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SUPERINTENDENCIA FINANCIERA DE COLOMBIAINFORMACIÓN FINANCIERA DE EMISORES DE VALORESSECTOR REAL
A DICIEMBRE 31 DE 2008
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Tipo Entidad 24 25 28 30 31 32 34 36Código 2 4 6 8 12 13 23 5 6 7 10 17 18 22 25 3 4 3 1 5 15 17 27 28 29 31 32 1 6 2 3 4 21 2
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100000 ACTIVO 14,556,201,853 12,437,251,164 27,622,056,412 55,720,589,872 18,736,304,788 448,440,694,699 59,914,430,073 34,777,866,574 20,169,735,305 5,998,251,877 14,603,777,882 6,827,976,752 20,285,768,297 16,005,172,575 62,600,227,841 928,793,948,696 1,471,232,849,522 275,846,651,818 22,424,515,126 730,270,596,387 270,046,438,604 173,738,364,364 628,291,025,920 128,772,195,854 714,005,076,986 206,306,406,837 906,544,741,544 9,320,950,159,192 1,151,704,359,089 74,776,251,637 615,044,268,499 1,210,149,356,921 43,699,573,254 172,827,206,873110000 DISPONIBLE 30,000 10,050,886 422,944,720 1,655 2,294,920,561 13,399,358 195,586,527 15,674,757 4,989,623 34,089,681 10,422,665 48,531,792 34,615,727 123,462,206 22,609,218,694 29,088,094,791 670,473,972 115,264,781 7,403,470,471 189,297,472 65,823,166 3,796,717,564 3,904,200,460 4,004,815,689 3,480,105,986 17,203,299,225 80,498,641,995 52,955,670,767 344,447,364 2,478,148,376 13,233,381,061 1,411,026,650 387,595,856110500 CAJA 30,000 223,562,923 31,731,438 50,000 2,000,000 1,000,000 216,600 13,303,596 3,216,303 9,474,459 14,866,861 4,835,820 6,001,757 10,500,000 246,297,849 21,507,969 3,992,121,069 1,000,017 1,500,000 56,739,942 1,087,839,056 70,958,032 118,156,941 5,334,572,665 7,641,065,833 5,084,047,113 6,832,327 141,079,092 1,137,919,231 3,721,968 10,102,210110505 CAJA GENERAL 8,974,459 638,820 244,201,549 772,427,349 89,857,114 5,011,613,511 7,490,285,441 2,944,723 127,201,159 1,081,843,522 7,702,210110510 CAJAS MENORES 2,000,000 500,000 4,197,000 10,500,000 2,096,300 164,747,153 11,500,000 202,342,600 63,210,000 1,793,190 2,560,000 10,550,000 2,400,000110515 MONEDA EXTRANJERA 150,664,554 16,799,827 120,616,553 87,570,391 2,094,414 11,317,932 45,525,709111000 BANCOS 10,050,886 168,838,911 1,655 1,707,380,630 13,349,358 192,882,013 12,390,956 3,145,224 15,061,617 3,534,954 38,557,769 13,476,393 116,776,612 9,316,170,178 24,268,111,649 398,794,914 65,207,733 3,274,564,617 188,297,455 64,323,166 2,632,209,893 2,816,361,404 3,933,857,657 2,715,220,977 11,861,664,011 37,126,532,385 26,095,545,059 337,559,144 2,330,990,583 4,340,202,411 1,407,296,508 377,183,424111005 MONEDA NACIONAL 192,882,013 38,557,769 116,776,612 15,398,565,569 87,353,907 1,010,346,143 1,912,646,946 4,140,720,048 36,075,899,528 296,629,354 2,213,219,990 3,924,212,780 121,180,448111010 MONEDA EXTRANJERA 8,869,546,080 311,441,007 1,806,015,261 802,574,031 7,720,943,963 1,050,632,857 40,929,790 117,770,594 415,989,631 256,002,976111500 REMESAS EN TRANSITO 4,809,483,142 2,499,293,000 0111510 MONEDA EXTRANJERA 4,809,483,142112000 CUENTAS DE AHORRO 30,542,886 555,808,493 704,514 2,281,765 0 5,324,467 3,671,408 449,564 6,272,473 1,849,774 13,287,046,759 25,381,209 28,549,079 136,784,785 1,107,767,729 346,609,278 7,062,550 35,731,043,778 19,276,785,594 55,893 160,299 8,175 310,222112005 BANCOS 704,514 449,564 1,849,774 25,381,209 7,062,550 35,731,043,778 160,299112010 CORPORACIONES DE AHORRO Y VIVIENDA 55,893112500 FONDOS 2,036 1,627,800 400,000 50,000 300,118,790 6,078,701 7,755,099,120112505 ROTATORIOS MONEDA NACIONAL 300,118,790 5,005,894 7,755,099,120112510 ROTATORIOS MONEDA EXTRANJERA 112515 ESPECIALES MONEDA NACIONAL 50,000 1,072,806120000 INVERSIONES 816,995,736 486,962,450 3,057,594,413 5,989,678,186 3,377,370,175 62,599,736,291 670,971,421 1,026,635,059 810,130,753 27,572,471 7,192,081,457 2,778,496 471,590,575 101,473,790 847,382,059 113,945,543,308 3,227,927,273 54,995,506,904 7,834,336 163,442,599,692 27,515,907,597 18,921,090,876 78,479,224,158 11,344,723,664 14,467,758,423 18,277,912,314 47,815,959,608 2,903,593,602,265 117,774,867,427 42,072,334,564 48,406,520,431 92,617,373,384 1,550,959,621 3,616,953,454120500 ACCIONES 595,029,817 452,119,847 1,945,287,266 4,847,096,589 59,181,440,789 388,930,398 1,013,813,780 811,353,640 7,109,710,314 2,778,496 487,052,693 86,716,576 37,981,655 16,221,299 25,954,098,166 7,834,336 163,886,653,967 27,343,221,352 18,752,031,994 72,273,253,542 2,932,111,704 9,520,986,579 19,325,345,092 40,023,532,946 2,830,808,544,215 68,574,184,045 112,134,725 3,340,856,976 106,318,622,165 632,885,483 10,182,671120505 AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA 762,702,028 1,650,723 27,981,655 2,846,242,388 7,525,060 375,000120515 EXPLOTACION DE MINAS Y CANTERAS 10,652,267,652 24,498,642 67,567,791120520 INDUSTRIA MANUFACTURERA 1,780,818 18,619,397,123 39,875,342,331 1,784,096,736,925 31,130,876 80,000,000 34,942,522,641120525 SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA 10,000,000 422,192,911 12,729,900120530 CONSTRUCCION -2,382,355120535 COMERCIO AL POR MAYOR Y AL POR MENOR 144,300,000 20,693,168,679120540 HOTELES Y RESTAURANTES 14,321,862,776 1,350,000120545 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES 535,210,648 144,000,420120550 ACTIVIDAD FINANCIERA 201,756 2,711,696,454 1,031,842,003,965 27,847,805120555 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER 21,406,640 1,310,109,956120565 SERVICIOS SOCIALES Y DE SALUD 50,000 26,000,000 6,500,000120570 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES 320,930,000 38,531,880 2,910,705,064 10,000,000 663,150,286 139,563,958120599 AJUSTES POR INFLACION 250,909,996 164,471,970 9,281,336,063 669,947,969 3,890,616 81,003,849 2,396,217,118 49,165,314,140 2,332,671121000 CUOTAS O PARTES DE INTERES SOCIAL 6,030,099 27,572,471 77,708,587 22,480,235 4,072,961,127 2,538,381,609 4,728,132,853 3,219,719,974 40,919,279,250 75,055,240,196 3,255,373,561121015 EXPLOTACION DE MINAS Y CANTERAS 4,072,961,127121020 INDUSTRIA MANUFACTURERA 3,651,882,022121030 CONSTRUCCION 121035 COMERCIO AL POR MAYOR Y AL POR MENOR 4,800,000 10,000,000 1,289,879,154 33,080,198,722 2,195,637,429121040 HOTELES Y RESTAURANTES 3,438,253,699121045 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES 121050 ACTIVIDAD FINANCIERA 121055 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER 121060 ENSE¥ANZA 121065 SERVICIOS SOCIALES Y DE SALUD 121070 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES 1,838,217 2,529,231121099 AJUSTES POR INFLACION 1,230,099 12,480,235 7,837,242,311 71,403,358,174 1,057,206,901121500 BONOS 6,791,180 0 5,235,713,904 0 255,419,650 13,900 16,406,550 0121505 BONOS PUBLICOS MONEDA NACIONAL 6,791,180 1,499,398,130 16,406,550121510 BONOS PUBLICOS MONEDA EXTRANJERA 224,358,999121515 BONOS ORDINARIOS 3,511,956,775121520 BONOS CONVERTIBLES EN ACCIONES 121595 OTROS 122000 CEDULAS 0 0122500 CERTIFICADOS 5,608,962,701 80,053,928 3,174,695,066 6,525,085,515 257,753,317 26,778,932 42,498,432 1,758,131,949 4,335,133,316 208,038,580 2,842,624 24,240,015,500 40,742,250 54,892,501 0 16,493,339122505 CERTIFICADOS DE DEPOSITO A TERMINO (C.D.T.) 3,174,695,066 6,501,729,717 208,038,580 2,667,810122510 CERTIFICADOS DE DEPOSITO DE AHORRO 122535 CERTIFICADOS DE REEMBOLSO TRIBUTARIO (C.E.R.T.) 23,355,798 2,842,624 40,742,250 52,224,691 16,493,339122595 OTROS 123500 TITULOS 320,430,648 -1 9,580,052,300 0 3,172,800,000 0 294,424,000 0123515 TITULOS DE TESORERIA (T.E.S.) 5,990,564,879 3,172,800,000123520 TITULOS DE PARTICIPACION 123565 TITULOS DE DEVOLUCION DE IMPUESTOS NACIONALES (TIDIS) 0123570 TITULOS INMOBILIARIOS 123595 OTROS 3,589,487,421124000 ACEPTACIONES BANCARIAS O FINANCIERAS 0 0 0124005 BANCOS COMERCIALES 124500 DERECHOS FIDUCIARIOS 228,286,366 39,331,980 1,319,202,040 380,715,485 42,939,955 1,932,015,387 33,331,476 486,933 962,556 113,929,322,010 2,530,891,826 565,167,071 145,909,473 126,562,610 723,158,305 205,578 8,201,610,670 77,779,593,107 21,555,841,020 1,000,178,339 40,458,710 709,343,275 2,293,913,624124505 FIDEICOMISOS DE INVERSION MONEDA NACIONAL 2,530,891,826 8,201,610,670 77,779,593,107 1,000,178,339 40,458,710 2,293,913,624124510 FIDEICOMISOS DE INVERSION MONEDA EXTRANJERA 125000 DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS (REPOS) 817,292,000 1,741,478,730 651,817,570 0125005 ACCIONES 125015 BONOS 1,741,478,730125025 CERTIFICADOS 125030 PAPELES COMERCIALES 125035 TITULOS 125095 OTROS 817,292,000125500 OBLIGATORIAS 138,466,556 22,955,556 17,806,000 0 135,015,000125505 BONOS DE FINANCIAMIENTO ESPECIAL 125515 BONOS PARA DESARROLLO SOCIAL Y SEGURIDAD INTERNA (B.D.S.I.) 17,806,000 135,015,000125595 OTRAS 138,466,556126000 CUENTAS EN PARTICIPACION 177,044,398 0 0126004 CUENTAS EN PARTICIPACION 129500 OTRAS INVERSIONES 1,406,226,187 11,859,042 3,700,000 6,196,711 30,529,765 797,563 53,232,207 2,589,498,147 90,760,524 3,509,446,749 1,960,157,332 167,405,000 171,220,001 248,372,580 80,510,545 1,239,460 1,161,348,820129505 APORTES EN COOPERATIVAS 10,782,905 5,849,456129510 DERECHOS EN CLUBES SOCIALES 53,232,207 171,220,001 60,008,610129515 ACCIONES O DERECHOS EN CLUBES DEPORTIVOS 129595 DIVERSAS 797,563 2,589,498,147 1,960,157,332 167,405,000129599 AJUSTES POR INFLACION 1,076,137 347,255 20,501,935129900 PROVISIONES 6,320,447 4,489,378 206,894,893 1,512,666,369 71,721,101 11,859,042 1,709,820 44,139,063 15,772,551 8,689,159 1,492,794,081 0 3,896,116,796 2,160 2,160 217,230,435 17,156,955 40,384,620 1,255,471,358 579,431,632 8,477,021,613 86,235,148 30,064,248,000 17,092,025,388 86,932,597129905 ACCIONES 6,320,447 4,489,378 206,894,893 1,512,666,369 71,721,101 1,709,820 21,658,828 15,772,551 8,689,159 1,492,794,081 3,858,168,654 2,160 217,230,435 1,255,471,358 579,431,632 8,477,021,613 86,235,148 2,718,765,818 17,090,721,293 86,932,597129910 CUOTAS O PARTES DE INTERES SOCIAL 22,480,235 4,604,975 17,156,955 0 27,329,075,632 1,304,095129915 BONOS 16,406,550129925 CERTIFICADOS 129935 TITULOS 129945 DERECHOS FIDUCIARIOS 129960 CUENTAS EN PARTICIPACION 129995 OTRAS INVERSIONES 11,859,042 33,343,167 0130000 DEUDORES 844,231,649 603,785,691 552,403,987 2,953,134,197 186,360,269 48,358,361,753 26,228,319,116 307,354,224 332,994,189 30,773,299 2,174,292,688 351,724,337 45,942,571 586,080,066 3,399,808,025 53,346,351,130 355,255,185,486 16,105,308,538 5,498,530,274 128,999,591,951 4,233,900,869 5,778,690,771 176,550,311,485 72,855,568,909 88,333,509,998 65,710,963,183 137,323,703,376 753,071,100,924 160,104,377,153 3,467,470,050 171,994,556,156 253,839,477,918 15,656,557,062 14,380,007,585130500 CLIENTES 2,417,986,112 21,056,370,371 600,216,520 102,125,561 33,968,896 18,924,651 505,245,859 21,994,366 212,594,812 590,811,007 23 197,258,608,744 3,937,041,809 350,488,851 56,073,106,738 3,343,461,746 3,927,671,464 21,295,040,105 3,197,579,306 54,763,079,139 27,927,381,526 81,945,173,569 205,637,820,740 20,198,280,771 1,836,151,824 46,841,857,770 205,115,217,413 18,581,900,858 13,980,769,900130505 NACIONALES 1,945,270,404 18,995,410,717 600,216,520 102,125,561 33,968,896 18,924,651 505,245,859 21,994,366 212,594,812 590,811,007 197,258,608,744 3,697,405,733 350,488,851 45,901,096,578 3,343,461,746 19,863,098,601 1,772,478,513 23,420,067,752 50,407,533,114 203,690,340,656 19,180,610,424 1,191,022,058 32,707,939,670 121,452,180,058 18,581,900,858 13,057,065,858130510 DEL EXTERIOR 472,715,708 2,060,959,654 23 239,636,076 0 10,172,010,160 1,431,941,504 1,425,100,793 4,507,313,774 31,537,640,455 1,947,480,084 1,017,670,347 645,129,766 14,133,918,100 83,663,037,355 0 923,704,042130515 DEUDORES DEL SISTEMA 131000 CUENTAS CORRIENTES COMERCIALES 769,202,186 538,130,649 1,675,505 119,295,691 6,762,622,470 49,687,619 73,868,494,058 3,901,638,589 26,627,259,248 13,950,000 33,832,435 53,874,776,335 11,479,984,865 8,359,167,198 345,335,900 340,610,736,694 48,797,169,470 0131005 CASA MATRIZ 345,335,900131010 COMPA¥IAS VINCULADAS 73,868,494,058 3,901,638,589 26,627,259,248 32,611,641,264 8,359,167,198 340,610,736,694131015 ACCIONISTAS O SOCIOS 131020 PARTICULARES 769,202,186 538,130,649 1,675,505 119,295,691 6,762,622,470 49,687,619 13,950,000 21,263,135,071 48,797,169,470 0131095 OTRAS 131500 CUENTAS POR COBRAR A CASA MATRIZ 131505 VENTAS 131510 PAGOS A NOMBRE DE CASA MATRIZ 131520 PRESTAMOS 132000 CUENTAS POR COBRAR A VINCULADOS ECONOMICOS 599,348,528 1,043,595,015 20,915,464,353 42,428,454,263 58,222,957,469 110,587,955 0 0 168,562,350,163 18,956,338,600132005 FILIALES 599,348,528 20,915,464,353 42,428,454,263 58,222,957,469 0 115,875,389,919 18,956,338,600132010 SUBSIDIARIAS 1,043,595,015 0 52,686,960,244132015 SUCURSALES 0132300 CUENTAS POR COBRAR A DIRECTORES 0132500 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS 2,182,865,484 36,056,340 16,511,898 964,444,444 188,373,799 6,224,805,927 806,235,776132510 A ACCIONISTAS 2,182,865,484 36,056,340 964,444,444 6,224,805,927 806,235,776132800 APORTES POR COBRAR 0132810 APORTES POR COBRAR 133000 ANTICIPOS Y AVANCES 3,232,958 858,400 10,056,014,283 12,354,278 25,026,193 2,484,604 90,079,797 1,368,262 6,127,485 51,268,564 2,449,753,394 1,507,322,098 142,359,753 1,166,730,920 996,766,210 11,452,802,813 524,096,000 21,043,359 16,470,232,352 2,070,989,139 2,512,911,602 3,400,797,187 9,594,841,736 21,440,995,363 20,029,705,149 16,485,796 1,944,219,810 4,561,033,355 1,907,298 256,703,129133005 A PROVEEDORES 858,400 6,556,087,205 5,221,738 14,373,431 2,266,107,765 697,431,665 996,766,210 11,228,420,818 4,277,612,412 732,603,352 3,384,299,476 51,735,159 18,555,090,511 1,775,947,344 3,400,961,889 1,850,000 180,626,097133010 A CONTRATISTAS 200,000 22,669,941 850,000 5,620,000 297,323,826 0 524,091,200 -632,500 1,310,053,555 9,375,003,621 0 29,365,121 6,902,066 0 2,191,750133015 A TRABAJADORES 4,845,424 20,274,253 55,747 6,024,109 117,605,674 9,274,799 0 107,191,282 4,800 5,782,361 25,864,283 12,328,554 152,508,562 603,955,262 2,476,790 15,745,907 30,017,784 0 12,325,002133020 A AGENTES 3,495,081,654 24,754,079 85,375,392 4,169,157 19,763,004 2,974,855 57,298 18,022,876133030 DE ADJUDICACIONES 0133095 OTROS 3,232,958 12,354,278 4,551,940 2,484,604 67,409,856 1,368,262 25,251,024 183,645,629 162,700,630 0 31,815,321 12,187,470,079 2,467,949 0 15,594,394 20,837,040,102 1,452,374,844 739,889 138,907,345 1,120,176,761 43,537,404133200 CUENTAS DE OPERACION CONJUNTA 35,417,934,339 521,604,180 0133207 CUENTAS DE OPERACION CONJUNTA 521,604,180133500 DEPOSITOS 25,623,287 450,000,000 6,826,861 2,270,104 0 36,259,529 0 44,907,819 161,120,256 10,479,029,126 383,643,422 163,034,759 0133505 PARA IMPORTACIONES 22,196,000 36,259,529 44,907,819 2,237,832,972 383,643,422133510 PARA SERVICIOS 471,127,378133515 PARA CONTRATOS 0133525 PARA JUICIOS EJECUTIVOS 450,000,000 6,826,861 2,270,104133530 PARA ADQUISICION DE ACCIONES, CUOTAS O DERECHOS SOCIALES 0 7,770,068,776133535 EN GARANTIA 3,427,287 0 163,034,759133595 OTROS 161,120,256 0 0134000 PROMESAS DE COMPRA VENTA 156,838,994 80,000,000 975,256,000 24,581,509 20,000,000 6,564,599,820134005 DE BIENES RAICES 156,838,994 80,000,000 975,256,000 24,581,509 6,564,599,820134010 DE MAQUINARIA Y EQUIPO 134015 DE FLOTA Y EQUIPO DE TRANSPORTE 20,000,000134500 INGRESOS POR COBRAR 16,861,706 483,170,943 885,717 5,927,038 42,315,817 479,800 475,093,484 990,762,995 0 2,370,499,163 87,750,568 73,198,164 1,928,763,014 8,550,563,592 2,386,868,677 13,395,715 4,045,751,965 180,294,022 4,135,585,695 2,918,406,257 77,522,999 0134505 DIVIDENDOS Y/O PARTICIPACIONES 138,552,600 65,185 479,800 1,513,967,402 87,750,568 73,645,333 0 0134510 INTERESES 3,284,380 130,303,413 475,093,484 990,762,995 0 1,855,117,681 8,550,563,592 13,395,715 3,910,481,381 180,294,022 2,161,153,624 0134515 COMISIONES 134520 HONORARIOS 134525 SERVICIOS 272,775,464134530 ARRENDAMIENTOS 5,927,038 42,250,632 2,848,376 87,536,160134535 CERT POR COBRAR 13,577,326 214,314,930 856,531,761 69,027,855 130,850,658134595 OTROS 885,717 135,270,583 4,063,709,464 266,090,351 77,522,999135500 ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O SALDOS A FAVOR 63,255,611 61,898,184 190,365,261 37,796,071 62,200,099 5,487,608,871 147,937,143 117,734,562 144,057 48,549,846 20,117,458 99,605,041 167,085,326 9,465,987,733 18,671,994,342 3,765,024,000 218,918,923 8,695,846,567 212,813,488 863,000 4,144,798,663 504,114,708 7,781,830,981 12,059,025,639 28,940,604,912 61,776,449,161 7,548,686,053 564,696,264 10,432,973,046 8,004,322,939 855,185,791 153,194,612135505 ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS 78,719,000 71,115,000 48,549,846 19,205,000 97,919,769 139,248,000 16,909,807,000 25,219,000 1,027,255,000 0 0135510 ANTICIPO DE IMPUESTOS DE INDUSTRIA Y COMERCIO 832,000 15,018,468 7,719,132 239,188,000 8,734,156 248,104,000 1,945,317,200 119,921,000 1,107,291 10,403,320135515 RETENCION EN LA FUENTE 69,218,143 5,686,415 27,837,326 93,480,521 480,028,795 6,214,770,626 25,317,923,854 5,939,768,282 604,511,594 5,760,835,082 855,185,791 153,194,612135517 IMPUESTO A LAS VENTAS RETENIDO 28,258 17,350,934 2,895,795 0 234,159,633135518 IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO 80,458 1,657,014 0 3,099,958 15,351,757 37,415,063 62,171,520 8,398,738 22,059,572 0135520 SOBRANTES EN LIQUIDACION PRIVADA DE IMPUESTOS 63,255,611 61,898,184 190,365,261 32,730,000 62,200,099 5,487,608,871 40,933,147 67,850,000 8,612,620,357 212,813,488 3,905,610,663 609,798,000 60,690,945,851 1,322,055,000 7,606,310,337135525 CONTRIBUCIONES 0135530 IMPUESTOS DESCONTABLES 5,066,071 1,762,187,342 2,447,528,000 19,492,163 1,085,503,310 104,770,251 139,635,479 0135595 OTROS 144,057 1,317,496,000 0 52,914,957 5,596,151,013 0 -48,214,068 4,671,030,673 -8,245,402 0136000 RECLAMACIONES 838,130 145,332,002 127,948,931 746,121,809 23,652,072 41,545,593 57,391,767 1,237,172,831 0 11,260,281 1,213,931,229 0136005 A COMPA¥IAS ASEGURADORAS 139,292,134 8,132,313 41,545,593 57,391,767 745,252,996 0136010 A TRANSPORTADORES 119,816,618 3,473,054 0 11,260,281 5,248,185136095 OTRAS 838,130 6,039,868 488,446,782 0 1,208,683,044136500 CUENTAS POR COBRAR A TRABAJADORES 4,816,665 3,656,858 3,853,567 23,451,761 1,976,656,176 3,101,188 1,405,958 4,150,000 7,205,600 7,528,411 14,362,285 1,638,364 107,133,129 6,121,908 2,255,244,883 3,998,457,541 3,838,779,459 9,427,418 1,411,000,985 421,719,797 43,218,657 1,664,008,743 199,312,509 1,602,198,887 14,918,450,770 165,337,741 182,462,823 561,109,305 4,242,998,584 27,901,050 256,321,582136505 VIVIENDA 17,933,345 1,423,107,131 7,205,600 0 3,842,167,484 3,350,704,794 911,407,389 0 9,369,515,221 118,164,225 9,243 63,233,217 2,748,584,109 8,517,357 59,151,041136510 VEHICULOS 135,700,063 5,091,800 46,899,118 123,561,450 194,064,124 0 1,338,502,040 2,328,532,216 0 17,984,285 164,951,443136515 EDUCACION 59,859,752 780,000 0 676,466 66,128,094 46,054,404 53,320 181,038,688 0136520 MEDICOS, ODONTOLOGICOS Y SIMILARES 9,162,528 3,195,511 2,356,049,440 93,705,184 2,233,632136525 CALAMIDAD DOMESTICA 4,816,665 3,656,858 3,853,567 4,887,000 5,793,788 4,150,000 0 298,914,157 4,835,724 99,078,066 421,719,797 460,000 47,981,761 44,198,972 4,412,000 75,796,481 0 16,420,527136530 RESPONSABILIDADES 509,990 205,565 1,080,089 3,838,080 0 0136595 OTROS 631,416 343,032,914 3,101,188 1,405,958 1,656,611 13,852,295 1,638,364 56,832,935 6,121,908 156,290,057 64,922,592 3,511,605 206,451,406 39,380,577 132,724,415 263,696,847 770,317,728 2,974,544 182,453,580 493,410,768 1,143,874,122 1,399,408 13,564,939137000 PRESTAMOS A PARTICULARES 428,881,355 171,688,085 3,290,445 279,892,093 601,659 1,039,796 206,429,975 244,200,267 910,281,589 3,864,358,054 2,827,805,948 41,301,889,430 30,119,199 3,770,442,069 27,663,610137005 CON GARANTIA REAL 428,881,355 279,892,093 41,206,351,157 29,319,199 27,663,610137010 CON GARANTIA PERSONAL 171,688,085 1,039,796 206,429,975 910,281,589 3,864,358,054 2,827,805,948 95,538,273 800,000 3,770,442,069138000 DEUDORES VARIOS 3,724,228 100,000 358,185,160 90,040,365 1,937,821,334 23,429,781,646 29,973,652 1,401,996 4,498,991 961,420,632 327,198,065 7,916,074 42,202,004 261,704,664 4,699,862,054 60,038,681,292 388,118,340 0 2,539,518,882 51,829,067 1,705,570,451 34,874,942,172 266,146,038 7,440,286,505 7,224,615,200 11,408,048,765 95,479,467,211 11,349,739,910 579,071,278 6,760,435,006 15,638,836,031 468,262,405138005 DEPOSITARIOS 4,848,960 1,401,996 371,653,851 285,064,498 3,549,966 2,437,940 250,412,788138010 COMISIONISTAS DE BOLSAS 138015 FONDO DE INVERSION 138020 CUENTAS POR COBRAR DE TERCEROS 3,724,228 100,000 358,185,160 90,040,365 4,498,991 6,715,470,544 96,221,104 6,221,488,699138025 PAGOS POR CUENTA DE TERCEROS 82,663,794138095 OTROS 1,937,821,334 23,429,781,646 25,124,692 0 589,766,781 42,133,565 4,366,108 39,764,064 11,291,876 60,038,681,292 388,118,340 0 2,539,518,882 51,829,067 34,874,942,172 266,146,038 509,144,657 11,408,048,765 95,479,467,211 11,253,518,806 579,071,278 538,946,307 15,556,172,237 468,262,405138500 DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA 0139000 DEUDAS DE DIFICIL COBRO 6,080,326 134,944,778 150,518,459 25,428,506 97,069,304 9,528,000 2,349,666,152 99,720,213 28,739,042 609,165,309 16,663,912,525 54,245,482 3,122,693,368 0139900 PROVISIONES 85,175,885 23,590,780 6,080,326 467,337 398,157,163 143,992,838 79,595,499 73,480,408 85,676,074 2,349,666,152 115,291,118 1,250,951,865 829,992,953 28,739,042 871,439,916 669,364,900 479,158,034 11,728,582,541 0 95,041,358 77,135,682,067 11,388,284,335 3,887,860,934 762,907,653139905 CLIENTES 23,590,780 4,917,484 467,337 51,911,709 12,186,034 2,349,666,152 15,570,905 331,854,762 28,327,493 131,107,678 479,158,034 10,703,226,497 0 9,399,593,368 6,213,134,599 3,887,860,934 657,025,076139910 CUENTAS CORRIENTES COMERCIALES 139920 CUENTAS POR COBRAR A VINCULADOS ECONOMICOS 919,097,103 61,514,600,000139925 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS 139930 ANTICIPOS Y AVANCES 139935 DEPOSITOS 73,490,040139945 INGRESOS POR COBRAR 5,175,149,736139955 RECLAMACIONES 139960 CUENTAS POR COBRAR A TRABAJADORES 2,414,489139965 PRESTAMOS A PARTICULARES 158,011,374 95,041,358139975 DEUDORES VARIOS 85,175,885 1,162,842 143,992,838 79,595,499 21,568,699 0 411,549 377,831,359 1,025,356,044 6,221,488,699 105,882,577139980 DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA 99,720,213140000 INVENTARIOS 561,415,372 333,915,698 523,470,951 5,948,906,445 405,089,441 26,281,923,566 1,136,848,622 6,694,845,822 1,622,214,753 6,864,096 1,940,869,651 2,940,422,811 192,708,264 2,691,101,483 6,480,572,187 53,979,964,784 157,601,745,643 29,667,882,951 644,133,793 65,942,914,049 4,822,369,117 6,570,431,979 30,911,681,659 7,845,290,407 51,519,105,724 18,099,784,597 121,034,970,429 288,042,398,892 38,053,586,761 8,092,357,868 43,209,539,207 220,307,823,721 3,342,963,226 23,383,117,314140500 MATERIAS PRIMAS 970,772,931 383,723,201 24,303,354 18,189,205,383 215,119,507 15,697,889,725 15,077,360 75,999,291 1,117,283,922 77,040,590 3,768,906,070 16,704,090,847 103,449,290,133 13,119,212,901 2,470,313,772 4,506,981,376 25,097,816,323 256,117,171 6,672,375,357140501 MATERIAS PRIMAS 18,189,205,383 1,636,812,454 50,753,218140502 MATERIAS PRIMAS 2,132,093,616140505 MATERIAS PRIMAS 1,318,296,318140510 MATERIAS PRIMAS 9,549,453,118140515 MATERIAS PRIMAS 5,785,588,192140520 MATERIAS PRIMAS 140525 MATERIAS PRIMAS 140530 MATERIAS PRIMAS 140535 MATERIAS PRIMAS 140540 MATERIAS PRIMAS 140545 MATERIAS PRIMAS 140550 MATERIAS PRIMAS 140595 MATERIAS PRIMAS 140599 AJUSTES POR INFLACION 0141000 PRODUCTOS EN PROCESO 1,993,952,979 3,946,352,637 87,799,672 63,620,501 1,319,471,092 -1 2,031,421 2,177,291,796 710,566,427 35,874,537,196 64,342,085,781 313,282,999 1,444,203,563 18,952,208,319 84,374,083,961 388,974,493 813,655,488141001 PRODUCTOS EN PROCESO 710,566,427141005 PRODUCTOS EN PROCESO 35,874,537,196141010 PRODUCTOS EN PROCESO 2,031,421141015 PRODUCTOS EN PROCESO 141070 PRODUCTOS EN PROCESO 141099 AJUSTES POR INFLACION 141500 OBRAS DE CONSTRUCCION EN CURSO 0141700 OBRAS DE URBANISMO 0142000 CONTRATOS EN EJECUCION 288,761,478 0142001 CONTRATOS EN EJECUCION 288,761,478142500 CULTIVOS EN DESARROLLO 1,114,735,996 0 2,051,428,460 0 3,629,684,042142501 CULTIVOS EN DESARROLLO 1,369,540,811142502 CULTIVOS EN DESARROLLO 681,887,649142505 CULTIVOS EN DESARROLLO 142599 AJUSTES POR INFLACION 142800 PLANTACIONES AGRICOLAS 561,415,372 333,915,698 523,470,951 386,729,534 8,052,066,836 53,984,267 4,822,369,117 6,555,354,619 18,331,569,213 8,814,792,144 0143000 PRODUCTOS TERMINADOS 1,618,708,225 5,994,501,213 4,652,467 5,686,513 102,383,515 12,868,664,068 11,711,003,584 87,962,105 29,650,914,249 593,020,078 875,038,768 21,394,599,260 4,845,589,491 33,193,679,614 27,006,698,937 10,423,532,101 3,647,674,919 14,824,566,229 85,986,574,541 1,411,078,467 7,599,888,702143005 PRODUCTOS MANUFACTURADOS 11,711,003,584 875,038,768 33,193,679,614 26,976,090,941 3,647,674,919 14,824,566,229 84,835,398,895143010 PRODUCTOS EXTRAIDOS Y/O PROCESADOS 4,845,589,491143015 PRODUCTOS AGRICOLAS Y FORESTALES 143020 SUBPRODUCTOS 30,607,996 110,654,567143099 AJUSTES POR INFLACION 0 1,040,521,079143500 MERCANCIAS NO FABRICADAS POR LA EMPRESA 2,535,000 1,177,583 34,320,407 6,329,047 156,697,029 127,590,569,649 1,534,049,354 5,168,800,897 1 2,043,625,946 7,086,901,128 0 198,553,996 28,387,981 122,206,918 724,100143501 MERCANCIAS NO FABRICADAS POR LA EMPRESA 156,697,029 127,590,569,649 1143502 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143505 MERCANCIAS NO FABRICADAS POR LA EMPRESA 7,998,750143506 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143510 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143520 MERCANCIAS NO FABRICADAS POR LA EMPRESA 2,035,627,195143525 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143530 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143535 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143540 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143545 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143550 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143555 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143560 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143565 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143570 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143595 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143599 AJUSTES POR INFLACION 144000 BIENES RAICES PARA LA VENTA 170,351,283 0144001 BIENES RAICES PARA LA VENTA 144005 BIENES RAICES PARA LA VENTA 144015 BIENES RAICES PARA LA VENTA 144025 BIENES RAICES PARA LA VENTA 144030 BIENES RAICES PARA LA VENTA 144099 AJUSTES POR INFLACION 144500 SEMOVIENTES 18,359,907 885,585,036 6,267,096,501 1,635,994,315 1,352,474,760 2,940,422,811 296,048,422 2,359,490,114 6,341,136,742 5,655,161 0144505 ESPECIES MAYORES 6,267,096,501 296,048,422 6,341,136,742145000 TERRENOS 17,859,031,757145005 POR URBANIZAR 17,859,031,757145500 MATERIALES, REPUESTOS Y ACCESORIOS 862,323,496 7,026,337,903 160,271,539 2,849,467 56,811,513 41,111,232,896 114,976,212 285,418,301 6,030,236,083 5,919,992,543 9,223,996 16,478,086,164 2,960,414,584 6,944,332,282 49,213,326,396 12,164,761,878 529,740,162 5,718,961,579 15,816,003,054 661,288,046 4,722,869,325145505 COMBUSTIBLES Y LUBRICANTES 2,960,414,584 266,302,961145506 COMBUSTIBLES 145507 LUBRICANTES 145510 ABONOS Y FERTILIZANTES 160,271,539 418,188,214145515 SEMILLAS TERMINADAS 273,300145520 FUNGICIDAS Y HERBICIDAS 38,501145525 MATERIALES Y REPUESTOS 114,976,212 149,706,154145530 LOZA Y CRISTALERIA 5,925,604,705145535 HERRAMIENTAS 29,447,446145540 MEDICINAS 2,144,351145550 INSTRUMENTAL QUIRURGICO 4,417,005145555 DOTACION Y SUMINISTRO A TRABAJADORES 137,441,631145595 OTROS 1,183,527145599 AJUSTES POR INFLACION 0 9,584,485146000 ENVASES Y EMPAQUES 486,119,469 377,079,941 17,460,159 1,517,283 10,154,010,685 433,071,474 4,425,835,560 23,484,677,749 18,283,508,276 0 275,055,572146001 ENVASES Y EMPAQUES 4,425,835,560146005 ENVASES Y EMPAQUES 23,484,677,749146010 ENVASES Y EMPAQUES 146500 INVENTARIOS EN TRANSITO 161,372,688 67,821 9,757,422,734 489,700 2,791,643,730 5,985,445,373 239,839,929 3,509,780,828 1,991,148,371 3,023,356,359 25,215,003,776 2,032,796,882 425,452 1,253,156,745 13,443,103,375 638,236,170 661,211,650146501 INVENTARIOS EN TRANSITO 9,020,851,033 1,406,335,763146502 INVENTARIOS EN TRANSITO 736,571,701 558,815,522146503 INVENTARIOS EN TRANSITO 25,976,409146505 INVENTARIOS EN TRANSITO 2,897,840,008146510 INVENTARIOS EN TRANSITO 125,516,351146515 INVENTARIOS EN TRANSITO 146590 INVENTARIOS EN TRANSITO 239,839,929146599 AJUSTES POR INFLACION 20,677149900 PROVISIONES 144,343,343 21,283,696 19,164,029 103,340,158 0 17,261,584 1 4,009,185 9,993,603 1,235,300,869 932,485,058 602,675,907 233,329,563 6,554,415,535 2,244,889,036 4,713,201,086 134,938,038 717,291,350149905 PARA OBSOLESCENCIA 4,009,185 0 233,329,563 6,554,415,535 4,713,201,086149910 PARA DIFERENCIA DE INVENTARIO FISICO 21,283,696149915 PARA PERDIDAS DE INVENTARIOS 103,340,158 17,261,584 602,675,907150000 PROPIEDADES PLANTA Y EQUIPO 986,931,509 878,227,792 5,391,376,713 17,308,546,905 1,195,632,223 134,553,438,526 29,165,471,401 9,621,765,553 9,573,557,098 2,302,425,276 2,886,360,805 1,204,722,953 1,786,171,748 7,919,750,058 33,380,607,388 31,385,622,817 513,758,058,368 81,611,641,471 1,578,134,431 193,917,169,881 39,330,274,561 14,008,739,308 88,246,447,652 13,281,574,277 221,716,761,757 71,552,709,022 351,000,305,322 1,497,377,945,380 348,429,790,116 2,271,841,601 45,807,058,311 138,315,702,222 7,818,893,510 75,099,922,070150400 TERRENOS 646,338,036 450,501,744 411,153,486 1,322,057,445 963,904,135 24,530,785,446 22,901,641,106 8,423,482,979 9,149,509,457 2,278,204,480 1,479,232,893 924,359,242 1,380,172,094 3,236,270,305 27,971,343,081 1,999,269,840 10,273,975,131 549,234,112 138,522,781 5,096,293,065 21,299,951,015 5,912,538,604 22,931,594,949 1,417,614,206 6,939,590,653 13,108,878,361 77,101,475,793 40,204,951,724 740,524 6,818,782,173 5,044,266,157 200,868,665 7,544,323,930150405 URBANOS 994,939 10,273,975,131 183,414,638 20,792,433 5,355,738,804 52,654,984,846 118,212 3,190,021,511 1,736,318,453150410 RURALES 5,064,589,489 9,149,509,457 632,860,052 27,971,343,081 5,620,050,105 1,269,869,129 101,710,928 5,331,172,581150499 AJUSTES POR INFLACION 3,357,898,550 747,312,042 365,819,474 117,730,348 2,133,089,452 23,176,621,818 622,313 3,628,760,662 3,206,236,776 2,213,151,349150600 MATERIALES PROYECTOS PETROLEROS 5,392,705,960150699 AJUSTES POR INFLACION 150800 CONSTRUCCIONES EN CURSO 324,071,310 382,955,637 4,967,391,355 596,087,647 227,395,307 340,414,909 0 2,593,627,625 251,303,620,297 1,386,945,816 0 10,972,347,302 1,194,884,759 573,992,433 452,027,848 4,254,436,937 779,979,912 61,361,142,462 16,952,894,814 81,144,301,435 4,894,941,501 127,958,373150805 CONSTRUCCIONES Y EDIFICACIONES 248,148,138,826 1,386,945,816 779,979,911 61,361,142,462 16,938,937,475 4,894,941,501 127,958,373150810 ACUEDUCTOS PLANTAS Y REDES 1150830 PROYECTOS DE DESARROLLO 3,155,481,471150899 AJUSTES POR INFLACION 0 13,957,339151200 MAQUINARIA Y EQUIPOS EN MONTAJE 64,792,916 2,467,102,179 89,686,297 47,110,660,618 30,487,599 16,785,752,957 151,634,463 1,066,482,697 21,950,728,160 2,520,965,853 77,899,946,701 69,176,100,504 61,401,137,403 2,626,785 1,801,698,619 0 308,269,489151205 MAQUINARIA Y EQUIPO 43,445,266,601 2,441,579,755 66,798,672,357 69,174,642,407 2,626,785 1,801,698,619151210 EQUIPO DE OFICINA 2,391,597,038151215 EQUIPO DE COMPUTACION Y COMUNICACION 235,523,874 79,386,098 4,466,504,365151220 EQUIPO MEDICO-CIENTIFICO 151225 EQUIPO DE HOTELES Y RESTAURANTES 830,958,823151230 FLOTA Y EQUIPO DE TRANSPORTE 3,970,570,807151250 PLANTAS Y REDES 3,665,394,017151299 AJUSTES POR INFLACION 0 272,602,135 1,458,098151600 CONSTRUCCIONES Y EDIFICACIONES 118,182,321 120,905,049 88,750,450 24,189,936,288 237,477,743 42,358,656,579 1,513,628,297 1,539,703,632 1,231,129,348 662,709,204 1,841,930,326 412,996,337 1,607,923,393 4,147,827,113 1,482,542,039 37,037,388,362 99,775,351,795 7,519,693,491 3,040,773,874 46,481,524,628 159,758,909 679,073,216 11,762,305,857 158,851,994,205 27,578,727,891 104,207,831,902 581,966,543,150 56,330,104,559 198,400,030 25,483,755,758 58,045,430,888 5,210,483,548 29,189,797,463151605 EDIFICIOS 1,298,428,930 4,545,752,699 1,340,281,411 18,055,474,064 43,146,686,786 117,362,215 6,857,927,354151610 OFICINAS 995,643,569 7,129,319,736 1,034,375,000151615 ALMACENES 151620 FABRICAS Y PLANTAS INDUSTRIALES 15,605,498,882 21,389,277,134 199,494,527,823 16,579,091,786 32,552,143,022 7,921,003,765151625 SALAS DE EXHIBICION Y VENTAS 151630 CAFETERIA Y CASINOS 755,785,750151635 SILOS 4,367,835,832151640 INVERNADEROS 4,680,230151645 CASETAS Y CAMPAMENTOS 112,003,884151650 INSTALACIONES AGROPECUARIAS 947,577,944 606,422,547 72,109,225151655 VIVIENDAS PARA EMPLEADOS Y OBREROS 411,639,277151663 TERMINAL MARITIMO 151670 PARQUEADEROS, GARAJES Y DEPOSITOS 26,267,084,450 170,625,000151680 BODEGAS 154,305,800 3,244,336,770 5,959,629,311151695 OTROS 99,775,351,795 246,578,965 48,735,551,335151699 AJUSTES POR INFLACION 592,125,688 1,001,500,846 1,165,773,181 6,632,825,078 16,027,529,369 301,561,088,523 81,037,815 8,904,663,973 18,635,360,512 14,099,484,157152000 MAQUINARIA Y EQUIPO 1,317,711,006 1,019,731,038 2,186,525,297 52,417,521,721 1,867,486,654 215,159,388,652 2,046,737,182 889,884,947 72,658,373 114,887,029 729,692,736 176,316,788 376,610,983 3,387,895,888 600,992,831 30,699,288,115 374,389,143,612 72,586,867,592 20,672,764,854 245,902,309,884 99,199,815,128 416,287,657,295 72,910,960,447 239,772,808,479 2,027,783,469,599 252,145,993,213 8,698,525,066 381,811,225,436 514,898,274,907 38,969,066,561 151,106,266,071152001 MAQUINARIA Y EQUIPO 504,418,715 591,368,701 61,365,921,753152002 MAQUINARIA Y EQUIPO 152003 MAQUINARIA Y EQUIPO 152004 MAQUINARIA Y EQUIPO 152005 MAQUINARIA Y EQUIPO 211,985,769 27,385,979,734 29,485,625,761 102,105,212,411 166,129,159,221152006 MAQUINARIA Y EQUIPO 14,036,314,002152007 MAQUINARIA Y EQUIPO 5,231,375,900152008 MAQUINARIA Y EQUIPO 135,320,090152009 MAQUINARIA Y EQUIPO 152010 MAQUINARIA Y EQUIPO 9,624,130 12,641,689,347152011 MAQUINARIA Y EQUIPO 56,227,681,814152012 MAQUINARIA Y EQUIPO 6,691,031,735152013 MAQUINARIA Y EQUIPO 5,742,954,230152014 MAQUINARIA Y EQUIPO 1,559,064,443152015 MAQUINARIA Y EQUIPO 8,346,718,242152016 MAQUINARIA Y EQUIPO 389,063,975152017 MAQUINARIA Y EQUIPO 575,078,713152018 MAQUINARIA Y EQUIPO 372,513,347152019 MAQUINARIA Y EQUIPO 1,094,917,257152020 MAQUINARIA Y EQUIPO 1,722,844,565152021 MAQUINARIA Y EQUIPO 2,036,630,583152025 MAQUINARIA Y EQUIPO 3,066,129,576152026 MAQUINARIA Y EQUIPO 378,253,785152027 MAQUINARIA Y EQUIPO 29,652,596152028 MAQUINARIA Y EQUIPO 478,072,169152029 MAQUINARIA Y EQUIPO 2,283,047,582152030 MAQUINARIA Y EQUIPO 4,932,769,986152031 MAQUINARIA Y EQUIPO 4,825,328,008152032 MAQUINARIA Y EQUIPO 91,810,163152033 MAQUINARIA Y EQUIPO 696,973,665152034 MAQUINARIA Y EQUIPO 3,288,213,734152035 MAQUINARIA Y EQUIPO 258,093,268152036 MAQUINARIA Y EQUIPO 1,411,298,970152037 MAQUINARIA Y EQUIPO 278,779,782152038 MAQUINARIA Y EQUIPO 25,184,550152039 MAQUINARIA Y EQUIPO 238,082,142152040 MAQUINARIA Y EQUIPO 2,963,601,744152041 MAQUINARIA Y EQUIPO 87,283,315152042 MAQUINARIA Y EQUIPO 1,296,602,651152043 MAQUINARIA Y EQUIPO 45,144,684152044 MAQUINARIA Y EQUIPO 530,450,534152045 MAQUINARIA Y EQUIPO 2,414,823,552152046 MAQUINARIA Y EQUIPO 457,443,936152047 MAQUINARIA Y EQUIPO 3,203,292,721152048 MAQUINARIA Y EQUIPO 4,146,009,061152049 MAQUINARIA Y EQUIPO 1,039,631,559152052 MAQUINARIA Y EQUIPO 832,551,773152053 MAQUINARIA Y EQUIPO 673,550,262152090 MAQUINARIA Y EQUIPO 152095 MAQUINARIA Y EQUIPO 374,389,143,612152099 AJUSTES POR INFLACION 385,466,232 164,625,214 25,797,877,866 72,914,918,697 279,706,013,025 348,769,115,686 89,740,344,318152400 EQUIPO DE OFICINA 11,399,107 2,179,399 12,854,832 331,614,612 831,338 1,398,433,265 25,937,110 203,391,688 80,637,056 75,714,753 301,465,481 128,414,670 168,362,636 270,047,319 61,302,333 4,107,390,570 5,784,336,230 526,349,653 160,620,959 6,509,651,231 2,076,400 2,753,104,366 1,203,249,360 3,861,805,177 2,761,962,274 9,588,037,778 41,471,318,758 2,460,288,305 316,269,089 1,928,243,411 4,453,730,991 445,561,331 980,640,025152405 MUEBLES Y ENSERES 88,506,359 45,850,066 61,302,333 312,761,084 1,070,757,267 2,485,141,932 19,715,647,989 198,760,226 721,606,742 1,678,652,435 269,598,503152410 EQUIPOS 23,279,524 121,931,233 530,375,952 6,983,046,402 6,550,328 160,541,168152495 OTROS 5,784,336,230 10,560,860 2,182,339,153 67,784,143 34,861,832152499 AJUSTES POR INFLACION 114,885,329 99,233,046 213,588,569 4,390,180,741 14,704,840,224 110,958,535 1,206,636,669 2,775,078,556 515,638,522152800 EQUIPO DE COMPUTACION Y COMUNICACION 10,232,858 13,897,162 29,216,531 360,205,529 8,542,788 5,955,711,271 38,708,478 250,265,328 34,774,814 135,409,172 116,675,814 69,543,874 114,541,895 310,599,582 86,954,951 29,232,631,327 14,936,124,941 1,339,853,979 154,949,331 12,804,574,561 3,435,115 1,312,424,036 844,308,803 7,865,174,089 4,792,744,243 11,992,759,233 18,476,841,134 8,521,943,461 272,538,700 13,738,736,078 8,674,498,444 359,253,428 764,533,680152805 EQUIPOS DE PROCESAMIENTO DE DATOS 124,114,463 57,334,220 66,791,218 889,114,183 777,690,774 4,912,454,236 9,475,312,997 204,317,248 9,955,303,787 4,717,977,584 262,650,875152810 EQUIPOS DE TELECOMUNICACIONES 33,885,394 15,630,004 19,188,733 64,523,060 47,169,462 2,831,522,325 3,975,984,369 115,728,577 172,094,081152815 EQUIPOS DE RADIO 279,215,383 17,069,540152820 SATELITES Y ANTENAS 152825 LINEAS TELEFONICAS 4,748,352 975,000 10,758,605152895 OTROS 14,936,124,941 19,448,567 1,170,307,421 50,422,081 16,164,949152899 AJUSTES POR INFLACION 87,517,119 41,577,671 386,216,736 3,078,475,251 4,695,906,303 68,221,452 3,667,703,714 3,956,520,860 285,795,630
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153200 EQUIPO MEDICO - CIENTIFICO 2,472,003,526 9,338,283 318,528,771 661,907,085 28,923,153,198 0153205 MEDICO 296,042,585153210 ODONTOLOGICO 64,982,303153215 LABORATORIO 20,266,394,196153295 OTROS 153299 AJUSTES POR INFLACION 8,295,734,115153600 EQUIPO DE HOTELES Y RESTAURANTES 14,200,689,567 83,249,119153605 DE HABITACIONES 19,691,922153610 DE COMESTIBLES Y BEBIDAS 14,081,508,522153695 OTROS 119,181,045153699 AJUSTES POR INFLACION 63,557,197154000 FLOTA Y EQUIPO DE TRANSPORTE 194,922,985 88,751,704 98,535,035 291,231,248 6,000,000 11,052,810,250 264,136,133 70,758,559 82,537,799 157,683,547 19,500,000 227,405,361 394,066,806 4,550,693,137 29,259,865,003 1,418,023,087 279,040,553 6,415,529,628 3,830,172,785 55,974,327,670 2,199,993,776 38,574,644,941 87,865,698,822 69,495,667,619 358,040,800 1,889,648,512 1,528,281,846 235,120,323 878,217,122154005 AUTOS, CAMIONETAS Y CAMPEROS 246,524,672 19,500,000 74,894,429 1,116,739,992 351,577,066 2,241,409,388 9,030,272,424 230,567,620 469,725,420 -2,609,905,347 480,669,000154008 CAMIONES, VOLQUETAS Y FURGONES 188,000,000 0 5,891,349,905 14,912,587 337,360,227154010 TRACTOMULAS Y REMOLQUES 127,360,377 10,014,919,127 60,869,669,053154015 BUSES Y BUSETAS 18,808,017154020 MONTACARGAS 945,735,615 362,754,872 327,497,865 1,779,307,192154025 PALAS Y GRUAS 319,172,377 31,576,249 71,571,000154030 MOTOCICLETAS 7,290,000 289,527,862 72,436,590 86,215,933 2,390,000154035 BICICLETAS 154040 ESTIBAS Y CARRETAS 271,929,768154095 OTROS 29,259,865,003 6,765,703,340154099 AJUSTES POR INFLACION 10,321,461 113,283,095 213,863,088 13,588,826,592 17,516,786,541 127,473,179 1,045,936,392 2,287,309,001 38,989,878154400 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 366,822,817 4,986,838,352 434,356,609 2,847,941154410 LANCHAS 452,772154415 REMOLCADORAS 154420 BOTES 348,331,858154495 OTROS 4,986,838,352154499 AJUSTES POR INFLACION 86,024,751 2,395,168154800 FLOTA Y EQUIPO AEREO 45,045,857 1 2,269,223,573 2,753,082,609 300,158,866 0154810 AVIONETAS 154815 HELICOPTEROS 2,150,864,000154895 OTROS 1154899 AJUSTES POR INFLACION 118,359,573155200 FLOTA Y EQUIPO FERREO 155205 LOCOMOTORAS 155299 AJUSTES POR INFLACION 155600 ACUEDUCTOS PLANTAS Y REDES 1,367,687 259,741,826 6,655,227,951 222,025,242 48,297,049 110,514,908 67,155,585 4,961,847 147,496,508 68,534,108 495,136,007 415,543,308,356 64,630,021 14,797,706,602 25,105,491,185 21,556,625,424 10,386,696,001 3,636,754,085 1,178,595,158 99,700,463,147 4,888,819,541 284,126,263 211,700,636155605 INSTALACIONES PARA AGUA Y ENERGIA 246,228,466 2,001,594,355 180,780,319 198,430,036155610 ACUEDUCTO ACEQUIAS Y CANALIZACIONES 41,487,914155615 PLANTAS DE GENERACION HIDRAULICA 384,338,937155620 PLANTAS DE GENERACION TERMICA 155625 PLANTAS DE GENERACION A GAS 155628 PLANTAS DE GENERACION DIESEL, GASOLINA Y PETROLEO 126,079,509 2,911,218,542155630 PLANTAS DE DISTRIBUCION 9,332,434,382155635 PLANTAS DE TRANSMISION Y SUBESTACIONES 9,606,332,877 3,834,666,444155650 REDES DE DISTRIBUCION 155655 PLANTAS DE TRATAMIENTO 1,178,595,158 5,882,435,756155660 REDES DE RECOLECCION DE AGUAS NEGRAS 155665 INSTALACIONES Y EQUIPO DE BOMBEO 155670 REDES DE DISTRIBUCION DE VAPOR 21,267,787,145155675 REDES DE AIRE 155680 REDES ALIMENTACION DE GAS 155682 REDES EXTERNAS DE TELEFONIA 14,289,034 123,080,004 2,794,440155695 OTROS 64,630,021155699 AJUSTES POR INFLACION 6,809,135 54,245,074 4,434,726,813 54,347,246,520 103,345,944 10,476,160156000 ARMAMENTO DE VIGILANCIA 10,875,006 13,937,792 4,705,109 3,000 4,000 194,659,021 75,897,930 24,000 149,753,638 240,716,495 371,788,382156001 ARMAMENTO DE VIGILANCIA 4,705,109156005 ARMAMENTO DE VIGILANCIA 75,897,930156099 AJUSTES POR INFLACION 156200 ENVASES Y EMPAQUES 18,703,829 11,193,397,240 728,078,503,853 171,475,862,205156201 ENVASES Y EMPAQUES 11,070,035,591156202 ENVASES Y EMPAQUES 70,323,098156299 AJUSTES POR INFLACION 53,038,551156400 PLANTACIONES AGRICOLAS Y FORESTALES 7,567,376,374 5,951,589,361 221,271,523 7,187,931,314 4,381,134,152 13,671,423,090 5,528,236,397156405 CULTIVOS EN DESARROLLO 156410 CULTIVOS AMORTIZABLES 156499 AJUSTES POR INFLACION 156800 VIAS DE COMUNICACION 2,055,696,686 12,723,943,789 103,348,440 132,281,036 852,036 17,763,245,068 2,048,482,051 1,490,916,309 2,569,957,671 4,365,717,876 0 44,695,000156805 PAVIMENTACION Y PATIOS 36,819,628 1,209,707,074156810 VIAS 140,391 2,446,914,802 44,695,000156815 PUENTES 709,096,000156899 AJUSTES POR INFLACION 66,528,812 711,645157200 MINAS Y CANTERAS 2,655,347,878157205 MINAS 419,356,393157210 CANTERAS 157299 AJUSTES POR INFLACION 2,235,991,485157600 POZOS ARTESIANOS 8,153,732,145 262,562,948 14,991,320 8,725,729,945 53,057,346 3,448,490,889 41,352,874157605 POZOS ARTESIANOS 53,057,346158000 YACIMIENTOS 0158001 YACIMIENTOS 158099 AJUSTES POR INFLACION 158400 SEMOVIENTES 33,604,271 191,304,405 0 176,331,281 2,832,598 13,845,467 2,592,635 3,304,400,001 2,338,220,526 0158410 ESPECIES MAYORES 11,538,546 3,304,400,001158499 AJUSTES POR INFLACION 2,306,921158800 PROPIEDADES PLANTA Y EQUIPO EN TRANSITO 12,504,806 3,518,035,627 4,521,386,697 1,153,966,619 102,622,078 20,908,494,878 516,329,759 810,443,002 537,343,852 0158805 MAQUINARIA Y EQUIPO 102,622,078 4,143,236,331 9,432,462 537,343,852158815 EQUIPO DE COMPUTACION Y COMUNICACION 158820 EQUIPO MEDICO CIENTIFICO 158830 FLOTA Y EQUIPO DE TRANSPORTE 16,765,258,547158865 ENVASES Y EMPAQUES 506,897,297158899 AJUSTES POR INFLACION 159200 DEPRECIACION ACUMULADA 1,635,926,114 1,200,693,941 2,404,417,960 63,344,768,434 2,116,005,742 186,949,293,396 347,613,550 1,997,396,202 920,190,602 761,798,824 1,840,210,889 822,138,287 1,992,901,639 4,235,624,629 525,699,763 500,227,189,589 267,327,653,882 68,327,273,661 23,217,554,291 164,325,282,682 15,883,501,766 19,234,191,436 84,165,972,239 4,107,516,595 494,812,614,299 64,631,618,855 227,596,783,786 2,177,946,117,254 398,843,726,209 8,773,170,454 385,312,354,913 507,240,409,125 38,971,090,384 116,008,272,871159205 CONSTRUCCIONES Y EDIFICACIONES 565,178,479 1,388,526,016 49,467,401 75,935,415,995 1,010,375,364 19,447,079,331 116,382,040,451 37,719,457 7,447,673,389 25,213,329,458 5,439,474,015159210 MAQUINARIA Y EQUIPO 593,131,442 302,088,901 106,320,975 148,710,256,810 35,393,592,199 79,691,642,721 736,404,741,813 3,561,217,180 84,672,705,002 296,840,434,406 29,304,726,811159215 EQUIPO DE OFICINA 151,743,363 148,053,048 54,337,280 3,442,212,216 162,584,959 232,750,474 3,159,691,089 18,170,279,917 132,079,912 706,556,466 1,655,756,017 307,921,296159220 EQUIPO DE COMPUTACION Y COMUNICACION 179,350,282 100,238,141 69,452,958 12,460,710,759 795,393,244 568,966,902 5,768,611,935 10,575,880,773 156,515,319 9,683,153,521 2,921,633,352 321,230,321159225 EQUIPO MEDICO CIENTIFICO 8,627,704,936159230 EQUIPO DE HOTELES Y RESTAURANTES 3,296,678,952 18,069,139159235 FLOTA Y EQUIPO DE TRANSPORTE 121,152,944 246,121,149 22,440,335,528 597,718,425 18,173,286,309 31,736,285,552 201,439,661 462,263,884 -792,164,072 224,377,514159240 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 4,274,092,553 343,560,153 452,772159245 FLOTA Y EQUIPO AEREO 1,458,693,891159250 FLOTA Y EQUIPO FERREO 159255 ACUEDUCTOS PLANTAS Y REDES 11,627,952 53,995,533 64,630,021 7,586,623,750 12,032,349 21,123,378,185 126,642,505 17,593,806159260 ARMAMENTO DE VIGILANCIA 9,120,267 82,177,603159265 ENVASES Y EMPAQUES 213,918,932,564159299 AJUSTES POR INFLACION 375,211,741 20,978,731,676 101,344,440,052 1,020,924,242,689 4,539,487,280 282,340,002,652 181,401,419,964 80,392,949,108159600 DEPRECIACION DIFERIDA -322,813,936 33,864,071,689 -96,480,397,476 0 881,609,971 46,348,549,220 1,477,518,038159605 EXCESO FISCAL SOBRE LA CONTABLE -96,480,397,476 756,632,483 41,954,978,129159610 DEFECTO FISCAL SOBRE LA CONTABLE (CR) 159699 AJUSTES POR INFLACION 124,977,488 4,393,571,091159700 AMORTIZACION ACUMULADA 1,248,075,384 14,840,180,232 2,675,606,756 111,518,425 0 24,960,312 2,120,607 73,765,629 10,622,301 852,036 17,497,488,923 1,914,430,651 475,110,646 3,325,751,536 35,283,122 0159705 PLANTACIONES AGRICOLAS Y FORESTALES 159710 VIAS DE COMUNICACION 68,779,336 140,391 35,283,122159715 SEMOVIENTES 4,986,293159799 AJUSTES POR INFLACION 711,645159800 AGOTAMIENTO ACUMULADO 8,100,234,943 240,537,443 2,655,347,878 14,991,319 4,624,028,046 49,108,131 3,445,736,468 41,352,874159805 MINAS Y CANTERAS 419,356,393159815 POZOS ARTESIANOS 49,108,131 1,512,209,441159820 YACIMIENTOS 159899 AJUSTES POR INFLACION 2,235,991,485 1,933,527,027159900 PROVISIONES 533,600,574 557,292,318 269,856,123 57,996,052 9,365,359,199 0 12,852,300 1,537,485 76,804,882 6,454,651,277 1,977,784,526 48,487,508 598,299,929 670,905,078 107,888,000 3,511,848159904 TERRENOS 845,110,808 13,880,930 34,855,597 670,905,078159916 CONSTRUCCIONES Y EDIFICACIONES 8,363,822,418 62,923,952 273,791,249159920 MAQUINARIA Y EQUIPO 54,287,402 6,454,651,277 48,487,508 244,958,083159924 EQUIPO DE OFICINA 13,266,521159928 EQUIPO DE COMPUTACION Y COMUNICACION 11,555,307 161,848159932 EQUIPO MEDICO CIENTIFICO 159936 EQUIPO DE HOTELES Y RESTAURANTES 1,537,485159940 FLOTA Y EQUIPO DE TRANSPORTE 69,559,123 3,350,000159944 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 7,757,620159956 ACUEDUCTOS, PLANTAS Y REDES 159960 ARMAMENTO DE VIGILANCIA 159968 VIAS DE COMUNICACION 44,695,000160000 INTANGIBLES 91,396,476 865,576,003 1,182,810,000 18,357,452,529 140,321,459 11,807,047,869 13,065,859,094 12,128,826,365 6,380,619,491 28,543,689,375 1,079,034,259,140 57,612,338,708 2,678,741,527 7,132,100,000 17,442,046,648 31,888,430160500 CREDITO MERCANTIL 4,687,069,840 7,736,311,549 4,129,409,947 32,933,487,950 1,559,522,420,837 22,506,320,335160510 ADQUIRIDO O COMPRADO 7,736,311,549 4,059,046,698 32,907,593,248 1,259,798,685,948160599 AJUSTES POR INFLACION 70,363,249 25,894,702 299,723,734,889161000 MARCAS 504,788,205 0 231,137,158 1,310,242 23,297,256161005 ADQUIRIDAS 0 220,142,832 20,000,000161010 FORMADAS 504,788,205 0161099 AJUSTES POR INFLACION 0 10,994,326 3,297,256161500 PATENTES 5,766,575161505 ADQUIRIDAS 161510 FORMADAS 5,766,575162000 CONCESIONES Y FRANQUICIAS 162005 CONCESIONES 162010 FRANQUICIAS 162099 AJUSTES POR INFLACION 162500 DERECHOS 91,396,476 964,016,031 1,212,800,000 18,357,452,529 188,830,537 10,354,206,400 13,065,859,094 7,804,726,142 5,102,154,580 37,910,653,827 2,678,741,527 7,132,100,000 17,442,044,991 31,888,430162515 EN FIDEICOMISOS INMOBILIARIOS 162520 EN FIDEICOMISOS DE GARANTIA 18,357,452,529 2,678,741,527 642,500,000 13,184,112,894162525 EN FIDEICOMISOS DE ADMINISTRACION 1,776,297,000162530 DE EXHIBICION-PELICULAS 162535 EN BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO(LEASING) 1,212,800,000 188,830,537 6,028,429,142 4,897,860,158 6,489,600,000162595 OTROS 91,396,476162599 AJUSTES POR INFLACION 204,294,422 4,257,932,097163000 KNOW HOW 0163005 KNOW HOW 163500 LICENCIAS 110,558,583 19,531,528,695 0163501 LICENCIAS 163502 LICENCIAS 163503 LICENCIAS 163599 AJUSTES POR INFLACION 169800 DEPRECIACION Y/O AMORTIZACION ACUMULADA 98,440,028 29,990,000 48,509,078 3,234,228,371 4,033,324,689 2,850,945,036 4,620,935,733 500,019,690,392 1,783,119,607 23,295,599169805 CREDITO MERCANTIL 3,482,624,449 927,535,796 4,615,930,870 389,564,740,361169810 MARCAS 149,698,498 0 21,107,772169815 PATENTES 5,498,545169820 CONCESIONES Y FRANQUICIAS 169830 DERECHOS 29,990,000 48,509,078 395,503,197 1,902,805,243169835 KNOW HOW 169840 LICENCIAS 14,694,540,415169899 AJUSTES POR INFLACION 20,603,997 5,004,863 95,760,409,617 2,187,827169900 PROVISIONES 1,022,826,089169901 PROVISIONES 169905 PROVISIONES 169920 PROVISIONES 169925 PROVISIONES 170000 DIFERIDOS 2,561,906 11,823 549,935 52,809,750 1,366,856,776 21,038,847 37,537,144 2,495,823 5,200,918 243,504,979 8,282,608 9,854,142 260,586,942 397,435,765 212,070,142,195 155,128,436,043 28,728,848,903 24,099,353 5,227,785,105 5,844,357,693 11,060,023,905 2,545,309,318 6,960,877,016 50,954,434,983 175,966,445,622 237,577,057 1,414,100,219 489,247,826 10,182,045,849 1,627,187 2,224,602,612170500 GASTOS PAGADOS POR ANTICIPADO 2,561,906 11,823 549,935 52,809,750 85,113,779 799,916 25,364,942 2,495,823 4,582,252 73,788,565 7,708,838 2,789,114 73,230,011 122,802,984 151,787,839 14,364,374,746 23,893,825 1,059,794,308 3,909,472,386 130,109,663 2,545,309,318 299,562,752 521,717,477 2,825,857,970 237,577,057 150,460,043 489,247,826 3,415,167,170 1,627,187 191,311,869170505 INTERESES 0 0 98,065,069 27,043,400 28,389,539 0170510 HONORARIOS 37,000,000 2,977,333 4,444,444 20,590,123 0170515 COMISIONES 67,771,582 0 0170520 SEGUROS Y FIANZAS 1,018,241 11,823 549,935 52,809,750 6,344,762 14,137,609 2,495,823 39,910,332 6,284,755 2,789,114 32,543,679 21,976,352 151,787,839 1,232,789,229 23,893,825 84,725,116 130,109,663 143,505,819 2,056,668,497 237,577,057 52,204,974 462,204,426 1,903,699,328 0 191,311,869170525 ARRENDAMIENTOS 8,250,000 500,000 3,615,395,452 40,775,144 0 853,473,174 124,258170530 BODEGAJES 0170535 MANTENIMIENTO EQUIPOS 1,962,551 195,786 1,502,929170540 SERVICIOS 41,769,017 138,392,725 0 0170545 SUSCRIPCIONES 924,083 1,412,348 13,010,577 41,502,385 1,391,542 0170595 OTROS 1,543,665 799,916 33,878,234 34,829,539 18,081,922 9,516,190,064 0 975,069,192 3,847,379,878 197,456,461 769,189,473 0 190,000 629,605,129 0171000 CARGOS DIFERIDOS 1,281,742,997 20,238,931 12,172,202 618,666 169,716,414 573,770 7,065,028 187,356,932 274,632,781 88,365,713,000 20,817,956,805 28,728,848,903 205,528 4,167,990,797 1,844,689,496 10,929,914,242 8,784,153,317 50,432,717,506 172,976,998,875 0 1,263,640,176 6,766,878,679 0 2,033,290,743171004 ORGANIZACION Y PREOPERATIVOS 17,782,987 132,729,898 269,518,932 616,319,398 44,959,703 0 1,133,573,686171008 REMODELACIONES 74,032,914 2,132,723,261 649,570,154 474,064,285171012 ESTUDIOS, INVESTIGACIONES Y PROYECTOS 4,703,860 10,556,074 28,728,848,903 550,137,151 2,242,792,904 1,493,996,039 17,780,081,330 1,796,753,000 0 599,716,435171016 PROGRAMAS PARA COMPUTADOR (SOFTWARE) 143,999,283 2,537,097 551,860 222,222 232,003 775,300,994 0 827,759,851 73,040,896 694,888,015 1,189,339,775 14,701,066,195 0 38,258,937 0 28,200,000171020 UTILES Y PAPELERIA 1,064,507 1,624,000171024 MEJORAS A PROPIEDADES AJENAS 0 1,578,146 387,851,613 1,426,954,281 6,120,272,073 962,296,913 3,629,593,054 2,628,312,449 0171028 CONTRIBUCIONES Y AFILIACIONES 3,849,063 1,606,656 0171032 ENTRENAMIENTO DE PERSONAL 0171036 FERIAS Y EXPOSICIONES 171040 LICENCIAS 7,783,968 116,454 1,021,814,467 215,358,544 0171044 PUBLICIDAD, PROPAGANDA Y PROMOCION 7,502,664 168,683,757 0 0171048 ELEMENTOS DE ASEO Y CAFETERIA 171052 MOLDES Y TROQUELES 171056 INSTRUMENTAL QUIRURGICO 171060 DOTACION Y SUMINISTRO A TRABAJADORES 25,893,051 62,531,055171076 IMPUESTO DE RENTA DIFERIDO "DEBITOS" POR DIFERENCIAS TEMPORALES 965,859,000 88,365,713,000 17,434,777,485 1,516,782,924 6,026,546,777 151,835,420,608 0 6,428,496,077 0171095 OTROS 171,648,307 3,866,738 169,716,414 7,065,028 129,925,890 66,059,820 2,607,878,325 89,074 344,694,320 1,022,820,384 2,294,734,746 8,080,071,605 16,540,132,924 0 14,353,587 300,123,665 0 397,452,772171099 AJUSTES POR INFLACION 236,407 2,455,944 21,910 0 -11 260,228,750 176,379,894 0 0171500 COSTOS DE EXPLORACION POR AMORTIZAR 38,415,404,993171515 OTROS COSTOS DE EXPLORACION 11,335,659,982171599 AJUSTES POR INFLACION 27,079,745,011172000 COSTOS DE EXPLOTACION Y DESARROLLO 1,228,768,979,087 159,287,276,867172010 PERFORACIONES CAMPOS EN DESARROLLO 159,287,276,867173000 CARGOS POR CORRECCION MONETARIA DIFERIDA 7,337,359,547 90,195,811 3,127,638 163,588,777 0173001 CARGOS POR CORRECCION MONETARIA DIFERIDA 7,337,359,547173005 CARGOS POR CORRECCION MONETARIA DIFERIDA 179800 AMORTIZACION ACUMULADA 1,143,631,742,724 46,678,531,921 2,125,966,691179805 COSTOS DE EXPLORACION POR AMORTIZAR 179810 COSTOS DE EXPLOTACION Y DESARROLLO 46,678,531,921179899 AJUSTES POR INFLACION 180000 OTROS ACTIVOS 11,316,860 1,379,803 1,419,210 17,440,156 325,455,965 9,833,603,706 107,766 1,748,988,550 945,521,182 89,306,985,431 0 565,305,061 406,228,305 8,423,532,539 0 2,100,191,828180500 BIENES DE ARTE Y CULTURA 7,160,477 1,379,803 1,419,210 4,000,000 193,011,092 449,765,928180505 OBRAS DE ARTE 106,000,053 75,530,882180510 BIBLIOTECAS 1,495,200180595 OTROS 3,300,000180599 AJUSTES POR INFLACION 2,365,277 87,011,039 374,235,046189500 DIVERSOS 4,156,383 17,440,156 325,455,965 9,833,603,706 107,766 1,748,988,550 941,521,182 114,883,049,667 0 621,300,682 1,862,405,089 8,643,323,501 0 2,276,056,138189505 MAQUINAS PORTEADORAS 615,650,000189510 BIENES ENTREGADOS EN COMODATO 1,914,844,613 80,060,715,217189515 AMORTIZACION ACUMULADA DE BIENES ENTREGADOS EN COMODATO (CR) 1,293,543,931 80,049,018,424189520 BIENES RECIBIDOS EN PAGO 1,696,844 12,800,000 107,766 611,758,680 322,770,735189595 OTROS 363,340 464,100 9,217,953,706 87,284,708,826 7,122,447,220 968,114,867189599 AJUSTES POR INFLACION 2,096,199 4,176,056 27,598,340,842 1,250,646,409 1,509,179,488 985,170,536189900 PROVISIONES 25,576,064,236 55,995,621 1,649,187,876 669,556,890 0 175,864,310189905 BIENES DE ARTE Y CULTURA 175,864,310189995 DIVERSOS 25,576,064,236 55,995,621 1,649,187,876 669,556,890190000 VALORIZACIONES 11,344,035,681 10,124,296,824 18,096,660,414 23,044,569,668 13,571,851,025 172,894,060,750 1,812,805,304 15,700,015,385 7,812,667,932 3,620,426,194 131,198,820 2,308,203,672 17,713,529,049 4,411,564,509 17,970,960,210 441,131,649,803 228,982,345,683 63,926,667,620 14,556,410,391 151,781,028,819 193,954,688,988 128,393,588,264 231,396,426,614 -3,648,012,133 330,472,294,895 15,843,435,227 152,668,379,226 2,454,058,779,544 376,536,151,102 13,869,653,382 295,120,869,887 455,787,973,579 13,917,545,997 51,602,927,724190500 DE INVERSIONES 2,560,291,700 2,346,083,076 8,726,700,451 7,806,930,403 -6,265,352,151 1,674,956,888 32,658,538 -289,447,412 -65,352,948 26,252,880 13,957,119 47,684,955,706 8,632,164 20,711,137,759 21,921,102,476 -1,508,238,424 11,260,901,170 -3,829,148,015 39,395,272,939 -404,988,165 1,128,169,230 195,951,746,860 41,872,070,707 8,868,488,340 2,523,245,252 -6,311,213,076 205,522,304 16,988,357190505 ACCIONES 2,560,291,700 2,346,083,076 8,726,700,451 7,806,930,403 -6,265,352,151 1,680,986,987 32,658,538 -289,447,412 -65,352,948 26,252,880 13,957,119 47,684,955,706 8,632,164 20,176,892,128 21,921,102,476 -1,508,238,424 11,260,901,170 -1,337,719,302 39,395,272,939 -404,988,165 1,128,169,230 195,951,746,860 36,709,913,605 -38,276,066 114,490,622 9,150,398,052 205,522,304 16,988,357190510 CUOTAS O PARTES DE INTERES SOCIAL -6,030,099 534,245,631 -2,491,428,713 608,139,028 8,906,764,406 2,408,754,630 663,223,121190515 DERECHOS FIDUCIARIOS 4,554,018,074 -16,124,834,249191000 DE PROPIEDADES PLANTA Y EQUIPO 8,783,743,981 7,778,213,748 9,369,959,963 23,044,569,668 5,764,920,622 179,159,412,901 1,812,805,304 11,740,417,362 5,951,283,109 3,620,426,194 420,646,232 2,266,704,231 17,413,938,491 4,231,032,971 17,970,960,210 284,355,595,992 228,982,345,683 16,241,711,914 14,547,778,228 131,069,891,060 172,033,586,512 129,901,826,688 220,135,525,444 181,135,882 291,077,021,956 16,248,423,392 151,540,209,996 2,258,107,032,683 334,664,080,395 4,084,656,832 290,944,147,077 459,087,636,057 13,712,023,693 51,585,939,367191004 TERRENOS 8,783,743,981 7,778,213,748 9,369,959,963 5,764,920,622 45,134,101,732 1,716,630,793 9,860,450,924 5,088,377,324 48,680,664 1,652,776,716 15,095,003,098 2,804,220,725 16,587,637,772 91,589,495,612 3,134,017,399 885,407,219 5,677,251,320 171,462,573,644 115,655,624,095 5,455,524,877 20,792,284,490 806,790,023,963 116,405,226,490 427,453,476 193,853,356,424 154,131,244,956 1,479,051,335 4,265,691,644191008 CONSTRUCCIONES Y EDIFICACIONES 15,673,940,586 88,389 1,802,627,219 848,774,738 3,620,426,194 111,195,296 550,245,619 2,318,935,393 1,256,247,197 89,422,116 55,735,337,389 17,924,278,899 775,362,762 3,845,661,410 14,588,294,619 571,012,868 11,083,626,249 3,180,766,227 29,488,487,744 365,192,092,668 72,001,393,580 355,600,716 50,850,198,368 9,728,307,922 15,638,384,975191012 MAQUINARIA Y EQUIPO 92,337,400,904 71,037,616 75,799,025 5,458,569 162,792,217 228,620,258,603 119,210,088,441 8,640,042,462 9,816,709,598 108,072,207,830 78,407,743,132 7,612,132,288 67,457,406,310 1,011,358,329,142 129,512,870,756 3,301,602,640 44,752,016,447 303,866,765,436 2,453,800,823 31,473,815,399191016 EQUIPO DE OFICINA 892,510,714 3,089,662 21,701,210 1,771,612,697 4,254,060,894 20,731,631,833 0 25,064,346191020 EQUIPO DE COMPUTACION Y COMUNICACION 1,760,676,683 1,080,000 9,942,686 1,631,566,737 1,849,346,510 311,442,341 0 587,428,117 0 31,522,142191024 EQUIPO MEDICO CIENTIFICO 1,226,285,400 366,534,874 25,472,556,644 0191028 EQUIPO DE HOTELES Y RESTAURANTES 181,135,882191032 FLOTA Y EQUIPO DE TRANSPORTE 4,410,853,596 4,000,985 1,540,194 14,131,047 0 3,000,000 194,844,315 147,599,426 1,100,570,554 2,414,176,416 29,236,528,217 28,449,038,225 11,706,200,144 1,488,575,838 502,197,548 50,863,613 145,017,643191036 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 31,994,521 108,233,389191040 FLOTA Y EQUIPO AEREO 1,134,889 1,365,244,338 0191044 FLOTA Y EQUIPO FERREO 191048 ACUEDUCTOS PLANTAS Y REDES 3,763,981,088 9,903,364 63,681,896 7,772,831 2,071,212,138 5,568,014,972 4,798,389,424 6,443,218191052 ARMAMENTO DE VIGILANCIA 17,831,017 283,789,505 113,360,209 0191060 PLANTACIONES AGRICOLAS Y FORESTALES 191064 VIAS DE COMUNICACION 12,891,241,696 1,313,652,569 0191068 MINAS Y CANTERAS 191072 POZOS ARTESIANOS 1,024,605,488 6,974,495 1,421,404,425 240,000,000191076 YACIMIENTOS 191080 SEMOVIENTES 24,849,108 255,311,703 1,290,900,322 0199500 DE OTROS ACTIVOS 2,284,641,135 1,828,726,285 41,499,441 364,943,506 154,278,658 156,762,096,692 916,508,210 1,653,477,558 3,011,550,598199505 BIENES DE ARTE Y CULTURA 1,405,491,521199510 BIENES ENTREGADOS EN COMODATO 916,508,210199515 BIENES RECIBIDOS EN PAGO -677,880 247,986,037 3,011,550,598199520 INVENTARIO DE SEMOVIENTES 2,284,641,135 1,828,726,285 41,499,441 365,621,386 154,278,658200000 PASIVO 1,006,450,644 34,880,056 4,376,173,770 3,354,408,167 94,943,867 170,927,375,748 21,655,902,950 8,881,370,953 1,335,907,492 293,943,016 1,032,269,228 530,919,064 1,149,547,171 5,840,748,122 5,929,610,088 547,819,824,550 951,463,035,483 27,136,296,138 6,189,930,776 343,910,762,110 30,778,518,853 12,970,727,299 257,377,963,807 56,310,621,484 226,369,207,745 164,945,856,943 540,435,346,255 4,529,629,203,343 270,062,185,985 45,305,857,333 254,867,335,023 318,137,171,982 15,684,325,675 8,605,914,222210000 OBLIGACIONES FINANCIERAS 719,015,094 9,762,285 51,037,578 3,443,358 139,179,891,767 17,390,555,982 6,773,859,833 109,291,931 156,991,602 138,005,000 160,002,523 11,490,279 3,149,239,109 4,753,003,874 12,315,103,795 1,669,421,258 3,042,210,406 145,243,112,616 12,891,926,786 8,903,148,990 150,737,782,511 44,580,724,037 111,339,369,369 59,668,656,672 370,544,532,942 1,287,343,898,093 2,854,219,259 13,518,779,398 154,507,796,411 88,530,454,109 8,051,379,679 1,125,977,145210500 BANCOS NACIONALES 719,015,094 9,762,285 3,443,358 136,554,891,467 13,859,010,135 5,111,837,110 109,291,931 156,991,602 138,005,000 160,002,523 11,490,279 3,149,239,109 541,087,750 8,586,120,613 1,575,188,644 120,783,839,212 12,891,926,786 8,903,148,990 142,906,402,879 38,621,815,850 102,798,632,598 56,328,747,677 370,544,532,942 2,188,758 9,633,344,106 12,285,219,171 54,520,456,016 8,051,379,679 939,548,680210505 SOBREGIROS 26,715,120 11,490,279 8,586,120,613 10,265,536,839 1,000,730,233 18,166,465 2,194,354,686 888,740,889 939,548,680210510 PAGARES 136,554,891,467 5,085,121,989 541,087,750 132,640,866,041 38,621,815,850 55,328,017,444 370,331,014,853 9,633,344,106 10,090,864,485 53,631,715,127210515 CARTAS DE CREDITO 1,575,188,644 195,351,625211000 BANCOS DEL EXTERIOR 2,625,000,300 2,573,228,518 3,728,983,182 75,389,987 17,126,070,326 201,680,052 674,560,981,862 0211005 SOBREGIROS 3,728,983,182 201,680,052211010 PAGARES 674,560,981,862211015 CARTAS DE CREDITO 0211020 ACEPTACIONES BANCARIAS 75,389,987211500 CORPORACIONES FINANCIERAS 1,068,437,723 3,042,210,406 7,290,975 254,027,907 0 0211505 PAGARES 254,027,907211515 CARTAS DE CREDITO 211520 CONTRATOS DE ARRENDAMIENTO FINANCIERO(LEASING) 1,068,437,723212000 COMPA¥IAS DE FINANCIAMIENTO COMERCIAL 51,037,578 958,317,329 0 45,249,459 6,237,702,912 7,831,379,632 5,958,908,187 8,540,736,771 3,138,228,943 2,844,739,526 520,050,292 6,453,635,952 462,500,000 0 186,428,465212005 PAGARES 7,831,379,632212010 ACEPTACIONES FINANCIERAS 212020 CONTRATOS DE ARRENDAMIENTO FINANCIERO(LEASING) 0 45,249,459 5,958,908,187 3,138,228,943 520,050,292 6,453,635,952 462,500,000 186,428,465212500 CORPORACIONES DE AHORRO Y VIVIENDA 0212505 SOBREGIROS 212515 HIPOTECARIAS 213000 ENTIDADES FINANCIERAS DEL EXTERIOR 0213005 ENTIDADES FINANCIERAS DEL EXTERIOR 213500 COMPROMISOS DE RECOMPRA DE INVERSIONES NEGOCIADAS 11,922,337,288 0213505 ACCIONES 213525 CERTIFICADOS 11,922,337,288213535 TITULOS 214000 COMPROMISOS DE RECOMPRA DE CARTERA NEGOCIADA 0214500 OBLIGACIONES GUBERNAMENTALES 1,666,666,666 0 79,947,304 0214505 GOBIERNO NACIONAL 6,931,636214510 ENTIDADES OFICIALES 1,666,666,666 73,015,668219500 OTRAS OBLIGACIONES 593,585,000 2,499,999,999 18,842,627 1,095,500,166 612,782,916,231 0 3,365,385,000 123,766,656,696 33,293,470,186 0 0219505 PARTICULARES 593,585,000 2,499,999,999 119,648,955,240 47,407,607219510 COMPA¥IAS VINCULADAS 611,161,909,671 4,006,654,533219515 CASA MATRIZ 219525 FONDOS Y COOPERATIVAS 111,046,924219595 OTRAS 18,842,627 1,621,006,560 3,365,385,000 33,246,062,579220000 PROVEEDORES 54,431,706 4,230,198 4,201,694 1,448,038,340 6,367,065 15,911,474,255 1,504,630,789 67,764,009 78,865,669 0 74,357,991 39,073,252 726,736,247 337,338,323 67,204,669,276 76,996,390,871 3,542,361,257 162,031,969 75,560,201,856 17,289,823,626 4,040,165,956 31,928,149,771 26,277,303,185 55,549,230,546 76,541,443,633 39,584,359,056 3,734,704,623 43,944,809,214 32,353,625,451 2,347,929,271 3,198,932,400220500 NACIONALES 54,431,706 4,230,198 4,201,694 1,198,138,311 6,367,065 15,811,752,292 67,764,009 78,865,669 0 74,357,991 39,073,252 726,736,247 337,338,323 67,204,669,276 72,060,222,876 3,542,361,257 46,500,507 66,252,224,022 17,289,823,626 3,999,615,951 31,174,050,481 24,822,947,538 43,149,304,684 64,963,210,119 33,988,000,499 3,621,967,412 40,166,251,655 22,089,413,187 845,018,285 1,679,079,167220501 NACIONALES 337,338,323 72,060,222,876 3,542,361,257 24,750,190,064220502 NACIONALES 67,764,009 71,542,474220505 NACIONALES 8,596,899,860 1,215,000 43,149,304,684220510 NACIONALES 6,143,720,714 0220515 NACIONALES 656,005,621220520 NACIONALES 188,284,860220525 NACIONALES 220595 NACIONALES 226,841,237221000 DEL EXTERIOR 249,900,029 99,721,963 4,936,167,995 8,883,087,432 40,550,005 754,099,290 1,454,355,647 12,399,925,862 11,578,233,515 5,596,358,557 112,737,212 3,640,984,466 10,264,212,264 1,502,910,986 1,519,853,233221001 DEL EXTERIOR 99,721,963 4,936,167,995 1,454,355,647221005 DEL EXTERIOR 12,399,925,862221010 DEL EXTERIOR 221015 DEL EXTERIOR 221098 DEL EXTERIOR 221500 CUENTAS CORRIENTES COMERCIALES 0221501 CUENTAS CORRIENTES COMERCIALES 222000 CASA MATRIZ 0222500 COMPA¥IAS VINCULADAS 1,504,630,789 115,531,462 424,890,402 0 137,573,093222501 COMPA¥IAS VINCULADAS 222505 COMPA¥IAS VINCULADAS 230000 CUENTAS POR PAGAR 210,572,271 16,411,531 4,340,775,854 881,311,571 75,252,102 2,956,939,477 2,633,278,446 498,414,591 69,527,527 59,573,250 699,860,143 120,538,482 151,819,837 1,374,531,991 527,890,978 2,354,845,009 53,983,180,538 9,064,061,082 2,024,822,103 52,592,237,268 17,004,758,709 1,824,031,659 37,344,917,527 3,676,826,608 21,617,376,010 26,647,190,128 52,697,472,381 573,693,039,718 181,911,704,359 4,811,058,962 12,506,672,705 48,018,214,378 2,520,035,285 2,220,620,569230500 CUENTAS CORRIENTES COMERCIALES 4,318,038,278 283,821,142 179,500,468 35,632,435 158,431,061,313230501 CUENTAS CORRIENTES COMERCIALES 230505 CUENTAS CORRIENTES COMERCIALES 231000 A CASA MATRIZ 1,137,203,472 0231001 A CASA MATRIZ 231005 A CASA MATRIZ 231010 A CASA MATRIZ 1,137,203,472231500 A COMPA¥IAS VINCULADAS 167,253,422 903,546,574 1,331,858,707 37,591,664,105 8,731,966,299 85,835,775 219,722,519 1,492,335,790 2,736,411,096 0 232,538,471 7,160,207,532 5,863,543,336231501 A COMPA¥IAS VINCULADAS 903,546,574 1,119,881,152231502 A COMPA¥IAS VINCULADAS 372,454,638231505 A COMPA¥IAS VINCULADAS 219,722,519232000 A CONTRATISTAS 6,886,784 205,992,245 217,964,800 0 3,840,155,529232001 A CONTRATISTAS 232002 A CONTRATISTAS 232005 A CONTRATISTAS 232010 A CONTRATISTAS 233000 ORDENES DE COMPRA POR UTILIZAR 0 74,978,563233500 COSTOS Y GASTOS POR PAGAR 57,549,677 11,577,696 7,917,709 563,496,966 2,021,045 859,073,602 368,940,858 122,563,876 39,064,239 19,065,995 38,007,293 28,270,109 96,804,788 691,360,696 326,995,828 97,244,588 610,848,436 6,917,275,985 894,148,387 6,106,231,648 1,925,324,951 17,165,523,507 19,040,294,001 36,631,294,131 266,987,833,583 8,053,607,321 4,138,180,804 2,829,774,408 33,946,963,693 2,362,830,437 1,672,745,226233505 GASTOS FINANCIEROS 727,565,341 6,994,373 46,517,260 91,268,230 1,626,788 1,129,080,461 223,407,690,446 137,951,351 756,671,397 22,848,217,070 593,176233510 GASTOS LEGALES 0 205,740 327,284,204233515 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS 2,187,795 0 1,943,674 681,599233520 COMISIONES 17,945,109 73,970,251 25,565,982 0 344,276,626 249,307233525 HONORARIOS 40,880,576 6,502,470 6,081,380 9,310,000 298,309,197 675,857,314 792,421,776 1,667,695,717 68,045,912 35,790,634 25,640,514233530 SERVICIOS TECNICOS 331,823,699 1,560,587,928 572,559,256 73,858,064233535 SERVICIOS DE MANTENIMIENTO 30,917,566 1,745,488 4,715,722 82,476,726 4,689,753,173 1,892,755,071 1,559,121 149,148,228 19,004,624233540 ARRENDAMIENTOS 3,945,374 14,606,092 96,922,903 623,553,443 349,009,463 4,042,244,439 28,761,954 6,390,000 13,166,947233545 TRANSPORTES, FLETES Y ACARREOS 9,159,221 2,254,485 12,302,701 177,361,869 1,561,244,128 871,929,800 9,249,678,408 69,149,740 680,624,327 819,250,789233550 SERVICIOS PUBLICOS 46,209,342 7,537,162 1,066,248 37,547,099 23,165,772 439,254,644 692,397,015 2,066,713,011 1,527,555,913 248,582,509233555 SEGUROS 44,418,343 25,122,868 97,244,588 8,932,239 1,939,252 15,285,532 144,479,151 429,546,155 32,110,656233560 GASTOS DE VIAJE 498,037 17,610,519 6,658,566 74,176,423 18,912,703 166,883 367,649233565 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS 0 362,800233570 SERVICIOS ADUANEROS 28,384,342 2,124,555,901 18,899,243 1,835,111,954 152,459,258233595 OTROS 44,911,968 32,669,013 94,135,679 872,713,912 8,740,069,622 29,512,482,382 28,605,239,041 2,530,271,965 6,096,525,903 361,319,797234000 INSTALAMENTOS POR PAGAR 2,500,000 0234500 ACREEDORES OFICIALES 11,563,668 -2,000 678,867,000 786,947,000 359,429,307234501 ACREEDORES OFICIALES 234505 ACREEDORES OFICIALES 4,876,875 -2,000234530 ACREEDORES OFICIALES 6,686,793235000 REGALIAS POR PAGAR 5,857,404,723 0235001 REGALIAS POR PAGAR 5,857,404,723235010 REGALIAS POR PAGAR 235500 DEUDAS CON ACCIONISTAS O SOCIOS 57,436,946 2,195,491,553 0235505 ACCIONISTAS 235510 SOCIOS 236000 DIVIDENDOS O PARTICIPACIONES POR PAGAR 3,662,842 711,556 262,198,468 39,052,719 35,435,265 46,005,443 406,550,374 5,516,420,807 5,620,126,272 1,047,083,268 670,761,561 1,094,539,657 1,762,889,229 488,924,068 6,000,831,757 13,134,285,258 700,766 34,713,775 450,868,748 49,275,032 16,980,464236005 DIVIDENDOS 711,556 262,198,468 5,516,420,807 488,924,068 6,000,831,757 13,134,285,258 34,713,775 450,868,748 16,980,464236500 RETENCION EN LA FUENTE 4,415,625 893,202 4,584,216 83,650,000 791,063 1,035,239,627 4,406,000 17,561,000 1,762,370 1,142,535 19,465,110 4,867,154 4,275,000 10,981,325 9,175,998 601,238,923 6,016,252,327 196,779,000 19,209,175 2,203,856,895 16,187,013 71,236,862 96,383,422 245,937,723 1,869,430,268 1,229,833,000 4,621,397,301 22,911,900,842 1,832,906,610 114,256,192 1,225,538,518 371,843,196 20,943,281 278,693,266236505 SALARIOS Y PAGOS LABORALES 24,816,819 6,144,865 736,000 486,820,577 55,918,000 33,985,500 87,922,000 213,435,563 1,218,812,848 86,224,000 63,240,108 180,429,077236510 DIVIDENDOS Y/O PARTICIPACIONES 236515 HONORARIOS 32,092,572 1,155,750 2,389,602 28,888,000 21,418,715 89,394,000 682,663,701 1,723,652,838 150,623,461 7,618,755 71,121,262236520 COMISIONES 11,302,269 262,252 1,908,250 1,458,000 436,000 47,698,318 40,214,739 28,015,985 10,699,303 10,212,050236525 SERVICIOS 83,650,649 7,053,289 3,189,514 33,156,000 21,907,304 163,108,000 470,772,492 1,196,315,719 136,016,545 142,612,841 201,986,309236530 ARRENDAMIENTOS 3,913,387 106,813 216,383 901,000 15,351,722 21,634,000 54,834,440 90,150,032 91,522,030 184,351 1,952,496236535 RENDIMIENTOS FINANCIEROS 190,012 480,046 -3,500,000 2,482,000 428,461,358 461,220236540 COMPRAS 168,531,085 1,255,552 4,236,249 57,050,000 78,321,269 191,690,000 738,200,584 1,348,796,558 376,931,577 130,968,471 305,833,807236545 LOTERIAS, RIFAS, APUESTAS Y SIMILARES 236550 POR PAGOS AL EXTERIOR 1,000 46,828,444 1,250,000 13,976,265 488,873,176 1,550,605 5,586,747 4,289,037236555 POR INGRESOS OBTENIDOS EN EL EXTERIOR 9,834,756236560 ENAJENACION PROPIEDADES PLANTA Y EQUIPO PERSONAS NATURALES 0236565 POR IMPUESTO DE TIMBRE 51,651,238 448,066,085 4,956,000 16,108,907 0 74,244,931 305,649,121 10,017,914 9,855,868 3,291,230236570 OTRAS RETENCIONES Y PATRIMONIO 1,102,433 2,703,072,487 294,000 12,015,862 50,531,000 10,907,942 -1,171,509,000 1,225,538,518 1,023,698 -3,252,263,277236575 AUTORRETENCIONES 659,091,596 2,378,293,178 14,157,000 621,386,000 2,314,663,065 16,070,974,453 394,567,100 53,054 2,751,841,275236700 IMPUESTO A LAS VENTAS RETENIDO 2,184,222 206,038 4,093,407 20,203,000 78,998 115,105,695 2,176,000 585,085 312,000 2,555,570 63,069 1,372,000 10,066,514 5,978,125 612,136,227 1,101,483,149 165,226,000 1,952,239 737,036,514 91,662 51,041 87,223,810 359,432,961 20,006,000 2,328,976,842 4,810,066,577 703,107,040 55,420,782 20,477,240 13,284,940 7,526,205 23,426,763236800 IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO 31,683,830 487,226 1,640,454 201,330,258 191,380,888 4,480,305 94,634,106 257,882 1,699,675 18,235,672 17,615,000 314,140,735 1,124,828,026 50,118,125 689,726 1,669,256 328,755237000 RETENCIONES Y APORTES DE NOMINA 7,054,235 3,734,595 6,142,244 152,861,817 2,129,345 728,140,823 4,024,600 33,685,959 10,405,426 0 6,862,312 16,360,639 9,691,500 219,799,807 21,353,889 940,139,601 1,262,714,730 888,514,217 17,289,935 120,840,142 8,424,473 146,631,168 160,331,293 292,618,275 -18,560,057 5,229,060,400 660,233,108 82,663,140 51,549,205 2,068,988,441 79,131,576 201,389,550237005 APORTES A ENTIDADES PROMOTORAS DE SALUD EPS 188,445,296 11,063,803 2,125,434 6,940,819 290,661,107 57,700,381 158,298,637 -389,240 3,291,968,654 8,898,400 131,339,143237006 APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES(ARP) 34,536,679 809,382 174,834 574,922 -66,600 15,066,188 -8,600 1,331,009 1,190,200 45,817,776 6,080,578237010 APORTES AL I.C.B.F., SENA Y CAJAS DE COMPENSACION 129,942,121 8,812,774 1,483,772 4,956,471 164,917,030 35,449,067 119,253,450 74,070 26,770,950 5,101,470 388,655,840 48,773,970237015 APORTES AL F.I.C. 237025 EMBARGOS JUDICIALES 6,686,694 10,317,800 13,871,143 0 -17,440,320 1,097,902 3,206,452 34,435,256 1,033,764237030 LIBRANZAS 3,566,940 12,758,637 2,102,095237035 SINDICATOS 4,290,141 0 911,610 1,529,978 5,987,667237040 COOPERATIVAS 59,791,786 2,340,520 10,066,375 3,678,610 3,346,684 16,535,225 83,931,706237045 FONDOS 245,430,639 13,000,000 8,881,677 324,765,015 23,198,419 0 -795,967 12,302,257 41,668,016237095 OTROS 59,017,467 1,252,396,930 84,233,547 26,671,291 1,937,091,746 36,902,728 15,087,480 1,455,733,543 12,060,000237500 CUOTAS POR DEVOLVER 0237505 CUOTAS POR DEVOLVER 238000 ACREEDORES VARIOS 139,368,512 70,231,651 186,984,344 53,528,652 60,229,288 17,710,407 0 430,281,170 22,472,068 27,625,655 34,132,820 164,387,138 38,650,398,146 2,195,396,165 43,663,610 6,224,079,234 8,333,340 8,333,340 29,747,252,424 832,321,962 245,900,645 4,065,563,994 1,682,190,200 256,758,653,935 11,501,103,076 78,307,236 431,489,076 1,101,467,932 27,385,300238005 DEPOSITARIOS 42,968,098 24,860,951 1,887,138 99,443,878238020 REINTEGROS POR PAGAR 452,515238030 FONDOS DE CESANTIAS Y/O PENSIONES 14,025,010 2,677,928 277,747,300 53,159,700 210,421,400 -119,800 2,016,699,200 78,307,236 579,217,160 27,385,300238035 DONACIONES ASIGNADAS POR PAGAR 238095 OTROS 186,984,344 2,783,665 86,776 162,500,000 38,650,398,146 1,818,204,987 779,162,262 3,855,142,594 1,682,310,000 254,741,954,735 431,489,076 522,250,772240000 IMPUESTOS, GRAVAMENES Y TASAS 1,416,840 39,319,000 1,759,026,380 94,757,590 118,627,396 4,461,295 115,950,653 157,860,485 183,741,014 184,871,211 196,142,429,376 26,881,914,633 9,472,031,637 402,997,613 738,483,000 2,212,004 952,683,503 1,582,450,744 489,472,000 8,956,612,183 888,324,377 7,613,661,828 185,069,165,663 9,169,990,000 68,417,418 1,338,816,504 19,594,904,738 1,601,360,783 1,050,473,563240400 DE RENTA Y COMPLEMENTARIOS 94,757,590 96,756,000 3,506,000 7,827,453 68,009,000 65,000,000 178,541,000 196,142,427,321 9,353,059,024 350,228,000 939,856,174 489,472,000 888,324,377 0 993,813,504 0 0240405 VIGENCIA FISCAL CORRIENTE 7,827,453 178,541,000 8,689,796,202 489,472,000 888,324,377 993,813,504240410 VIGENCIAS FISCALES ANTERIORES 68,009,000 663,262,822240800 IMPUESTO SOBRE LAS VENTAS POR PAGAR 1,416,840 39,319,000 1,721,215,000 955,295 920,000 -3,225,950 240,416 55 52,769,613 676,915,000 2,212,000 12,827,329 1,582,450,744 8,956,612,183 0 7,613,661,828 18,413,783,287 9,169,990,000 68,417,418 19,094,644,000 1,224,896,862 1,050,473,563240801 IMPUESTO SOBRE LAS VENTAS POR PAGAR 1,721,215,000 4,903,537240802 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240803 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240804 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240805 IMPUESTO SOBRE LAS VENTAS POR PAGAR -12,527,816,704 3,305,465,828240807 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240808 IMPUESTO SOBRE LAS VENTAS POR PAGAR
240810 IMPUESTO SOBRE LAS VENTAS POR PAGAR 20,177,606,018 -4,131,342,983240815 IMPUESTO SOBRE LAS VENTAS POR PAGAR -36,127,487 894,294,572240825 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240830 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240840 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240890 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240895 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240898 IMPUESTO SOBRE LAS VENTAS POR PAGAR -4,663,121241200 DE INDUSTRIA Y COMERCIO 1,177,765,913 0 61,568,000 9,180,676,575 0 264,690,877 5,975,000241205 VIGENCIA FISCAL CORRIENTE 1,177,765,913 9,180,676,575241210 VIGENCIAS FISCALES ANTERIORES 264,690,877241600 A LA PROPIEDAD RAIZ 3,840,396 31,231,200 88,675,899 6,089,795 0 4 0 195,778,815 0241601 A LA PROPIEDAD RAIZ 6,089,795241604 A LA PROPIEDAD RAIZ 241605 A LA PROPIEDAD RAIZ 88,675,899242000 DERECHOS SOBRE INSTRUMENTOS PUBLICOS 0242400 DE VALORIZACION 480,143,350 39,791,046242405 VIGENCIA FISCAL CORRIENTE 480,143,350242410 VIGENCIAS FISCALES ANTERIORES 39,791,046242800 DE TURISMO 0243200 TASA POR UTILIZACION DE PUERTOS 0243600 DE VEHICULOS 243605 VIGENCIA FISCAL CORRIENTE 244000 DE ESPECTACULOS PUBLICOS 0244400 DE HIDROCARBUROS Y MINAS 24,742,389,807 0244405 DE HIDROCARBUROS 24,742,389,807244800 REGALIAS E IMPUESTOS A LA PEQUE¥A Y MEDIANA MINERIA 0245200 A LAS EXPORTACIONES CAFETERAS 0245600 A LAS IMPORTACIONES 37,811,380 7,365,341,251 0245605 A LAS IMPORTACIONES 37,811,380246000 CUOTAS DE FOMENTO 71,676,308 0 0246400 DE LICORES, CERVEZAS Y CIGARRILLOS 149,557,631,000246410 DE CERVEZAS 149,557,631,000246800 AL SACRIFICIO DE GANADO 50,290,656 0247200 AL AZAR Y JUEGOS 0249500 OTROS 18,031,000 76,892,000 255,586 0 2,000 961,758,913 118,972,613 71,590,200 0 345,003,000 370,488,921249501 OTROS 961,758,913249505 OTROS 249506 OTROS 249507 OTROS 249510 OTROS 255,586249595 OTROS 18,031,000 118,972,613250000 OBLIGACIONES LABORALES 18,307,678 11,277,468 20,803,508 808,844,534 7,910,376 2,695,425,212 24,912,586 128,572,497 21,130,272 72,338,389 35,414,850 32,712,192 79,075,953 109,033,958 70,812,702 3,103,326,202 57,885,935,763 2,881,984,368 85,278,678 3,200,501,260 2,383,132,610 453,213,700 5,408,777,109 5,293,724,300 8,701,780,097 25,416,573,627 2,263,477,379 671,632,603 11,366,800,118 11,916,050,021 232,760,680 662,019,268250500 SALARIOS POR PAGAR 19,626 -6,770 4,877,982 27,482,832 10,183,785 19,875,154 2 894,834,995 1,929,986,089 517,383,539 0 402,144,920 19,987,784 133,044,147 20,789 -133,267,720 1,572,998,497 14,744,267 532,920 818,529 1,573,494,311 0 25,746,490250501 SALARIOS POR PAGAR 4,877,982 2 1,929,986,089250502 SALARIOS POR PAGAR 250505 SALARIOS POR PAGAR 517,383,539 19,987,784250510 SALARIOS POR PAGAR 10,183,785 -133,267,720250520 SALARIOS POR PAGAR 251000 CESANTIAS CONSOLIDADAS 13,303,187 7,695,125 9,195,576 273,651,844 5,932,444 1,277,423,331 9,642,121 55,952,341 15,903,935 18,766,783 11,733,442 53,307,106 40,976,111 387,455,071 1,208,195,536 1,679,377,286 48,465,662 1,239,911,539 1,428,947,167 205,638,819 2,866,956,275 1,001,264,831 3,211,667,348 7,757,247,955 911,580,917 467,000,723 323,090,509 6,057,093,227 124,330,351 290,474,477251005 LEY LABORAL ANTERIOR 184,349,704 1,208,195,536 828,671,004 7,757,247,955 314,586,891 314,831,326 6,057,093,227251010 LEY 50 DE 1990 Y NORMAS POSTERIORES 1,093,073,627 55,952,341 11,733,442 40,976,111 850,706,282 205,638,819 3,211,667,348 152,413,832 8,259,183 290,474,477251500 INTERESES SOBRE CESANTIAS 1,460,593 806,692 985,445 31,759,273 713,565 147,369,473 1,157,055 6,651,085 2,241,016 1,275,465 6,074,076 4,059,777 45,055,471 132,764,278 185,122,493 5,770,523 141,485,434 169,386,293 22,867,397 305,410,905 116,003,962 374,831,664 879,570,175 98,929,646 52,791,444 38,989,883 729,451,969 14,894,643 33,905,061251501 INTERESES SOBRE CESANTIAS 147,369,473 6,651,085 4,059,777 132,764,278251502 INTERESES SOBRE CESANTIAS 251503 INTERESES SOBRE CESANTIAS 251504 INTERESES SOBRE CESANTIAS 251505 INTERESES SOBRE CESANTIAS 1,275,465 185,122,493251506 INTERESES SOBRE CESANTIAS 251510 INTERESES SOBRE CESANTIAS 374,831,664251515 INTERESES SOBRE CESANTIAS 252000 PRIMA DE SERVICIOS 5,922,223 9,263,386 0 7,143,612252001 PRIMA DE SERVICIOS 252003 PRIMA DE SERVICIOS 252004 PRIMA DE SERVICIOS 252005 PRIMA DE SERVICIOS 5,922,223 9,263,386252500 VACACIONES CONSOLIDADAS 3,524,272 2,775,651 10,629,257 163,153,537 1,264,367 624,174,651 14,113,410 45,375,062 4,413,754 2,147,898 14,407,051 3,297,941 12,215,865 26,723,505 25,776,812 1,568,126,070 2,707,405,405 500,101,050 31,042,493 677,417,477 382,654,230 204,719,700 1,288,909,224 966,287,075 2,986,570,063 9,834,175,195 1,238,222,549 120,059,106 34,138,457 1,838,106,684 62,362,289 220,027,180252501 VACACIONES CONSOLIDADAS 45,375,062 25,776,812 2,707,405,405252504 VACACIONES CONSOLIDADAS 252505 VACACIONES CONSOLIDADAS 624,174,651 12,215,865 500,101,050 2,986,570,063252510 VACACIONES CONSOLIDADAS 253000 PRESTACIONES EXTRALEGALES 340,279,880 639,546,722 20,594,009 812,583 1,931,419 37,745,173 3,054,117 207,854,595 51,907,584,454 814,456,558 3,210,147,643 2,252,715,356 5,372,581,805 0 31,248,410 1,717,903,830 24,029,785 91,866,060253005 PRIMAS 639,546,722 20,594,009 4,345,173 2,252,715,356 5,372,581,805 31,248,410 1,717,903,830 91,866,060253010 AUXILIOS 253020 BONIFICACIONES 33,400,000 1,462,842,035253095 OTRAS 50,444,742,419253200 PENSIONES POR PAGAR 2,033,053 0 1,068,261,000253201 PENSIONES POR PAGAR 2,033,053253205 PENSIONES POR PAGAR 253210 PENSIONES POR PAGAR 253500 CUOTAS PARTES PENSIONES DE JUBILACION 70,190,491 678,000,000 0254000 INDEMNIZACIONES LABORALES 463,686,810 0 9,901,501,740 0254005 INDEMNIZACIONES LABORALES 260000 PASIVOS ESTIMADOS Y PROVISIONES 117,759,544 8,238,606,713 3,851,180 1,151,990,227 936,615,243 578,480 71,000,000 284,352,033 0 55,000,000 148,403,312,826 609,010,548,756 506,436,536 456,586,142 15,415,733,249 869,281,576 1,290,863,147 5,034,253 3,012,970,508 30,714,796,584 4,668,809,805 42,345,192,590 378,909,510,871 10,693,628,199 4,985,515,691 27,350,426,684 99,474,803,948 417,136,330 0260500 PARA COSTOS Y GASTOS 117,759,544 318,470,715 3,851,180 219,255,048 55,000,000 82,722,320,372 299,128,642 9,994,536,282 711,224,595 1,193,449,312 5,034,253 2,809,114,095 6,264,685,664 3,698,312,805 25,817,103,654 81,288,150,428 1,834,995,504 227,847,367 2,911,216,612 682,844,762 371,754,418 0260505 INTERESES 165,908,240 1,049,212,275 6,314,595,899 2,613,293,794260510 COMISIONES 59,106,667 324,000,000 143,433,153 145,333,321260515 HONORARIOS 52,800,000 0 461,057,934260520 SERVICIOS TECNICOS 383,535,268 0 123,950,874260525 TRANSPORTES, FLETES Y ACARREOS 38,430,917 672,223,026 1,222,584,081260530 GASTOS DE VIAJE 0260535 SERVICIOS PUBLICOS 170,569,756 7,089,964 164,827,900 447,726,927 1,293,100,870 44,921,446 96,799,994260540 REGALIAS 870,007,297260550 MATERIALES Y REPUESTOS 20,300,003 7,849,727,833260595 OTROS 147,900,959 46,256,844 55,000,000 250,300,438 2,498,956,183 8,228,086,163 81,288,150,428 39,492,768 55,789,503 682,844,762261000 PARA OBLIGACIONES LABORALES 578,480 0 935,751,878 0 207,206,695 0 1,027,958,308 11,304,166,554 0 67,744,750 0 0261005 CESANTIAS 0261010 INTERESES SOBRE CESANTIAS 0261015 VACACIONES 935,751,878 0261020 PRIMA DE SERVICIOS 0261025 PRESTACIONES EXTRALEGALES 0 1,027,958,308 46,640,978261095 OTRAS 0 11,304,166,554 21,103,773261500 PARA OBLIGACIONES FISCALES 114,375,000 0 71,000,000 30,025,000 0 80,554,511,178 0 158,056,981 97,413,835 203,856,413 250,346,320 970,497,000 10,995,576,844 1 964,000,000 0 0261505 DE RENTA Y COMPLEMENTARIOS 114,375,000 25,927,000 80,554,511,178 0 2,921,534,568 1261510 DE INDUSTRIA Y COMERCIO 4,098,000 203,856,413 970,497,000 8,074,042,276261595 OTROS 0262000 PENSIONES DE JUBILACION 6,235,133,860 477,273,512 920,229,151 0 65,680,992,454 421,819,326,232 506,436,536 5,063,990,272 24,199,764,600 802,786,309 227,659,990,808 7,893,085,346 4,537,020,089 366,764,000 97,470,212,163262005 CALCULO ACTUARIAL PENSIONES DE JUBILACION 6,235,133,860 477,273,512 421,819,326,232 1,055,674,122 802,786,309 227,659,990,808 5,350,259,539 366,764,000 97,470,212,163262010 PENSIONES DE JUBILACION POR AMORTIZAR (DB) 549,237,586 813,239,450263000 PARA MANTENIMIENTO Y REPARACIONES 263010 CONSTRUCCIONES Y EDIFICACIONES 263015 MAQUINARIA Y EQUIPO 263025 EQUIPO DE COMPUTACION Y COMUNICACION 263060 ACUEDUCTOS PLANTAS Y REDES 263500 PARA CONTINGENCIAS 341,086,667 16,386,092 254,327,033 2,084,481,606 157,457,500 150,000,000 0 3,701,767,475 48,750,032,709 1,547,349 147,691,847 13,971,045,659 1,321,747,023 45,381,912263505 MULTAS Y SANCIONES AUTORIDADES ADMINISTRATIVAS 2,265,080,106263515 RECLAMOS 263520 LABORALES 2,084,481,606 584,437,969 8,854,592,094 147,691,847 8,124,700,000 1,321,747,023263525 CIVILES 341,086,667 563,750,000 753,256,481 1,067,922,943263535 ADMINISTRATIVOS 288,499,400 570,000,000263540 COMERCIALES 254,327,033263595 OTRAS 0 38,572,184,134 4,778,422,716264000 PARA OBLIGACIONES DE GARANTIAS 0269500 PROVISIONES DIVERSAS 1,685,002,138 103,616,477,861 9,907,170,372 0 5,211,638 10,101,400,413 0269520 PARA OPERACION 445,085,880269595 OTRAS 1,685,002,138 9,907,170,372 5,211,638 9,656,314,533270000 DIFERIDOS 133,836,927 3,916,378 149,656,251 23,069,456 75,619,241,065 43,715,364,772 607,615,526 10,339,778 101,135,299 9,946,001 12,469,473,161 1,621,916,892 7,277,490 3,396,260,008 0 300,679,448 15,295,021,243 492,894,936 63,887,172270500 INGRESOS RECIBIDOS POR ANTICIPADO 3,916,378 149,656,251 23,069,456 1,801,065 25,135,330,353 607,615,526 10,339,778 101,135,299 9,946,001 229,725,418 7,277,490 0 5,314,255 63,887,172270505 INTERESES 3,916,378 0 5,314,255270515 ARRENDAMIENTOS 23,069,456 10,339,778 0270525 SERVICIOS TECNICOS 270530 DE SUSCRIPTORES 270535 TRANSPORTES, FLETES Y ACARREOS 270595 OTROS 149,656,251 1,801,065 25,135,330,353 607,615,526 101,135,299 9,946,001 7,277,490 63,887,172271500 UTILIDAD DIFERIDA EN VENTAS A PLAZOS 271501 UTILIDAD DIFERIDA EN VENTAS A PLAZOS 272000 CREDITO POR CORRECCION MONETARIA DIFERIDA 7,934,876,048 271,400,558 1,753,762,046 0272001 CREDITO POR CORRECCION MONETARIA DIFERIDA 7,934,876,048272004 CREDITO POR CORRECCION MONETARIA DIFERIDA 0272005 CREDITO POR CORRECCION MONETARIA DIFERIDA 272008 CREDITO POR CORRECCION MONETARIA DIFERIDA 163,775,836272012 CREDITO POR CORRECCION MONETARIA DIFERIDA 107,624,722272500 IMPUESTOS DIFERIDOS 133,836,927 75,617,440,000 10,645,158,371 12,239,747,743 1,350,516,334 1,642,497,962 0 300,679,448 15,295,021,243 487,580,681272505 POR DEPRECIACION FLEXIBLE 258,055,260 15,295,021,243272595 DIVERSOS 133,836,927 75,617,440,000 10,645,158,371 1,350,516,334 1,642,497,962 202,926,600272599 AJUSTES POR INFLACION 42,624,188 284,654,081280000 OTROS PASIVOS 2,707,056 2,960,859 630,429 8,097,600 1,970,966 52,175,017 111,113,545 1,849,454 0 13,631,244 62,641,962 441,879,128 297,465,803 693,000 7,210,597,645 13,820,000 16,003,865 552,877,335 9,433,687,237 47,302,674 3,934,653,558 4,679,931,584 2,976,198,381 48,939,311,730 56,807,733 17,215,069,190 3,852,013,387 1,875,098,094 20,828,711 284,004,105280500 ANTICIPOS Y AVANCES RECIBIDOS 8,097,600 52,175,017 0 5,673,284 21,024,104 392,229,375 4,558,981 693,000 16,003,865 552,877,335 1,154,913,782 13,242,411 752,444,249 4,662,937,045 3,911,200 3,374,348,264 56,807,733 13,758,878,665 2,663,779,072 1,841,900,615 20,828,711 235,801,338280505 DE CLIENTES 693,000 13,242,411 2,956,051,105 3,911,200 351,532,043 1,107,914,906 1,841,900,615 230,634,658280510 SOBRE CONTRATOS 392,229,375 1,678,994,262 1,550,672,969280515 PARA OBRAS EN PROCESO 280595 OTROS 27,891,678 3,374,348,264 13,407,346,622 5,191,197 5,166,680281000 DEPOSITOS RECIBIDOS 46,705 3,447,534 41,617,858 400,000 34,060,263 3,700,000 45,536,212,417 0281005 PARA FUTURA SUSCRIPCION DE ACCIONES 34,060,263281020 PARA GARANTIA DE CONTRATOS 400,000 3,700,000 13,833,375281030 DE MANEJO DE BIENES 45,522,379,042281095 OTROS 281500 INGRESOS RECIBIDOS PARA TERCEROS 111,113,545 1,778,918 48,773,858 292,906,822 13,820,000 8,278,773,455 690,389 13,294,539 2,972,287,181 28,751,049 0 3,455,472,326 33,197,479281505 VALORES RECIBIDOS PARA TERCEROS 111,113,545 48,773,858 13,820,000 13,294,539 2,972,287,181 28,751,049 3,455,472,326 33,197,479281510 VENTA POR CUENTA DE TERCEROS 282000 CUENTAS DE OPERACION CONJUNTA 0282500 RETENCIONES A TERCEROS SOBRE CONTRATOS 2,707,056 2,960,859 630,429 1,970,966 7,210,597,645 0 3,181,518,920 0 48,202,767282505 CUMPLIMIENTO OBLIGACIONES LABORALES 48,202,767282515 GARANTIA CUMPLIMIENTO DE CONTRATOS 283000 EMBARGOS JUDICIALES 285,000283010 DEPOSITOS JUDICIALES 285,000284000 CUENTAS EN PARTICIPACION 0 1,188,234,315289500 DIVERSOS 23,831 4,510,425 190,895 0 718,200289505 PRESTAMOS DE PRODUCTOS 718,200289515 PROGRAMA DE EXTENSION AGROPECUARIA 190,895290000 BONOS Y PAPELES COMERCIALES 35,466,299,356 82,975,880,152 50,000,000,000 38,500,000,000 35,200,000,000 1,950,320,000,000 23,528,000,000 1,079,000,000 0 0290500 BONOS EN CIRCULACION 50,000,000,000 35,200,000,000 1,950,320,000,000 23,528,000,000 1,079,000,000 0 0290505 GARANTIA GENERAL 35,200,000,000291000 BONOS OBLIGATORIAMENTE CONVERTIBLES EN ACCIONES 0 0291500 PAPELES COMERCIALES 38,500,000,000 0291501 PAPELES COMERCIALES 292000 BONOS PENSIONALES 15,143,130,210 27,104,000,596292005 VALOR BONOS PENSIONALES 5,501,000,699292015 INTERESES CAUSADOS SOBRE BONOS PENSIONALES 21,602,999,897292500 TITULOS PENSIONALES 20,323,169,146 55,871,879,556292505 VALOR TITULOS PENSIONALES 6,639,415,238292515 INTERESES CAUSADOS SOBRE TITULOS PENSIONALES 49,232,464,318300000 PATRIMONIO 13,549,751,209 12,402,371,108 23,245,882,642 52,366,181,706 18,641,360,922 277,513,318,951 38,258,527,122 25,896,495,621 18,833,827,813 5,704,308,861 13,571,508,655 6,297,057,688 19,136,221,126 10,164,424,453 56,670,617,753 380,974,124,146 519,769,814,038 248,710,355,680 16,234,584,351 386,359,834,277 239,267,919,751 160,767,637,065 370,913,062,113 72,461,574,370 487,635,869,241 41,360,549,894 366,109,395,288 4,791,320,955,849 881,642,173,104 29,470,394,304 360,176,933,476 892,012,184,939 28,015,247,579 164,221,292,651310000 CAPITAL SOCIAL 930,000,000 960,000,000 1,500,000,000 15,679,921,114 3,625,000,000 9,857,836,600 20,761,594,000 203,415,350 597,001,080 352,577,950 160,580,070 99,289,250 41,239,360 3,659,483,600 34,791,916,144 -3,443,087,111,058 -929,716,080,365 158,953,126 3,400,000,000 18,518,422,785 3,923,992,002 3,377,936,000 21,202,426,000 81,464,980,000 7,974,479,522 1,009,695,000 15,655,699,200 791,335,560 120,949,570 7,064,146,050 430,010,290,358 33,020,466,136 452,301,855 35,557,647,146310500 CAPITAL SUSCRITO Y PAGADO 930,000,000 960,000,000 1,500,000,000 15,679,921,114 3,625,000,000 9,857,836,600 20,761,594,000 203,415,350 597,001,080 352,577,950 160,580,070 99,289,250 41,239,360 3,659,483,600 34,791,916,144 158,953,126 3,400,000,000 18,518,422,785 3,923,992,002 3,377,936,000 21,202,426,000 81,464,980,000 7,974,479,522 1,009,695,000 15,655,699,200 791,335,560 120,949,570 7,064,146,050 430,010,290,358 33,020,466,136 452,301,855 35,557,647,146310505 CAPITAL AUTORIZADO 225,000,000 62,179,267,584 200,000,000 86,000,000,000 1,500,000,000 18,000,000,000 1,000,000,000 9,750,000,000 600,000,000,000 54,000,000,000 120,000,000,001310510 CAPITAL POR SUSCRIBIR (DB) 21,584,650 14,925,551,498 41,046,874 4,535,020,000 490,305,000 2,344,300,800 208,664,440 2,685,853,950 166,099,034,593 20,979,533,864 84,442,352,855310515 CAPITAL SUSCRITO POR COBRAR (DB) 12,461,799,942 0 3,890,675,049311500 APORTES SOCIALES 0311505 CUOTAS O PARTES DE INTERES SOCIAL 312000 CAPITAL ASIGNADO 46,278,124,820 13,128,796,166 0312001 CAPITAL ASIGNADO 13,128,796,166312500 INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO -3,489,365,235,878 -942,844,876,531 0312501 INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO 3,582,439,465312502 INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO -946,427,315,996313000 CAPITAL DE PERSONAS NATURALES 0313500 APORTES DEL ESTADO 0314000 FONDO SOCIAL 0320000 SUPERAVIT DE CAPITAL 3,799,587,930 13,312,920,558 3,670 460,405,328 904,658,498 1,972,008,122 2,067,964,078 933,323,408 641,972,234 1,091,815,925 10,020,850,803 1,551,099,028 37,571,785,619 404,704,747 6,647,260,000 28,492,545,000 2,640,647 7,294,486,126 51,832,756,686 660,279,214,363 11,417,374,863 17,760,303,116 248,241,695,051 198,057,541,212 5,295,253,956 12,731,061,725320500 PRIMA EN COLOCACION DE ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL 3,799,587,930 9,879,513,494 3,670 460,405,328 904,658,498 1,972,008,122 2,067,964,078 933,323,408 634,722,234 1,091,715,925 10,020,850,803 1,551,099,028 5,529,709,000 28,492,545,000 2,640,647 6,624,083,223 43,305,359,786 142,296,356,010 0 4,409,862,816 248,246,416,883 168,724,311,938 5,295,253,956 12,731,061,725320505 PRIMA EN COLOCACION DE ACCIONES 460,405,328 26,950,088,461 1,551,099,028 28,492,545,000 6,624,083,223 43,305,359,786 142,296,356,010 4,409,862,816 248,246,416,883 168,724,311,938 12,731,061,725320510 PRIMA EN COLOCACION DE ACCIONES POR COBRAR (DB) 16,929,237,658320515 PRIMA EN COLOCACION DE CUOTAS O PARTES DE INTERES SOCIAL 321000 DONACIONES 7,250,000 100,000321015 EN BIENES MUEBLES 321500 CREDITO MERCANTIL 0322000 KNOW HOW 0322500 SUPERAVIT METODO DE PARTICIPACION 3,433,407,064 37,571,785,619 404,704,747 1,117,551,000 670,402,903 8,527,396,900 517,982,858,353 11,417,374,863 13,350,440,300 -4,721,832 29,333,229,274 0322505 DE ACCIONES 670,402,903 8,527,396,900 517,982,858,353 16,488,317,737322510 DE CUOTAS O PARTES DE INTERES SOCIAL 12,844,911,537330000 RESERVAS 923,903,367 800,098,214 1,711,952,774 4,766,580 1,032,839,845 44,757,780,292 3,822,672,807 2,334,067,140 2,687,329,460 1,218,419,204 1,825,685,354 915,413,379 685,681,696 864,408,092 27,184,899,016 6,564,399,024 85,019,750,789 442,413,510 66,576,942,300 24,139,925,024 28,020,046,314 40,971,584,504 584,371 117,882,340,233 4,323,031,934 31,171,129,560 1,213,253,962,267 291,856,730,661 2,110,628,603 19,984,392,111 97,324,199,314 3,272,452,337 5,497,003,178330500 RESERVAS OBLIGATORIAS 923,903,367 800,098,214 1,711,952,774 4,766,580 1,032,839,845 5,786,085,890 3,822,672,807 2,334,067,140 2,683,635,512 1,103,442,295 1,825,685,354 914,500,549 685,681,696 864,408,092 27,184,899,016 6,564,399,024 5,659,752,404 440,204,218 9,354,686,234 2,581,012,802 2,098,677,000 23,805,919,354 584,371 29,961,686,731 1,123,031,934 8,937,398,866 550,716,110,003 29,624,205,806 2,110,628,603 6,085,508,780 55,727,736,582 3,272,452,337 790,190,965330505 RESERVA LEGAL 217,193,213 6,564,399,024 79,476,563 584,371 504,847,500 8,854,859,353 964,397,300 17,151,550,214330510 RESERVAS POR DISPOSICIONES FISCALES 527,391,000 22,947,012 67,304,571,847 2,110,628,603 6,085,508,780 38,576,186,368330515 RESERVA PARA READQUISICION DE ACCIONES 989,468,666 11,191,282,777 93,878,000 79,033,730 715,231,114,852330516 ACCIONES PROPIAS READQURIDAS (DB) 5,611,006,936 6,804,000 19,441,230 406,287,909,464330520 RESERVA PARA EXTENSION AGROPECUARIA 285,426,570330525 RESERVA LEY 7a. DE 1990 21,106,302 3,719,434330530 RESERVA PARA REPOSICION DE SEMOVIENTES 743,603,742330535 RESERVA LEY 4a DE 1980 77,268,645330595 OTRAS 173,503,935,467331000 RESERVAS ESTATUTARIAS 38,971,694,402 950,410 114,976,909 1,511,293 57,222,256,066 3,200,000,000331005 PARA FUTURAS CAPITALIZACIONES 331010 PARA REPOSICION DE ACTIVOS 331015 PARA FUTUROS ENSANCHES 3,200,000,000331095 OTRAS 331500 RESERVAS OCASIONALES 2,743,538 912,830 79,359,998,385 697,999 21,558,912,222 25,921,369,314 17,165,665,149 87,920,653,502 22,233,730,694 662,537,852,264 262,232,524,855 13,898,883,331 41,596,462,732 0 4,706,812,213331505 PARA BENEFICENCIA Y CIVISMO 90,000,000331510 PARA FUTURAS CAPITALIZACIONES 1,884,232,215331515 PARA FUTUROS ENSANCHES 62,817,949,823 22,233,730,694 5,583,372,370 2,809,361,810331520 PARA ADQUISICION O REPOSICION DE PROPIEDADES PLANTA Y EQUIPO 12,335,253,096 1,276,291,536331530 PARA FOMENTO ECONOMICO 74,450,713331535 PARA CAPITAL DE TRABAJO 8,117,445,880 531,158,867331545 A DISPOSICION DEL MAXIMO ORGANO SOCIAL 2,459,813 2,181,018,354331595 OTRAS 4,206,795,466 662,537,852,264 121,154,556 37,531,212,163340000 REVALORIZACION DEL PATRIMONIO 2,763,379 1,479,311 34,438,510,232 26,810,442,349 12,119,382,740 7,902,552,447 10,016,823,832 5,271,013,067 12,986,495,552 3,648,859,082 3,921,292,162 315,894,936 119,302,019,919 12,729,173,095 37,674,335,572 3,697,437,368 77,405,856,379 14,714,052,496 3,357,749,372 58,070,514,913 611,995,299 47,669,423,531 4,963,003,800 87,027,460,070 434,920,876,370 162,099,857,207 24,909,311,733 133,993,688,887 107,250,352,650 18,226,334,424 51,432,341,604340500 AJUSTES POR INFLACION 2,763,379 1,479,311 34,438,510,232 26,810,442,349 12,119,382,740 7,902,552,447 10,016,823,832 5,271,013,067 12,986,495,552 3,648,859,082 3,921,292,162 473,953,123 119,302,019,919 5,689,178,536 37,674,335,572 3,697,437,368 77,405,856,379 14,714,052,496 3,357,749,372 58,070,514,913 611,995,299 47,669,423,531 5,471,865,800 87,027,460,070 460,084,407,559 162,099,857,207 25,316,489,871 133,993,688,887 107,250,352,650 18,226,334,424 51,432,341,604340505 DE CAPITAL SOCIAL 1,479,840,163 5,689,178,536 887,753,246 738,053,835 2,645,971,592 14,167,104,509 4,096,857,473 12,003,637,425 38,140,799,694 61,739,602,930 48,782,678,661340510 DE SUPERAVIT DE CAPITAL 903,770,636 4,107,451,603 21,803,151 5,024,899,032 3,050,726,827 26,706,723,955 6,813,909,464 121,418,648,614 40,949,714,344 21,525,083,081340515 DE RESERVAS 6,454,432,504 32,541,025,822 85,634 995,148,223 57,050,359,972 408,520,723,239 4,596,027,401 75,008,801,619 32,488,136,075 6,815,357,428340520 DE RESULTADOS DE EJERCICIOS ANTERIORES -935,490,856 -147,947,321 -3,228,096,239 10,968,976,566 9,949,890,346 1,890,911,485 -202,223,731,413 -48,994,384,486 -25,690,777,566340525 DE ACTIVOS EN PERIODO IMPRODUCTIVO 33,943,192 0340535 DE AJUSTES DECRETO 3019 DE 1989 340540 DE DIVIDENDOS Y PARTICIPACIONES DECRETADAS EN ACCIONES ,CUOTAS O 2,147,109,250340545 SUPERAVIT METODO DE PARTICIPACION 138,104,901 1,790,292,197 10,810,212,546 12,004,096 99,502,061,123 21,067,283,787341000 SANEAMIENTO FISCAL -158,058,186 -508,862,000 -25,163,531,189 0341001 SANEAMIENTO FISCAL -508,862,000341005 SANEAMIENTO FISCAL -158,058,186341500 AJUSTES POR INFLACION DECRETO 3019 DE 1989 7,039,994,559 0 -407,178,138341501 AJUSTES POR INFLACION DECRETO 3019 DE 1989 7,039,994,559350000 DIVIDENDOS O PARTICIPACIONES DECRETADOS EN ACCIONES, CUOTAS O PARTES DE INTERES 5,745,012 0350500 DIVIDENDOS DECRETADOS EN ACCIONES 5,745,012 0351000 PARTICIPACIONES DECRETADAS EN CUOTAS O PARTES DE INTERES SOCIAL 0360000 RESULTADOS DEL EJERCICIO 540,218,013 516,496,759 1,937,269,455 5,305,318,412 411,670,052 9,880,278,402 4,234,809,384 -703,960,028 167,299,404 -176,737,912 1,005,035,790 -311,264,291 -596,308,027 -272,587,393 -510,979,162 784,535,033,994 176,538,733,535 60,379,549,545 896,896,190 34,505,798,375 7,516,106,310 6,870,350,115 13,725,606,890 -9,031,001,539 21,183,527,624 7,926,897,807 27,753,970,546 415,689,716,030 39,611,109,701 -8,694,448,875 -328,594,632,733 571,652,048 -8,205,558,526 7,400,311,274360500 UTILIDAD DEL EJERCICIO 540,218,013 516,496,759 1,937,269,455 5,305,318,412 411,670,052 9,880,278,402 4,234,809,384 -176,737,912 -311,264,291 784,535,033,994 176,538,733,535 60,379,549,545 896,896,190 34,505,798,375 7,516,106,310 6,870,350,115 13,725,606,890 21,183,527,624 7,926,897,807 27,753,970,546 415,689,716,030 39,611,109,701 571,652,048 0 7,400,311,274360505 UTILIDAD DEL EJERCICIO 60,379,549,545 7,926,897,807360510 UTILIDAD POR EXPOSICION A LA INFLACION 361000 PERDIDA DEL EJERCICIO 703,960,028 -1,005,035,790 596,308,027 272,587,393 510,979,162 9,031,001,539 0 0 8,694,448,875 328,594,632,733 8,205,558,526361005 PERDIDA DEL EJERCICIO 272,587,393 510,979,162 328,594,632,733370000 RESULTADOS DE EJERCICIOS ANTERIORES -191,169,231 -29,906,492,231 -4,492,740,782 -3,351,952,393 -6,553,397,763 -4,605,451,008 -1,302,511,824 -3,271,185,349 93,844,784 -5,602,130,242 2,451,907,632,472 1,024,671,243,067 -6,758,573,109 -5,385,549,816 -9,252,033,000 -1,100,756,807 -25,429,516,628 -37,548,837,211 -387,672,928,283 0 -27,549,199,704 -438,579,370,085 -4,943,082,464 0370500 UTILIDADES ACUMULADAS -4,492,740,782 630,341,466 2,451,907,632,472 1,024,671,243,067 192,649,620 955,417,811 0 0370501 UTILIDADES ACUMULADAS 1,024,671,243,067370504 UTILIDADES ACUMULADAS 370505 UTILIDADES ACUMULADAS 371000 PERDIDAS ACUMULADAS 191,169,231 29,906,492,231 6,553,397,763 4,605,451,008 1,302,511,824 3,271,185,349 536,496,683 5,602,130,242 6,758,573,109 5,385,549,816 9,252,033,000 1,293,406,427 26,384,934,439 37,548,837,211 387,672,928,283 0 27,549,199,704 438,579,370,085 4,943,082,464 0371001 PERDIDAS ACUMULADAS 5,602,130,242371004 PERDIDAS ACUMULADAS 371005 PERDIDAS ACUMULADAS 380000 SUPERAVIT POR VALORIZACIONES 11,344,035,681 10,124,296,824 18,096,660,414 23,044,569,668 13,571,851,025 172,894,060,750 1,812,805,304 15,700,015,385 7,812,667,932 3,620,426,194 131,198,820 2,308,203,672 17,713,529,049 4,411,564,509 17,970,960,210 441,131,649,803 228,982,345,683 63,926,667,620 14,556,410,391 151,781,028,819 193,954,688,988 128,393,588,264 231,396,426,614 -3,648,012,133 330,472,294,895 15,843,435,227 152,668,379,226 2,454,058,779,544 376,536,151,102 13,869,653,382 295,120,869,887 455,787,973,579 13,917,545,997 51,602,927,724380500 DE INVERSIONES 2,560,291,700 2,346,083,076 8,726,700,451 7,806,930,403 -6,265,352,151 1,674,956,888 32,658,538 -289,447,412 -65,352,948 26,252,880 13,957,119 47,684,955,706 8,632,164 20,711,137,759 21,921,102,476 -1,508,238,424 11,260,901,170 -3,829,148,015 39,395,272,939 -404,988,165 1,128,169,230 195,951,746,860 41,872,070,707 8,868,488,340 2,523,245,252 -6,311,213,076 205,522,304 16,988,357380505 ACCIONES 1,680,986,987 47,684,955,706 37,758,936 -404,988,165 1,128,169,230 195,951,746,860 -38,276,066 114,490,622 9,722,610,193 16,988,357380510 CUOTAS O PARTES DE INTERES SOCIAL -6,030,099 -3,866,906,951 8,906,764,406 2,408,754,630 652,765,962380515 DERECHOS FIDUCIARIOS -16,686,589,231381000 DE PROPIEDADES PLANTA Y EQUIPO 8,783,743,981 7,778,213,748 9,369,959,963 23,044,569,668 5,764,920,622 179,159,412,901 1,812,805,304 11,740,417,362 5,951,283,109 3,620,426,194 420,646,232 2,266,704,231 17,413,938,491 4,231,032,971 17,970,960,210 284,355,595,992 228,982,345,683 16,241,711,914 14,547,778,228 131,069,891,060 172,033,586,512 129,901,826,688 220,135,525,444 181,135,882 291,077,021,956 16,248,423,392 151,540,209,996 2,258,107,032,683 334,664,080,395 4,084,656,832 290,944,147,077 459,087,636,057 13,712,023,693 51,585,939,367381004 TERRENOS 9,860,450,925 16,587,637,772 91,589,495,612 3,134,017,399 5,455,524,877 20,792,284,490 806,790,023,963 427,453,476 193,853,356,424 154,131,244,956 4,265,691,644381008 CONSTRUCCIONES Y EDIFICACIONES 1,802,627,218 89,422,116 17,924,278,899 775,362,762 3,180,766,227 29,488,487,744 365,192,092,668 355,600,716 50,850,198,368 15,638,384,975381012 MAQUINARIA Y EQUIPO 75,799,025 119,210,088,441 8,640,042,462 7,612,132,288 67,457,406,310 1,011,358,329,142 3,301,602,640 44,752,016,447 303,866,765,436 31,473,815,399381016 EQUIPO DE OFICINA 21,701,210 4,254,060,894 20,731,631,833 25,064,346381020 EQUIPO DE COMPUTACION Y COMUNICACION 9,942,686 311,442,341 587,428,117 31,522,142381024 EQUIPO MEDICO CIENTIFICO 25,472,556,644381028 EQUIPO DE HOTELES Y RESTAURANTES 181,135,882381032 FLOTA Y EQUIPO DE TRANSPORTE 1,540,194 3,000,000 194,844,315 147,599,426 29,236,528,217 28,449,038,225 1,488,575,838 502,197,548 145,017,643381036 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 31,994,521 108,233,389381040 FLOTA Y EQUIPO AEREO 1,365,244,338381044 FLOTA Y EQUIPO FERREO 381048 ACUEDUCTOS PLANTAS Y REDES 2,071,212,138 6,443,218381052 ARMAMENTO DE VIGILANCIA 113,360,209381060 PLANTACIONES AGRICOLAS Y FORESTALES 381064 VIAS DE COMUNICACION 381068 MINAS Y CANTERAS 381076 YACIMIENTOS 381080 SEMOVIENTES 1,290,900,322389500 DE OTROS ACTIVOS 2,284,641,135 1,828,726,285 41,499,441 364,943,506 154,278,658 156,762,096,692 916,508,210 1,653,477,558 3,011,550,598 0389505 BIENES DE ARTE Y CULTURA 1,405,491,521389510 BIENES ENTREGADOS EN COMODATO 916,508,210389515 BIENES RECIBIDOS EN PAGO 247,986,037 3,011,550,598389520 INVENTARIO DE SEMOVIENTES 2,284,641,135400000 INGRESOS 2,670,123,477 1,618,854,264 3,527,602,891 36,291,725,772 1,374,547,468 228,782,390,955 10,638,655,962 6,347,156,353 2,066,853,641 521,249,079 9,990,750,184 4,452,650,877 797,510,041 11,973,644,491 6,271,999,766 1,680,692,181,278 3,253,506,374,442 165,942,864,333 14,204,520,341 647,703,278,245 22,488,946,730 25,748,299,873 235,154,443,049 81,654,181,702 535,907,227,638 410,960,061,323 1,157,541,574,942 4,535,374,012,982 690,288,294,707 39,992,258,121 226,732,910,857 618,546,475,800 36,217,823,839 89,040,533,194410000 OPERACIONALES 2,073,610,765 1,085,029,507 2,711,466,198 34,327,667,207 933,217,456 217,952,430,062 2,078,531,577 6,312,471,817 1,670,990,396 382,324,382 9,472,581,015 4,360,212,237 677,205,281 11,777,400,929 4,618,789,744 1,650,143,154,572 3,205,244,506,301 132,860,346,577 14,060,108,934 565,301,916,374 19,075,387,858 24,772,055,403 203,244,674,390 73,973,564,290 514,032,271,882 403,093,512,970 1,083,060,984,524 3,668,522,539,874 662,832,936,548 31,757,219,850 178,981,101,233 579,768,639,134 36,009,351,939 85,415,699,208410500 AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA 2,073,610,765 1,085,029,507 2,570,324,643 933,217,456 7,992,866,238 2,078,531,577 6,312,471,817 1,670,990,396 382,324,382 7,287,409,269 4,360,212,237 677,205,281 5,706,435,993 4,618,789,744 19,075,387,858 24,772,055,403 16,253,196,326 38,807,829,835 215,896,420 0410555 CRIA DE GANADO CABALLAR Y VACUNO. 4,149,060,773 203,905,055 4,390,984,657410565 CRIA DE OTROS ANIMALES 215,896,420410570 SERVICIOS AGRICOLAS Y GANADEROS 35,031,300 473,300,226 400,000410595 ACTIVIDADES CONEXAS 2,128,379,744 227,405,087411500 EXPLOTACION DE MINAS Y CANTERAS 1,650,143,154,572 389,867,937,115 132,860,346,577411512 GAS NATURAL 376,417,723,071411528 ORO 132,860,346,577411595 ACTIVIDADES CONEXAS 13,450,214,044412000 INDUSTRIAS MANUFACTURERAS 35,815,038,483 210,564,803,117 66,639,000 5,899,940,951 14,089,425,778 559,368,598,508 181,238,243,723 480,527,714,339 423,347,050,711 1,166,047,968,378 3,703,433,097,523 611,382,344,583 35,341,097,733 176,820,996,572 591,455,086,507 29,147,152,389 97,876,648,730412005 ELABORACION DE PRODUCTOS LACTEOS 370,104,156,358 1,089,764,702,358412014 ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS 53,242,894,353 76,283,266,019412015 ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO 3,194,099,747,743412017 ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA 380,259,226,498412018 ELABORACION DE BEBIDAS NO ALCOHOLICAS 129,074,123,281412020 PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA 565,983,768,269412021 ACABADO DE PRODUCTOS TEXTILES 176,820,996,572412025 ELABORACION DE OTROS PRODUCTOS TEXTILES 25,471,318,238412027 ELABORACION DE PRENDAS DE VESTIR 35,341,097,733412033 ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON 81,755,597,988412042 ELABORACION DE PLASTICO Y CAUCHO SINTETICO 412050 ELABORACION DE PRODUCTOS DE PLASTICO 412051 ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO 412052 ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA 412053 ELABORACION DE CEMENTO, CAL Y YESO 412056 ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS 412057 INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO 412064 ELABORACION DE OTROS PRODUCTOS DE METAL 412086 FABRICACION DE MUEBLES 16,121,050,742412091 RECICLAMIENTO DE DESPERDICIOS 412095 PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS 412500 SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA 51,038,745 163,800,000 676,418,725413000 CONSTRUCCION 2,000,000,000413010 CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL 413015 ACONDICIONAMIENTO DE EDIFICIOS 413025 ALQUILER DE EQUIPO CON OPERARIOS 413095 ACTIVIDADES CONEXAS 413500 COMERCIO AL POR MAYOR Y AL POR MENOR 118,532,746 171,023,985 2,794,400,265,565 330,508 36,700,786,231 1,970,798,561 15,805,482,073 129,758,124,805 31,682,261,756 2,004,064,689 7,608,115,962 703,868413502 VENTA DE VEHICULOS AUTOMOTORES 413504 MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES 413508 VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS 2,661,717,003,955413510 VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES 125,799,321,342413516 VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS 2,574,456,442 28,275,253,973413520 VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS 413522 VENTA DE PRODUCTOS AGROPECUARIOS 413524 VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO 2,004,064,689413528 VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA,UTILES Y TEXTOS ESCOLARES 413530 VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS 413536 VENTA DE ELECTRODOMESTICOS Y MUEBLES 413538 VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADO 413540 VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICUL413542 VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION 413544 VENTA DE PINTURAS Y LACAS 413546 VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA 413552 VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS 23,226,832 12,342,394,904413554 VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR 413566 VENTA DE EMPAQUES 5,850,866,194413595 VENTA DE OTROS PRODUCTOS 6,860,713,436 13,231,025,631 83,289,609,734 703,868414000 HOTELES Y RESTAURANTES 141,141,555 73,973,564,290414095 ACTIVIDADES CONEXAS 73,973,564,290414500 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES 5,519,072,387 12,277,814,332414505 SERVICIO DE TRANSPORTE POR CARRETERA 414510 SERVICIO DE TRANSPORTE POR VIA FERREA 414530 MANIPULACION DE CARGA 414560 SERVICIO TELEFONICO 414570 SERVICIO DE TRANSMISION DE DATOS 414595 ACTIVIDADES CONEXAS 415000 ACTIVIDAD FINANCIERA 1,078,337,596 0415005 VENTA DE INVERSIONES 415010 DIVIDENDOS DE SOCIEDADES ANONIMAS Y/O ASIMILADAS 415020 INTERESES 415025 REAJUSTE MONETARIO - UPAC 415030 COMISIONES 1,078,337,596415070 INSCRIPCIONES Y CUOTAS 415080 INGRESOS METODO DE PARTICIPACION 0415095 ACTIVIDADES CONEXAS 415500 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER 325,017,138 32,308,559,816 19,018,000,000 9,357,022,008 247,828,010 11,610,044,593415505 ARRENDAMIENTOS DE BIENES INMUEBLES 32,308,559,816 247,828,010 48,435,246415510 INMOBILIARIAS POR RETRIBUCION O CONTRATA 415515 ALQUILER EQUIPO DE TRANSPORTE 415535 PROCESAMIENTO DE DATOS 1,015,000415550 ACTIVIDADES EMPRESARIALES DE CONSULTORIA 415555 PUBLICIDAD 415595 ACTIVIDADES CONEXAS 11,560,594,347416000 ENSE¥ANZA 416005 ACTIVIDADES RELACIONADAS CON LA EDUCACION 416500 SERVICIOS SOCIALES Y DE SALUD 416505 SERVICIO HOSPITALARIO 416595 ACTIVIDADES CONEXAS 417000 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES 417025 ACTIVIDAD DE RADIO Y TELEVISION 417500 DEVOLUCIONES EN VENTAS (DB) 1,487,371,276 981,295,176 12,410,593,790 29,647,352 49,785,468,365 1,900,436,606 5,979,691,017 20,253,537,741 99,008,362,347 164,668,682,453 1,866,506,130 3,831,705,893 11,454,004,622 11,686,447,373 745,916,412 12,461,653,390417501 DEVOLUCIONES EN VENTAS (DB) 11,783,172,409 29,647,352 12,781,718,777417502 DEVOLUCIONES EN VENTAS (DB) 627,421,381 7,471,818,964417503 DEVOLUCIONES EN VENTAS (DB) 417505 DEVOLUCIONES EN VENTAS (DB) 9,138,166,101417506 DEVOLUCIONES EN VENTAS (DB) 417508 DEVOLUCIONES EN VENTAS (DB) 417510 DEVOLUCIONES EN VENTAS (DB) 417511 DEVOLUCIONES EN VENTAS (DB) 417514 DEVOLUCIONES EN VENTAS (DB) 413,360,583417515 DEVOLUCIONES EN VENTAS (DB) 78,651,947,113417524 DEVOLUCIONES EN VENTAS (DB) 5,698,267,189417531 DEVOLUCIONES EN VENTAS (DB) 417535 DEVOLUCIONES EN VENTAS (DB) 4,546,232,645417550 DEVOLUCIONES EN VENTAS (DB) 417551 DEVOLUCIONES EN VENTAS (DB) 417552 DEVOLUCIONES EN VENTAS (DB) 417553 DEVOLUCIONES EN VENTAS (DB) 417555 DEVOLUCIONES EN VENTAS (DB) 417557 DEVOLUCIONES EN VENTAS (DB) 417595 DEVOLUCIONES EN VENTAS (DB) 149,388,715417598 DEVOLUCIONES EN VENTAS (DB) 411,000,000420000 NO OPERACIONALES 596,512,712 533,824,757 816,136,693 1,964,058,565 441,330,012 10,829,960,893 8,560,124,385 34,684,536 395,863,245 138,924,697 518,169,169 92,438,640 120,304,760 196,243,562 1,653,210,022 30,549,026,706 48,261,868,141 33,082,517,756 144,411,407 82,401,361,871 3,413,558,872 976,244,470 31,909,768,659 7,680,617,412 21,874,955,756 7,866,548,353 74,480,590,418 866,851,473,108 27,455,358,160 8,235,038,271 47,751,809,625 38,777,836,666 208,471,900 3,624,833,986420500 OTRAS VENTAS 334,214,376 1,065,028,448 849,569 382,250 800,000 401,016,496 14,019,957 594,293,480 700,346,695 2,917,591,575 496,568,490 1,102,808,271 5,403,863,251 0 60,993,089 0 181,480,691420505 MATERIA PRIMA 1,899,072 308,331,008 50,738,956420510 MATERIAL DE DESECHO 14,504,464 2,687,779 4,071,165,157 25,142 57,554,611420515 MATERIALES VARIOS 142,901,115 766,480,897 948,088,712 10,228,991 123,926,080420530 ENVASES Y EMPAQUES 337,263,839 25,308,586420535 PRODUCTOS AGRICOLAS 800,000420540 DE PROPAGANDA 384,609,382420545 PRODUCTOS EN REMATE 420550 COMBUSTIBLES Y LUBRICANTES 421000 FINANCIEROS 40,645,658 46,747,958 106,528,984 1,405,821,050 60,635,513 6,738,858,200 3,607,310,417 10,030,247 2,668,752 4,318,895 10,713,828 32,658,658 129,094 9,629,258 1,008,586 16,236,263,341 26,354,837,109 7,195,766,806 19,188,941 24,615,133,054 63,629,793 152,357,838 4,857,157,860 7,153,766,293 11,431,719,170 2,967,795,934 60,794,068,177 396,363,851,789 13,979,753,299 5,509,803,787 9,820,591,323 20,327,990,905 57,953,643 1,909,839,169
421005 INTERESES 9,874,497 126,720 1,008,506 3,102,311,580 4,010,819,544 2,957,937,308 207,875,498 1,103,420,933 20,735,619,124 587,597,024 1,878,480,631 6,587,822,218 525,610,292421010 REAJUSTE MONETARIO - UPAC 2,374 99,067,667 11,954,904421015 DESCUENTOS AMORTIZADOS 421020 DIFERENCIA EN CAMBIO 23,252,525,529 2,161,439,106 3,695,523,442 2,717,218,242 55,331,292,678 167,337,703,605 3,339,507,393 5,344,944,056 13,559,344,455 791,490,433421025 FINANCIACION VEHICULOS 421040 DESCUENTOS COMERCIALES CONDICIONADOS 155,750 80 25,493,046 98,324,645 0 4,358,018,895 1,701,027,896 15,002,941 19,390,508 166,061,826 575,621,542421050 COMISIONES CHEQUES DE OTRAS PLAZAS 1,335,671421055 MULTAS Y RECARGOS 6,544,705421060 SANCIONES CHEQUES DEVUELTOS 421095 OTROS 898,947,443 401,980,898 36,157,489 206,589,501,164 1,567,696,429 2,565,821,224 14,762,406 17,116,902421500 DIVIDENDOS Y PARTICIPACIONES 266,364,962 236,568,611 354,081,806 269,472,716 554,205,600 3,763,313 0 3,872,215,459 941,535,134 1,119,545,280 755,900,499 171,596,896 1,507,940,471 275,569,817 4,999,942,456 57,862,204 59,142,710 8,277,280421505 DE SOCIEDADES ANONIMAS Y/O ASIMILADAS 3,872,215,459 275,569,817 57,862,204 59,142,710421510 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS 421800 INGRESOS METODO DE PARTICIPACION 150,649,428 702,961,127 17,236,055,304 1,779,048,856 3,226,489,000 289,089,722 134,535,855 7,740,729,374 365,133,814,868 3,413,461,020 522,077,095 0421805 DE SOCIEDADES ANONIMAS Y/O ASIMILADAS 702,961,127 7,803,312 134,535,855 7,740,729,374 365,133,814,868 510,991,694421810 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS 281,286,410 11,085,401422000 ARRENDAMIENTOS 14,438,000 5,592,261 152,454,592 62,365,871 166,114,450 85,364,365 114,586,336 9,803,403 60,723,761 6,945,312,464 10,440,000 814,094,617 108,679,236 81,006,971 5,895,535,259 0 1,610,537,749 816,000,000 600,907,498 800,000 69,474,527422005 TERRENOS 70,304,193422010 CONSTRUCCIONES Y EDIFICIOS 15,060,172 9,690,903 60,723,761 1,335,535,259 1,602,783,499 816,000,000 591,307,498 69,474,527422015 MAQUINARIA Y EQUIPO 112,500 81,006,971 4,560,000,000 7,754,250422025 EQUIPO DE COMPUTACION Y COMUNICACION 9,600,000422035 EQUIPO DE HOTELES Y RESTAURANTES 422040 FLOTA Y EQUIPO DE TRANSPORTE 422500 COMISIONES 9,491,076,444 260,219,459 0 0422510 DE CONCESIONARIOS 422515 DE ACTIVIDADES FINANCIERAS 422530 POR INGRESOS PARA TERCEROS 423000 HONORARIOS 11,333,000 11,245,883 8,750,421,651 138,164,882 60,000,000 40,693,594,394 0 237,500,000 0423005 ASESORIAS 40,693,594,394 237,500,000423010 ASISTENCIA TECNICA 138,164,882423500 SERVICIOS 113,792 1,616,359 73,863,257 20,799,779 4,292,001,472 3,139,746,739 650,876,050 42,156,641 10,768,727,561 31,695,963 201,652 1,217,965,186 2,463,701,872 166,368,142 13,902,500,960 0 67,184,982 428,603,079423510 DE TRANSPORTE 423520 ADMINISTRATIVOS 1,981,961,091 43,620,500423525 TECNICOS 25,920,000 11,883,002423530 DE COMPUTACION 423535 DE TELEFAX 11,681,480423555 POR CONTRATOS 423565 DE MANTENIMIENTO 5,943,334423570 AL PERSONAL 8,093,700423575 DE CASINO 423580 FLETES 338,357,085 428,603,079423585 ENTRE COMPA¥IAS 423595 OTROS 20,799,779 3,139,746,739 619,012,716 143,383,696 158,274,442 13,902,500,960424000 UTILIDAD EN VENTA DE INVERSIONES 5,218,050 35,300,380 1,625,154,835 1,969,593,615 24,542,000 365,127 1,147,870,841 0424005 ACCIONES 35,300,380 1,625,154,835 1,091,970,655424010 CUOTAS O PARTES DE INTERES SOCIAL 424035 TITULOS 424095 OTRAS 24,542,000 55,900,185424500 UTILIDAD EN VENTA DE PROPIEDADES PLANTA Y EQUIPO 12,000,000 204,125,000 21,152,821 12,500,000 4,789,229 1,474,581,500 430,110,060 2,322,638,301 18,819,120 31,933,204 434,316,860 17,514,680,693 4,148,560 613,282,672 46,196,318 1,967,523,678 2,094,901,216 1,247,017,548 -188,974,163 4,356,500,521 2,709,051 0 100,000424504 TERRENOS 78,594,000 327,771,176 265,296,507 174,124,508424512 MAQUINARIA EN MONTAJE 424516 CONSTRUCCIONES Y EDIFICACIONES 1,395,987,500 1,560,823,337 4,179,807,464424520 MAQUINARIA Y EQUIPO 2,322,638,301 62,348,102 479,337,629 -38,047,733424524 EQUIPO DE OFICINA 90,000 424,361,733 -87,195,356424528 EQUIPO DE COMPUTACION Y COMUNICACION 10,054,977 4,201,062 260,360,568 -3 2,709,051424532 EQUIPO MEDICO - CIENTIFICO 616,120,455424536 EQUIPO DE HOTELES Y RESTAURANTES 4,148,560 -2,759,129424540 FLOTA Y EQUIPO DE TRANSPORTE 12,500,000 18,819,120 36,141,341 12,290,000 49,424,324 -40,887,314 2,568,550424544 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 424556 ACUEDUCTOS PLANTAS Y REDES 424568 VIAS DE COMUNICACION 424599 AJUSTES POR INFLACION -20,084,628424800 UTILIDAD EN VENTA DE OTROS BIENES 4,134,094 1,429,596 9,213,856 15,031,727 1,529,496,860 0 -25,101,086 13,733,649,581 0 0424805 INTANGIBLES 13,733,649,581424810 OTROS ACTIVOS 9,213,856 15,031,727 1,529,496,860 -17,910,255424899 AJUSTES POR INFLACION -7,190,831425000 RECUPERACIONES 127,667,922 1,587,931 681,241,138 1,060,308 17,250,452 204,384,288 18,408,537 146,591,916 26,340,511 21,012,169 44,473,006 14,617,745 148,079,532 14,525,154,689 7,059,972,049 28,824,727 8,331,081,192 105,675,555 1,587,697 69,828,396 181,417,372 1,343,849,741 624,073,376 12,610,011,933 2,435,785,547 839,830,235 7,503,969,931 14,013,185,958 115,227,876 785,590,359425005 DEUDAS MALAS 123,822,265 3,483,608 1,945,780425010 SEGUROS 770,000 114,205,489 1,513,423425015 RECLAMOS 5,423,985425025 REINTEGRO GARANTIAS 4,648,053,206425030 DESCUENTOS CONCEDIDOS 1,489,857 0 -22,935,319 28,380425035 DE PROVISIONES 50,000 18,762,798 14,401,332,423 2,249,703,238 59,795,104 1,325,344,541 619,114,515 96,523,827 5,468,237,528 8,473,282,967 759,263,474425045 DE DEPRECIACION 15,849,220 9,725,799425050 REINTEGRO DE OTROS COSTOS Y GASTOS 1,351,232 759,514 14,617,745 162,215,605 10,033,292 18,505,200 27,894,179 12,606,528,325 736,017,156 1,919,581,134 5,539,902,991 15,087,663425099 AJUSTES POR INFLACION 1,066,887425500 INDEMNIZACIONES 725,150,270 4,031,357 27,550,393 210,781,652 11,063,197,171 2,434,523 94,207,659 111,183,949 97,869,306 36,654,648 1,822,133,428 43,088,627 179,435,571 2,752,200,671 270,422,348 457,645 245,954,856 379,338 180,257,193425505 POR SINIESTRO 2,437,759 2,035,000 27,112,897 18,333,584 179,435,571 4,568,002 147,757,047425515 LUCRO CESANTE COMPA¥IAS DE SEGUROS 425520 DA¥O EMERGENTE COMPA¥IAS DE SEGUROS 425525 POR PERDIDA DE MERCANCIA 24,755,043 241,386,854 1,889,536425530 POR INCUMPLIMIENTO DE CONTRATOS 10,930,396,229425535 DE TERCEROS 2,752,200,671425540 POR INCAPACIDADES I.S.S. 1,593,598 130,765,942 9,541,751 457,645 30,610,610425595 OTRAS 426000 PARTICIPACIONES EN CONCESIONES 0426001 PARTICIPACIONES EN CONCESIONES 426500 INGRESOS DE EJERCICIOS ANTERIORES 8,360,980 4,880,631,311 747,150 162,235 0 234,417,476 25,845,831 1,404,190 34,672,608 544,586,371 204,556,272 867,791,535 265,921,946 1,897,129 3,565,075 239,309,440 29,437,903 4,447426501 INGRESOS DE EJERCICIOS ANTERIORES 204,556,272426504 INGRESOS DE EJERCICIOS ANTERIORES 426505 INGRESOS DE EJERCICIOS ANTERIORES 25,334,561 867,791,535 4,447426510 INGRESOS DE EJERCICIOS ANTERIORES 9,338,047426515 INGRESOS DE EJERCICIOS ANTERIORES 426520 INGRESOS DE EJERCICIOS ANTERIORES 426590 INGRESOS DE EJERCICIOS ANTERIORES 426595 INGRESOS DE EJERCICIOS ANTERIORES 427500 DEVOLUCIONES EN OTRAS VENTAS (DB) 176,790,044 0427501 DEVOLUCIONES EN OTRAS VENTAS (DB) 427505 DEVOLUCIONES EN OTRAS VENTAS (DB) 427510 DEVOLUCIONES EN OTRAS VENTAS (DB) 429500 DIVERSOS 289,502,092 250,508,188 355,525,904 69,803,425 108,017,493 773,535,739 51,891,943 3,372,481 36,355,613 52,981,825 5,303,272 11,539,500 1,299,133 17,003,198 96,298,629 78,922,906 1,919,491,303 685,452,640 5,853,414 2,949,622,719 57,963 4,339 2,234,526,979 77,425,458 1,706,430,319 85,248,273 1,037,792,295 19,905,668,144 1,106,713,685 423,925,940 9,771,370,802 2,976,430,690 25,833,763 69,484,521429503 CERT 4,931,380 147,291,047 269,324,716 16,172,209429505 APROVECHAMIENTOS 3,372,481 1,299,133 3,852,723 685,452,640 67,166,127 804,424,288 19,398,332,725 153,385,270 9,767,150,166 2,912,196,684 41,160,506429507 AUXILIOS 92,440,250 19,322,000429509 SUBVENCIONES 429515 REGALIAS 0 460,757,570429525 DERECHOS Y LICITACIONES 429530 INGRESOS POR ELEMENTOS PERDIDOS 294,000429533 MULTAS Y RECARGOS 429537 RECLAMOS 4,450,525429540 RECOBRO DE DA¥OS 429545 BONIFICACIONES 1,944,160429549 RECONOCIMIENTOS I.S.S. 429551 EXCEDENTES 429553 SOBRANTES DE CAJA 5,307,161 11,899,610429567 UTILES, PAPELERIA Y FOTOCOPIAS 429575 MANEJO DE CARGA 1,892,112429581 AJUSTE AL PESO 5,656 20,790 5,610 -45,551,085 46,577,850 -98 -229,889 4,006 67,012429583 LLAMADAS TELEFONICAS 2,805,282429595 INGRESOS NO OPERACIONALES DIVERSOS OTROS 1,919,491,303 54,021,053 131,628,046 1,216,052 64,230,000 5,149,240429599 AJUSTES POR INFLACION 470000 AJUSTES POR INFLACION 0 0 0 0 0470500 CORRECCION MONETARIA 0 0 0 0 0470505 INVERSIONES (CR) 0 0 0 0470510 INVENTARIOS (CR) 0 0 0 0470515 PROPIEDADES, PLANTA Y EQUIPO (CR) 0 0 0 0470520 INTANGIBLES (CR) 0470525 ACTIVOS DIFERIDOS 0 0470530 OTROS ACTIVOS (CR) 0 0470535 PASIVOS SUJETOS DE AJUSTE 0 0470540 PATRIMONIO 0 0 0 0470545 DEPRECIACION ACUMULADA (DB) 0 0 0 0470550 DEPRECIACION DIFERIDA (CR) 0 0470555 AGOTAMIENTO ACUMULADO (DB) 0470560 AMORTIZACION ACUMULADA (DB) 0 0470565 INGRESOS OPERACIONALES (DB) 0 0470570 INGRESOS NO OPERACIONALES (DB) 0 0470575 GASTOS OPERACIONALES DE ADMINISTRACION (CR) 0 0470580 GASTOS OPERACIONALES DE VENTAS (CR) 0 0470585 GASTOS NO OPERACIONALES (CR) 0 0470592 COSTO DE VENTAS (CR) 0 0470594 COSTOS DE PRODUCCION O DE OPERACION (CR) 0500000 GASTOS 1,008,786,374 912,939,409 2,890,358,929 12,469,092,376 717,596,664 63,050,811,052 9,023,370,865 2,694,862,802 1,529,099,786 516,788,136 3,133,022,819 785,610,292 663,069,458 5,596,379,947 3,084,290,985 1,179,648,649,890 597,476,478,696 97,000,565,169 3,382,095,470 264,220,637,581 12,304,779,512 12,791,892,678 63,465,317,767 47,976,534,632 130,200,069,399 126,270,178,862 493,581,221,323 3,328,489,006,801 385,512,088,319 15,103,317,089 22,901,031,429 101,629,994,561 1,066,594,271 29,862,495,121510000 OPERACIONALES DE ADMINISTRACION 408,350,281 364,446,499 594,669,032 1,591,281,079 276,277,015 13,402,037,624 1,406,318,905 2,219,451,600 1,123,258,917 596,076,793 1,347,480,291 895,472,173 335,830,739 5,227,983,302 2,399,871,039 17,241,982,990 325,265,057,518 5,952,340,220 1,053,614,991 23,138,884,914 841,814,276 1,041,200,879 17,079,618,096 13,703,233,002 30,098,275,833 19,143,558,502 146,393,919,328 397,695,178,616 80,790,158,859 3,946,874,002 11,399,836,855 26,615,277,555 5,430,439,080 4,546,539,387510500 GASTOS DE PERSONAL 76,461,670 49,353,932 165,916,968 1,195,220,483 67,371,601 5,777,277,506 355,577,426 733,928,885 529,931,910 185,109,836 353,579,819 421,500,788 189,455,496 1,380,832,026 547,302,904 3,424,845,946 133,692,760,621 2,857,251,940 527,227,304 8,737,619,743 0 5,308,563,528 7,365,792,880 15,017,475,038 9,633,455,672 44,143,591,143 148,643,711,168 25,657,661,559 2,061,060,452 3,173,389,544 11,720,661,953 877,844,044 2,178,805,635510503 SALARIO INTEGRAL 135,704,673 70,311,071 23,955,548,527 1,092,887,875 2,424,670,612 6,557,572,851 32,232,192,369 444,627,469 52,766,851 1,777,095,606 771,133,854510506 SUELDOS 745,169,656 34,914,047 318,942,212 6,672,174,098 581,410,484 1,861,414,479 11,273,016,277 11,453,527,411 525,085,315 1,363,258,569 4,353,615,165 611,490,890510512 JORNALES 39,489,639510515 HORAS EXTRAS Y RECARGOS 368,374 19,112,040 20,564,639 1,550,422,900 158,202,347 26,835 231,701,148 2,116,728510518 COMISIONES 510521 VIATICOS 484,830,570 1,173,756510524 INCAPACIDADES 8,535,563 77,745,244 106,117,122 5,869,777 8,186,853 4,320,598510527 AUXILIO DE TRANSPORTE 6,997,386 2,575,831 5,468,948 660,000 4,293,115 93,622,822 3,817,768 47,093,995 282,719 5,985,833510530 CESANTIAS 67,945,849 3,320,907 27,006,687 1,214,877,612 83,110,566 167,556,524 1,198,587,386 1,275,389,420 62,566,744 160,801,405 423,857,142 53,911,958510533 INTERESES SOBRE CESANTIAS 7,508,248 312,943 2,882,344 171,927,078 5,472,554 17,666,325 138,037,416 141,372,264 19,409,847 74,689,879 106,221,214 5,278,266510536 PRIMA DE SERVICIOS 68,568,738 2,521,740 27,610,481 1,084,239,596 50,600,096 164,476,536 1,158,497,046 1,113,729,765 52,472,659 119,129,575 441,177,701 53,779,564510539 VACACIONES 54,837,840 5,295,844 15,062,002 313,126,222 40,284,942 230,928,317 1,234,530,493 2,413,208,739 51,290,103 55,237,003 377,436,294 93,850,217510542 PRIMAS EXTRALEGALES 38,755,135 1,741,005 2,599,987,498 103,061,184 2,863,519,099 2,125,777,794 65,362,663 46,581,747 773,461,481 61,720,374510545 AUXILIOS 4,926,606 1,038,125 4,436,038,932 223,904,715 93,183,739 1,741,728,531 6,174,483,721 12,988,287 156,582,571 896,712,342 59,761,135510548 BONIFICACIONES 217,646,026 37,042,000 9,601,250 3,532,445,418 60,482,002 409,411,146 5,449,464,013 12,094,562,349 53,075,599 179,803,711 40,375,597510551 DOTACION Y SUMINISTRO A TRABAJADORES 22,204,157 243,862 7,827,054 7,085,824 241,639,361 256,905,155 4,557,896 4,436,487 35,286,464 3,234,115510554 SEGUROS 0 11,778,478 159,283,381 28,456,941510557 CUOTAS PARTES PENSIONES DE JUBILACION 510558 AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION 12,636,821 15,973,280,003 27,660,830510559 PENSIONES DE JUBILACION 40,042,183 41,980,409,705 79,987,150 26,958,558,109510560 INDEMNIZACIONES LABORALES 72,756,812 12,002,436 430,649,699 190,464,896 10,591,256 425,802,089 120,298,294 5,666,667510563 CAPACITACION AL PERSONAL 2,810,000 700,000 1,283,580 1,236,598,916 64,833,856 96,819,164 1,217,602,543 7,151,985,361 54,393,287 47,249,792 26,281,400510566 GASTOS DEPORTIVOS Y DE RECREACION 1,851,661 2,379,618 584,678,567 5,294,411 794,858,712 1,059,618,886 104,980 1,600,000 5,556,721 19,967,844510568 APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES(ARP) 8,388,228 1,060,735 3,309,812 34,493,300 17,043,246 233,681,750 216,242,800 20,713,277 97,748,329 7,809,704510569 APORTES A ENTIDADES PROMOTORAS DE SALUD EPS 77,630,526 7,354,898 27,518,454 1,914,634,880 122,051,628 289,577,033 1,608,008,505 5,562,786,132 253,843,789 123,296,382 603,905,347 103,597,819510570 APORTES A FONDOS DE PENSIONES Y/O CESANTIAS 104,769,292 11,037,445 38,804,568 3,222,373,451 228,952,239 403,812,437 2,707,358,310 7,454,223,464 186,352,685 798,171,236 141,191,502510572 APORTES CAJAS DE COMPENSACION FAMILIAR 35,103,495 3,451,116 12,868,217 606,015,954 36,541,826 206,072,883 761,202,770 1,462,693,969 41,976,033 62,093,607 249,810,659 50,898,920510575 APORTES I.C.B.F. 26,240,798 2,588,334 9,406,706 1,380,887,651 28,479,489 59,763,366 569,948,970 1,097,035,277 31,482,174 46,579,960 187,345,067 38,174,190510578 SENA 17,534,479 1,725,558 6,066,241 580,990,305 16,136,735 75,942,654 379,965,980 731,346,985 20,987,716 31,046,219 124,896,694 25,449,460510581 APORTES SINDICALES 33,365,883 5,433,836510584 GASTOS MEDICOS Y DROGAS 1,531,183 150,254 12,026,040,015 73,739,289 235,594,185 7,906,762,506 473,974 1,401,527 2,062,978510595 OTROS -1,035,779,245 10,206,486,194 75,352,886 294,048,964 1,081,393,269 19,445,734,572 356,647,536 501,316 31,121,619511000 HONORARIOS 32,896,634 23,714,989 25,463,961 97,179,750 26,205,028 1,376,396,365 123,874,412 58,687,018 39,298,454 71,977,225 125,930,575 33,429,366 55,510,844 175,647,639 312,137,260 2,909,105,070 4,634,124,825 569,335,996 162,571,456 1,940,796,416 335,260,151 332,216,129 1,177,136,017 1,673,938,929 2,353,309,212 1,447,530,830 16,175,502,146 62,539,757,746 4,740,569,442 353,805,010 3,548,741,654 595,262,015 316,370,217 412,738,321511005 JUNTA DIRECTIVA 14,537,250 3,700,000 1,600,000 54,000,000 73,450,000 1,300,000 221,040,000 74,000,000 33,000,000 30,200,000511010 REVISORIA FISCAL 16,047,048 37,208,160 7,622,000 174,800,000 160,785,226 215,647,772 1,315,216,150 65,947,674 51,911,550 178,860,000 96,602,417511015 AUDITORIA EXTERNA 460,095,326 25,486,600 434,118,739 490,130,973 57,523,000 271,129,095511020 AVALUOS 22,120,658 617,795 12,718,992 71,935,000 1,575,000 7,444,121511025 ASESORIA JURIDICA 20,778,300 20,400,000 60,064,500 3,650,397,750 4,132,000 151,917,101 418,834,361 1,183,723,921 3,317,614,185 51,507,559 694,168,381 188,978,684 39,837,465511030 ASESORIA FINANCIERA 79,703,600 27,000,000 42,688,832 11,212,189,465 21,000,000 201,250,000 34,975,950511035 ASESORIA TECNICA 23,371,468 12,963,796 2,462,962 459,960 23,106,000 1,265,889,464 609,840,595 2,631,069,228 13,043,146,814 157,826,777 813,722,306 157,872,381511095 OTROS 2,400,000 110,577,380 523,171,789 532,875,996 332,364 115,827,421 484,734,029 44,152,609,624 1,370,625,322 238,654,318511500 IMPUESTOS 234,406,366 236,676,051 326,798,188 50,296,182 141,292,599 1,298,418,200 98,948,928 155,521,532 19,945,146 31,623,581 37,794,637 4,586,576 11,641,748 73,151,612 404,453,329 341,033,453 23,713,621,042 73,068,396 28,977,933 307,743,826 77,942,635 88,905,329 1,554,182,584 259,745,442 328,985,103 58,355,236 10,408,375,190 70,238,185,934 8,036,755,723 131,419,348 80,911,985 95,412,389 141,825,948 52,172,592511505 INDUSTRIA Y COMERCIO 390,550 745,076 3,436,909,534 46,794,842 6,331,023,051 1,289,321,143 129,873,662511510 DE TIMBRES 8,611,101 10,072,920 2,646,126,634 4,356,025 65,050,388 4,793,023 319,669,823 112,705,388 600 344,711 81,225,764 1,598,781511515 A LA PROPIEDAD RAIZ 138,464,154 81,516,562 16,834,144,197 21,854,889 16,147,720 237,421,187 4,394,056,807 1,545,086 36,214,536 35,881,809511520 DERECHOS SOBRE INSTRUMENTOS PUBLICOS 511525 DE VALORIZACION 3,903,500511530 DE TURISMO 511535 TASA POR UTILIZACION DE PUERTOS 4,466,026511540 DE VEHICULOS 2,444,900 1,608,640 493,574 131,544 4,364,000 21,434,000 28,784,358 163,755,404 2,327,800 6,702,174 5,023,000511545 DE ESPECTACULOS PUBLICOS 511550 CUOTAS DE FOMENTO 5,304,654511570 IVA DESCONTABLE 9,288,032 34,011,474 190,331,054 15,980,493 62,156,331,419 954,392511595 OTROS 306,173 278,358,799 796,309,133 62,640 3,487,573,271 2,122,015,773 42,024,938 3,018,425 8,714,610512000 ARRENDAMIENTOS 576,000 772,040 751,680 43,467,696 204,000 31,789,503 70,975,323 55,000 4,800,000 583,200 32,878,766 1,400,000 163,963,287 7,975,815 55,299,493 10,901,761,293 26,345,281 5,345,442 820,821,132 199,951,393 101,192,200 122,737,749 591,817,956 6,802,276,884 7,109,392,325 2,737,288,815 699,147,796 436,009,738 45,618,022 0 122,526,207512005 TERRENOS 4,155,624 1,000,000 99,847,326 11,718,000512010 CONSTRUCCIONES Y EDIFICACIONES 6,159,812 500,000 2,953,952,152 5,584,556 48,747,758 68,330,805 1,599,746,902 1,910,378,782 630,000,000 327,921,809 2,912,199 18,657,890512015 MAQUINARIA Y EQUIPO 258,749 2,583,774 15,484,620 49,807,093 375,000512020 EQUIPO DE OFICINA 100,000 17,346,274 17,613,264 30,000512025 EQUIPO DE COMPUTACION Y COMUNICACION 120,000 4,893,009 173,621 19,613,548 518,122,097 1,942,560,469 3,719,614,342 68,564,796 108,087,929 24,050,059 103,838,317512030 EQUIPO MEDICO - CIENTIFICO 512035 EQUIPO DE HOTELES Y RESTAURANTES 512040 FLOTA Y EQUIPO DE TRANSPORTE 44,801,138 200,393 3,916,925 3,110,315,095 1,185,873,201 667,500512050 FLOTA Y EQUIPO AEREO 512065 AERODROMOS 512095 OTROS 15,600,000 1,280,000 6,175,422 7,940,332,358 20,587,104 1,448,129 281,808,000 583,000512500 CONTRIBUCIONES Y AFILIACIONES 15,206,218 15,037,150 25,595,486 42,661,406 19,188,342 861,072,061 15,821,286 6,985,400 29,560,050 19,950,460 42,526,124 18,607,403 5,056,587 28,178,317 15,953,514 160,408,257 1,407,252,861 94,645,608 3,524,691 950,622,360 61,116,856 56,415,858 668,693,147 13,799,950 1,665,551,150 58,899,220 1,009,737,612 870,364,171 568,524,184 26,351,800 242,539,041 571,809,512 38,250,950 149,533,375512505 CONTRIBUCIONES 4,445,217 1,407,252,861 54,973,238 4,772,176 19,338,000 687,362,273 394,195,561 11,586,700 242,539,041 336,494,906 2,363,300512510 AFILIACIONES Y SOSTENIMIENTO 6,985,400 611,370 15,953,514 39,672,370 9,027,774 39,561,220 322,375,339 476,168,610 14,765,100 235,314,606 147,170,075513000 SEGUROS 3,776,975 2,220,234 2,969,048 13,198,652 1,454,498 74,428,402 1,035,401 21,993,793 5,965,449 7,340,230 24,231,143 8,404,180 1,285,655 47,995,964 19,664,021 103,490,088 2,317,782,753 144,189,101 4,488,860 362,796,715 6,221,646 3,012,147 549,422,948 167,496,089 342,882,064 98,987,247 1,120,342,370 4,685,108,804 1,443,324,142 222,098,946 124,534,842 588,201,871 15,601,715 105,224,892513005 MANEJO 1,203,265 114,000 65,000 4,586,148 46,355,161 216,617,902513010 CUMPLIMIENTO 184,946 23,801,582 2,464,832 33,981,022 13,980,111 112,284513015 CORRIENTE DEBIL 1,645,441 48,630 2,220,819513020 VIDA COLECTIVA 104,104 12,647,827 29,739,581 4,101,860 92,677,639 31,347,534513025 INCENDIO 812,602 521,416 1,075,899513030 TERREMOTO 3,743,136513035 SUSTRACCION Y HURTO 2,556,304 26,240 4,418,265 11,517,015513040 FLOTA Y EQUIPO DE TRANSPORTE 6,890,889 38,000 5,855,836 1,431,187 6,018,406 43,428,586 571,226,837 48,850,652 13,336,529513050 FLOTA Y EQUIPO AEREO 513060 RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL 1,311,103 119,001 98,541,113 5,017,871 6,966,706 160,307,852 154,085,229 15,194,439513065 VUELO 513070 ROTURA DE MAQUINARIA 1,217,343513075 OBLIGATORIO ACCIDENTE DE TRANSITO 1,756,111 4,698,046 55,671,427 1,015,784 23,605,740 1,101,706513080 LUCRO CESANTE 690,156513085 TRANSPORTE DE MERCANCIA 154,331,474513095 OTROS 568,549 418,368 9,389,920 2,317,782,753 106,243,505 60,471,738 247,707,883 4,431,107,529 222,098,946 124,534,842 99,714,703 71,493,060513500 SERVICIOS 14,722,810 15,628,288 11,416,608 39,611,168 5,860,567 1,370,048,789 6,700,128 112,392,179 150,253,291 49,212,137 385,532,400 61,029,956 19,881,229 1,306,811,954 415,979,074 781,622,866 35,353,353,738 520,055,348 201,551,973 1,180,532,515 34,098,654 137,323,148 1,380,129,676 874,395,104 2,759,741,137 2,444,633,632 27,632,762,830 18,446,248,512 11,516,453,142 158,154,598 2,226,538,237 10,038,212,937 177,700,036 246,865,869513505 ASEO Y VIGILANCIA 771,531 31,671,683 18,075,100 85,929,954 4,628,635,776 1,940,762,745 600,884 32,955,033 546,301,345 3,156,248513510 TEMPORALES 24,104,758 2,121,605 18,101,330 76,015,624 3,710,227,495 2,224,399,124 11,402,287 4,196,773,506 14,418,670513515 ASISTENCIA TECNICA 5,000,000 2,666,386 319,116,923 1,880,545 1,059,313,689 6,147,693 1,292,159513520 PROCESAMIENTO ELECTRONICO DE DATOS 1,200,000 21,262,447 28,013,750 31,609,539513525 ACUEDUCTO Y ALCANTARILLADO 909,251 2,891,935 7,938,987 43,198,097 729,861,637 665,303 398,998 1,447,250513530 ENERGIA ELECTRICA 24,716,468 124,000 29,236,374 32,730,279 24,179,460 626,638,533 1,124,563,998 43,344,271 55,586,154 44,509 30,485,560513535 TELEFONO 34,430,402 5,728,168 62,754,698 643,258,393 85,719,096 234,743,760 983,020,728 2,691,518,323 33,248,738 71,521,673 56,851,489 134,621,927513540 CORREO, PORTES Y TELEGRAMAS 8,887,016 124,400 3,629,232 764,967,039 8,211,662 37,297,355 178,781,052 173,311,045 2,289,144 680,072 16,615,059 7,150,221513545 FAX Y TELEX 511,700 1,000513550 TRANSPORTE, FLETES Y ACARREOS 18,652,584 500,000 262,952,038 4,570,678,313 192,975,467 5,946,520 16,579,128,069 366,877,460 90,369,308 112,287,471 15,808,258513555 GAS 101,000 65,422,261 67,826513595 OTROS 180,000 11,433,130 15,620,509 29,374,449,994 140,313,581 83,226,521 853,238,785 8,038,608,690 61,120,581 1,973,468,535 5,108,940,560 39,709,909514000 GASTOS LEGALES 4,993,444 3,962,804 4,845,972 2,449,307 4,352,740 21,421,504 29,770,733 5,323,596 9,049,417 2,660,524 6,059,112 3,730,309 1,702,955 20,704,124 155,938,491 10,446,128 3,319,816 54,364,710 11,983,715 4,440,109 4,678,986 117,121,633 65,074,800 89,585,606 856,395,073 2,059,486,810 128,452,728 10,295,003 342,561,555 119,560,004 13,656,433 42,945,591514005 NOTARIALES 1,404,448 92,160 148,513,339 51,676 44,621,625 65,694,114 29,894,141 7,147,379 189,371,080 45,871,419 885,392514010 REGISTRO MERCANTIL 1,214,400 1,549,095 1,566,867 64,000 5,164,815 85,602,692 2,009,300 1,585,700 1,566,000514015 TRAMITES Y LICENCIAS 81,800 5,591,405 66,706,893 21,640,992 365,577,553 1,138,324 121,930,057 71,880,514 41,023,931514020 ADUANEROS 374,086,286 6,757,514 242,071514025 CONSULARES 1,234,401514095 OTROS 2,622,948 61,700 266,880 10,330,452 628,300 2,250,500 2,059,486,810 22,917,204 1,036,268514500 MANTENIMIENTO Y REPARACIONES 2,718,750 13,722,800 2,372,200 6,111,814 645,000 614,404,180 262,111,780 97,776,399 25,860,498 28,654,336 20,261,414 9,378,878 290,065,670 120,517,923 223,615,433 13,394,235,310 255,492,856 12,862,918 2,652,955,105 33,564,116 158,709,239 92,054,349 919,709,056 156,176,356 9,310,554,471 49,490,056,990 4,706,762,442 313,000 132,127,078 520,508,383 62,194,618 26,804,301514505 TERRENOS 140,794,319 19,293,957 192,743,537514510 CONSTRUCCIONES Y EDIFICACIONES 508,200 41,443,612 22,229,237 3,747,455 564,170,040 4,639,271,324 52,027,554 58,927,108 790,222514515 MAQUINARIA Y EQUIPO 88,002,825 1,934,489 25,888,307 13,394,235,310 219,242,883 4,982,803 4,012,924 1,095,499,276 42,711,880,653 162,273,597 738,951514520 EQUIPO DE OFICINA 1,849,831 1,270,000 4,947,546 4,051,662 5,023,252 60,653,300 554,644,507 85,000 10,586,628 5,938,524514525 EQUIPO DE COMPUTACION Y COMUNICACION 2,063,890 4,841,189 8,315,162 11,863,827 74,292,099 64,005,347 2,630,886,234 1,240,354,855 228,000 77,210,295 131,865,917 14,465,693514530 EQUIPO MEDICO-CIENTIFICO 514535 EQUIPO DE HOTELES Y RESTAURANTES 514540 FLOTA Y EQUIPO DE TRANSPORTE 23,943,078 825,000 20,599,179 1,458,409 8,727,785 78,103,257 4,766,602,084 343,905,650 2,889,229 156,855,133 4,870,911514545 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 514550 FLOTA Y EQUIPO AEREO 514560 ACUEDUCTOS PLANTAS Y REDES 4,019,434 698,500 275,500514565 ARMAMENTO DE VIGILANCIA 30,160 1,008,621514570 VIAS DE COMUNICACION 1,438,403514599 AJUSTES POR INFLACION 515000 ADECUACION E INSTALACION 0 1,147,586 30,853,231 5,074,379 870,733 2,997,948 744,300 15,613,081 2,715,093 580,000 373,034 9,719,789 12,579,575 5,145,797 6,951,756 175,833,424 68,622,730 495,726,646 8,643,191 120,614,767 300,000 0 39,452,224515005 INSTALACIONES ELECTRICAS 8,627,066 31,913,569 1,694,674515010 ARREGLOS ORNAMENTALES 2,715,093 6,951,756 300,000 2,871,153515015 REPARACIONES LOCATIVAS 22,226,165 36,709,162 4,833,736515095 OTROS 580,000 495,726,646 120,614,767 30,052,661515500 GASTOS DE VIAJE 297,909 327,500 18,302,445 2,764,197 66,429,649 83,878,594 24,297,769 16,768,832 20,423,292 49,725,927 2,699,535 91,530,478 63,930,807 105,150,068 5,753,367,676 378,448,732 11,794,402 777,529,824 33,049,269 57,787,429 160,857,959 643,905,513 810,333,450 420,788,785 3,011,819,646 7,084,303,232 1,761,797,531 57,290,220 82,101,321 27,984,255 25,374,095 83,087,050515505 ALOJAMIENTO Y MANUTENCION 21,184,521 696,163 10,786,163 15,406,838 222,254,695 96,643,880 1,288,455,637 23,963,927 5,136,959 8,124,739 13,122,200515510 PASAJES FLUVIALES Y/O MARITIMOS 126,440515515 PASAJES AEREOS 25,722,803 829,472 48,425,390 253,548,889 359,473,873 323,818,465 1,422,898,689 3,256,726,037 33,326,293 70,198,791 19,859,516 53,134,781515520 PASAJES TERRESTRES 7,725,300 1,428,854 5,686,200 62,176,945 200,000 300,465,320 9,654,206515595 OTROS 29,245,970 1,173,900 3,290,400 5,753,367,676 103,806,805 3,827,577,196 6,765,571 7,175,863516000 DEPRECIACIONES 21,338,055 0 20,541,751 35,859,962 5,171,507 353,384,131 104,150,032 228,838,301 84,887,635 96,823,926 149,735,476 52,288,562 9,483,641 508,268,759 125,871,701 4,009,319,848 33,307,448,976 128,186,578 23,216,445 2,074,492,304 7,934,549 32,422,720 512,399,346 367,886,233 1,068,633,533 1,188,284,492 6,734,298,633 5,643,133,875 15,321,940,536 112,543,692 627,115,616 615,458,838 24,772,633 175,420,285516005 CONSTRUCCIONES Y EDIFICACIONES 84,037,872 42,786,727 19,047,066 317,211,465 1,916,142,342 2,951,698,004 5,841,548 340,252,348 60,720,612516010 MAQUINARIA Y EQUIPO 77,573,240 22,992,740 33,307,448,976 102,160,078 1,565,295,220 116,965,459 24,418,102 44,722,066516015 EQUIPO DE OFICINA 6,518,417 1,715,964 4,795,294 351,717 198,862,747 151,214,329 178,095,581 784,380,205 3,184,255 2,681,647 95,033,499 12,275,342516020 EQUIPO DE COMPUTACION Y COMUNICACION 17,849,019 4,340,969 11,640,777 1,304,165 50,877,392 401,119,742 805,990,846 467,931,315 27,598,672 51,912,844 461,221,901 29,716,361516025 EQUIPO MEDICO - CIENTIFICO 32,161,375516030 EQUIPO DE HOTELES Y RESTAURANTES 15,205,117 66,434516035 FLOTA Y EQUIPO DE TRANSPORTE 40,444,901 43,656,163 5,323,552 96,088,269 295,009,589 1,814,901,193 1,192,083,741 26,478,017 16,710,317 14,481,372 64,841,816516040 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 516045 FLOTA Y EQUIPO AEREO 516055 ACUEDUCTOS, PLANTAS Y REDES 2,414,853 3,426,708 74,839,873 8,474,909 3,604,704516060 ARMAMENTO DE VIGILANCIA 6,852,708 23,729,367 23,073,902516099 AJUSTES POR INFLACION 453,873,453 16,481,754 215,558,460 4,261,450516500 AMORTIZACIONES 69,134,576 198,178,697 79,793,355 509,035 578,597 1,997,083 560,006 113,544,510 3,043,455 24,195,971,167 1,078,209 526,047,034 335,000 970,637,580 1,419,789,686 2,430,946,246 1,500,725,235 8,008,218,230 2,184,069,887 1,125,316,020 16,445,391 49,057,548 9,998,609 132,297,000516510 INTANGIBLES 29,990,000 661,738 23,553,666,359 1,101,741,758 531,332,223 3,290,759,328 482,848,113516515 CARGOS DIFERIDOS 49,803,355 2,381,717 642,304,808 316,823,992 969,393,012 4,685,216,644 1,701,221,774 16,445,391 49,057,548 132,297,000516595 OTRAS 1,223,936516599 AJUSTES POR INFLACION 32,242,259519500 DIVERSOS 1,253,358 3,060,302 4,100,329 46,922,213 1,766,936 1,465,856,383 11,465,761 355,549,212 125,803,586 82,500,213 119,121,110 132,792,303 28,334,171 970,890,555 204,387,651 5,128,092,468 30,552,679,765 894,294,256 44,533,953 1,296,569,129 274,206,801 282,199,319 730,114,748 599,163,238 861,143,805 861,006,873 10,367,732,780 18,551,041,188 2,950,434,257 97,948,748 262,651,478 597,087,655 31,851,782 121,581,427519505 COMISIONES 370,000 16,303,958 284,193,861 8,712,764 20,272,740 9,428,000 2,250,466519510 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS 282,700 154,951 916,000 369,527,059 18,124,570 8,417,042 51,314,164 557,011,103 3,585,492 3,149,900 9,287,000 2,329,099519515 MUSICA AMBIENTAL 1,599,379 2,781,520519520 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS 4,141,355 11,573,381 93,912,595 135,038,496 470,516,933 3,853,370,524 27,428,324 176,271,180 61,028,878 12,073,333519525 ELEMENTOS DE ASEO Y CAFETERIA 13,325,589 3,656,130 15,288,126 2,103,051 22,482,986 832,428,664 545,278,744 512,667 113,649,587 18,191,910519530 UTILES, PAPELERIA Y FOTOCOPIAS 20,232,885 4,665,034 16,737,381 441,548,027 39,456,243 59,380,678 1,348,643,034 1,135,165,445 20,563,936 33,622,789 72,861,085 29,110,474519535 COMBUSTIBLES Y LUBRICANTES 13,525,057 56,998,906 14,961,778 26,109,605 6,490,031,753 745,227,069 116,491,062 15,689,441519540 ENVASES Y EMPAQUES 17,800 87,000 253,176,132 14,700 28,326,446 4,819519545 TAXIS Y BUSES 7,602,735 674,800 7,639,758 28,645,987 16,784,009 173,613,976 11,892,991 44,000 27,178,334 1,959,800519550 ESTAMPILLAS 17,000 2,368,676519555 MICROFILMACION 519560 CASINO Y RESTAURANTE 9,192,009 21,000 44,619,299 16,479,318 99,957,738 490,875,698 1,141,386,846 16,190,778 2,783,023 62,304,233 29,149,984519565 PARQUEADEROS 266,300 28,100 3,991,310 207,800 5,691,350 68,270,649 954,664 608,985519570 INDEMNIZACION POR DA¥OS A TERCEROS 519595 OTROS 304,276,994 1,449,944 30,232,532 29,457,410,819 680,402,914 216,588,570 187,262,398 10,573,601,458 16,805,196 26,507,846 96,516,030 5,062,920519900 PROVISIONES 3,569,340 20,828,789 460,796,101 12,619,400 851,397 48,314,036 54,932,317 40,785,326 0 6,040,697,493 22,748,556 1,446,274,312 3,698,995,148 1,175,920,066 524,688,632 316,585,675 150,317,973 86,235,148 1,030,142,173 3,694,998,000 657,084,618519905 INVERSIONES 0 1,030,142,173519910 DEUDORES 6,605,805 0 447,297,230 150,317,973 119,572,770519915 PROPIEDADES, PLANTA Y EQUIPO 76,804,882 3,511,848519995 OTROS ACTIVOS 6,013,595 586,520 316,585,675 534,000,000520000 OPERACIONALES DE VENTAS 4,922,430,616 12,178,064,053 49,700,794 2,271,760 44,752,163 600,269,733 293,158,260 5,716,521,522 9,614,405,409 473,503,207 143,551,323,299 13,044,000 1,869,196 7,978,054,340 34,051,220,099 38,174,338,997 79,230,018,700 205,881,982,115 1,153,296,595,326 188,924,720,824 7,551,566,025 28,899,290,725 33,604,701,027 887,205,663 10,010,892,409520500 GASTOS DE PERSONAL 675,087,820 897,828,572 20,626,664 209,189,777 139,258,481 16,068,147,600 234,186,502 2,068,010,383 2,534,376,442 11,823,596,999 50,612,239,141 97,474,129,731 6,529,521,273 2,014,127,645 1,320,014,739 7,863,789,436 354,874,562 2,142,813,963520503 SALARIO INTEGRAL 0 0 6,129,885,633 19,230,665,498 155,853,496 80,748,696 1,388,032,647 439,354,801520506 SUELDOS 10,694,367 87,954,716 953,800,387 0 13,342,635,506 26,756,611,860 800,787,605 447,117,109 2,929,892,189 521,527,756520512 JORNALES 618,622,204520515 HORAS EXTRAS Y RECARGOS 26,044,437 158,126,628 0 1,997,681,559 2,386,212,600 360,836 28,833,613 10,282,410520518 COMISIONES 0 4,225,812,261 1,314,029,852 109,718,523 395,521,051520521 VIATICOS 46,513,356 84,452,443520524 INCAPACIDADES 0 245,724,118 183,798,276 9,436,025 3,199,389 2,765,297520527 AUXILIO DE TRANSPORTE 7,573,368 54,509,221 0 267,387,897 5,781,500 19,390,157 164,033 7,595,299520530 CESANTIAS 890,841 11,018,873 88,117,365 0 1,798,583,881 3,282,293,751 84,083,393 67,843,975 254,677,470 77,560,455520533 INTERESES SOBRE CESANTIAS 106,944 1,211,628 15,996,556 0 208,547,217 384,701,558 12,034,800 30,588,304 66,135,817 8,856,307520536 PRIMA DE SERVICIOS 904,585 11,713,439 99,046,207 0 1,764,353,683 2,873,825,482 82,433,990 46,944,738 283,356,701 77,560,455520539 VACACIONES 641,662 4,003,533 53,910,446 0 1,379,588,105 2,768,850,192 49,924,546 27,182,427 255,361,383 87,217,839520542 PRIMAS EXTRALEGALES 445,955 8,675,947 0 4,291,363,864 3,162,644,727 79,946,586 39,383,541 497,849,706 64,800,559520545 AUXILIOS 8,283,175 31,411,055 0 2,667,640,840 1,606,818,269 6,247,404 54,902,655 577,611,476 25,385,156520548 BONIFICACIONES 3,100,000 3,668,000 134,971,460 0 2,412,572,974 8,781,238,094 42,626,411 61,700,569 25,803,438 4,129,820520551 DOTACION Y SUMINISTRO A TRABAJADORES 270,434 2,499,438 17,261,889 0 608,944,488 67,941,181 6,489,025 1,217,410 22,453,728 16,890,392520554 SEGUROS 8,802,934 38,833,170 20,573,394520557 CUOTAS PARTES PENSIONES DE JUBILACION 520559 PENSIONES DE JUBILACION 520560 INDEMNIZACIONES LABORALES 1,715,796 19,367,821 0 326,927,722 18,211,982 122,429,630 80,188,535 6,918,309520563 CAPACITACION AL PERSONAL 0 216,927,654 3,123,317,984 2,931,724 30,460,840 1,810,344520566 GASTOS DEPORTIVOS Y DE RECREACION 0 82,254,219 16,481,876 3,568,792 917,893520568 APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES(ARP) 108,058 1,383,853 8,820,861 0 278,431,378 488,353,412 9,175,423 67,459,038 8,239,539520569 APORTES A ENTIDADES PROMOTORAS DE SALUD EPS 1,024,004 8,691,349 97,202,259 0 2,191,715,039 4,092,367,000 263,622,945 53,743,479 408,583,354 109,320,522520570 APORTES A FONDOS DE PENSIONES Y/O CESANTIAS 1,399,582 12,494,116 137,256,509 0 3,048,252,956 7,015,194,283 79,103,637 542,410,339 158,993,107520572 APORTES CAJAS DE COMPENSACION FAMILIAR 466,562 4,790,212 46,320,712 0 1,022,560,640 1,962,430,920 45,453,346 27,742,865 169,061,164 51,909,348520575 APORTES I.C.B.F. 349,621 5,176,373 34,739,904 0 766,911,960 1,471,817,290 34,090,033 20,806,018 126,787,047 38,932,012520578 SENA 224,049 2,291,524 23,159,936 0 511,288,840 981,215,510 22,726,623 13,871,019 84,524,732 25,954,674520581 APORTES SINDICALES 1,840,025520584 GASTOS MEDICOS Y DROGAS 61,118,833 0 44,245,152 2,354,236,725 77,449 160,618520595 OTROS 24,069,400 0 696,655,029 2,447,796,763 309,219,908 1,365,150 210,000521000 HONORARIOS 21,715,539 92,196,884 5,016,330 9,731,100 2,550,000 5,252,102,510 24,976,215 243,013,342 220,217,514 217,427,490 782,436,052 3,588,320,314 68,354,223 83,918,974 13,455,425 396,515,208 0 37,540,621521005 JUNTA DIRECTIVA 521010 REVISORIA FISCAL 521015 AUDITORIA EXTERNA 521020 AVALUOS 143,955521025 ASESORIA JURIDICA 20,368,158 363,787,279 251,967,733521030 ASESORIA FINANCIERA 521035 ASESORIA TECNICA 5,016,330 240,814,206 88,865,332 260,034,956 3,238,470,034 2,378,000 743,925 396,515,208521095 OTROS 9,731,100 2,199,136 108,194,000 158,613,817 97,882,546 81,540,974 12,711,500 37,396,666521500 IMPUESTOS 734,722 28,756,544 50,284,001 5,716,521,522 830,897 2,164,008,490 13,044,000 1,869,196 121,800 1,088,309,938 2,306,492,684 1,098,858,788 4,394,615,286 32,935,110,906 602,989,650 16,247,980 818,879,338 4,071,076,256 0 463,471,569521505 INDUSTRIA Y COMERCIO 3,361,924 853,660,821 1,033,635,800 3,971,805,128 32,440,785,011 16,109,091 817,602,149 3,763,602,833 463,446,890521510 DE TIMBRES 31,434,473 667,953 56,120,461 684,370 1,277,189 248,311,565 24,679521515 A LA PROPIEDAD RAIZ 30,753,694 3,760,760 3,311,884 68,452,352 244,445,287 7,812,720521520 DERECHOS SOBRE INSTRUMENTOS PUBLICOS 521525 DE VALORIZACION 44,263,634521530 DE TURISMO 134,000521535 TASA POR UTILIZACION DE PUERTOS 25,036,624521540 DE VEHICULOS 1,630,000 15,381,550 114,240,450 2,645,721521545 DE ESPECTACULOS PUBLICOS 521570 IVA DESCONTABLE 13,932,050 59,613,151521595 OTROS 2,236,333 199,453,884 238,592,161 134,955,787 138,889 23,532,793522000 ARRENDAMIENTOS 187,277,893 1,010,000 3,964,481 4,373,250 3,767,723,379 94,958,402 7,871,961,256 69,232,377 1,689,209,796 4,132,914,909 64,485,769,829 44,252,455 932,575,771 131,142,043 109,114,350 36,807,742 74,356,100522005 TERRENOS 48,088,535 41,718,968522010 CONSTRUCCIONES Y EDIFICACIONES 6,941,654,617 847,923,769 3,432,685,882 2,242,649,465 35,426,336 32,142,067 74,296,100522015 MAQUINARIA Y EQUIPO 908,577,677 68,272,365 3,800,000 78,528,433522020 EQUIPO DE OFICINA 1,018,129 72,628,229 60,000522025 EQUIPO DE COMPUTACION Y COMUNICACION 158,585,853 645,454,095 5,774,008,789 107,648,357 95,715,707522030 EQUIPO MEDICO - CIENTIFICO 522035 EQUIPO DE HOTELES Y RESTAURANTES 522040 FLOTA Y EQUIPO DE TRANSPORTE 200,000 609,348,508 2,407,694 56,311,038,656 4,344,054522045 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 522095 OTROS 810,000 3,964,481 21,728,962 4,061,172 478,703 37,825,518 824,927,414522500 CONTRIBUCIONES Y AFILIACIONES 2,163,095 7,692,648 9,636,998 96,183,407 775,862 21,603,075 8,163,500 99,001,504 106,920,920 9,444,128 165,024,797 27,102,979 16,864,113522505 CONTRIBUCIONES 17,963,075 5,722,500 9,754,345 9,512,219 90,000 5,598,060 222,500522510 AFILIACIONES Y SOSTENIMIENTO 9,636,998 3,640,000 2,441,000 89,247,158 97,408,701 164,934,797 21,504,919 16,641,613523000 SEGUROS 22,039,264 46,183,856 3,533,240 2,890,581 9,104,416 663,911,317 18,630,235 28,123,631 86,175,167 19,862,416 910,728,700 217,383,732 1,187,589,017 76,714,584 302,127,780 1,013,031,089 37,398,964 104,007,450523005 MANEJO 354,668 3,245,777 77,745,339523010 CUMPLIMIENTO 12,561,799 4,403,993 333,831 52,623,926 233,104,528 113,534523015 CORRIENTE DEBIL 523020 VIDA COLECTIVA 23,226,779523025 INCENDIO 1,216,634 468 142,478,738 7,667,642523030 TERREMOTO 25,035523035 SUSTRACCION Y HURTO 48,760 22,674,752 175,348,345 16,822,041523040 FLOTA Y EQUIPO DE TRANSPORTE 3,036,435 9,509,608 241,935,857 14,366,558 60,476,041523060 RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL 277,667 1,165,064 2,626,250 26,075,640523070 ROTURA DE MAQUINARIA 16,664 7,949,474523075 OBLIGATORIO ACCIDENTE DE TRANSITO 496,805 47,109 65,527,549523080 LUCRO CESANTE 4,122,223523095 OTROS 976,188 14,396,300 4,644 453,208,952 217,383,732 76,714,584 249,503,854 447,732,920 6,856,495523500 SERVICIOS 3,607,585,125 4,723,048,107 3,087,970 2,271,760 653,500 83,326,329 95,125,152 171,337,773 65,937,651,580 5,598,395,669 11,908,973,517 28,454,463,829 57,874,110,742 128,101,929,273 753,581,901,877 94,524,291,172 2,241,660,457 7,319,345,796 10,338,398,219 369,742,169 5,569,939,092523505 ASEO Y VIGILANCIA 1,762,305 351,320,350 316,493,939 1,647,778,979 5,343,887,760 28,061,297 2,850,501 51,246,598 284,731523510 TEMPORALES 5,000 546,000 5,491,853,385 10,385,592,198 20,685,980,825 15,693,039,709 177,422,757 165,940,894 2,669,435,336 635,882,224523515 ASISTENCIA TECNICA 514,908,334 4,985,265 54,858,513,696 97,997,383 332,000 2,492,255523520 PROCESAMIENTO ELECTRONICO DE DATOS 600,000 253,470,939 970,586,395523525 ACUEDUCTO Y ALCANTARILLADO 165,536,326 90,609,867 104,642,729 290,553,223 4,102,997 2,537,042 796,739523530 ENERGIA ELECTRICA 2,992,744 49,978,447 881,850,101 142,752,765 2,108,491,164 2,484,082,001 111,567,223 11,300 7,301,479 4,086,579523535 TELEFONO 4,000 702,785 274,787 368,483,920 357,841,592 821,097,208 5,363,668,539 72,741,205 68,060,008 201,049,273 47,914,883523540 CORREO, PORTES Y TELEGRAMAS 116,830 8,506,360 11,328,611 691,774,170 238,150,571 72,976,545 4,013,182 192,471,131 11,798,929523545 FAX Y TELEX 1,680,425 5,400523550 TRANSPORTE, FLETES Y ACARREOS 86,226 4,440,000 21,759,020 1,525,895,754 27,214,163,727 12,090,587,621 381,527,284,645 182,212,780 3,302,292,123 5,800,343,732 4,006,911,901523555 GAS 46,286,588 14,581,500 143,427,923523560 PUBLICIDAD PROPAGANDA Y PROMOCION 2,530,000 70,340,911 1,415,391,084 16,340,911,496 86,353,435,224 284,986,188,749 584,007,259 619,988,655 689,725,330 500,234,798523595 OTROS 22,766,792 2,633,604 1,137,260,890 2,755,954,944 3,583,559,852 2,653,105,061 910,571,012 2,185,270,738 721,796,043 362,028,308523599 AJUSTES POR INFLACION 524000 GASTOS LEGALES 73,729,410 20,103 187,000 3,375,950 7,702,246 175,961,783 5,346,000 129,226,158 2,828,766 133,923,097 512,667,876 129,498,685 173,815,759 48,092,517 191,450,916 72,670,938 0 512,160524005 NOTARIALES 331,748 46,960 46,342,714 208,292 2,363,727 14,560524010 REGISTRO MERCANTIL 77,000 4,291,000 1,432,510 1,749,803 20,200524015 TRAMITES Y LICENCIAS 3,375,950 124,935,158 133,445,597 289,661,412 63,999,345 70,249,341 497,600524020 ADUANEROS 145,752 219,317,153 127,223,079 57,870524025 CONSULARES 2,209,841524095 OTROS 110,000 129,498,685524500 MANTENIMIENTO Y REPARACIONES 16,060,948 203,220,267 10,263,994 95,607,256 11,012,743 25,076,928 2,514,153,713 338,233,271 590,660,223 294,429,632 639,276,131 2,566,800,772 24,505,882,011 7,761,580,607 4,398,613 3,798,968 187,367,318 684,085 45,926,744524505 TERRENOS 531,000524510 CONSTRUCCIONES Y EDIFICACIONES 82,970,313 9,729,780 164,119,909 77,741,716 440,895,563 9,031,331,301 22,241 33,487,327 2,220,075
524515 MAQUINARIA Y EQUIPO 1,906,542 11,676,643 287,092,518 196,986,327 528,553,439 8,573,173,610 103,174,115 33,761,230524520 EQUIPO DE OFICINA 625,000 8,329,166 18,675,748 44,076,606 710,485,359 510,000 33,924,740 898,772524525 EQUIPO DE COMPUTACION Y COMUNICACION 335,300 1,282,963 116,832,897 46,489,067 164,171,333 670,838,760 3,866,372 3,798,968 5,874,105 1,793,000524530 EQUIPO MEDICO - CIENTIFICO 524535 EQUIPO DE HOTELES Y RESTAURANTES 14,285,733524540 FLOTA Y EQUIPO DE TRANSPORTE 8,357,452 299,315,256 1,388,572,831 5,520,052,980 10,907,031 7,253,667524560 ACUEDUCTOS PLANTAS Y REDES 68,017524570 VIAS DE COMUNICACION 525000 ADECUACION E INSTALACION 324,245 0 404,179,259 44,518,178 167,172,670 220,000 45,000 51,769,318 598,848 2,383,323525005 INSTALACIONES ELECTRICAS 27,192,324 22,158,885 598,848 106,917525010 ARREGLOS ORNAMENTALES 324,245 11,324,939 200,000525015 REPARACIONES LOCATIVAS 6,000,915 144,813,785 45,000 1,338,098525095 OTROS 51,769,318 938,308525500 GASTOS DE VIAJE 70,104,745 53,651,400 11,374,488 1,628,740 5,500,098 6,060,100 1,828,292,460 39,707,001 6,300,338 251,788,949 392,088,866 2,303,165,025 6,281,431,460 270,842,639 221,444,931 126,236,772 424,686,058 10,246,150 105,857,180525505 ALOJAMIENTO Y MANUTENCION 1,104,200 818,940 2,243,000 6,300,338 182,845,798 977,481,380 111,895,783 45,411,898 164,195,093 19,956,329525510 PASAJES FLUVIALES Y/O MARITIMOS 6,000525515 PASAJES AEREOS 623,098 209,243,068 1,063,587,754 334,098,764 109,549,148 49,594,154 260,490,965 42,791,807525520 PASAJES TERRESTRES 880,000 262,095,891 367,000 24,534,222525525 PASAJES FERREOS 525595 OTROS 10,264,288 809,800 1,754,000 5,947,332,695 30,863,721 18,574,822526000 DE PRECIACIONES 33,202,872 791,884,595 15,322,119 99,169,814 12,257,077 3,595,100,244 1,548,977,106 237,669,150 283,300,262 1,887,527,315 146,317,227,425 69,341,031,999 58,067,110 204,069,098 171,569,132526005 CONSTRUCCIONES Y EDIFICACIONES 74,605,721 16,442,342 625,355,068 5,169,941,046 20,072,148526010 MAQUINARIA Y EQUIPO 20,366,420 103,410,701 450,468,368 53,896,710,507 9,524,602 63,740,123 72,520,529526015 EQUIPO DE OFICINA 2,373,091 19,646,463 107,630,562 712,657,199 27,561,271 96,717,851 2,786,801526020 EQUIPO DE COMPUTACION Y COMUNICACION 1,824,582 119,566,142 119,564,227 159,045,945 242,860,311 371,482 687,742 2,506,861526025 EQUIPO MEDICO - CIENTIFICO 249,908526030 EQUIPO DE HOTELES Y RESTAURANTES 1,429,410,964 178,200526035 FLOTA Y EQUIPO DE TRANSPORTE 24,134,217 232,386,837 8,851,995,754 42,923,382 20,392,008526055 ACUEDUCTOS, PLANTAS Y REDES 34,988,848 7,135,326 117,564526060 ARMAMENTO DE VIGILANCIA 102,312 1,148,511526065 ENVASES Y EMPAQUES 77,406,675,339526099 AJUSTES POR INFLACION 312,640,535 13,296,230 53,173,221526500 AMORTIZACIONES 9,947,698 6,587,890 608,868,507 4,190,975,982 20,419,563 191,387,294 4,452,256,636 254,423,505 0 904,656,703 144,714,632 0526505 VIAS DE COMUNICACION 5,167,428 0526510 INTANGIBLES 83,676,881 20,446,181 157,706,941526515 CARGOS DIFERIDOS 3,881,768,252 170,941,113 4,392,683,474 96,716,564 904,478,657 144,714,632526595 OTRAS 1,420,462 225,530,849526599 AJUSTES POR INFLACION 59,573,162 178,047527000 FINANCIEROS - REAJUSTE DEL SISTEMA 0527500 PERDIDAS METODO DE PARTICIPACION 8,676,846,932527505 DE SOCIEDADES ANONIMAS Y/O ASIMILADAS 1,381,568,685527510 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS 7,295,278,247529500 DIVERSOS 164,386,164 5,352,389,923 814,438 20,000 45,372,016 145,445,699 9,614,405,409 50,990,270 40,075,224,460 1,605,411,996 4,117,083,773 3,629,065,786 4,335,144,295 4,419,060,103 23,418,594,933 8,410,787,903 784,590,943 1,784,254,058 8,157,895,794 77,451,991 1,275,650,962529505 COMISIONES 121,627,758 5,282,323 34,194,137 1,571,591,982 2,095,745,921 2,152,359529510 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS 2,630,673 89,260,219 5,290,177 649,000 21,827,828 314,000529515 MUSICA AMBIENTAL 505,542 6,385,488529520 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS 78,000 2,934,709 49,251,653 14,614,861 1,389,127,481 6,545,294 8,415,290 51,049,019 4,342,372529525 ELEMENTOS DE ASEO Y CAFETERIA 349,037 167,818 64,930 693,492,959 250,136,298 81,282,518 1,218,560 46,178,890 5,702,082529530 UTILES, PAPELERIA Y FOTOCOPIAS 16,776 843,267 527,980 170,951,813 1,045,732,170 1,998,434,047 30,165,349 10,897,194 193,410,594 23,479,172529535 COMBUSTIBLES Y LUBRICANTES 13,031,326 413,290 279,600 1,607,444,679 5,251,301,207 8,257,369 68,473,696529540 ENVASES Y EMPAQUES 2,224,308 427,850,983 9,497,177,912 192,295,349 84,793,529 1,122,962,208529545 TAXIS Y BUSES 22,000 2,033,223 515,500 56,856,660 610,447,596 65,611,683 201,205,957 7,674,634529550 ESTAMPILLAS 2,947,890529560 CASINO Y RESTAURANTE 5,900 110,700 261,618,670 857,108,421 11,396,316 11,551,716 37,244,518529565 PARQUEADEROS 13,000 600,000 775,168 13,389,466 540,215 1,809,802529570 INDEMNIZACION POR DA¥OS A TERCEROS 30,000 15,471,028529595 OTROS 407,725 28,507,682 16,631,682 9,614,405,409 3,140,163,597 185,194,705 4,254,903,127 430,948,375 177,229,564 5,440,927,081 1,496,119529900 PROVISIONES 48,343,020 9,041,794 43,961,770 399,814,590 17,311,388 193,483,199 67,179,138 356,496,354 706,639,524 0 8,159,968,639 593,670,804529905 INVERSIONES 529910 DEUDORES 9,041,794 132,380,846 219,333,298 8,159,968,639 593,670,804529915 INVENTARIOS 61,102,353 356,496,354529920 PROPIEDADES, PLANTA Y EQUIPO 529995 OTROS ACTIVOS 487,306,225530000 NO OPERACIONALES 50,844,080 22,068,151 331,225,443 230,149,269 18,394,598 27,590,430,973 3,004,813,577 1,015,295,436 139,513,705 76,661,255 664,754,576 163,272,043 297,350,012 575,984,038 723,699,848 40,306,862,384 15,845,581,585 14,286,635,404 607,853,081 56,940,838,783 2,524,934,926 1,975,050,488 22,619,504,093 8,763,611,070 33,926,571,945 19,845,475,098 112,173,924,453 1,071,069,938,020 73,113,597,439 12,282,687,471 310,202,611,878 41,381,222,803 2,895,430,054 5,298,992,688530500 FINANCIEROS 50,844,079 21,526,397 331,225,443 152,872,573 18,171,696 22,310,250,463 2,822,295,823 959,911,941 30,448,891 73,445,860 452,511,866 67,117,068 296,346,721 500,542,397 462,686,988 5,256,506,145 13,568,757,484 4,416,057,759 369,064,303 53,120,869,146 1,909,769,909 1,450,000,863 21,914,667,948 8,270,988,582 31,255,062,829 16,626,463,109 106,790,814,861 824,808,117,823 25,456,674,079 8,237,935,599 31,613,560,557 23,137,406,249 2,383,033,990 4,598,464,644530505 GASTOS BANCARIOS 11,528,309 3,971,343 35,649,767 86,967,781 5,325,726 1,146,984,712 226,739,880 7,880,260,540 1,567,854,317 46,441,564 394,325,989530510 REAJUSTE MONETARIO - UPAC 530515 COMISIONES 27,291,659 164,011 10,684,285 501,165,746 374,618,672 319,619,523 6,054,527,468 1,955,347,831 545,416,780 5,739,619,644 664,295,597 48,556,440530520 INTERESES 889,696,754 287,872,129 358,868,703 339,051,844 54,021,996 5,651,253,619 13,346,725,418 41,379,312,528 401,289,551,763 2,269,291,428 19,975,280,841 18,105,558,971 44,492,198530525 DIFERENCIA EN CAMBIO 13,229,399,990 434,931,754 2,071,770,083 1,351,847,214 56,801,948,575 145,563,101,681 3,271,971,430 1,016,602,563 0 676,092,724530535 DESCUENTOS COMERCIALES CONDICIONADOS 13,289 44,325,025 309,978,219 1,809,535,900 86,274,712 2,642,964,425 4,298,193,525 3,433,121,479530540 GASTOS MANEJO Y EMISION DE BONOS 500,654,458 14,772,888 1,805,117530545 PRIMA AMORTIZADA 530595 OTROS 31,381,931 4,309,266 13,159,207 305,650 3,338,970,482 168,020,482 151,308,023 18,096,052 268,119,856,007 497,126,932 2,239,093,085 8,143,704 70,697530599 AJUSTES POR INFLACION 29,973531000 PERDIDA EN VENTA Y RETIRO DE BIENES 29,633,086 1,277,416,140 118,741,013 23,403,791 1,121,919 4,776 15,900,874 163,267,284 958,281,735 478,587,650 242,912,649 5,551,582 598,241,464 2,160 2,160 134,049,231 190,357,299 140,179,559 162,753,775 5,035,913,067 36,941,309,441 1,335,748,924 5,064,564,965 451,890,880 12,425,320 225,760,488531005 VENTA DE INVERSIONES 242,912,649 34,252,671 2,480,832,136 1,336,705531010 VENTA DE CARTERA 531015 VENTA DE PROPIEDADES PLANTA Y EQUIPO 702,800 889,840 478,587,650 13,025,481 10,244,384 374,204,724 156,988,288 4,238,480 6,499,486531020 VENTA DE INTANGIBLES 531025 VENTA DE OTROS ACTIVOS 2,431,008 2,692,333,805 40,474,100 130,267,369531030 RETIRO DE PROPIEDADES PLANTA Y EQUIPO 22,700,991 71,129,020 1,969,374,538 55,995,621 2,386,270,442 83,056,592 1,128,660531035 RETIRO DE OTROS ACTIVOS 49,894,730 137,748,551 1,279,753,303 309,300,773 9,232,342531040 PERDIDAS POR SINIESTROS 118,256,720 55,295,035 77,295,926531095 OTROS 162,377,444531099 AJUSTES POR INFLACION 531300 PERDIDAS METODO DE PARTICIPACION 12,265,691 46,531,057 0 97,023,477 58,506,427 579,431,632 20,100,197,781 1,745,215,342 44,999 4,990,334,793 213,360,180531305 DE SOCIEDADES ANONIMAS Y/O ASIMILADAS 97,023,477 58,506,427 579,431,632 20,100,197,781 44,999 4,547,746,344531310 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS 442,588,449531500 GASTOS EXTRAORDINARIOS 152,354 24,227,908 3,147,460,444 62,377,640 8,667,145 34,573,907 3,214,524 56,154,871 68,616,027 40,291 47,189,558 79,110,296 17,724,918,143 1,797,695,915 11,699,065 68,080,364 435,427,611 473,938,167 500,361,524 161,411,291 164,839,958 2,037,576,084 1,017,873,439 904,208,461 6,259,696,832 6,561,389,636 528,284,833 34,213,553,953 1,569,393,657 134,066,111 14,334,078531505 COSTAS Y PROCESOS JUDICIALES 2,057,625 2,462,481 0 691,847 5,088,200 26,692,410531510 ACTIVIDADES CULTURALES Y CIVICAS 531515 COSTOS Y GASTOS DE EJERCICIOS ANTERIORES 7,092,074 43,821,651 151,113,531 919,257,504 244,842,550 483,108,633 156,361,408 34,096,748,097 583,368,162 2,505,519531520 IMPUESTOS ASUMIDOS 1,575,071 40,291 17,125,076 8,199,150 7,344,938 94,605,129 246,809,606 5,776,588,199 86,607,713 111,717,656 47,460,764 4,758,585531595 OTROS 16,105,943 1,797,695,915 3,499,915 6,381,489 1,548,325 412,556,305 284,623,865 911,872,321 7,069,974539500 GASTOS DIVERSOS 1 389,400 23,415,703 222,902 855,303,926 1,399,101 23,312,559 73,368,988 871 143,817,371 27,538,948 963,000 12,351,209 18,635,281 16,367,156,361 540,536 9,615,965,931 165,156,832 2,739,769,505 141,224,690 24,685,941 543,424,854 96,709,822 443,575,733 2,002,452,564 3,736,715,724 214,866,012,517 2,409,008,942 2,180,718,114 239,310,887,404 11,232,197,224 152,544,452 460,433,478539505 DEMANDAS LABORALES 15,850,000 546,829,218 260,815,742 79,397,198 103,556,582539510 DEMANDAS POR INCUMPLIMIENTO DE CONTRATOS 540,536 1,676,000 226,867539515 INDEMNIZACIONES 270,000 223,338 75,759,961 81,661,298,057539520 MULTAS, SANCIONES Y LITIGIOS 615,000 963,000 800,000 11,300,584 4,594,000 2,748,255,506 560,890,032 3,644,000 13,463,270 3,756,957 230,800539525 DONACIONES 0 1,785,091 127,029,333 85,158,260 1,708,104,813 70,500,000 93,802,717,225 8,725,262 7,543,154539535 AMORTIZACION DE BIENES ENTREGADOS EN COMODATO 44,291,807539595 OTROS 22,427,559 200,190 9,488,936,598 27,640 288,077,751 371,130,999 120,241,589,518 2,045,401,355 157,556,728,879 11,116,158,423 452,659,524539599 AJUSTES POR INFLACION 11,394,125540000 IMPUESTO DE RENTA Y COMPLEMENTARIOS 9,374,000 9,928,000 27,195,000 419,913,000 11,255,000 0 377,429,000 114,375,000 96,756,000 20,788,000 71,000,000 38,130,367 25,927,000 65,000,000 178,541,000 331,848,249,000 70,212,700,648 16,382,040,000 350,228,000 6,083,792,210 1,408,880,000 2,903,422,000 2,062,534,348 489,472,000 6,817,355,000 124,228,755 1,377,424,880 92,555,238,890 3,072,501,496 16,638,467 993,924,704 -542,858,872 59,078,000 2,605,759,363540500 IMPUESTO DE RENTA Y COMPLEMENTARIOS 9,374,000 9,928,000 27,195,000 419,913,000 11,255,000 0 377,429,000 114,375,000 96,756,000 71,000,000 38,130,367 25,927,000 65,000,000 178,541,000 331,848,249,000 70,212,700,648 16,382,040,000 350,228,000 6,083,792,210 1,408,880,000 2,903,422,000 2,062,534,348 489,472,000 6,817,355,000 124,228,755 1,377,424,880 92,555,238,890 3,072,501,496 16,638,467 993,924,704 -542,858,872 59,078,000 2,605,759,363540505 IMPUESTO DE RENTA Y COMPLEMENTARIOS 114,375,000 96,756,000 25,927,000 178,541,000 70,212,700,648 16,382,040,000 489,472,000 124,228,755 1,377,424,880 92,555,238,890 16,638,467 993,924,704 -542,858,872 2,605,759,363590000 GANANCIAS Y PERDIDAS 540,218,013 516,496,759 1,937,269,455 5,305,318,412 411,670,052 9,880,278,402 4,234,809,384 -703,960,028 167,299,404 -176,737,912 1,005,035,790 -311,264,291 -596,308,027 -272,587,393 -510,979,162 784,535,033,994 176,538,733,535 60,379,549,545 896,896,190 34,505,798,375 7,516,106,310 6,870,350,115 13,725,606,890 -9,031,001,539 21,183,527,624 7,926,897,807 27,753,970,546 613,872,055,949 39,611,109,701 -8,694,448,875 -328,594,632,733 571,652,048 -8,205,558,526 7,400,311,274590500 GANANCIAS Y PERDIDAS 540,218,013 516,496,759 1,937,269,455 5,305,318,412 411,670,052 9,880,278,402 4,234,809,384 -703,960,028 -176,737,912 1,005,035,790 -311,264,291 -596,308,027 0 -510,979,162 784,535,033,994 176,538,733,535 60,379,549,545 896,896,190 34,505,798,375 7,516,106,310 6,870,350,115 13,725,606,890 -9,031,001,539 21,183,527,624 7,926,897,807 27,753,970,546 613,872,055,949 39,611,109,701 -8,694,448,875 -328,594,632,733 571,652,048 -8,205,558,526 7,400,311,274590505 GANANCIAS Y PERDIDAS -703,960,028 -596,308,027 0 -510,979,162 176,538,733,535 60,379,549,545 -9,031,001,539 7,926,897,807 613,872,055,949 -8,694,448,875 -328,594,632,733 571,652,048600000 COSTOS DE VENTAS 1,661,337,104 705,914,855 637,243,962 23,822,633,396 656,950,804 165,731,579,903 1,615,285,097 3,652,293,551 537,753,855 4,460,943 6,857,727,366 3,667,040,585 134,440,583 6,377,264,544 3,187,708,781 501,043,531,388 2,656,029,895,747 68,942,299,164 10,822,424,870 383,482,640,664 10,184,167,218 12,956,407,195 171,689,125,282 33,677,647,070 405,707,158,239 284,689,882,461 663,960,353,620 1,206,885,006,181 304,776,206,388 24,888,941,032 203,831,879,428 516,916,481,239 35,151,229,567 59,178,038,073610000 COSTO DE VENTAS Y DE PRESTACION DE SERVICIOS 1,661,337,104 705,914,855 637,243,962 23,822,633,396 656,950,804 165,731,579,903 1,615,285,097 3,652,293,551 537,753,855 4,460,943 6,857,727,366 3,667,040,585 134,440,583 6,377,264,544 3,187,708,781 501,043,531,388 2,656,029,895,747 68,942,299,164 10,822,424,870 383,482,640,664 10,184,167,218 12,956,407,195 171,689,125,282 33,677,647,070 405,707,158,239 284,689,882,461 663,960,353,620 1,206,885,006,181 304,776,206,388 24,888,941,032 203,831,879,428 516,916,481,239 35,151,229,567 59,178,038,073610500 AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA 1,661,337,104 705,914,855 637,243,962 656,950,804 5,077,411,724 1,615,285,097 3,652,293,551 537,753,855 4,460,943 6,156,667,815 3,667,040,585 134,440,583 3,187,708,781 10,184,167,218 18,983,078,064 405,428,953 0610545 OTROS CULTIVOS AGRICOLAS 610555 CRIA DE GANADO CABALLAR Y VACUNO. 3,593,343,619 134,440,583 3,182,719,695610565 CRIA DE OTROS ANIMALES 405,428,953610595 ACTIVIDADES CONEXAS 58,949,932 4,989,086611500 EXPLOTACION DE MINAS Y CANTERAS 501,043,531,388 48,505,689,798 68,942,299,164611512 GAS NATURAL 48,505,689,798611528 ORO 68,942,299,164612000 INDUSTRIAS MANUFACTURERAS 23,791,086,452 160,025,685,328 10,821,784,467 333,069,414,479 150,790,431,006 270,508,839,141 655,526,471,963 1,057,126,160,158 274,360,366,201 24,733,040,109 190,437,181,525 516,916,481,239 35,151,229,567 59,177,603,004612005 ELABORACION DE PRODUCTOS LACTEOS 270,508,839,141 589,842,500,253612014 ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS 64,188,055,138612015 ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO 833,698,297,718612017 ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA 162,761,412,978612018 ELABORACION DE BEBIDAS NO ALCOHOLICAS 60,666,449,463612020 PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA 506,792,794,099612021 ACABADO DE PRODUCTOS TEXTILES 190,437,181,525612025 ELABORACION DE OTROS PRODUCTOS TEXTILES 10,062,168,714612026 ELABORACION DE TEJIDOS -86,381612027 ELABORACION DE PRENDAS DE VESTIR 24,621,220,465612033 ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON 45,753,209,311612042 ELABORACION DE PLASTICO Y CAUCHO SINTETICO 612047 ELABORACION DE OTROS PRODUCTOS QUIMICOS 61,518,426612050 ELABORACION DE PRODUCTOS DE PLASTICO 612051 ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO 612052 ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA 612053 ELABORACION DE CEMENTO, CAL Y YESO 612056 ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS 612057 INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO 612086 FABRICACION DE MUEBLES 8,684,260,420612095 PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS 612099 AJUSTES POR INFLACION 1,495,916,573 111,906,025 4,740,133,273613000 CONSTRUCCION 613010 CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL 613095 ACTIVIDADES CONEXAS 613500 COMERCIO AL POR MAYOR Y AL POR MENOR 31,546,944 628,482,851 701,059,551 2,607,524,205,949 640,404 29,861,226,185 1,915,616,212 14,181,043,319 8,028,452,703 149,758,846,023 30,415,840,187 155,900,923 1,614,221,126 435,069613502 VENTA DE VEHICULOS AUTOMOTORES 613508 VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS 2,540,362,816,450613510 VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES 66,935,881,246613516 VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS 3,697,288,368 2,403,457,574 24,180,957,199613520 VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS 613522 VENTA DE PRODUCTOS AGROPECUARIOS 235,896,317613524 VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO 1,614,221,126613526 VENTA DE PAPEL Y CARTON 613528 VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLAES 613530 VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS 613536 VENTA DE ELECTRODOMESTICOS Y MUEBLES 613538 VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADO 613540 VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICUL613542 VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION 613544 VENTA DE PINTURAS Y LACAS 613546 VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA 613552 VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS 4,439,325,485613554 VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR 613566 VENTA DE EMPAQUES 37,050,673 11,957,492,486613595 VENTA DE OTROS PRODUCTOS 225,508,253 10,210,807,962 5,624,995,129 109,181,070,852 155,900,923 435,069613599 AJUSTES POR INFLACION 614000 HOTELES Y RESTAURANTES 33,677,647,070614095 ACTIVIDADES CONEXAS 33,677,647,070614500 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES 614505 SERVICIO DE TRANSPORTE POR CARRETERA 614530 MANIPULACION DE CARGA 614560 SERVICIO TELEFONICO 614570 SERVICIO DE TRANSMISION DE DATOS 614595 ACTIVIDADES CONEXAS 615000 ACTIVIDAD FINANCIERA 615005 DE INVERSIONES 615500 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER 20,552,000,000 11,780,476,778615505 ARRENDAMIENTOS DE BIENES INMUEBLES 615515 ALQUILER EQUIPO DE TRANSPORTE 615535 PROCESAMIENTO DE DATOS 1,015,000615555 PUBLICIDAD 615590 MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO 615595 ACTIVIDADES CONEXAS 11,779,461,778616000 ENSE¥ANZA 616005 ACTIVIDADES RELACIONADAS CON LA EDUCACION 616500 SERVICIOS SOCIALES Y DE SALUD 616505 SERVICIO HOSPITALARIO 616595 ACTIVIDADES CONEXAS 617000 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES 617025 ACTIVIDAD DE RADIO Y TELEVISION 620000 COMPRAS 0620500 DE MERCANCIAS 0621000 DE MATERIAS PRIMAS 0621500 DE MATERIALES INDIRECTOS 0622000 COMPRA DE ENERGIA 0622500 DEVOLUCIONES EN COMPRAS (CR) 0700000 COSTOS DE PRODUCCION O DE OPERACION 0 0 0 0 0 0 0 0 0 0710000 MATERIA PRIMA -1,022,982 -506,737 1,189,425 -26,807,644 67,737,401,436 -54,616,451,051710100 MATERIA PRIMA -1,022,982 -506,737 1,189,425 -26,807,644 55,742,230,127710200 MATERIA PRIMA 6,908,482,902710300 MATERIA PRIMA 168,514,334,287710400 MATERIA PRIMA 12,709,157,418710500 MATERIA PRIMA 167,198,787,296711000 MATERIA PRIMA 0712000 MATERIA PRIMA 713000 MATERIA PRIMA 714000 MATERIA PRIMA 715000 MATERIA PRIMA 718800 MATERIA PRIMA -176,136,803,298719500 MATERIA PRIMA 0719800 MATERIA PRIMA -221,815,238,347720000 MANO DE OBRA DIRECTA 205,681,480 111,968,790 112,369,459 98,474,247 21,997,631,278 0 14,628,921,873720100 MANO DE OBRA DIRECTA 13,502,319,624720500 MANO DE OBRA DIRECTA 201,853,751 90,938,669 108,351,879 90,289,327 10,182,237,609 0 8,670,690,559721000 MANO DE OBRA DIRECTA 0722000 MANO DE OBRA DIRECTA 3,827,729 21,030,121 4,017,580 8,184,920723500 MANO DE OBRA DIRECTA 5,958,231,314726000 MANO DE OBRA DIRECTA 1,696,296,321729000 MANO DE OBRA DIRECTA 729500 MANO DE OBRA DIRECTA -3,383,222,276 0729800 MANO DE OBRA DIRECTA 730000 COSTOS INDIRECTOS -204,658,498 -111,462,054 -113,558,884 -71,666,603 39,521,913,096 0 0 0 39,987,529,178730100 COSTOS INDIRECTOS 20,172,867,039 22,880,583 676,340,515730200 COSTOS INDIRECTOS 144,494,140730500 COSTOS INDIRECTOS 505,843,372 346,708,603 403,145,152 354,326,332 24,263,176,494 32,498,975,459731000 COSTOS INDIRECTOS 10,581,067 8,065,510 2,963,790 2,219,670 492,297,352 831,588,622 0731500 COSTOS INDIRECTOS 2,102,732,633 5,307,613,686732000 COSTOS INDIRECTOS 143,053,168 394,183,502732500 COSTOS INDIRECTOS 133,318,961 178,209,388733000 COSTOS INDIRECTOS 2,096,647,201 565,472,930733500 COSTOS INDIRECTOS 233,938,923 136,634,983 107,996,516 45,537,537 1,956,276,189 306,126,897 2,582,093,006734000 COSTOS INDIRECTOS 103,685,060 519,000 346,649,164734500 COSTOS INDIRECTOS 19,211,304 45,227,289 9,579,620 9,458,265 203,998,772 4,068,597,371734600 COSTOS INDIRECTOS 5,687,866,668734700 COSTOS INDIRECTOS 15,765,558,905734900 COSTOS INDIRECTOS 16,723,547,532735000 COSTOS INDIRECTOS -974,233,164 -648,098,438 -637,243,962 -483,208,407 555,000735500 COSTOS INDIRECTOS 136,725,044 869,806,968735900 COSTOS INDIRECTOS 1,793,674,232736000 COSTOS INDIRECTOS 19,540,753,930 13,025,064 7,388,336,593 7,488,833,215736500 COSTOS INDIRECTOS 1,808,650,618 26,256,288 3,164,391,256 0738500 COSTOS INDIRECTOS 739500 COSTOS INDIRECTOS -10,815,715,163 26,249,776 18,684,349 4,606,381,570 0739600 COSTOS INDIRECTOS -7,454,540,531739700 COSTOS INDIRECTOS -16,347,188,960739800 COSTOS INDIRECTOS -279,495739900 COSTOS INDIRECTOS -88,411,711 -1,493,216,841 -68,942,299,164740000 CONTRATOS DE SERVICIOS -129,256,945,810 0 0740100 CONTRATOS DE SERVICIOS 17,792,562,398 1,512,703,934740200 CONTRATOS DE SERVICIOS 15,997,385,856740300 CONTRATOS DE SERVICIOS 1,657,329,412740400 CONTRATOS DE SERVICIOS 163,722,449740500 CONTRATOS DE SERVICIOS 741000 CONTRATOS DE SERVICIOS 0741500 CONTRATOS DE SERVICIOS 742000 CONTRATOS DE SERVICIOS 743000 CONTRATOS DE SERVICIOS 743500 CONTRATOS DE SERVICIOS 744000 CONTRATOS DE SERVICIOS 744500 CONTRATOS DE SERVICIOS 745000 CONTRATOS DE SERVICIOS 745500 CONTRATOS DE SERVICIOS 748500 CONTRATOS DE SERVICIOS 748800 CONTRATOS DE SERVICIOS -143,198,349,988749500 CONTRATOS DE SERVICIOS -6,414,659,539 0749800 CONTRATOS DE SERVICIOS 749900 CONTRATOS DE SERVICIOS -15,254,936,400 -1,512,703,934800000 CUENTAS DE ORDEN DEUDORAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0810000 DERECHOS CONTINGENTES 700,000,000 26,697,171,746 53,971,759,984 11,412,814,169 8,422,790,427 4,936,544,576 1,471,982,629 7,024,328,184 868,955,094 12,632,163,104 5,216,414,000 3,415,481,043 27,371,798,000 11,737,155,000 14,421,400,000 35,186,155,101 4,728,156,423 55,665,085,208 653,538,310 1,983,180,606,839 16,894,517,973 4,451,424,430 259,683,683,857 179,788,366,487 151,325,402 132,623,287,903810500 BIENES Y VALORES ENTREGADOS EN CUSTODIA -301,790,529 6,430,258 0 0 40,141810505 VALORES MOBILIARIOS 0810510 BIENES MUEBLES 40,141810599 AJUSTES POR INFLACION 811000 BIENES Y VALORES ENTREGADOS EN GARANTIA 700,000,000 26,697,171,746 53,961,822,484 8,218,560,027 3,917,014,097 12,632,163,104 3,374,166,484 11,295,615,000 14,421,400,000 35,186,155,101 0 16,795,340,391 4,374,624,430 199,525,389,443 179,337,053,569 151,325,402 132,453,880,190811005 VALORES MOBILIARIOS 0 1,820,864,430 37,361,572,897 288,000,000 8,877,378,790811010 BIENES MUEBLES 1,584,769,280 2,553,760,000 58,880,708,957 108,059,353,834 61,760,250,688811015 BIENES INMUEBLES 6,633,790,748 0 103,283,107,589 70,989,699,735 17,873,650,404811020 CONTRATOS DE GANADO EN PARTICIPACION 12,632,163,104811099 AJUSTES POR INFLACION 43,942,600,308811500 BIENES Y VALORES EN PODER DE TERCEROS 204,230,400 1,019,530,479 1,471,982,629 868,955,094 441,540,000 4,728,156,423 61,214,109 1,537,754,455,765 0 21,336,776,299 456,410 0 165,892,681811505 EN ARRENDAMIENTO 5,662,018,543811510 EN PRESTAMO 1,481,585,631,398 15,674,757,756 456,410811515 EN DEPOSITO 204,230,400 4,728,156,423 61,214,109 55,331,521,561811520 EN CONSIGNACION 837,302,806811599 AJUSTES POR INFLACION 812000 LITIGIOS Y/O DEMANDAS 11,714,604,698 7,024,328,184 470,440,939 26,194,369,933 99,177,582 680,488,115812005 EJECUTIVOS 7,024,328,184 470,440,939 26,194,369,933 680,488,115812010 INCUMPLIMIENTO DE CONTRATOS 812500 PROMESAS DE COMPRAVENTA 4,118,050,000812505 PROMESAS DE COMPRAVENTA 4,118,050,000819500 DIVERSAS 9,937,500 5,216,414,000 34,884,300 27,371,798,000 121,883,262 415,113,731,141 0 76,800,000 38,141,030,000 450,816,367 0 3,515,032819505 VALORES ADQUIRIDOS POR RECIBIR 121,883,262819595 OTRAS 5,216,414,000 415,113,731,141 76,800,000 38,141,030,000 450,816,367819599 AJUSTES POR INFLACION. 3,515,032820000 DEUDORAS FISCALES 9,304,134,702 8,260,257,904 14,223,717,024 12,108,469,655 10,199,664,258 189,134,716,114 3,185,776,182 4,342,436,000 -475,484,044 122,684,996 16,091,801,465 24,259,000 193,158,507,230 193,682,989,685 78,127,703,000 478,286,000 30,640,412,630 28,306,181,930 23,405,252,585 115,178,758,482 3,421,189,756,424 0 39,504,890,458 506,482,908,932 -427,158,157,859 27,807,069,816 59,227,620,428820100 DEUDORAS FISCALES 243,437,516,588 78,127,703,000 39,504,890,458 -427,158,157,859820300 DEUDORAS FISCALES -40,585,073,460820500 DEUDORAS FISCALES -475,484,044 16,091,801,465 -9,169,453,444 0821000 DEUDORAS FISCALES 0821500 DEUDORAS FISCALES 822000 DEUDORAS FISCALES 823000 DEUDORAS FISCALES 0823500 DEUDORAS FISCALES 823700 DEUDORAS FISCALES 823800 DEUDORAS FISCALES 824000 DEUDORAS FISCALES 825000 DEUDORAS FISCALES 825100 DEUDORAS FISCALES 825500 DEUDORAS FISCALES 0827000 DEUDORAS FISCALES 828000 DEUDORAS FISCALES 829000 DEUDORAS FISCALES 829900 DEUDORAS FISCALES 0830000 DEUDORAS DE CONTROL 3,301,633,746 2,187,751,010 2,352,124,243 46,686,672,707 7,679,040,753 71,795,068,100 17,282,856,455 5,736,422,742 105,434,829 552,792,039 699,837,642 21,593,889,995 640,208,983 2,276,697 66,091,555,649 17,352,505,000 19,830,257,838 352,047,383 61,713,744,152 39,964,638,602 12,568,241,066 5,799,058,714 322,127,051,283 212,816,641,204 148,862,002,501 0 21,421,826,034 345,047,086,276 609,889,948,677 8,966,944,118 59,304,859,543830500 BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO 2,000,000 951,336 12,568,241,066 3,352,383,222 2,371,628,709 148,862,002,501 0 0830505 BIENES MUEBLES 951,336 3,352,383,222 2,371,628,709 148,862,002,501830510 BIENES INMUEBLES 830599 AJUSTES POR INFLACION 831000 TITULOS DE INVERSION NO COLOCADOS 831005 ACCIONES 831010 BONOS 831500 PROPIEDADES PLANTA Y EQUIPO TOTALMENTE DEPRECIADOS, AGOTADOS Y/O AMORTIZADOS 46,681,862,107 59,133,059,515 6,258,835 161,935,356 95,330,604 187,539,057 640,208,983 2,276,697 15,982,621,395 17,352,505,000 19,657,752,723 670,378,492 149,505,698,041 5,755,813,428 189,383,719,879 424,669,895,576 7,049,255,346 58,932,915,042831516 CONSTRUCCIONES Y EDIFICACIONES 9,558,384,000 2,004,377,390 7,465,242 5,358,250,434 3,464,083831520 MAQUINARIA Y EQUIPO 114,514,611 22,731,863 945,303,000 370,699,995 107,478,564,335 4,941,792,375 189,383,719,879 406,000,803,467 9,675,858,829831524 EQUIPO DE OFICINA 17,615,011 14,622,719 64,982,906 6,225,052,796 140,493,072 3,265,638,354 264,495,485831528 EQUIPO DE COMPUTACION Y COMUNICACION 29,655,734 41,735,619 2,276,697 234,695,591 7,568,780,174 127,380,500 3,971,025,487 261,333,502831532 EQUIPO MEDICO - CIENTIFICO 831536 EQUIPO DE HOTELES Y RESTAURANTES 77,584,614831540 FLOTA Y EQUIPO DE TRANSPORTE 150,000 177,843,000 26,228,923,346 303,138,067 6,074,177,834 18,808,017831544 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 179,486,000831552 FLOTA Y EQUIPO FERREO 831556 ACUEDUCTOS, PLANTAS Y REDES 6,491,489,000 157,959,559 9,078,823831568 VIAS DE COMUNICACION 831572 MINAS Y CANTERAS 831580 YACIMIENTOS 831599 AJUSTES POR INFLACION 108,448,857 48,699,876,303832000 CREDITOS A FAVOR NO UTILIZADOS 757,638,244 394,067,231 24,823,587,006 0 0832005 PAIS 24,823,587,006832010 EXTERIOR 394,067,231832500 ACTIVOS CASTIGADOS 2,810,600 1,418,453 758,492,726 52,601,142 21,634,262 1,721,423,660 135,005,115 1,147,784,974 0 4,385,072,605 13,402,243,121 20,450,109,554 1,689,135,998 371,944,501832505 INVERSIONES 11,897,634832510 DEUDORES 746,595,092 50,135,766 400,427,437 4,385,072,605 13,402,243,121 20,450,109,554 371,944,501832595 OTROS ACTIVOS 1,671,287,894 747,357,537833500 CAPITALIZACION POR REVALORIZACION DE PATRIMONIO 4,211,859,000 25,364,473,710 31,045,794,618833501 CAPITALIZACION POR REVALORIZACION DE PATRIMONIO 833505 CAPITALIZACION POR REVALORIZACION DE PATRIMONIO 839500 OTRAS CUENTAS DEUDORAS DE CONTROL 16,884,596 10,104,226 500,190,896 30,622,818 19,684,927,278 0 37,500,000 352,047,383 1,776,297,000 25,535,469,035 0 0 11,280,940,000 72,433,416 2,015,062,156 228,552,774 0839505 CHEQUES POSTFECHADOS 71,456,753 347,212,037 72,433,416839510 CERTIFICADOS DE DEPOSITO A TERMINO 27,244,913 25,184,500,000839515 CHEQUES DEVUELTOS 3,756,998839520 BIENES Y VALORES EN FIDEICOMISO 1,776,297,000 0839525 INTERESES SOBRE DEUDAS VENCIDAS 1,169,912,950839595 DIVERSAS 19,586,225,612 11,280,940,000 845,149,206839599 AJUSTES POR INFLACION 839900 AJUSTES POR INFLACION ACTIVOS 11,887,485,745 13,063,320,167 4,815,043,324 647,580,562 50,108,934,254 33,861,993,213 92,000,629,145 131,709,086,773839905 INVERSIONES 253,216,231 11,916,538,155 73,799,575,292 11,603,848,692839910 INVENTARIOS 59,573,907 1,043,684,622839915 PROPIEDADES PLANTA Y EQUIPO 4,557,365,617 19,331,576,717 15,819,711,782 120,105,238,081839920 INTANGIBLES 10,994,326839925 CARGOS DIFERIDOS 2,543,310,108839995 OTROS ACTIVOS 4,461,476 1,337,657,448840000 DERECHOS CONTINGENTES POR CONTRA (CR) 700,000,000 26,697,171,746 53,971,759,984 11,412,814,169 8,422,790,427 4,936,544,576 1,471,982,629 7,024,328,184 868,955,094 12,632,163,104 5,216,414,000 3,415,481,043 27,371,798,000 11,737,155,000 14,421,400,000 35,186,155,101 4,728,156,423 55,665,085,208 653,538,310 1,983,180,606,839 16,894,517,973 4,451,424,430 259,683,683,857 179,788,366,487 151,325,402 132,623,287,903840100 DERECHOS CONTINGENTES POR CONTRA (CR) 5,216,414,000 179,788,366,487840500 DERECHOS CONTINGENTES POR CONTRA (CR) 16,894,517,973841000 DERECHOS CONTINGENTES POR CONTRA (CR) 3,917,014,097 12,632,163,104 4,374,624,430841500 DERECHOS CONTINGENTES POR CONTRA (CR) 1,019,530,479 61,214,109842000 DERECHOS CONTINGENTES POR CONTRA (CR) 7,024,328,184 470,440,939842500 DERECHOS CONTINGENTES POR CONTRA (CR) 848100 DERECHOS CONTINGENTES POR CONTRA (CR) 849500 DERECHOS CONTINGENTES POR CONTRA (CR) 121,883,262 76,800,000850000 DEUDORAS FISCALES POR CONTRA (CR) 9,304,134,702 8,260,257,904 14,223,717,024 12,108,469,655 10,199,664,258 189,134,716,114 3,185,776,182 4,342,436,000 -475,484,044 122,684,996 16,091,801,465 24,259,000 193,158,507,230 193,682,989,685 78,127,703,000 478,286,000 30,640,412,630 28,306,181,930 23,405,252,585 115,178,758,482 3,421,189,756,424 0 39,504,890,458 506,482,908,932 -427,158,157,859 27,807,069,816 59,227,620,428850100 DEUDORAS FISCALES POR CONTRA (CR) 78,127,703,000 39,504,890,458 -427,158,157,859850300 DEUDORAS FISCALES POR CONTRA (CR) 202,852,443,129850400 DEUDORAS FISCALES POR CONTRA (CR) -9,169,453,444850500 DEUDORAS FISCALES POR CONTRA (CR) -475,484,044 16,091,801,465 0851000 DEUDORAS FISCALES POR CONTRA (CR) 853700 DEUDORAS FISCALES POR CONTRA (CR) 853800 DEUDORAS FISCALES POR CONTRA (CR) 855000 DEUDORAS FISCALES POR CONTRA (CR) 857000 DEUDORAS FISCALES POR CONTRA (CR) 858000 DEUDORAS FISCALES POR CONTRA (CR) 859000 DEUDORAS FISCALES POR CONTRA (CR) 860000 DEUDORAS DE CONTROL POR CONTRA (CR) 3,301,633,746 2,187,751,010 2,352,124,243 46,686,672,707 7,679,040,753 71,795,068,100 17,282,856,455 5,736,422,742 105,434,829 552,792,039 699,837,642 21,593,889,995 640,208,983 2,276,697 66,091,555,649 17,352,505,000 19,830,257,838 352,047,383 61,713,744,152 39,964,638,602 12,568,241,066 5,799,058,714 322,127,051,283 212,816,641,204 148,862,002,501 0 21,421,826,034 345,047,086,276 609,889,948,677 8,966,944,118 59,304,859,543860100 DEUDORAS DE CONTROL POR CONTRA (CR) 609,889,948,677860500 DEUDORAS DE CONTROL POR CONTRA (CR) 2,371,628,709 0861500 DEUDORAS DE CONTROL POR CONTRA (CR) 187,539,057 640,208,983 2,276,697 17,352,505,000 149,505,698,041 5,755,813,428862000 DEUDORAS DE CONTROL POR CONTRA (CR) 394,067,231862500 DEUDORAS DE CONTROL POR CONTRA (CR) 52,601,142 1,721,423,660 1,147,784,974 4,385,072,605869500 DEUDORAS DE CONTROL POR CONTRA (CR) 500,190,896 19,684,927,278 0 25,535,469,035 11,280,940,000869900 DEUDORAS DE CONTROL POR CONTRA (CR) 33,861,993,213900000 CUENTAS DE ORDEN ACREEDORAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0910000 RESPONSABILIDADES CONTINGENTES 842,150,256 93,189,983,597 5,513,390,795 3,102,965,600 2,239,530 -619,794,721 2,500,026,428 184,976,366 27,991,631,000 28,875,365,534 39,275,756,846 1,419,075,000 56,952,300 -801,780,930 64,824,153,913 19,149,940,252 27,160,190,683 2,049,645,624,946 17,938,905,505 -1,972,582,686 146,492,785,203 40,948,816,958 6,911,916,853 167,269,996910500 BIENES Y VALORES RECIBIDOS EN CUSTODIA 2,239,530 -380,070,010 9,188,553 0 0 1,426,000910505 VALORES MOBILIARIOS 7,091,530910510 BIENES MUEBLES 2,097,023 0910599 AJUSTES POR INFLACION 911000 BIENES Y VALORES RECIBIDOS EN GARANTIA 842,150,256 20,074,416,806 3,102,965,600 -160,769 2,466,236,580 1,571,245,534 1,659,790,273 90,721,302,341 659,571,181 5,379,438,342 139,868,524911005 VALORES MOBILIARIOS 11,221,171,005 84,868,524911010 BIENES MUEBLES 3,301,801,317 55,000,000911015 BIENES INMUEBLES 76,198,330,019911020 CONTRATOS DE GANADO EN PARTICIPACION 3,102,965,600911099 AJUSTES POR INFLACION 911500 BIENES Y VALORES RECIBIDOS DE TERCEROS -65,563,942 175,787,813 0 1,950,267,762 1,233,374,422,000 4,527,339,482 -1,510,582,686 13,190,361,819 1,658,685,335 0 27,401,472911505 EN ARRENDAMIENTO -276,473,572 13,190,361,819911510 EN PRESTAMO 1,233,374,422,000911515 EN DEPOSITO 750,000 0911520 EN CONSIGNACION 0 -1,234,109,114 1,658,685,335911525 EN COMODATO 175,037,813 0 18,000,000911599 AJUSTES POR INFLACION 9,401,472912000 LITIGIOS Y/O DEMANDAS -174,000,000 340,000,000 629,830,000 35,291,427,063 -179,000,000 53,700,000 10,295,040,727 326,173,166,758 12,751,994,842 -462,000,000 16,909,622,943 3,156,281,480 551,337,761912005 LABORALES 340,000,000 61,259,289,325 -462,000,000 841,700,000 970,289,041912010 CIVILES 53,700,000 13,935,057,402 16,067,922,943 2,185,992,439912015 ADMINISTRATIVOS O ARBITRALES 1,052,910,000912020 TRIBUTARIOS 249,925,910,031912500 PROMESAS DE COMPRAVENTA 5,513,390,795 0 3,984,329,783 7,336,856,350912505 PROMESAS DE COMPRAVENTA 0913500 CUENTAS EN PARTICIPACION 116,392,800,441913501 CUENTAS EN PARTICIPACION 913502 CUENTAS EN PARTICIPACION 919500 OTRAS RESPONSABILIDADES CONTINGENTES 73,115,566,791 33,789,848 27,651,631,000 26,674,290,000 -622,780,930 64,770,453,913 13,255,091,921 392,039,877,497 0 36,133,850,143 979,714,750919501 OTRAS RESPONSABILIDADES CONTINGENTES
919502 OTRAS RESPONSABILIDADES CONTINGENTES 5,655,126,000919503 OTRAS RESPONSABILIDADES CONTINGENTES 20,975,185,000919504 OTRAS RESPONSABILIDADES CONTINGENTES 350,000,000919505 OTRAS RESPONSABILIDADES CONTINGENTES 671,320,000920000 ACREEDORAS FISCALES 9,306,005,589 8,262,476,406 14,222,143,168 15,323,600,431 10,151,502,970 309,131,850 329,040,286 190,157,559,414 115,401,057,031 39,233,212,317 194,322,499,255 130,578,800,287 9,208,648,477 340,444,947,439 129,910,843,107 590,141,216,750 -305,707,069 354,449,568,525 -13,580,518,984 3,192,846,812 759,263,473920100 ACREEDORAS FISCALES 108,061,932,208 39,233,212,317 -305,707,069 -13,580,518,984920300 ACREEDORAS FISCALES 329,040,286 6,401,986,810920500 ACREEDORAS FISCALES 129,910,843,107920700 ACREEDORAS FISCALES 937,138,014921000 ACREEDORAS FISCALES 921700 ACREEDORAS FISCALES 922500 ACREEDORAS FISCALES 923000 ACREEDORAS FISCALES 923500 ACREEDORAS FISCALES 924000 ACREEDORAS FISCALES 924300 ACREEDORAS FISCALES 930000 ACREEDORAS DE CONTROL 65,389,701 304,108,698 339,683,863 717,445,659 26,810,442,349 17,062,918,189 8,645,775,189 3,271,572,665 4,876,875 498,371,982 1,376,008,647 119,302,019,918 14,074,092,217 14,714,052,496 -11,205,241,593 2,240,533,004 47,669,423,531 58,263,095,149 0 -11,217,950,000 152,185,594,982 123,197,746,923 0930500 CONTRATOS DE ARRENDAMIENTO FINANCIERO -11,311,700,593 2,240,533,004 0930505 BIENES MUEBLES 2,240,533,004930510 BIENES INMUEBLES 939500 OTRAS CUENTAS DE ORDEN ACREEDORAS DE CONTROL 743,603,742 54,877,548 4,876,875 1,376,008,647 106,459,000 -11,217,950,000 18,191,906,095 6,650,152,837939505 DOCUMENTOS POR COBRAR DESCONTADOS 5,511,272,399939510 CONVENIOS DE PAGO 4,876,875 -11,217,950,000939515 CONTRATOS DE CONSTRUCCIONES E INSTALACIONES POR EJECUTAR 939535 RESERVA COSTO REPOSICION SEMOVIENTES 743,603,742939595 DIVERSAS 1,376,008,647 12,680,633,696 6,650,152,837939599 AJUSTES POR INFLACION 939900 AJUSTES POR INFLACION PATRIMONIO 26,810,442,349 17,062,918,189 7,902,171,447 3,216,695,117 119,302,019,918 58,263,095,149 133,993,688,887 116,547,594,086939905 CAPITAL SOCIAL 1,479,840,163 38,140,799,694 116,547,594,086939910 SUPERAVIT DE CAPITAL 903,770,636 220,920,709,737939915 RESERVAS 6,454,432,504 75,008,801,619939925 DIVIDENDOS O PARTICIPACIONES DECRETADAS EN ACCIONES, CUOTAS O PARTES DE INTERES 2,147,109,250939930 RESULTADOS DE EJERCICIOS ANTERIORES -935,871,856 -202,223,731,413940000 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) 842,150,256 93,189,983,597 5,513,390,795 3,102,965,600 2,239,530 -619,794,721 2,500,026,428 184,976,366 27,991,631,000 28,875,365,534 39,275,756,846 1,419,075,000 56,952,300 -801,780,930 64,824,153,913 19,149,940,252 27,160,190,683 2,049,645,624,946 17,938,905,505 -1,972,582,686 146,492,785,203 40,948,816,958 6,911,916,853 167,269,996940100 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) 27,991,631,000 40,948,816,958940500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) -380,070,010 9,188,553 17,938,905,505941000 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) -160,769 1,659,790,273941500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) -65,563,942 175,787,813 1,950,267,762 -1,510,582,686942000 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) -174,000,000 35,291,427,063 10,295,040,727 -462,000,000942500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) 3,984,329,783943500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) 949100 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) 949500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) 13,255,091,921950000 ACREEDORAS FISCALES POR CONTRA (DB) 9,306,005,589 8,262,476,406 14,222,143,168 15,323,600,431 10,151,502,970 309,131,850 329,040,286 190,157,559,414 115,401,057,031 39,233,212,317 194,322,499,255 130,578,800,287 9,208,648,477 340,444,947,439 129,910,843,107 590,141,216,750 -305,707,069 354,449,568,525 -13,580,518,984 3,192,846,812 759,263,473950100 ACREEDORAS FISCALES POR CONTRA (DB) 39,233,212,317 -305,707,069 -13,580,518,984950300 ACREEDORAS FISCALES POR CONTRA (DB) 329,040,286 114,463,919,017950400 ACREEDORAS FISCALES POR CONTRA (DB) 937,138,014950500 ACREEDORAS FISCALES POR CONTRA (DB) 129,910,843,107951000 ACREEDORAS FISCALES POR CONTRA (DB) 951700 ACREEDORAS FISCALES POR CONTRA (DB) 954000 ACREEDORAS FISCALES POR CONTRA (DB) 954300 ACREEDORAS FISCALES POR CONTRA (DB) 960000 ACREEDORAS DE CONTROL POR CONTRA (DB) 65,389,701 304,108,698 339,683,863 717,445,659 26,810,442,349 17,062,918,189 8,645,775,189 3,271,572,665 4,876,875 498,371,982 1,376,008,647 119,302,019,918 0 14,074,092,217 14,714,052,496 -11,205,241,593 2,240,533,004 47,669,423,531 58,263,095,149 -11,217,950,000 152,185,594,982 123,197,746,923960100 ACREEDORAS DE CONTROL POR CONTRA (DB) 123,197,746,923960500 ACREEDORAS DE CONTROL POR CONTRA (DB) -11,205,241,593 2,240,533,004969500 ACREEDORAS DE CONTROL POR CONTRA (DB) 4,876,875 1,376,008,647 0 -11,217,950,000969900 ACREEDORAS DE CONTROL POR CONTRA (DB) 58,263,095,149
Fuente: Información transmitida por las entidades hasta el 10-Ago-09.
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M S
.A.
1,787,628,428,941 1,132,657,859,253 170,837,317,701 959,495,095,705 609,556,191,045 86,385,801,054 915,277,210,475 94,594,031,431 50,117,557,058 9,934,625,581,049 6,251,643,535,554 89,062,310,987 76,866,366,267 180,764,606,307 1,821,860,332,155 149,674,315,285 171,982,605,855 124,104,973,059 324,421,747,438 125,142,139,905 202,934,666,387 579,716,539,645 73,003,529,543 163,046,476,217 16,866,066,193 906,334,636,016 5,937,611,362,947 1,474,216,755,076 70,545,828,731 66,399,839,602 7,461,383,912 5,964,231,106,151 7,528,830,977,855 227,883,799,858 1,836,447,028,420 237,152,686,814 1,732,503,563,310 8,702,243,396,141 5,417,176,720,580 4,191,166,699,6825,612,460,238 6,668,032,633 2,636,221,277 4,442,827,261 57,397,065,513 335,120,721 21,647,528,946 1,153,805,917 1,433,240,540 101,803,114,469 1,002,618,739 9,089,693,227 689,407,543 300,110,822 26,668,070,953 1,935,746,386 1,364,099,449 8,361,158,348 5,193,985,384 4,182,918,281 23,280,723 26,783,614,364 2,608,939,126 1,304,386 1,536,023,943 2,101,996,823 181,524,676,729 46,683,590,762 126,227,315 2,160,510,382 84,462,090 55,835,319,773 70,515,859,556 3,260,485,147 17,996,656,277 39,704,114 278,130,343 107,734,402 56,198,791,114 5,412,782,688
217,147,769 948,003,373 2,925,093 28,534,920 3,411,958,640 70,311,113 110,142,491 36,723,112 4,782,061 794,916,887 85,256 74,088,407 103,660,491 9,471,136 48,654,397 43,629,390 44,409,178 84,457,072 58,258,763 1,090,360,455 19,414,886 5,020,123 500,000 1,011,500,000 85,773,872 79,368,816,546 27,454,533,717 30,668,898 151,569,488 7,000,000 69,943,280 6,527,115,434 1,690,271,791 0 4,237,185 15,193,686 869,311 1,500,000179,750,942 57,449,904 23,717,078 16,868,319 0 713,324,098 2,112,360 345,000 22,118,843 79,307,072 18,280,824 720,123 1,000,000,000 78,911,113,791 21,178,122,602 5,000,000 630 6,457,033,697 1,661,442,100 0
7,040,000 2,500,000 2,050,000 6,380,000 24,850,000 4,500,000 1,600,000 50,450,000 3,300,000 23,960,070 9,201,231 5,150,000 25,475,819 12,000,000 4,300,000 11,500,000 244,000,000 6,276,411,115 25,014,215 2,000,000 69,942,650 11,977,164 10,100,000 0 3,000,00030,356,827 425,093 26,484,920 6,481,210 61,575,413 15,354,793 3,182,061 31,142,789 85,256 4,058,776 24,349,327 13,089,104 14,502,120 7,414,886 213,702,755 5,654,683 58,104,573 18,729,691 12,193,686
5,250,790,492 5,713,958,577 2,633,296,184 1,808,889,046 9,384,038,879 195,516,991 2,478,957,948 1,111,965,335 1,426,998,625 2,834,712,324 975,935,785 8,980,939,615 23,738,930 290,186,356 1,429,012,988 959,739,043 1,301,495,031 707,623,781 5,135,726,621 2,394,189,244 163,027,689 54,931,714 1,304,386 522,480,936 1,605,581,646 40,956,362,159 9,237,972,826 7,350,892 1,699,069,994 9,877,592 49,336,593,940 51,341,955,722 1,253,112,121 71,166,703 4,597,999 262,936,657 106,583,898 1,109,711,106 563,536,4384,749,372,246 509,417,685 1,318,729,102 195,516,991 893,283,507 597,607,896 412,407,740 2,558,560,017 345,781,802 290,186,356 1,429,012,988 607,529,288 707,623,781 5,135,741,620 163,027,689 522,480,936 40,602,519,376 9,237,972,826 7,350,892 9,877,592 48,601,270,725 51,256,992,673 977,912,945 71,166,703 57,995,054
501,418,246 2,123,878,499 490,159,944 1,585,674,441 514,357,439 1,014,590,885 276,152,307 630,153,983 693,965,743 -14,999 353,842,783 735,323,215 84,963,049 275,199,176 204,941,60416,244,64416,244,644
144,442,757 6,070,683 2,605,403,295 44,577,815,793 59,885,782 19,042,183,863 5,117,470 1,459,854 98,173,485,258 26,597,698 34,665,205 562,008,122 453,330 25,176,692,568 932,377,953 18,195,240 439,077,394 698,368,582 3,865,837 26,544,080,261 90,001,987 2,043,006 410,641,305 61,199,498,024 9,991,084,219 88,207,526 309,870,900 67,584,497 6,428,782,553 12,240,189,800 317,101,235 17,925,489,574 30,868,930 281,193 55,087,580,008 4,849,246,250144,442,757 2,605,403,295 59,885,782 19,042,183,863 5,117,470 98,173,485,258 26,597,698 453,330 18,195,240 439,077,394 3,865,837 26,397,900,045 2,043,006 61,199,498,024 9,915,345,148 57,071,014 13,905 3,271,427,422 12,037,801,505 317,101,235 17,925,489,574
1,459,854 25,176,692,568 146,180,215 75,739,071 31,136,512 67,570,592 3,157,355,131 202,388,295 079,220 23,252,201 9,406,834 13,711,000 7,130,000,102 71,486,292 2,463,505,425 406,598,60079,220 9,406,834 7,130,000,102 1,105,890
9,480,40213,711,000 60,900,000 406,598,600
677,868,728,784 282,594,851,075 336,678,507 40,180,017,348 253,918 63,664,590 67,286,722,613 1,508,304,878 658,812,831 3,296,077,111,645 5,529,333,067,381 2,776,712,548 7,972,054,090 4,590,343,477 2,421,890,296 10,984,736,077 3,450,982,667 275,000 38,033,526,030 3,333,336,961 24,500,333,866 409,924,365,458 5,302,109,558 218,899 3,685,249,709 925,419,779,338 273,144,475,806 949,875,253 12,257,124,962 115,425,684 196,510,786,005 170,350,860,766 10,019,279,330 1,477,633,272,019 41,271,531,756 1,259,454,952,409 6,641,616,971,979 4,202,851,513,567 1,625,276,883,125594,405,269,434 73,937,660,458 279,645,081 372,306,040 161,988,323 20,818,236,128 1,162,772,056 2,984,701 2,914,640,180,422 5,326,823,367,185 2,740,335,608 7,092,464,953 2,974,582,300 2,772,491,921 4,132,977,076 3,128,957,559 25,465,524,940 186,549,258 19,738,851,168 380,030,401,088 3,001,502,326 765,345,300,733 197,678,275,058 1,108,288,451 101,379,600 65,474,316,590 1,470,199,938,390 50,703,973,228 864,395,370,376 6,596,822,875,733 4,161,039,928,838 1,279,769,170,217458,399,064,857 31,713,649 222,079,928 401,000 21,849,235,653 743,833,131 39,954 180,000,000 28,823,901 10,430,000
145,473,500 205,177,827,094 191,410,823402,850,046 249,992,000 829,813,446,174 3,957,053,130,196 2,836,159,938 1,044,510,099 197,590,083 64,943,752,245 8,294,782
18,744,883 70,600,800 130,000 3,500,000 61,577,104-10,966,923 929,330,515 21,129,560,068 16,419,414,729 299,335,226,552 665,089,744
1,162,772,056 72,665,584,797 3,128,957,559 606,938,850,191 134,541,832,112 1,108,288,451 1,251,927,807 5,712,1031,539,949,389
54,936,769,581 312,043,903 706,990,791 89,740,001 65,474,287,145 2,3271,327,845,539,522 729,532,148,940 59,767,418,721 428,107,320,850 861,967,119,738
6,601,000 20,596,156,200 59,516,598,393 33,226,697,808
2,079,000 152,692,508,282 26,626,225,180 138,382,408 530,654,000 1,040,175,599,989 802,284,932135,457,881,031 10,908,198 123,673,674 504,701 249,599,635,442 611,626,655,320 1,536,440,999 3,427,720,789 3,319,436,439 20,468,085,351 60,207,176,588 3,369,024,225 11,639,599 29,445
196,180,169,117 37,632,894,025 9,496 116,186,368,539 41,117 65,674,011 7,317,062,965 30,000,000 458,126,531 382,867,918,79832,730,007 41,117
5,234,174,2801,103,760,451
11,960,344,9011,500 382,533,497,239
6,842,318,229100,000
31,575,527,597 91,301,652,982 30,000,000 458,126,531 334,421,5596,057,366,428 7,996 6,553,605,918 474,744,736
1,539,044,657 7,263,333,290 1,165,775,800 199,364,000 49,527,529,111 17,450,000,000 24,873,000,0001,291,044,657 29,093,306
5,000,000 49,500,000,000248,000,000 7,229,239,984 27,529,111
81,201,455,299 11,952,952,124 336,678,500 22,276,807 253,917 50,165,293 674,859,746 317,954,406 147,553,895 152,598,894,874 0 0 2,213,669 602,122 6,637,416 141,787,520 0 50,000,000 38,821,667 102,651,659,879 12,849,449,852 126,000,000 7,734,266,506 081,152,051,874 149,848,135,981 0 50,000,000 102,651,659,879 12,721,459,677 126,000,000 7,734,266,506
127,990,17549,403,425 289,393,554 22,276,807 50,165,293 674,859,746 317,954,406 147,553,895 193,966,732 2,213,669 602,122 141,787,520
47,284,946 2,556,792,16170,363,000 363,569,507 7 1 0 69,307,515,341 624,070,963 5,989,052,689 505,290,195 8,933,556,755 38,830,733,208 8,730,238,135 1,010,676,533
7
70,363,000 08,933,556,755
69,307,515,341 38,830,733,208 8,730,238,13571,843,466 0 1,387,894,964 440,40071,843,466 1,387,894,964 440,400
3,019,959,673 69,437,869 2,651,996,223 262,541 98,467,159,929 133,653,635,654 316,357,059 298,122,804 282,907,373 20,000,000 178,707,578 8,151,064,938 3,056,155,142 4,807,557,332 22,576,901,405 5,302,109,558 218,899 58,056,616,995 9,446,118,522 163,100,626 12,184,884,962 3,939 42,240,775,079 10,019,279,330 0 48,756,621 4,127,687,321 35,435,542,296 18,469,366,871 356,767,225,2733,019,959,673 1,530,201,223 262,541 98,467,159,929 133,653,635,654 298,122,804 282,907,373 178,707,578 8,151,064,938 4,807,557,332 22,576,901,405 218,899 58,056,616,995 9,446,118,522 163,100,626 3,939 42,240,775,079 10,019,279,330 0 4,127,687,321
1,121,795,000508,264,739 45,647,599,020 0 1,288,985,678 59,560,536,162 14,244,211,166 0
38,939,497,885
14,244,211,166508,264,739
6,708,101,135 59,560,536,1621,288,985,678
91,062,000 0 79,861,000 275,000 1,374,621,000 95,688,000 72,240,000 842,000 87,274,743 0 4,885,00095,688,000 87,274,743
74,694,000 842,0005,167,000 275,000 1,374,621,000 0 4,885,000
0
116,702,090 51,796,019,655 406,031,962 0 516,314,879 77,788,507 36,376,939 0 26,439,026 242,531,163 1,530,010 4,366,936,152 24,980,780 350,873,764 14,042,145 196,354,786,005 43,471,106,005 314,953 333,120,000 25,575,789 66,869,966
46,678,519 305,868,333 268,913 276,129,389 69,000,000 650,000 73,960,371 49,708,500 618,021,004 88,000,00062,358,098 16,978,140
51,427,793,224 405,763,049 0 11,000,000 26,439,026 211,594,197 4,230,076,512 259,215,706 11,119,120 196,354,786,005 42,303,607,108 245,120,00070,023,571 229,185,490 8,788,507 13,958,826 880,010 62,899,269 41,949,558 2,923,025 549,477,893
945,020,712 406,794,788 372,306,040 148,489,026 6,002,655,457 378,453,545 33,590,294,141 7,792,572,596 60,838,885 41,117 2,344,398,247 329,706,904 38,843,898 46,074,634 20,906,812 120,380,915,061 321,954,224 -19,163,821,092 87,274,743 1,755,031,037 10,492,189,579 8,295,592 8,117,021,838 1,530,782,142 11,326,382,331925,286,816 14,681,542 372,306,040 148,489,026 6,002,655,457 378,453,545 33,521,181,212 7,792,572,596 60,838,885 2,344,398,247 46,074,634 120,380,915,061 321,954,224 -19,163,821,092 1,755,031,037 8,295,592
392,113,246 69,112,929 41,117
87,274,743 1,530,782,142
19,733,896170,907,068,265 229,981,546,516 39,008,974,437 389,777,524,492 98,828,910,457 17,897,109,413 195,395,770,074 27,561,690,399 10,919,995,866 993,108,751,102 36,794,817,605 27,436,072,811 8,944,520,830 49,459,379,161 229,677,420,507 31,406,918,691 34,901,573,987 35,683,830,637 95,133,237,901 56,336,474,993 1,602,352,284 103,526,924,813 31,995,853 23,982,011,937 3,094,298,369 238,017,558,091 297,837,304,197 100,972,617,853 26,452,785,716 12,240,578,738 2,654,936,415 843,301,850,995 1,913,356,469,542 46,015,134,429 80,971,784,393 20,754,406,175 69,769,030,777 49,111,399,554 101,836,787,948 258,413,502,794131,568,103,743 109,345,275,221 33,784,212,909 351,075,534,758 114,707,684,856 14,934,346,405 135,932,503,950 21,514,228,224 7,471,613,792 82,748,793,868 4,474,010,012 2,814,719,659 40,956,429,136 24,018,196,247 9,686,832,919 23,680,569,173 24,094,777,042 59,574,191,180 5,606,582,566 0 630,000 6,172,246,555 50,042,784,975 54,141,897,816 3,971,749,022 5,741,200,746 198,553,892,125 332,912,492,816 31,579,860,442 28,112,112 2,365,45196,500,298,041 107,887,129,374 4,466,116,109 141,319,731,509 74,879,419,113 12,597,592,689 59,601,593,204 12,231,415,675 2,017,590,387 71,209,637,930 3,855,692,761 2,814,719,659 40,533,075,788 23,412,450,151 6,368,047,371 12,348,887,717 24,094,777,042 59,523,142,243 6,172,246,555 50,042,784,975 54,141,897,816 3,971,749,022 198,553,892,125 332,912,492,816 13,390,112,60635,067,805,702 1,458,145,847 29,318,096,799 209,755,803,249 39,828,265,743 2,336,753,716 76,330,910,746 9,282,812,549 5,454,023,405 11,539,155,938 618,317,250 423,353,348 605,746,096 3,318,785,548 11,331,681,456 51,048,937 18,189,747,836
47,735,968,719 473,740,570 174,779,220,768 3,707,864,140 4,984,255,545 228,757,554 6,942,488,389 15,165,051,549 9,443,581,225 36,657,239,010 0 2,344,988,107 453,646,092,846 396,862,249,562 15,647,099,712 223,042,095,7617,329,966,301
47,735,968,719 167,387,355,259 3,707,864,140 4,984,255,545 6,942,488,389 4,800,682,419 2,344,988,107 58,108,935,133 7,112,294,091 0 223,042,095,761167,700,671,364
61,899,208 228,757,554 10,364,369,130 36,657,239,010 0 392,967,167,696 146,698,670,225 15,647,099,712473,740,570 2,569,990,017 75,350,613,882 0
51,647,081 701,035 0 270,210 218,921,877,439 71,591,615 -1 270,820,064,504 68,582,351701,035 71,591,615 -1
51,647,081 0 68,582,351270,210 270,820,064,504
8,612,145,690 29,955,945,292 911,542,901 334,190,556,106 1,802,833,906 4,230,235,494 19,048,675,530 1,307,856,435 283,160,628 5,114,645 377,513,901 120,824,935 10,871,258,880 15,797,118,916 432,994,735,769 8,532,563,901 76,774,410,244 15,592,574,3478,612,145,690 29,955,945,292 911,542,901 334,190,556,106 1,802,833,906 19,048,675,530 5,114,645 377,513,901 120,824,935 10,871,258,880 223,856,439,701 0
1,307,856,435 15,797,118,916 209,116,126,558 8,532,563,901 76,774,410,244 15,592,574,34722,169,510
00 12,339,745,000 0 22,032,450,741 2,520,614,921 2,456,603,226 493,489,273,614 12,151,859,2930 0 2,520,614,921 2,456,603,226 493,489,273,614
9,503,187,249 23,215,898,629 959,651,666 9,075,615,368 4,863,983,383 846,400,022 3,072,100,322 497,144,737 169,983,023 70,892,424,045 864,921,086 696,045,422 564,990,977 6,308,203,212 103,925,689 1,084,668,256 3,918,198,458 16,220,249,721 21,756,455,362 763,937,009 6,097,877,157 2,898,000 64,393,948 464,462,921 8,292,351,871 14,399,720,953 1,848,793,411 1,489,346,384 285,137,791 10,402,355,729 14,566,941,351 196,266,053 603,296 12,500,000 252,041,330 0 07,601,934,835 18,681,813,295 958,439,566 8,090,256,980 4,841,151,322 838,191,317 2,376,087,404 496,777,093 28,597,800 70,784,370,647 678,608,426 690,838,417 219,500,671 6,116,024,888 102,851,729 989,930,303 34,052,810 16,173,358,958 763,437,009 587,218,764 12,250,000 197,775,608 1,413,324,448 1,204,428,711 8,551,849,795 196,266,0531,724,367,214 336,426,437 119,765,501 0 0 99,440,183 3,795,286,657 23,543,033 5,460,604,675 364,462,921 7,468,239,674 12,664,905,435 428,007,827 6,500,000 1,311,314,071
120,410,726 214,704,550 1,029,425 22,832,061 150,000 61,573,007 12,612,660 4,607,005 191,218,324 1,073,960 1,377,402 22,816,064 500,000 49,423,712 2,143,948 225,635,324 8,634,901 60,092,632 595,256,307 603,296 2,545,65456,474,474 263,056,369 3,100,000 2,000,000 367,644 5,699,999 173,700,000 0 246,050,123 22,494,686 319,679,043
244,187,7914,056,324,415 1,212,100 647,902,526 4,958,705 574,247,417 135,685,224 46,480,391 0 600,000 960,000 72,243,267 87,481,589 531,666 630,006 50,000,000 100,000,000 400,701,265 321,491,070 207,721,971 34,450,000 10,342,263,097 3,788,842,135 249,495,676
3,903,412,010 3,650,326 15,450,000 15,599,255 0 0 832,891,583 8,280,000 6,868,946,954 23,562,835,657 1,522,914,943 425,000 39,102,656,212 405,979,931 0 4,197,364,315 0 6,259,236,034 01,150,326 0 832,891,583 8,280,000 5,422,834
15,000,000 0 70,800,000400,557,097
3,903,412,010 1,422,117,000 425,000 39,102,656,21219,968,354,431 0 0 0
2,500,000 0 3,509,735,078 100,797,943 0450,000 15,599,255 13,946,148
0 13,017,447,263 2,854,546,8960 13,017,447,263 2,139,546,896
715,000,000
390,986,376 232,702,296 4,770,574 94,999,359 123,649,797 2,974,441,607 77,985,684 184,204,698,827 29,669,464,873 64,442,610 36,332,874 9,102,894 12,268,834 8,777,388 120,753,046 1,820,016,642 6,363,755,710 566,220,700 2,262,649,906 10,623,424 8,443,328,844 5,975,955 17,633,931 0 1,230,793,200 360,242,222 69,189,789 28,389,752,587 95,573,718,531 25,578,978,81015,788,570,918 29,491,021,562 0 0 28,163,686,642 94,949,026,227 24,977,698,200
390,986,376 23,207,260 71,918,659 64,442,610 0 9,102,894 78,948,923 10,623,424 583,458,554 5,975,955 0 69,189,789 226,065,945 624,692,304 598,736,9847,541,220,536
690,592,169 1,230,793,2001,252,800 182,000 1,820,016,642 1,390,209,667 9,187,178
2,485,000 36,332,874 318,649,754 7,696,357 0 2,543,62698,048,036 4,770,574 173,509,170 77,985,684 430,226,000
111,447,000 93,746,559 120,982,797 2,800,932,437 167,913,983,250 178,443,311 0 12,268,834 8,777,388 120,753,046 566,220,700 102,899,147 750,39615,561,870,613 48,540,916,020 2,101,842,000 20,606,454,194 3,058,726,673 1,822,049,519 21,012,411,818 2,011,141,546 1,203,633,337 106,524,635,353 2,525,081,064 2,946,339,912 1,080,216,848 5,315,540,778 18,231,302,666 1,213,418,656 1,224,204,224 2,445,957,458 2,469,588,064 3,523,048,414 0 1,948,931,196 282,429,890 9,133,319,349 49,408,537,561 2,266,057,769 2,848,486,407 1,597,048,263 55,594,889,227 1,191,723,704 6,602,088,477 1,830,750,273 24,287,094 4,589,254,056 4,703,464,533 8,700,046,475
44,437,517 131,548,465 3,046,275,301 922,097,000 0 0 1,449,221,000 42,373,631,387 0 316,135,000 1,508,396,0001,469,676 162,349,000 788,693,059 918,518,000 21,000 2,573,642 561,617,076 161,652,000 11,644,000 2,711,000 764,000 80 826,090,235 2,825,271,912 1,115,788,003 54,034,000 667,776,562 1,121,505,818 3,529,628,257
23,368,997,883 2,138,485,149 0 46,375,747,916 1,602,984,064 2,781,049,707 500 3,659,941,587 987,214,658 260,276,558 34,300 1,338,830,395 51,500,258,246 6,544,754,707 0 2,028,601,899 3,265,823,715 3,662,022,217-1 4,630,275 0 23,321,422 2,412,123,374 132,923,872 101,001,867 788,995,742 169,986,571 355,393,175 1,191,574,889
589,824 311,182 751,407 314,134,506 2,849,348 1,474,217,000 8,757,800 720,553,129 22,153,332 68,821,423 1,171,827,594 361,274,024 25,354,785 3,071,461,244 148,815 57,333,77015,559,811,113 24,965,060,000 2,101,842,000 20,606,454,194 1,708,145,671 20,089,263,543 1,693,223,000 1,201,059,695 51,392,383,000 0 1,055,203,000 5,289,508,356 10,581,356,553 1,211,629,646 1,224,204,224 0 1,527,860,380 8,137,405,823 1,180,482,000 1,830,750,273 2,560,652,158
11,158,284113,592,667 241,065,000 4,799,415,270 3,638,206 0 103,664,151 1,789,010 0
71,620 76,081,139 23,904,000 0 10,520,000 88,250,603 3,037,772,368 79,798,6563,751,126 25,280,911 48,496,339 67,637,709 3,726,518 1,200,930,291 7,492,818 62,866,396 202,279,087 52,571,435 33,134,277 36,930,434,426 425,312,616 2,125,819 0 183,107,0503,751,126 67,637,709 1,200,930,291 7,492,818 62,866,396 202,279,087 27,895,498 36,930,434,426 34,379,845 2,125,819 7,227,974
8,521,358 48,496,339 3,726,518 20,539,12816,759,553 0 4,136,809 390,932,771 175,879,076
4,318,972,697 2,984,259,660 155,033,097 923,001,130 520,425,140 255,642,075 13,860,782,593 1,532,934,132 1,087,401,011 20,854,921,422 9,345,925 77,706,113 9,013,177 2,541,484,600 4,424,738,308 1,101,952,813 1,107,891,304 0 420,034,700 286,736,389 233,577,855 120,719,173 500,000 168,296,541 1,616,434,101 1,314,705,971 1,743,533,493 110,158,655 118,252,239 82,311,239 206,272,744 23,009,712 8,306,574 1,068,706,2271,959,730,781 2,147,886,931 112,130,904 167,728,883 11,277,429,843 1,160,665,462 757,816,989 11,755,363,027 41,315,886 8,995,484 1,912,616,242 3,384,015,179 698,225,583 905,495,441 330,862,644 1,532,519,5371,131,953,743 1,761,605 25,755,644 375,240,660 51,450,146 1,310,390,365 96,657,904 37,316,839 1,743,856,153 16,378,011 0 163,320,358 45,883,363 122,406,425 183,301,281
61,063,426 2,500,000 3,650,211 250,940,119 1,354,814 0 18,837,845 26,041,65822,500 519,542,012 0 458,337 48,336,032
49,903,396 17,595,586 3,388,750 3,371,009 439,578,675 15,968,379 0 33,763,977 234,773,627 289,492,510 9,781,773 99,855,061 33,481,495 340,000883,128 9,456,411
1,116,298,851 817,015,538 14,646,549 547,760,470 29,424,085 1,272,962,385 272,239,757 292,267,183 6,665,183,448 9,345,925 2,689,023 17,693 431,784,023 805,949,502 67,893,020 51,369,820 420,034,700 107,681,136 120,719,173 77,022,603 1,616,434,101 983,843,327 27,712,675 117,912,239 82,311,239 206,272,744 23,009,712 1,068,706,2275,452,916,217 1,666,876,859 107,100,000 234,497,537 45,905,361 13,658,396,467 40,029,017 920,233,889 10,996,000 5,480,314,106 1,460,148 39,350,450 0 5,570,218,581
233,947,537 45,905,361 13,497,458,838 40,029,017 920,233,889 0 39,350,4505,452,916,217 1,666,876,859 107,100,000 550,000 160,937,629 10,996,000 5,480,314,106 0 5,570,218,581
848,132,906 2,135,613,673 820,005,391 27,932,671 90,942,004 15,899,752 2,009,557,052 224,519,934 122,673,338 24,076,430,599 3,104,396 1,341,950,066 153,716,618 217,204,359 175,884,291,510 9,801,066 49,343,070 242,521,020 3,264,341,266 2,169,613,319 33,502,075 34,408,739,560 28,597,853 0 402,486,424 3,323,834,335 127,132,469,887 26,521,763,342 279,278,802 3,337,271,972 63,183,411 139,701,149,822 2,038,028,774 83,116,133 1,112,217,667 3,971,734,566 50,981,670,297 371,082,722 1,467,932 355,233,374
371,082,722
0 29,947,085 104,039,361,344 26,507,638,072 83,116,133109,423,040 0 0 23,902,605 56,648,271 3,264,341,266 4,380,464 23,859,460
848,132,906 2,135,613,673 820,005,391 27,932,671 90,942,004 15,899,752 1,900,134,012 224,519,934 122,673,338 24,076,430,599 3,104,396 1,341,950,066 153,716,618 193,301,754 175,884,291,510 9,801,066 49,343,070 185,872,749 3,554,990 34,408,739,560 402,486,424 23,093,108,543 14,125,270 274,898,338 39,323,950 139,701,149,822 2,038,028,774 1,112,217,667 50,981,670,297 0 355,233,374
154,319,743 172,400,728 371,910,390 5,550,426 480,630,658 355,297,799 224,884,597,638 29,182,371,863 134,208,437644,264,672 3,976,385,406 740,281,017 824,799,636 25,030,087,867 149,629,089 10,940,562,332 1,614,963,086 124,837,220 20,022,256,644 962,905,716 590,574,668 149,621,659 136,270,689 714,215,657 6,994,370 557,065,897 618,690,493 3,800,235,221 1,820,842,350 7,989,335,226 1,312,661,264 55,934,085 34,447,282 214,424,708 281,341,745,119 60,783,723,654 1,659,595,603 0 2,918,613,706 4,833,070,208524,264,672 644,339,017 824,799,636 25,030,087,867 149,629,089 10,662,177,667 1,614,963,086 124,837,220 1,962,765,685 590,574,668 65,923,153 125,318,689 423,491,944 6,994,370 557,065,897 618,690,493 3,800,235,221 1,820,842,350 6,270,436,242 1,312,661,264 14,942,298 220,947,450,054 60,783,723,654 1,659,595,603
43,713,145,7942,523,938,497 134,208,437
214,424,7081,917,064,401 0 93,961,655
95,942,000 563,946,523 019,892,059
173,297,666 162,725,63011,919,184,340 962,905,716
120,000,000 278,384,665 962,059,532 83,698,506 10,952,000 14,144,369 1,718,898,984 40,991,787 16,681,149,271 2,784,405,269
98,519,750,730 98,224,674,033 29,594,002,408 129,512,258,699 44,618,399,992 8,886,555,295 105,842,289,164 18,879,261,247 8,663,701,676 165,388,529,320 11,209,571,403 8,806,359,590 31,500,647,429 424,108,545,984 13,957,379,140 32,505,467,097 27,452,654,660 22,082,908,897 12,303,199,303 10,374,855,250 913,019,436,306 254,333,028,846 23,625,259,302 10,619,452,455 71,798,440,718 512,198,860,14924,697,742,330 17,056,941,168 17,620,404,953 23,417,347,654 6,755,329,434 2,406,056,909 18,314,333,052 2,811,643,704 2,237,262,939 45,444,081,435 3,760,113,331 1,427,525,095 10,994,140,501 97,614,652,192 3,317,636,726 17,731,226,3366,621,594,325 -46,776,893,821 45,444,081,435
267,037,061 8,316,819,233 1,936,466,653 17,731,226,3362,409,950,225 55,977,541,584 300,796,2867,582,796,2332,596,802,4815,837,327,480
41,069,318431,331,21235,867,99111,860,6617,866,343
-1,145,761,000102,937,957
2,004,856,068 7,354,905,638 2,498,330,472 781,010,321 4,325,743,028 338,105,810 4,191,742,005 4,066,420,178 603,240,565 13,205,245,855 1,073,338,555 0 1,235,821,979 142,280,723,731 2,254,307,426 5,045,416,55513,205,245,855
2,454,366,914 2,677,452,5502,367,964,005
2,004,856,068 32,673,832603,240,565
11,289,7260 3,793,346,020
6,295,936 913,583,006 824,293,288 15,715,217,313
63,522,956 473,596,71663,522,956
442,955,16230,641,554
7,342,035,877 35,063,045,402 8,136,392,632 78,635,420,077 23,285,771,662 3,172,797,131 53,795,929,290 8,863,721,275 4,127,130,755 26,771,158,102 4,531,900,152 5,831,990,374 9,033,039,615 154,788,435,297 6,400,345,368 4,628,384,9947,342,035,877 6,237,743,451 53,795,929,290 8,863,721,275 4,127,130,755 26,771,158,102 8,960,376,521 98,351,918,004 4,628,384,994
77,852,670,11481,824,541,887
-79,977,639,596 72,663,094 56,436,517,29351,746,890 782,749,963
1,860,540,290 1 2,787,081,599 5,722,483,283 2,127,713,275 8,477,259,128 756,287,415 224,586,482 49,325,936 113,477,930 191,379,249 980,985,714 4,883,063,983 16,528,937 3,748,319,878 9,222,541,596 8,528,243,390 886,770,442,558 247,467,464,163 22,720,444,669 57,734,608,958 486,800,982,81749,325,936 53,808,613,761
3,610,236,2001 0 3,748,319,878 8,465,161,832 22,720,444,669
315,758,997224,586,482 63,382,732
19,506,6941,742,313
39,868,230261,702,351
0340,005,73619,943,4263,318,585
947,6035,499,9571,462,136
0223,741,153 724,573,651 5,365,045,589181,998,036
41,743,117
1,942,132,500
60,981,701,292 30,029,197,877 11,601,075,430 9,249,632,772 828,267,734 14,159,261,093 1,239,342,219 927,727,637 75,215,748,070 1,749,732,775 1,222,754,854 1,510,089,260 49,866,510,357 1,669,745,053 746,981,012 5,883,231,753 1,202,675,195 345,012,476 14,700,692,937 10,619,452,455 125,085,965870,576,555 37,334,327 75,177,748,070 746,981,012
2,096,343,908479,934,014
56,633,844,151501,411,406
554,815,923 14,700,692,937
26,174,934
309,402,453399,591,258 38,000,000558,157,625 1,070,675,541 1,766,515,476 2,346,862,999 304,530,574 82,510,552 2,521,674,238 1,406,447,076 990,115,749 648,086,201
2,521,674,238558,157,625 990,115,749
82,510,5522,930,808,260 6,860,043,658 2,553,534,414 11,219,648,077 5,345,105,212 7,318,500 4,985,193,070 1,251,341,740 547,103,872 4,671,346,062 0 132,710,019 5,927,236,685 5,152,160,073 298,815,630 1,316,751,401 18,230,113,065 13,517,030 1,501,599,384 30,827,361,438 6,217,478,482 1,610,062,612 19,519,252,946 26,816,367,318
84,650,148 30,827,361,438 19,519,252,9464,586,695,914
1,254,041,547 516,761,307 1,316,751,401 18,230,113,065790,079 2,553,529,905 0 1,610,062,612
1,675,976,634 30,342,565
4,50959,073,678 1,214,660,063 11,832,180,875 1,341,874,479 414,025,858 85,861,126 3,187,388,247 18,991,340 411,406,689 30,476,999,649 1,701,728,828 253,630,850 19,279,060,627 705,247,978 5,455,421,186 1,543,575,95159,073,678 1,341,874,479 35,833,474 2,800,503,340 411,406,689 29,441,619,318 1,701,728,828 19,279,060,627 705,247,978
357,791,760 1,035,380,331 5,455,421,186 1,543,575,9511,214,660,063 414,025,858 50,027,652 29,093,147
226,897,899,647 260,078,639,220 24,087,735,566 382,423,857,050 85,992,484,089 12,554,157,084 270,606,861,386 17,556,350,962 14,670,708,263 884,440,268,054 5,828,020,054 13,949,720,866 24,415,696,688 48,355,798,158 347,179,867,437 18,418,043,153 31,058,675,380 31,445,682,703 64,861,072,079 23,398,622,184 2,216,101,903 4,710,440,746 40,034,602 3,221,307 34,948,360 363,468,800,121 1,872,404,387,623 453,257,158,534 6,393,164,242 2,033,458,767 2,980,682,535 2,402,849,975,145 3,586,700,682,121 161,504,576,992 456,473,316 53,548,982 5,908,392,382 187,612,127 197,342,540 498,722,5733,324,905,308 12,179,283,706 6,582,707,801 3,469,597,585 499,068,839 2,465,999,124 324,165,140 1,314,351,105 80,306,742,833 153,416,293 1,191,307,257 8,793,135,143 16,556,207,924 1,653,595,879 407,121,306 3,731,931,021 815,843,082 786,939,086 49,533,570 76,401,173,838 412,661,216,409 62,537,134,363 1,204,438,632 2,341,710,382 15,306,171,339 27,046,851,408 5,331,130,716 190,129,066 2,172,133,323
260,697,769 3,489,670,217 80,443,926 2,194,740,532 324,165,140 1,026,856,219 28,236,365,490 70,953,640 1,246,633,999 284,795 707,935,875 49,533,570 301,152,892,126 51,044,202,026 1,200,000,000 1,603,588,618 5,839,050,599 17,274,749,089 3,333,076,536 96,140,357 2,172,133,323278,165,327 271,258,592 29,112,423,433 46,209,684 15,309,573,925 1,093,238,185 2,994,199,882 745,440,000 411,987,706 66,888,888 2,852,348,212 667,231,084
2,786,042,212 3,093,037,584 418,624,913 287,494,886 22,957,953,910 36,252,969 560,357,694 737,446,344 70,403,082 79,003,211 111,508,324,283 11,080,944,631 4,438,632 671,232,876 6,614,772,528 9,104,871,235 1,998,054,180 93,988,70900
436,093,544 1,804,584,803 3,583,979,741 0 26,616,026,306 0 14,075,006 4,240,501,704 5,689,616,435 10,056,991,884 43,130,689,520 12,397,171,328 309,763,072,591 200,000,000436,093,544 3,583,979,741 0 26,045,231,667 14,075,006 4,240,501,704 285,143,809 43,130,689,520 12,397,171,328
5,404,472,626 309,763,072,591 200,000,000
570,794,639 019,589,949,077 28,740,273,139 417,888,830 66,181,610,235 9,686,909,093 127,128,219 10,756,838,134 2,993,687,335 315,107,271 93,045,783,823 911,759,831 55,371,264 2,444,689,787 39,051,460,043 324,509,176 590,539,720 2,934,725,494 29,490,235,705 474,599,732,24619,589,949,077 417,888,830 66,181,610,235 127,116,447 10,383,182,228 2,993,687,335 315,107,271 90,517,325,146 2,444,689,787 39,051,370,908 589,158,041 13,857,345,187
7,921,966,707 11,962,738,035373,655,906 89,135 7,710,923,811 462,593,404,378
11,772 2,528,458,677 1,381,679 43,589,83315,568,175,680 65,192,386,633 10,020,604,665 56,633,404,886 2,563,997,141 97,650,314,121 3,645,349,846 3,383,438,319 287,420,339,356 6,713,501,008 1,904,192,195 15,718,957,582 21,700,039,072 29,047,588,822 2,756,621,164 12,229,171,781 1,889,295,306 5,192,012,849 720,161,156 3,916,886,748 384,687,681,021 1,250,941,727,993 257,171,105,992 1,670,199,044 476,681,096 1,413,168,261 8,598,842,282 50,863,913,200 23,271,982,310 595,389,184 4,655,892,680 1,083,015,1856,743,248,354 5,599,921,460 621,020,838 23,901,363,053 2,227,661,360 2,332,460,162 73,243,447,211 5,252,259,995 4,943,144,125 21,561,125,318 7,008,549,858 742,949,400 19,409,199,107 0 120,000,000 3,165,361,366 29,333,536,174 15,366,534,037 4,655,892,680
355,702,826 6,174,764,861 124,357,881 1,882,509,742 433,241,950 12,688,802,924 5,464,092,042 124,411,317 593,499,057 4,123,557,373 300,561,4291,679,119,761 3,916,886,748 836,770,146,090 170,255,923,418
56,217,931,434 1,397,301,650 33,020,423,441 4,731,837,618 30,250,7421,670,199,044 77,650,000
2,109,884,1472,330,426,939
64,285,526 228,664,023
6,239,584 20,386,836 34,000,000 1,147,869,32359,703,074
48,822,051 3,392,567,826 770,000,000 57,224,480 2,111,852,49717,524,780,050 12,688,853,293 727,095,076 4,367,951,533 54,381,592,598 9,524,176,887 231,191,684 124,556,656
786,389,086 11,263,962,253 2,676,101,336 26,622,6008,824,927,326 4,016,158,328 1,942,976,303 1,050,978,157 151,870,474,191 566,883,132 6,338,594,182 5,220,621,923 6,785,564 81,111,916 1,030,704 344,425,085,045 50,379,239,441 829,664,518 4,715,425,203 17,406,819,653 7,905,448,273 294,827,755
668,136,803,658 354,080,776,168 103,867,907,383 736,322,579,025 309,691,433,151 16,012,750,583 512,769,571,974 52,840,050,054 28,842,768,498 1,610,691,766,437 17,534,610,519 13,427,057,050 49,045,554,111 591,178,276,930 45,454,935,572 74,970,916,962 21,585,267,014 82,434,368,699 26,227,219,626 1,204,711,659 2,757,801,200 464,212 114,248,375,968 685,718,619,539 265,634,256,649 3,270,113,583 27,323,476 29,293,041,342 27,554,111,013931,368,999,982 716,248,466 902,168,219 11,602,969 24,389,355,826
23,200,6674,513,139,647
59,170,440335,266,637,981 60,793,796,380 14,465,399,970 16,827,872,087 45,295,879,514 6,207,008,234
604,409,3115,350,535,189
375,221,666688,431,674
3,528,231,202 414,051,914 191,127,022135,061,840631,988,860
9,392,91423,664,000
134,173,175332,870,165,677 43,074,111,002 1,547,350,612 8,486,665,209 679,322,766,455 29,675,037,448 1,699,569,017 111,416,418 15,720,507 4,903,685,516
665,116,695 13,929,228,720 1,111,501,107 4,439,093,718 1,789,190,420 1,388,321,414 12,527,764,534 1,068,387,931 641,721,190 2,016,967,987 1,155,981,181 0 453,963,743 2,110,963,856 1,962,198,384 610,175,422 3,145,811,461 475,313,402 947,288,141 625,701,712 515,409,379 245,471,708 60,854,814 2,205,360 8,694,282 28,792,240,756 450,043,620,878 12,752,159,526 6,603,556,385 1,377,305,733 92,662,854 29,804,102,556 46,740,547,371 4,931,576,847 68,717,899 973,819,251 129,522,602 71,866,452203,911,297 655,302,506 1,266,974,907 703,877,460 7,891,715,693 739,123,167 382,187,374 1,643,503,568 396,861,838 2,088,764,838 1,038,772,183 1,357,173,989 248,077,334 272,895,519 274,137,628 156,099,840 4,157,935 251,568,374,378 8,613,112,716 2,142,222,052 57,753,899 20,993,435,948 9,465,877,361 3,082,473,177 601,616,340
131,593,257 4,308,357,142 329,264,764 43,244,414 268,837,562 32,029,999 22,199,018 442,562,451 40,766,616 134,539,076 89,371,868 4,536,347 174,534,215 2,226,359,078 29,521,907,677 372,202,911327,691,699 840,554 20,443,160 223,504,430 167,621,404 97,114,337,512 235,291,933 148,240,183
461,205,398 456,198,601 3,172,118,811 552,850,697 215,448,848 84,183,697 503,584,914 923,426,201 1,346,075,021 18,848,048 674,392,622 106,732,675 101,186,374,773 4,139,046,810 1,999,683,322 34,908,955 8,810,666,608 7,604,522,150 1,849,103,6704,603,959,597 6,013,308,656 1,291,660,524 2,166,519,089 8,466,461,279 2,582,185,336 16,125,248,848 3,585,280,489 674,400,411 10,498,002,664 2,384,090,800 119,404,325 440,263,466 2,714,232,902 9,206,684,358 1,415,975,533 2,913,138,180 540,831,912 3,701,049,682 1,731,259,309 698,384,829 293,952,144 81,422,397 2,428,453 37,760,437 43,199,137,330 227,966,467,793 65,996,788,323 7,172,793,019 1,487,766,410 78,047,870 313,330,158,049 5,061,560,760,407 576,520,351,513 23,883,393 33,998,056 987,887,930 994,853,8983,389,593,397 412,193,123 1,553,240,796 2,106,348,422 13,048,643,624 3,241,317,094 344,878,802 9,939,379,421 1,139,694,604 2,260,556,789 5,566,959,662 1,401,204,919 386,093,513 2,282,981,370 489,606,496 226,454,668 37,760,437 178,258,750,416 60,824,905,515 4,152,123,636 54,603,972 178,089,263,458 116,672,302,074 5,576,470,003 17,766,911 709,623,516
109,928,383 319,200,898 136,440,716 1,332,312,800 55,763,226 63,172,837 283,094,408 311,223,680 61,153,615 111,703,236 88,246,423 203,557,860 78,736,146 67,497,475 81,499,649 219,939,220 3,551,764 4,604,979,027,507 330,738,861,329160,895,963 7,417,996 74,264,679 671,104,497
1,418,469 2,511,276 6,130,630,2531,744,292,424 288,200,169 66,885,705 392,522,498 34,375,254 29,922,436 836,554,472 5,731,000 85,726,467,138 12,397,172,020 27,966,071,030 278,264,414
1,104,437,817 560,266,503 613,278,293 339,396,198 199,463,067 114,632,872 933,172,516 3,639,724,696 1,400,230,025 32,116,722 1,214,510,452 91,283,286 49,551,953,049 5,171,882,808 1,964,175,691 11,649,858 42,712,692,703 327,512,258,806 212,238,949,151 6,116,482
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193,925,360 53,639,270103,949,239 50,717,308
76,822,26313,153,858
2,921,962
5,789,495,081 8,629,073,240 70,115,193 935,330,253 386,834,291 81,186,530 1,415,580,820 381,107,246 218,089,533 13,117,074,026 1,106,158,504 296,494,588 327,518,186 2,023,441,090 6,992,921,051 798,811,280 814,421,432 671,115,448 18,211,721,780 9,963,413,729 940,064,920 561,040,977 7,571,492,558 33,720,766,970 1,751,473,873 441,902,905 488,669,349 801,796,164 3,304,173,876 7,550,341,479 53,184,519 0 1,949,265,595 413,122,494 250,383,849260,474,034 63,000,000 765,762,721 53,956,000 1,398,425,539 381,107,246 3,345,415,679 930,496,254 1,940,544,763 495,911,651 663,434,524 682,038,234 401,408,001 561,040,977 1,739,226,245 1,520,430,344 37,054,377 795,242,088 2,445,071,117 6,410,190,933 33,661,999 0 1,949,265,595
2,825,188,793 406,640 16,320,737,640 118,562,5071,170,492,335 126,252,543
4,132,523,335 4,060,000 203,573,624 400,945,124 80,008,495 7,270,608,705 16,024,100880,412,741 734,900,678 300,523,000
11,750,000 17,155,281 171,827,937 7,136,429 93,889,718 4,190,000 20,382,0005,087,760
126,997,104 1,478,449,686250,000 2,887,832 4,717,524,759 77,200,000 13,335,222,960 140,977,747
516,084,971 7,115,193 169,567,532 11,420,530 14,515,909 4,335,968,616 175,255,610 2,275,396,292 311,373,352 7,680,924 1,082,693,363 67,044,201 9,893,069,374 92,099,022 247,846,681 6,554,076 859,102,759 1,140,150,546 19,522,520 02,037,675,522
270,374,264109,352,918300,021,056
1,357,927,2844,979,019,5733,527,730,089
1,451,289,4841,339,111,893 7,740,701,2061,005,829,106 5,549,972,713
333,282,787 2,190,728,49333,529,370,780 2,377,436,890 44,875,212,360 0 162,219,851 419,588,056 69,274,921 10,070,903,042 22,187,196,241 3,261,667,888,485 862,135,158
43,559,269 21,809,450,396 604,644,7384,644,025
8,137,780,367 167,233,6963,557,780,003
13,156,869,504970,925,769 47,961,581
8,699,819,4451,577,769,801 419,244,192 5,075,228,050
4,436,190,0211,868,234,548
3,017,98731,585,990
119,878,5071,550,019,822
2,691,999,149,552355,364,251 453,259,419
27,067,530,956 -29,920,357 11,935,096,325 252,354,360 1,371,083,597 377,745,845 569,668,738,933 257,490,42059,949,581 109,807,187 13,035,137 49,091,313 22,696,999 6,161,169 42,945,121
84,159,230 33,975,61910,360,745 1,422,302
25,647,957 2,674,392 15,115,694 4,738,867412,288,152
9,380,173,211 1,563,904,907 947,022,0536,871,479,994 1,553,261,103 271,546,475
98,853,2862,508,693,217 10,643,804 576,622,292
19,448,159,455 0 4,225,1423,975,771,1088,513,588,720 667,986
6,958,799,627 3,557,156121,891,372,598 6,398,828,477
4,750,100,114 4,545,575,70290,848,936,27126,292,336,213 1,853,252,775
360,640,987279,040,16181,600,826
4,406,383,851 5,903,778,584 475,369,397 504,081,896 0 20,171,525,394 0 131,749,103 3,058,001,776 0 5,931,623,604 337,431,120,3484,406,383,851 475,369,397 504,081,896 0 20,162,873,764 131,749,103 3,058,001,776
8,651,629 337,431,120,3481
0538,096,433,291 233,922,802,946 83,146,706,868 520,041,314,570 303,042,654,086 13,077,917,867 432,823,765,427 48,552,738,286 20,719,168,064 1,333,160,638,466 5,620,767,293 7,076,848,630 14,962,789,597 49,550,720,972 428,051,560,897 33,419,381,221 72,981,860,369 25,897,571,342 46,412,308,158 26,388,406,262 1,912,163,611 3,064,712,032 102,706,821 1,412,506 11,506,359 304,018,977,614 1,252,219,761,692 250,929,180,562 10,705,886,911 5,041,585,993 1,535,950,993 1,568,217,475,375 1,541,994,827,030 445,484,689,136 352,928,327 49,166,973 4,240,146,775 225,510,367 927,033,960 906,088,301
4,468,460,768 1,764,216,803 1,086,699,927 42,294,772,405 2,552,784,588 507,272,965 122,531,540,113 1,321,383,850 11,157,747,040 4,135,273,258 4,336,249,977 162,730,704 364,930,188 178,458,474 2,382,292,628 233,483,703,546 57,217,923,072 13,918,326 632,004,216 3,821,734,087 15,436,772,615 7,559,238,444 271,431,441 1,612,915,415172,639,214,506 58,942,858,823 229,045,228,604 6,976,942,780 365,753,698,210 41,254,374,224 10,518,566,216 750,361,391,399 32,049,006,002 183,106,352,505 36,584,070,256 14,525,756,645 24,131,793,154 290,353,046 316,915,797 232,291,723,279 105,706,159,364 10,764,610 13,838,015,153 12,629,255,631
248,791,694 660,349,180 964,273,256 1,487,482,217 10,726,576,496 844,361,714 271,578,510 485,488,555 628,063,591 2,048,249,704 474,299,042 1,355,928,096 116,043,966 434,596,051 213,856,935 92,285,377 376,267 181,803,967,152 8,724,031,547 3,094,816,884 66,871,378 19,339,017,308 18,144,935,238 3,749,730,633 464,319,1973,886,928,342 731,570,894 1,093,099,417 1,403,691,050 12,762,227,189 3,118,741,831 369,957,765 3,221,024,107 1,496,234,524 2,391,070,694 3,204,897,379 1,294,626,466 263,694,992 1,728,733,905 418,174,310 120,165,060 11,130,092 115,253,903,279 37,930,811,277 4,878,423,444 52,340,283 177,948,993,957 1,408,597,469,165 364,540,763,200 21,284,450 741,478,884
21,049,348 43,289,975
2,529,436,563 61,386,686 446,916,363 73,725,349 1,226,978,854 370,187,468 128,939,174 -5,054,146,413 917,120,261 1,904,647,532 1,818,362,791 395,379,424 247,540,650 9,367,707,564 472,480,346 153,053,169 15,197,250,844 829,529,013 234,143,853 237,239,881 2,658,714,083 5,083,970,959 45,732,614 0 1,421,433,279623,236,022
1,832,914,2731,212,664,302 3,194,473,764
6,377,901,724 682,839,889 28,306,675,449 144,122,345 10,199,874,991 2,980,674,122 1,183,816,871,562 774,641,89759,512,273 60,951,715 9,195,864 13,241,887 6,683,711 3,389,253 37,186,835
412,288,461347,945,699,694 22,750,541,284 286,727,580,127 1,366,536,655 8,922,853,434 431,390,763,869 1,257,965,067 231,973,779,813 29,006,410,286 381,929,394 10,384,547,296 338,840,500 474,175,971,705 35,657,164,208 2,481,195,151 536,730,625 166,794,129,225 81,290,594,690 69,589,224,245 60,212,436
-666,666,680 76,105,860,962 45,571,298,040 890,253,485 39,151,500,663 1,165,566,279 79,863,589,287 5,631,570,055 15,605,068,404 5,361,722,141 8,012,768,099 -902,557,627,83045,571,298,040 890,253,485 60,672,810,757 1,165,566,279 79,863,589,287 5,631,570,055 17,103,013,418 6,705,981,949
-76,105,860,962 21,521,310,094 1,497,945,014 902,557,627,8301,306,786,150
9,344,117,690 0 351,380,395698,110,364 52,336,591
6,675,940,343 667,986
1,970,066,983 298,375,818117,636,801,540 5,196,203,31196,275,636,812 3,327,248,471
195,687,18321,165,477,545 1,868,954,840
725,227,672 2,893,277,333 31,480,430 30,273,714,008 64,360,439 931,199,219 0 986,171,129 53,911,674 404,041,113 17,111,054,904 1,296,303,041 25,491,410 238,075,479 2,999,320,770 3,318,959,777 0 590,459,621 454,61327,829,643 55,120,335 13,331,083,742 109,549,518 1,321,714,613 0
94,714,685 263,976,544 901,824,721 419,625,604 116,920,051 739,194,145 2,661,218,315 590,459,621625,766,747 3,650,787 30,037,031,056 613,226,894 2,804,518,971 876,677,437
63,653,660 5,704,745 11,605,910 455,977,00330,248,042 104,306,535 706,779
69,212,883 37,661,732 53,847,356 67,922,725
396,217,341 657,741,46286,217,668
5,493,735,158 15,737,538,543 48,789,823 1,658,767,266 9,268,235,640 70,917,985,855 15,771,748 445,105,489,248 1,750,995,967 1,610,657,712 12,862,659,324 21,668,338,193 11,604,941,366 218,190,467 65,006,770,543 9,357,237,495 4,317,671,220 65,020,450,404 122,644,933,237 12,192,261,400 53,198,773,414 745,839,196,317 8,517,916,692 1,329,410,979,320 820,893,660,401 275,261,741 1,322,849,947 85,634,032,784 1,056,046,740,3981,951,592,722 8,356,591,549 2,113,935,198 1,695,429,171 5,004,996,222 80,136,157,678 698,446,318,141 9,175,000,000 931,121,624,136 19,963,886,340 77,807,947,721 1,258,882,828,7251,207,057,696 8,356,591,549 2,113,935,198 3,772,989,905 697,042,313,718 9,175,000,000 645,206,228,712 19,963,886,340 77,807,947,721
744,535,026 1,232,006,316 1,404,004,423 285,915,395,42418,753,531,783 50,434,581 247,613,278,680 1,534,138,749 218,190,467 2,039,000 34,673,780,412 3,460,694,657 3,363,87115,516,835,000 50,434,581 241,381,295,594 1,475,000,000 207,944,034 1,613,698,903 3,363,871
2,039,0003,236,696,783 6,231,983,086 59,138,749 10,246,433 1,846,995,754
234,941,746,993 65,020,450,404 685,451,818 2,102,363,363,321 1,863,091,069,621227,863,590,469 649,437,421,604 675,364,265,763
583,119,1907,078,156,524 102,332,628 1,452,925,941,717 1,187,726,803,858
20,774,511,063 40,760,879,528 131,267,110,653 11,712,839,161 78,156,588,443 15,771,748 9,870,860,393 0 18,125,086,918 22,828,717,850 11,906,833,422 68,903,331,627 9,340,104,633 4,315,632,220 122,644,933,237 12,192,261,400 1,000,596,281 103,274,651,132 52,682,227,947 139,385,250,054 1,322,849,947 8,608,483,9693,450,000,000 1,878,771,888 4,315,632,220 31,778,884,786 6,394,699,136
14,612,119,669 22,318,164,660 13,447,671,16515,771,748 36,886,738 42,216,270,119 1,519,053,793 12,192,261,400 32,172,364,608 138,981,935,631 1,322,849,947 2,213,784,833
8,193,038,222 78,156,588,443 3,021,638,828 18,125,086,918 11,739,151,282 9,272,622,004 7,820,435,038 39,900,000 06,183,726,701 12,906,262,385 49,077,211,636
26,148,759,859 69,800,939 665,494,864 473,666,452 167,682,140 2,087,996,451 615,802 26,377,239,353 3,605,016,311 403,314,4233,340,000,0003,340,000,000
500,986,107 68,307,156 360,319,965 707,483,36259,906,464 344,875,385
8,400,692 362,607,97715,280,775,905 43,776,872,768 1,902,802,899 129,608,343,387 2,444,603,521 7,790,023,276 55,745,295,523 362,939,231 84,771,459 8,602,427,594 1,836,030,805 3,278,937,604 4,987,863,360 62,611,760,958 60,027,919,431 657,083,308 1,756,756,236,084 1,201,906,865,579 432,221,621 0 202,836,088,327
1,176,881,254 1,229,994,149 362,939,231 3,295,494,963 38,083,258,531 641,935,962,500 332,731,43917,622,666,377 32,808,778,325 250,000,000 1,528,348,902
16,552,400,619 583,119,190 991,501,166,648 995,645,137,77318,797,873,281 2,283,110,426 7,790,023,276 4,920,090,658 7,934,427,590 1,515,917,137 2,641,232,431 1,400,423,780 11,741,228,053 4,250,861,329 15,012,072,528 0
668,000,00461,788,356 7,682,944,127 336,559,642 310,615,375
7,356,333,111 725,921,645 161,493,095 172,243,416 70,113,668 637,705,173 291,944,617 8,091,964,755 111,385,301,480 190,580,364,197 121,606,2461,160,379,657 617,623,480 0 785,762,777
617,623,4800
1,160,379,657785,762,777
2,622,902,835 3,523,039,709 875,579,481 7,103,804,353 629,563,753 9,233,355,821 10,800,368,970 1,200,544,009 91,425,506 156,320,226,629 1,822,116,367 1,048,437,841 2,591,161,849 28,477,330,312 177,114,822 1,186,750,579 15,437,089,336 1,939,875,389 6,463,265,799 164,790,374,890 636,936,190 0 16,415,005,350 8,315,223 24,122,138,998 240,173,975,582 45,251,231,199 12,965,979,892 21,890,329,942 933,644,526 123,518,197,288 394,633,558,234 1,920,955,717 0 1,350,733 319,656,363 173,324,663 45,704,463 0672,587,798 983,853,524 68,046,286 2,443,056,732 629,563,753 359,881,496 958,098,778 157,561,772 0 7,545,331,215 84,817,991 194,154,602 122,057,863 2,629,412,000 166,619,822 245,013,997 2,974,652,257 268,232,675 383,880,806 1,060,794,565 13,498,239 0 8,315,223 1,674,108,669 18,177,967,927 905,184,897 979,679,807 742,149,690 70,937,700 3,689,131,339 9,693,579,301 1,920,955,717 0 459,550 189,643,597 173,324,663 0
9,611,873 0139,892,547 0 0 0 30,000,000 2,006,009
0 4,729,789 2,916,672 22,452,784532,695,251 983,853,524 68,046,286 2,187,160,309 627,751,961 279,043,043 162,242,366 8,162,701 0 7,120,955,936 75,206,118 103,118,475 122,057,863 2,629,412,000 166,619,822 116,330,257 183,474,828 268,232,675 629,472,923 8,998,239 5,536,595,722 434,854,045 6,759,583 15,604,180 1,742,630,802 1,547,496,145 507,238,636 0 170,774,825 173,324,663 0
0 2,610,439,724 4,500,000 1,430,771,896 10,646,930,031 24,967,080 832,929,620 101,978,921 29,298,638 6,975,540
44,289,252 16,014,584 6,609,351 45,736,559 210,869,334 1,676,947,987 2,479,191,999 1,057,358,83933,643,186 58,836,560 14,472,960 10,284,781 16,997,700 299,209,428 3,685,794 1,091,118,133 4,553,286
46,568,339 314,416 1,497,056 303,062,669 5,184,175 171,381,475 4,451,603 5,416,154,169 14,605,737 3,646,000165,038,832 1,811,792 64,509,453 795,856,412 114,258,829 0 62,476,050 0 64,769,642 98,683,740 119,986,575 414,323,942 8,315,223 32,467,439 18,284,759 298,949,377 947,953,144 42,273,444 144,204,781 312,453,867 8,247,232
1,950,315,037 2,539,186,185 502,020,532 4,603,940,786 8,873,474,324 9,842,270,192 1,042,982,237 91,425,506 148,774,895,414 1,737,298,376 854,283,240 2,469,103,986 25,388,280,032 10,495,000 941,736,582 12,462,437,079 1,671,642,714 6,079,384,994 361,534,857,357 623,437,951 0 39,064,425,874 22,448,030,329 213,527,653,262 44,346,046,302 11,986,300,085 21,148,180,252 862,706,826 110,228,933,902 384,939,978,933 891,183 130,012,766 45,704,463223,254,539 79,116,590 1,574,815,190 692,861,428 1,104,122,550 421,330,953 577,153,156 830,961,376
173,616,457 445,279,776 0 22,783,459 8,890,990,271 -54962,762,863 2,379,560,443 0 0 141,192,257 10,232,960,000 143,156,651,416 545,935,229 6,610,436,447 4,672,154,284
1,947,727,892 1,707,179,964 775,846,024 460,672,537 1,462,937,739 80,219,374 91,425,506 29,938,397,811 127,417,379 168,398,052 995,553,459 106,037,525 65,245,630 1,317,526,856 77,502,722 1,102,130,866 41,726,727,580 1,089,381,553 293,999,735 69,233,124,564 9,140,845,938 130,012,766 45,700,7360 3,225,003 128,093,952
602,008,543 61,314,232 716,500,000 0 4 109,115,057 348,751,842 15,197,877,233 115,340,419,643 32,660,401,833 10,381,154,312 30,812,156,115 9,374,821,986143,000 0 107,156,679
8,289,240 1,796,009 14,064,795,89457,593,768 -13,426,252
0 77,888,2424,309,936,224 2,519,529,912 0 33,681,276
28,802,744422,903,942 458,755,208 285,769,768 2,729,573,268 20,203,578,804 1,276,454,196 939,819,852 14,159,766,573 10,495,000 726,441,000 4,550,741,979 55,543,527,723 2,163,878,899
3,016,750,280 8,213,807 3,130,229,273 93,339,310,487 459,395,250 0 115,571,271 2,952,392,395 47,711,981,906 1,553,481,356 470,100,894 31,745,450 9,483,899,256 344,116,333,9842,587,145 6,743,139 352,589,274 1,999,136,111 0 1,752,268,093 1,448,930 2,931,732 71,659,059 5,364,016 170,664,428,025 1,597,280,251 916,978,316 263,892,042 592,597,288 3,584,453,099 3,727
305,512,663 56,806,835 459,638,280 3,347,998,725 2,194,062,766 8,468,354,393 9,600,132,047
305,512,663 9,600,132,047201,153,275,757 24,843,483,290160,556,942,138
40,596,333,61945,612,442 0 392,395,186 3,169,000,000 276,135,766 168,985,809 332,361,025 512,326,443 529,899,640 35,403,241 19,087,799 78,874,659 340,289,100 11,600,000 285,331,308 32,537,010 2,309,567,955 420,000,000 66,970,639 11,181,286,648 251,693,495 72,911,138 74,486,222 807,496,898
29,976,452 163,953,976 512,326,443 19,087,799 11,600,000 285,331,308 66,970,639 72,911,138 74,486,222 74,674,51811,000,000 163,084,000 402,758,054 15,956,000 11,600,000 207,850,988 72,911,138
54,390,00018,976,452 869,976 109,568,389 3,131,799 77,480,320 12,580,639
45,612,442 1,212,737 392,395,186 3,283,065,113 276,135,766 168,985,809 168,407,049 529,899,640 35,403,241 78,874,659 340,289,100 32,537,010 2,309,567,955 420,000,000 11,181,286,648 2,058,426,886 732,822,381
449,679,941332,793,834
750,000 381,991,003 276,135,766 8,238,082 134,361,000 326,493,231 32,537,010 2,058,426,88645,612,442 160,747,727 0 420,000,000 8,023,574,504
462,737 10,404,183 34,046,049 203,406,410 -38,011,447 3,157,712,14431,189,188 114,065,113 1,806,733,39129,976,4521,212,737 1,806,733,391
605,154,006,000 246,093,340,909 58,560,587,480 5,613,621,493 317,261,746,057 28,147,602,491 172,503,547,701 26,549,316,463 13,679,672,376 3,892,049,729,557 676,421,689,365 22,248,524,125 23,343,828,732 31,104,506,087 741,658,868,474 72,794,377,016 55,891,027,531 5,427,217,249 32,170,371,215 18,784,033,284 444,985,226 29,804,986,855 211,365,263,610 761,107,275,547 292,056,735,384 2,888,816,402 272,232,663 940,938,586,268 48,999,740,437 4,636,413,007 258,065,992,469 175,032,145,054 311,066,457,113 2,010,971,867,193 -159,450 2,300,757,311,6045,879,672,000 37,130,156,603 88,602,165 187,141,161 33,665,619 35,076,118 2,782,126,680,568 673,172,043,669 8,464,498,921 849,064,296 152,169,365 366,691,423 80,385,857 6,877,681 22,969,941,335 144,283,142 27,078,378,547 2,578,074,673 13,449,188,496 5,114,228,785 20,626,956 257,123,673,086 175,032,145,054 308,956,656,263 2,010,971,867,193 -159,450 2,299,734,097,1435,879,672,000 151,415,020 88,602,165 187,141,161 33,665,619 36,067,646 2,750,223,274,722 673,172,043,669 8,464,498,921 849,064,296 152,169,365 366,691,423 80,385,857 14,688,353,435 83,590,570 27,078,378,547 621,185,519 9,840,198,488 5,114,228,785 20,626,956 257,066,646,243 175,032,145,054 262,532,455,886 2,007,978,829,472 -159,450 1,510,492,112,302
-991,528 31,903,405,846 0 60,692,572 44,947,676,26236,978,741,583 0 6,877,681 8,281,587,900 1,956,889,154 3,608,990,008 57,026,843 1,476,524,114 2,993,037,721 789,241,984,841
599,274,334,000 208,963,184,306 58,560,587,480 5,525,019,328 312,924,135,070 28,147,602,491 172,316,406,540 26,515,650,844 13,644,596,258 1,109,914,091,517 3,249,645,696 13,784,025,204 22,494,764,436 30,952,336,722 741,292,177,051 72,713,991,159 55,884,149,850 5,427,217,249 9,200,429,880 18,639,750,142 444,985,226 2,726,608,309 208,787,188,937 747,658,087,051 286,942,506,599 2,888,816,402 251,605,707 940,938,586,268 48,999,740,437 4,636,413,007 942,319,383 2,109,800,850 847,820,36998,481,170,000 39,402,962,383 3,207,135,170 2,640,039,075 77,332,868,591 5,906,881,161 79,732,918,406 8,357,088,444 5,748,500,471 122,113,606,416 157,243,140 7,630,458,048 22,393,248,180 152,070,740,890 59,847,712,973 34,727,966,772 458,676,918 2,805,907,594 49,868,135,463 248,643,320,756 58,490,742,021 72,573,183 1,565,800,707 942,319,383 1,600,952,063
125,441,290,000 19,534,588,350 4,462,631,228 2,856,253,082 30,657,499,532 4,897,231,153 52,232,175,150 6,751,543,832 3,555,401,402 93,185,404,600 2,021,737,830 5,221,595,105 783,899,133 78,065,468,528 9,165,268,849 1,312,305,762 333,292,302 841,662,880 113,098,946,740 435,825,564,166 175,824,827,976 179,032,524 2,185,968,812 480,923,575 264,728,002 847,820,369332,878,668,000 146,761,985,701 49,757,482,589 204,916,044,233 15,315,341,497 40,351,312,984 11,407,018,568 4,284,694,385 775,651,666,214 931,972,051 7,680,517,000 442,036,006,743 12,734,165,102 8,943,596,945 2,709,956,595 4,404,922,313 90,911,781 1,884,945,428 34,100,400,135 46,064,493,311 36,514,172,708 3,154,955,764 35,986,960
1,624,917,126 472,437,528 28,727,171 293,953,118 59,976,170 66,589,657 0 3,012,302,034 6,417,280 8,444,893,015 11,901,114,386 4,717,158,091 6,508,757,500 394,041,530 152,196,9601,097,489,931 609,312,483 1,385,607,214 7,912,473 325,001,035 0 135,496,966 35,015,250 156,354,570 1,705,962 11,395,605,803 16,694,058,196 46,608,553,534 4,219,488,045
67,509
274,616,000 541,240,815 51,588,482 17,722,714 204,532,477 56,000,000 3,494,334,416 679,074,034 0 94,672,409 2,361,370,784 132,113,084 514,522,361 19,075,182 3,274,813,584 5,223,594,432 1,197,118,560 1,019,994,537 508,848,78789,360,000
434,364,626 23,678,034,939144,055,871 7,162,366,351 2,258,583,736 909,631,926,729 417,143,893
9,704,234 43,096,40842,198,590,000 11,077,862,882
2,355,489,275104,473,445,223 31,867,195,319
876,394,010
4,337,610,987 8,957,472 175,394,0926,889,560
4,337,610,987 2,067,912 175,394,092
400,835,024,894 370,385,260,671 83,693,556,392 399,550,556,332 92,225,865,652 31,171,002,886 603,569,760,458 48,213,837,744 28,694,771,003 3,558,895,264,589 485,931,686,233 25,717,993,701 23,029,392,568 116,447,846,793 868,127,008,773 38,195,312,622 69,259,983,033 58,255,669,886 150,794,335,940 76,808,588,436 91,401,442,327 226,284,875,353 65,315,308,555 122,899,479,295 14,655,565,552 329,165,824,682 2,543,644,097,613 832,690,881,330 59,940,579,670 62,609,702,771 5,504,680,404 2,916,798,246,036 3,347,647,718,247 131,362,774,097 235,625,541,969 16,119,151,501 766,138,913,388 317,003,418,337 1,165,688,870,432 71,436,229,81586,816,626,403 226,730,456,098 40,656,434,341 228,107,981,364 15,006,296,300 21,610,257,428 296,688,569,214 18,020,425,062 14,316,352,083 1,430,563,636,029 419,390,541,114 0 5,720,800,756 43,369,888,621 167,815,395,905 24,396,930,939 39,961,140,513 13,855,831,559 70,496,987,965 21,198,930,725 14,559,145,484 56,388,548,851 0 0 70,000,000,002 953,964,538,542 247,392,598,346 29,487,894,376 9,876,405,839 1,758,831,608 2,004,466,441,855 9,802,024,440 52,051,288,000 215,718,355,614 15,588,571,567 150,941,696,214 174,811,934,530 506,703,658,535 7,198,400,00034,432,854,893 226,006,083,875 17,742,649,671 137,197,532,407 15,006,296,300 17,057,742,213 203,749,549,140 15,962,446,685 14,244,404,106 371,934,917,399 419,239,001,617 0 4,066,302,768 35,781,935,595 167,259,383,105 15,876,632,672 29,124,224,853 10,562,167,348 60,474,663,114 17,849,926,131 10,000,000,000 44,124,548 0 0 70,000,000,002 97,460,424,102 230,905,418,346 27,864,718,334 9,876,405,839 962,516,218 235,505,826,000 9,802,024,440 206,268,062,000 15,588,571,567 10,101,958,597
6,915,000 3,491,534,263 125,994,995 19,448,166 417,899,771 29,019,434 879,611,692 223,365,554 562,167,348 44,124,548 0 16,828,979,223 0 101,958,59734,425,939,893 16,742,598,056 137,197,532,407 13,566,207,950 202,626,555,002 15,942,998,519 14,244,404,106 371,514,684,654 419,239,001,617 35,752,916,161 166,379,771,413 28,900,859,299 10,000,000,000 60,474,663,114 10,000,000,000 97,460,424,102 214,076,439,123 27,864,718,334 235,505,826,000 9,802,024,440 206,268,062,000 10,000,000,000
1,000,051,615 996,999,143 2,332,974 962,516,21822,435,900,000 380,926,887 22,913,784,670 90,910,448,957 6,028,494,260 965,702,004,462 1,211,538,600 4,863,966,598 2,019,231,000 3,349,004,594 55,765,177,440 855,310,674,936 16,487,180,000 1,768,959,812,506 52,051,288,000 132,371,810,000
22,435,900,000 22,913,784,670 90,910,448,957 6,028,494,260 965,702,004,462 1,211,538,600 2,019,231,000 55,765,177,440 855,310,674,936 16,487,180,000 1,768,959,812,506 52,051,288,000 132,371,810,000
1,121,795,000 1,654,497,988 142,222,157 3,293,664,211 796,315,390 803,3491,121,795,000 27,214,664
142,222,1573,293,664,211 769,100,726 803,349
342,635,336 4,539,614,315 78,636,331,524 651,887,138 6,376,414,426 3,656,331,669 8,675,462,503 6,092,348,062 4,559,145,484
4,539,614,315 78,636,331,524 651,887,138 6,376,414,426 8,675,462,503 6,092,348,062 4,559,145,484579,246,862 74,888,418
74,888,418579,246,862
00
92,274,827,030 8,467,927,617 14,905,513,76992,274,827,030
8,467,927,617
29,947,871,510 810,000 12,900,900 7,152,399,290 2,057,978,377 71,947,977 151,539,497 0 0 556,012,800 3,929,976,789 1,193,439,504 1,548,287,624 9,450,293,614 159,906,420,761 506,703,658,535 7,198,400,000151,539,497 556,012,800 0
0 3,929,976,789 1,548,287,624 9,450,293,6140
29,947,871,510 12,900,900 7,152,399,290 2,057,978,377 71,947,977 0 1,193,439,50466,201,094,614 30,132,193,353 17,562,348,730 56,911,617,584 25,061,553,920 3,990,735,921 43,113,851,111 8,337,158,695 3,197,724,009 164,909,240,577 6,845,541,900 2,221,113,634 26,502,124,612 76,883,977,571 2,282,929,887 8,970,962,959 13,847,649,873 11,953,122,085 15,406,897,114 467,201,266 163,976,025 28,648,503,149 966,139,765,038 429,221,227,822 13,481,225,490 27,697,159,412 70,006,161,176 753,348,595,900 29,283,758,306 0 412,866,434 40,042,876 37,434,16155,022,781,473 20,274,203,566 4,370,190,373 5,518,065,526 10,823,491,926 2,498,622,547 26,120,080,268 4,231,427,336 1,472,909,656 123,188,720,458 6,488,870,568 2,221,113,634 9,095,904,983 75,343,833,184 1,955,599,395 2,353,447,622 13,847,649,873 10,838,010,401 15,406,897,114 467,201,266 163,976,025 28,648,503,149 822,687,765,910 396,266,627,303 8,307,168,199 11,653,610,239 17,314,151,536 91,539,297,698 17,753,697,482 0 412,866,434 40,042,876 37,434,161
123,188,720,458 467,201,266 5,399,877 17,753,697,48213,726,190,578
55,022,781,473 1,661,082,823 2,498,868,930 1,380,440,809 2,353,447,622 13,846,968,673 0392,396,188 -246,383 92,468,847
2,044,204,154
272,507,208681,200 8,307,168,199 3,582,561,081 0
11,178,313,141 9,857,989,787 13,192,158,357 41,449,688,598 14,238,061,994 1,492,113,374 5,333,752,203 2,807,079,130 630,037,540 40,317,755,337 356,671,332 0 9,999,859,030 1,540,144,387 327,330,492 5,677,927,677 975,088,927 43,084,584,247 32,954,600,519 1,504,813,585 16,043,549,173 43,001,019,272 661,809,298,202 11,530,060,82440,317,755,337 41,887,192,121 11,530,060,824
2 13,024,996,582 1,492,113,374 630,037,540 5,677,927,677 1,504,813,58588,534,608 163,238,723
11,089,778,531 3,923,0521,113,827,1519,690,990,3689,690,990,368
9,943,863,460 11,660,018,640 1,298,652,229 1,094,776,813 1,402,764,782 7,406,360,599 939,587,660 140,022,757 100,367,414,881 3,669,243,7061,402,764,782
1,094,776,813 939,587,660 3,669,243,706181,199,682,173 79,782,617,049 3,472,334,146 12,112,080,385 9,574,380,822 3,783,465,328 82,757,336,037 4,835,294,285 5,833,147,073 643,232,212,887 53,576,523,813 2,555,237,610 5,241,337,435 12,414,568,059 52,249,862,079 2,294,114,668 8,142,244,782 9,696,135,541 15,851,774,929 13,071,630,628 641,445,164 62,940,872,094 10,639,958,492 8,011,004,456 13,602,899,558 40,154,538,181 339,061,363,802 63,306,091,249 5,483,652,703 3,809,147,936 1,649,179,860 542,058,614,609 454,823,538,615 11,231,732,827 17,879,745,125 503,336,566 583,686,841,020 32,689,571,483 257,441,184,010 5,513,919,701
725,250,627 153,373,236 10,428,487,110 367,811,805 191,338,667 18,437,308,973153,373,236
191,338,6673,725,579,613 188,215,012 177,091 3,369,558,701 3,986,295,017 8,260,172,373 55,419,999 2,496,534,061
3,369,558,701 2,496,534,061177,091 55,419,999
167,366,346,902 22,612,527,139 17,159,386,011 586,110,107 332,537,208 176,251,315,366 7,476,331,953 1,487,107,347 2,285,398,089 2,741,161,564 68,116,970 283,160,628 51,519,461,259 143,715,569 119,388,182,354 930,765,747 1,122,820,302 19,809,648,455 85,731,346,722 2,344,091,614 398,860,907,427176,251,315,366 19,809,648,455 2,344,091,614
167,366,346,902 332,537,208 68,116,970 1,122,820,302 398,860,907,4271,706,081,516 5,683,159 3,567,239,170 0 47,745,982 16,064,301 254,365,695 107,334,471 7,759,274,954 21,078,855,443 226,831,023,803 28,204,018,068 2,095,249,764
3,567,239,170 115,445,562,332111,385,461,471
5,683,159 16,064,3012,095,249,764
0 218,694,226 17,685,670,9935,568,088,115 25,733,947,991 2,740,190,545 7,681,269,286 6,768,209,919 3,121,489,942 37,933,353,672 3,643,783,774 5,242,469,556 118,159,718,482 10,245,673,744 157,298,286 1,393,325,645 4,565,337,023 19,484,137,546 865,824,805 5,690,894,726 4,361,216,863 224,278,424 592,376,682 275,148,221 2,448,540,327 10,633,890,492 8,008,652,939 30,037,452 22,743,005,681 138,153,412,867 48,803,750,087 2,524,735,056 1,938,390,007 27,649,135 251,997,869,363 165,069,661,979 2,313,460,001 7,559,428,950 81,399,361 7,612,531,156 2,420,580,963 14,953,993,471 2,640,324,892
66,958,335 2,118,100,336 174,024,923 10,715,552,093 281,634,618 317,367,082 43,572,364,449 10,157,621,369 754,179,642 16,282,284,968 637,752,820 79,691,215 72,538,860 1,362,116,231 10,349,348,147 1,458,637,785 13,363,395,911 -562,084,983 7,559,428,950 6,392,037,43067,735,000 314,500 1,382,926 297,799 0 8,589,000 260,049 377,400 46,595,369 20,380,116
1,172,624 0 6,531,136 1,538,160 13,120,000 68,868,188 274,304,761 195,000 65,000 2,944,920602,852,648 95,001,303 13,929,293,882 4,063,698,401 24,177,426 15,736,500 1,130,770,514 1,087,658,301 116,446,072 608,722,475 5,549,453,330 6,375,507,386
33,761,420 50,400 597,035,853 5,825,595 5,718,128,646 71,084,878 48,383,895 347,227,708 32,108,467 -20 13,349,361 74,375,711 0 576,887,112 594,306,344 227,289 5,672,250 3,454,283,292 27,665,348,388 112,393,823 0 111,885,01613,263,757 118,902,448 2,428,866 442,543,718 41,271,512 138,175,178 3,397,235 970,283,100 16,758,806
139,494,345 719,508,330 69,565,131 5,336,772,633 289,263,706 140,719,632 609,961 1,913,375 9,824,239,611 1,450,942,799 15,837,338 5,966,675 13,323,109,902 48,280,161,940 07,207,894 14,147,273 185,405,458 298,964 1,298,884,818 340,175,517 5,988,840 118,583,176 45,472,000 4,151,963,532 1,307,429,987 56,375,637 1,507,670,148 19,753,751,533 197,165,742 1,110,707
4,665,756,585 3,368,874,356 295,024,396 754,584,243 47,282,025 8,241,055,711 858,359,012 326,876,942 525,633,339 230,505,111 4,537,067,291 1,868,187,653 8,748,796 8,550,984 1,107,012,375 1,322,957,081 84,633,374117,583,350 46,003,221 488,009,921 9,187,179,123 262,120,728 256,786,101 2,495,760 86,997 2,962,103 9,528,641,384 314,311,023 54,036 1,905,819 1,245,721,584 7,889,967,042 1,900,423,649 12,792,964
726,668,881 17,336,005 44,310,469 1,828,761 4,270,882,884 19,967,173 3,155,294,000 72,818,919 0 2,815,668 45,189,778 5,180,498,757 2,009,679 2,906,574 65,068,235 2,084,6076,799,207 335,347 558,196 195,351,383 1,844,963 1,146,261,908 127,472,695 42,622,392 0 17,507,772 20,367,219 47,833,394 0 108,056,718 170,612,481 5,062,379 78,064,082 273,680,793 3,042,932
6,194,318 3,277,092 9,062,370 2,891,154 5,833,936148,941,261 2,252,856,756 35,180,157 532,708,280 118,024,155 5,816,775,000 1,467,742,493 829,912,328 22,578,682 1,514,202,372
12,438,354 4,312,059,583 2,106,064,733 8,367,182,594 3,362,149,156 205,548,098 38,371,782,454 1,230,997 734,644,141 46,558,578 2,612,849,605 3,681,786,160 118,403,460 45,201,727 618,958,639 30,037,452 87,872,514,549 39,897,274,761 997,590,099 2,156,172 212,297,013,114 51,497,494,056 0 1,091,662,107
29,602,627,530 0 6,127,837,034 99,865,165 15,842,915,755 3,453,863 1,183,978,158 20,448,667,251 87,640,106,646 64,2076,127,837,034 20,448,667,251
0 1,183,978,158
4,174,928 238,058,126 23,012,404 3,953,531,870238,058,126
4,174,9287,000,000,000 8,200,597 13,563,200,144 1,913,943,392 13,486,122 5,062,251,705 130,507,2667,000,000,000 8,200,597 13,486,122 5,062,251,705
13,563,200,14430,159,436 312,091,067 1,280,219 10,500,136,407 0 40,037,353,594 28,689,599,124 153,076,788 604,093,895 583,366,382 1,037,923,488 1,302,228,944 381,775,451 186,102 21,378,700 0 17,568,328,889 66,331,176 27,448,598 7,162,806,879 212,866,844 370,235,270 28,440,764,503 240,258,379,466
1,280,219 10,500,136,407 0 40,037,353,594 28,689,599,124 583,366,382 1,302,228,944 381,775,451 21,378,700 17,568,328,889 27,448,598 7,162,806,879 370,235,2703,036,856,413 202,498,000 1,950,923,000 503,553,739 253,689,185 2,722,649,664 303,636,314 76,045,574 19,398,576,800 54,364,353 548,687,543 155,978,423 529,694,397 2,255,371,251 70,473,420 495,477,098 287,508,560 1,181,465,442 104,986,604 162,083,057 156,611,571 5,893,000 0 2,471,940 926,175,208 10,883,939,443 2,696,379,083 184,817,954 377,996,132 18,113,153 11,547,298,230 43,620,316,312 921,197,034 12,935,047 2,795,000 432,895,636 77,083,015 473,596,000 35,098,184
353,953,930 113,161,000 279,038,581 19,423,700 6,067,800 538,470,428 1,374,594 66,830,308 205,362,500 31,380,565 3,970,000 65,625,303 12,641,000 39,280,000 198,298 483,277,330 225,298,522 31,650,452 1,540,000 439,959,912 218,506,998 201,784,603 10,883,000-78,092
47,374,777 70,260,000 85,426,955 16,189,673 2,255,906 469,235,942 4,957,032 -8,747,518 184,356,453 19,938,996 48,146,000 70,106,373 12,960,410 16,793,860 154,308 546,263,556 182,144,193 11,882,559 3,069,922 552,020,503 3,665,641,882 17,391,679 2,029,9971,793,146 7,469,000 10,052,067 1,658,327 363,878 6,745,144 248 3,028,167 2,521,997 6,256,483 1,248,000 13,920,021 15,346 5,216,906 5,843,908 138,851 1,230,000,964 2,088,793,066 1,400,951 0
311,203,386 112,695,000 195,656,202 53,096,774 11,142,105 739,369,893 27,571 22,738,056 435,298,916 25,277,673 60,977,560 49,104,343 56,801,391 6,485,821 1,147,728 1,253,748,612 253,560,330 28,874,992 4,519,379 1,451,406,117 3,078,887,527 100,976,248 08,243,190 96,000 19,842,263 235,606 126,977 26,977,285 28 7,559,034 2,460,672 3,360,982 19,907,000 25,626,542 1,053,113 653,929 960,000 268,763,081 48,904,687 15,000,467 153,674 115,760,241 250,164,388 8,156,120 0
198,974,469 1,229,516 185,833 0 52,962,183 698 4,150,469 3,351,042 35,877,170 249,216,626 58,743,513355,745,632 357,728,000 177,423,948 24,799,804 17,377,584 379,500,296 213 50,126,989 243,858,090 89,036,639 58,300,000 109,504,742 2,732,855 4,066,771 7,168,228,331 1,878,067,270 49,519,755 53,272 255,248,330 1,902,574,922 21,393,770 22,050
4,127,586102,670,542 14,849,000 12,704,846 6,490,876 0 279,477,025 63 -13,881,821 36,262,538 5,083,210 77,073,322 3,620,052 1,488,887,043 17,808,280,247 23,981,658
258,11515,028,226 28,499,000 2,166,390 0 48,004,468 2,654,385 143,191,859 327,324 5,418,000 75,894,288 2,737,717 248,012,059 57,672,525 8,060 1,300,528,335 2,232,837,799 9,771,713
1,788,000 253,689,185 45,810,573 14,579 72,957 13,084,196,929 23,060,828 22,570,261 1,676,000 121,778,265 50,700,957 11,606 525,587,906 29,453,366 5,800,370 8,776,906 249,613,707 73,954,4761,641,611,000 1,244,378,000 1,893,298,323 181,541,142 38,638,367 3,773,637,207 48,003,906 372,175,500 979,487,965 314,815,226 87,866,000 722,448,811 58,629,806 11,306,696 38,322,396 4,463,873,078 12,300,675,007 477,596,779 432,895,636
664,276,388 64,325,000 112,388,000 167,485,365 102,817,322 608,640,171 102,811,000 47,655,669 1,747,252,591 1,105 200,844,612 50,856,523 90,448,506 66,000,238 26,784,846 123,842,276 239,438,000 22,685,415 113,050,201 101,210,031 38,871,488 0 775,660,982 5,170,082,848 1,483,892,896 131,062,930 353,363,768 5,445,198,017 21,483,368,510 250,695,127 6,019,325 92,000 2,143,562 13,909,000 3,214,64628,456,983 7,364,000 54,624,000 94,565,632 4,409,000 5,277,716 580,599,738 10,269 6,644,908 7,177,497 4,539,092 3,363,904 355,452 59,167,504 104,745,976 6,659,729 4,012,033 4,030,131 175,000 0 230,022 224,709,131 933,538,728 482,000,792 26,863,285 31,456,803 642,540,613 1,374,949,659 34,575,313 516,230 10,599,000 32,233,000
4,072,792,536 1,128,082,660 145,865,534 348,830,207 1,371,776,689 139,775,770 2,583,931,395 5,647,478 123,301,100 5,528,712,985 10,678,100 1,578,127 94,596,097 426,334,074 9,902,165,493 290,229,173 238,030,630 54,741,874 870,266,436 107,956,659 94,840,572 103,310,595 0 1,744,517 4,361,600 479,555,984 7,592,487,433 496,684,088 267,489 648,328,859 143,264,483 71,961,836 2,810,177,801 775,929,913 14,426,700 5,091,300 66,298,450 50,301,100 108,920,259 13,429,5051,252,301,982 106,825,900 179,286,945 67,290,209 816,118,759 11,120,348 1,415,062,097 5,900,000 127,807,722 3,394,296,078 110,184,520 16,951,360 354,911,930 27,421,200 46,547,651 1,915,200 846,189,179 146,506,527 91,904,416 11,094,301 2,163,286,130 366,091,738 8,984,400 26,926,700
5,148,194 55,213,989 6,935,645 147,887,845 7,359,230 224,570,066 18,091,181 19,042,257 965,300 69,021,507 6,477,762 10,707,138 1,067,500 11,525,548 269,100 950,600914,709,100 33,919,740 130,084,470 55,050,580 615,620,430 42,987,690 793,086,055 108,854,895 3,405,708,213 92,210,420 12,117,014 149,627,400 23,159,460 38,328,425 1,378,900 1,021,027 349,496,298 28,691,030 646,891,671 128,674,530 5,173,200 38,421,150
59,209,134 784,550 184,6004,351,787 1,486,781 16,058,553 0 41,342,649 25,178 59,707,139 5,410,196 1,880,721 35,626,918 538,491 295,315 17,107,479
4,723,261 142,772 216,281 0264,999 59,655 40,021,161 3,414,511 614,000 0
52,034,284 3,306,505 946,9891,878,113,886 853,855,893 56,148,902 1,385,159,646 4,778,100 168,493,134 2,286,918,439 24,708,200 233,374,413 36,997,600 938,799 15,190,299 10,017,893 28,072,056 178,951,736 0
27,402,569 -28,300 -20,106,984 8,952,900 82,355,631 5,647,478 5,684,930 1,626,164,806 2,114,975 755,535,624 7,768,726 4,122,052 6,694,460,010 267,489 15,688,000 102,211,90900
462,864,836 675,272,293 257,964,376 38,104,483 160,237,962 7,429,093,472 681,600 268,072,617,064 0 649,911,266 142,945,339 2,878,936 223,298,686 4,304,086,692 13,190,513,678 1,327,432,442 4,151,250 889,393,069 0 607,000 2,598,400 4,468,905,636 606,864,804 8,412,618,556 253,687,531 25,469,386 1,227,879,702 202,155,336 452,283,945 3,123,611,993 70,520,588 176,333,374,080 1,698,698,340 1,600,152,814 2,821,852,474
470,557 24,008,071 4,292,453,902 1,946,265 839,562 228,719,192248,774,976 137,945,779 158,898,599 108,739,625 2,598,400 596,520,457 6,562,267 7,583,699 37,820,300
462,864,836 9,189,400 22,292,183 7,428,622,915 681,600 268,048,608,993 142,945,339 64,400,087 11,632,790 13,190,513,678 4,151,250 778,707,179 606,864,804 7,815,258,537 18,406,072 1,227,879,702 202,155,336 452,283,945 3,116,028,294 176,295,553,7806,895,162,684 6,481,974,836 589,189,000 9,520,919,368 5,424,435,475 851,776,142 7,086,364,749 735,297,000 75,769,180 75,461,521,155 8,395,543,923 2,719,544,718 519,654,598 2,070,141,127 16,734,875,024 1,701,179,085 221,335,598 14,863,326,446 1,023,096,776 830,805,567 3,597,699,389 15,168,999,338 251,530,390 0 15,439,461,278 44,429,824,219 14,684,421,619 463,991,139 7,016,360,297 53,616,919 70,515,098,006 574,943,304,914 3,912,316,756 218,365,508 4,555,000 495,280,310 0 1,158,413,000 933,489
115,030,955 26,510,830,716 8,407,499,575 1,664,200,000 0 5,555,744,000 4,791,293 3,579,110,720 14,876,991,568 236,482,390 2,904,102,663 94,443,000 46,545,919 18,706,632,000 369,262,462,762 1,189,653,541 0 363,332,310 64,650,00024,300,000,000 7,522,316,000 5,555,744,000 14,876,991,568 2,904,102,663 46,545,919 18,706,632,000 369,262,462,762 1,189,653,541 0 363,332,3102,210,830,716 885,183,575
6,729,185,752 3,243,635,751 163,915,000 7,042,069,000 5,424,435,475 722,754,564 7,086,364,749 735,042,000 0 48,949,103,439 -11,955,652 413,183,718 221,934,122 2,051,882,627 13,465,579,349 819,580,319 111,067,317 31,260,000 288,544,494 307,853,888 18,588,669 292,007,770 0 11,817,463,346 27,211,904,943 7,676,669,240 465,823,147 4,702,751,214 34,934,659,259 195,120,524,815 2,501,951,215 187,392,508 4,555,000 7,226,000 248,894,000 933,48948,949,103,439 99,005,000 657,278,192 2,501,951,215 187,392,508
-66,982,000 -487,103,660-44,724,340163,094,302
14,999,708,429 6,650,226,755 0 16,868,058,057 -763,000 465,823,147 67,145,707,262 0
-8,270,522,677 -8,698,565,206 -13,625,982,750 -17,103,640,053-15,107,407,950
7,226,000
-3,131,007,9902,212,253,451
3,123,308,130 732,311,310 129,021,578 255,000 75,769,180 642,161,000 297,720,475 18,258,500 2,145,285,017 110,268,281 413,622,446 734,552,282 215,428,093 15,048,000 3,603,929,018 16,126,083,165 3,984,736,834 -1,832,008 888,485,000 7,071,000 16,415,853,101 9,581,482,100 220,712,000 30,973,000 124,722,000 0 844,869,000 0730,442,403 255,000 75,769,180 18,258,500 110,268,281 413,622,446 734,552,282 13,890,142,729 3,984,736,834 7,071,000 16,415,853,101 9,581,482,100 220,712,000 30,973,000 124,722,000
1,868,907 2,145,285,017 2,235,940,436 -1,832,0081,103,802,089 2,142,932,5311,103,802,089
2,142,932,531
162,548,300162,548,300
8,862,700,0008,862,700,000
3,428,632 425,274,000 1,746,539,058 881,598,7663,428,632 425,274,000
1,244,778 118,540,463 107,711,130
11,201,752
1,587,000 0 0 20,208,569 302,732,293 0 16,824,136 -1,169,636,883 1,330,681,083 457,953,646 978,835,237 01,587,000
0244,594,315213,359,331
15,536,764,627 8,201,166,964 521,596,425 1,393,735,307 9,029,584,010 932,687,363 10,419,257,692 1,706,391,594 872,058,100 17,123,938,821 482,613 469,168,657 426,436,795 2,153,359,656 10,786,660,402 1,781,398,977 1,599,722,972 160,851,534 3,720,383,150 656,029,437 351,639,033 686,114,425 19,941,457 8,267,620 15,502,140 15,149,581,456 28,773,619,945 8,363,818,877 1,440,524,950 2,456,276,768 490,822,603 23,560,890,774 13,817,872,100 2,274,848,606 208,665,386 22,688,367 473,369,302 111,101,289 326,543,298 36,472,403294,575,758 282,282,716 171,489,498 29,923,310 86,611,764 0 59,674,307 482,613 36,118,023 6,568,808 382,071 8,954,240 185,405 4,987,720 0 644,306,835 9,057,748 9,192,673 0 0 6,637,160 1,546,768,727 105,224,997 10,000,644 0 6,470,648 341,533,998 0 0 0
59,674,307 482,613 0 0 6,470,648 06,637,160
854,438 4,987,720 341,533,998293,721,320 29,923,310 0
04,461,294,559 3,545,634,248 205,724,813 436,432,486 1,657,009,021 413,568,078 5,284,939,556 1,153,444,902 494,428,306 4,905,585,018 241,722,961 169,813,535 985,810,584 3,804,007,700 684,014,122 592,306,780 78,297,559 1,168,982,332 215,982,716 129,372,862 210,138,569 9,031,213 4,450,481 1,812,830 1,350,912,908 14,150,559,937 3,840,404,810 618,600,963 1,355,515,537 248,759,372 3,578,517,021 5,189,613,531 485,826,049 0 3,496,000 66,673,287 25,315,710 53,360,712 7,212,5134,461,294,559 40,999,778 412,330,514 307,317,137 164,074,133 839,049,777 308,952,763 477,125,707 38,724,545 1,168,982,332 961,076,417 780,624,410 248,759,372
205,724,813 436,432,486 372,568,300 4,872,609,042 846,127,765 330,354,173 4,066,535,241 676,857,821 3,326,881,993 553,582,235 78,297,559 210,138,569 1,812,830 13,189,483,520 3,059,780,400 618,600,963 3,578,517,021 5,189,613,531 485,826,049 0 66,673,287511,191,491 420,608,650 23,927,397 51,893,455 206,601,972 48,988,952 625,157,543 135,454,166 57,777,511 581,201,476 27,235,762 18,164,156 113,651,579 470,325,953 116,545,017 69,503,931 8,392,000 134,817,749 23,670,400 14,213,169 23,604,408 1,217,966 534,010 142,005 162,109,557 1,640,771,097 363,898,419 71,460,041 158,840,749 29,434,467 409,833,443 622,754,594 56,559,012 0 419,520 8,280,352 2,967,892 5,961,481 865,502
48,988,952 581,201,476 3,417,982 409,833,443 622,754,594 56,559,012 01,582,719
23,197,026
511,191,491 23,927,397 57,777,511 69,503,931 8,392,000 142,005 71,460,0411,236,740
8,280,352
1,750,959,147 0 0 287,234,056 63,773,019 0 0 0 41,844,804 00
41,844,804
02,964,069,019 2,201,682,203 232,047,791 612,755,648 548,413,388 218,160,776 4,347,406,080 417,492,526 319,852,283 5,886,946,290 105,015,366 225,074,552 958,289,397 1,408,925,732 693,420,377 219,147,530 74,161,974 1,772,276,234 407,318,573 208,053,002 379,405,756 9,692,278 3,283,129 6,910,145 702,635,376 6,307,690,581 1,741,214,349 750,463,946 941,920,482 138,693,528 6,203,422,996 8,005,503,975 1,390,929,547 204,873,386 18,772,847 398,415,663 32,416,467 267,221,105 10,691,769
218,160,776 5,886,946,290 138,693,528 6,203,422,996 8,005,503,975 1,390,929,547 204,873,386
2,964,069,019 232,047,791 319,852,283 219,147,530 74,161,974 6,910,145 750,463,946398,415,663
7,111,511,206 59,896,424 292,653,718 728,509,510 80,167,748 0 5,279,151,522 59,076,545 0 95,226,025 3,086,624,741 118,777,011 4,340,881,684 6,569,373,333 2,408,300,655 32,090,432 13,362,646,666 3,792,000 50,401,220 17,702,6192,355,657,442 59,896,424 292,653,718 80,167,748 0 5,279,151,522 3,086,624,741 118,777,011 6,569,373,333 1,741,214,349 32,090,432 0
700,687,52095,226,025 13,362,646,666 3,792,000
4,055,166,244 667,086,3064,303,436 141,878,499 75,142,749 0 411,380,208 6,815,744 2,007,822,036 595,000,000
411,380,2084,303,436 59,359,605 0 595,000,000
82,518,894
189,819,158 5,717,560,621 0 7,046,273,205189,819,158
41,907,956,623 18,938,060,989 836,143,468 2,958,182,050 21,422,335,125 46,044,136,376 3,069,988,435 525,355,413 256,178,262,002 4,568,594,770 12,393,191,917 1,084,129,438 5,952,566,245 242,546,743,714 5,720,562,429 5,180,950,898 233,757,931 301,728,394 4,023,371,838 471,481,410 451,126,838 540,000,000 286,950,000 38,950,045 9,649,017,677 58,655,435,516 10,876,029,569 3,257,571,396 464,085,810 141,604,967,919 348,706,340,479 4,705,198,662 5,879,136 8,393,113,086 19,028,713 13,528,820,36112,231,882,403 138,771,466 2,958,182,050 21,422,335,125 18,527,672,785 2,120,934,566 242,686,872 36,190,494,790 1,654,020,703 360,796,195 2,653,428,233 8,101,028,827 0 219,486,924 774,654,811 471,481,410 0 346,751,946 46,142,330,596 2,470,566,110 2,401,399,949 464,085,810 74,321,341,413 337,052,165,865 4,705,198,662 5,879,136 12,466,322
2,958,182,050 499,551,136 317,776,709 120,723,406 40,800,000 92,028,587,711 3,953,044,40115,176,961 0 41,648,005,837 67,307,837,626 752,154,261
1,846,019,133
164,601,207 12,000,0005,879,136
4,084,000 393,838,758244,807
422,434 494,780,705134,687,466 18,527,250,351 1,441,605,261 242,686,872 36,190,494,790 2,335,651,524 8,101,028,827 -494,780,705 98,763,518 46,142,330,596 2,470,566,110 2,360,355,142 32,279,496,818 175,857,721,395
341,721,623 487,973,388 704,253,869 0 546,000,000 2,280,243,584 0 2,046,813,257 0 0 0 32,757,425 0 1,134,694,431 1,092,123,168 0 6,562,391 00 0 0 571,101,775 00 0 0 127,800,023 00 0 0 435,792,633 00 0 0 174,352 0
341,721,623 0 0487,973,388 704,253,869 0 546,000,000 2,046,813,257 32,583,073 1,092,123,168
6,563,291,184 73,736,000 3,125,844,216 0 7,607,497,820 1,296,410,715 0 861,673,627 4,787,743,815 146,461,906 0 0 286,950,000 38,950,045 1,943,597,966 1,698,746,962 856,171,447 0 46,662,256,712 10,562,051,446 0 8,393,113,086 13,528,820,3610 146,461,906 0 4,950,000 156,138,000 0
73,736,000 3,079,215,216 7,607,497,820 1,296,410,715 861,673,627 4,787,743,815 0 34,000,045 1,698,746,962 700,033,447 1,570,736,699 9,440,324,39846,629,000 45,091,520,013 1,121,727,048
41,143,153,000 142,887,402 24,390,619,375 282,668,541 179,124,049,624 3,272,184,055 6,730,661,797 723,333,243 1,985,514,385 212,204,851,193 5,720,562,429 4,747,363,153 301,728,394 3,248,717,027 4,881,358,509 12,480,347,495 33,637,88641,143,153,000 25,497,197,758 282,668,541 179,124,049,624 3,272,184,055 1,985,514,385 212,204,851,193 5,342,363,153 301,728,394 12,480,347,495 33,637,886
1,106,578,383 595,000,0001 313,784,726 377,329,186
1
377,329,186423,082,000 135,662,614 244,800,000 14,986,207,778 899,945,098 5,173,346,622 287,125,839 451,126,838 540,000,000 2,477,309,256 6,068,398,809 7,309,814,369 0
1,548,624,240451,126,838 313,179,629
423,082,000 244,800,000 14,194,554,678 2,464,661,950 287,125,839 229,988,19364,670,263 2,577,751,100 467,446,733 5,531,201,936
721,653,1000
70,992,351 70,000,000 130,933,572 5,287,772,447
0 17,724,011,989 514,536,008 451,950,000 10,232,960,000 14,271,007 604,679,802 11,799,531,808604,679,802
0 17,724,011,989 451,950,000 10,232,960,000 14,271,007 11,799,531,80821,920,660 983,990,636 26,311,064,137 16,337,256,748 311,589,000 12,919,995,219 0 384,636,871 294,014,586,010 1,858,417,000 3,749,803,074 18,563,130,362 285,817,470 58,937,555,782 222,222,908 14,668,257,220 998,213,809 15,130,468,653 7,649,949,554 53,144,915,235 208,864,026,503 2,114,694,511 5,323,924,991 1,631,249,700
22,094,760 0 263,233,839,753 18,563,130,362 285,817,470 20,026,647,546 222,222,908 998,213,809 7,649,949,554 14,334,224,943 208,864,026,503 2,114,694,511 5,323,924,991 1,631,249,70000
222,222,908 2,114,694,51114,334,224,943 112,056,707,888
19,873,320,92622,094,760 0 263,233,839,753 18,563,130,362 153,326,620 998,213,809 96,807,318,615
961,895,875 84,290,085 5,142,016,315 54,766,022 8,540,144,443 5,341,495,504 12,486,255,181 38,810,690,29238,810,690,292
961,895,875 54,766,022
21,920,660 26,226,774,052 16,337,256,748 311,589,000 12,919,995,219 384,636,871 25,638,729,942 1,858,417,000 3,695,037,052 30,370,763,794 9,326,761,716 2,644,213,47215,949,954,314 311,589,000 12,919,995,219 25,638,729,942 1,858,417,000 3,695,037,052
26,226,774,052 387,302,434 384,636,871 16,908,405,875 2,644,213,47213,462,357,919
2,277,737,770 96,870,722 1,571,519,646 12,234,976,137 2,080,704 32,989,655,198 131,027,006 141,031,812 36,232,587,927 735,308,898 7,815,919,913 16,267,228,269 7,094,908,068 18,196,637 3,325,208,311 1,848,313,928 28,884,112,279 21,335,105,657 375,274,798 11,263,014,875 1,763,878,215 124,722,939 32,489,081,898 18,846,693,848 4,592,386,311 1,057,609,927 1,552,229,413 11,441,156,462 83,342,015,296 3,288,936,429 1,594,531,200 30,541,726,542 260,906,523375,437,693 96,870,722 448,275,673 11,106,075,152 5,108,809,441 131,027,006 23,064,779 36,039,002,002 735,308,898 7,812,538,588 15,972,654,053 6,980,906,393 18,196,637 3,325,208,311 1,697,755,671 23,704,911,189 21,119,875,724 14,554,786 7,984,514,058 0 124,711,401 20,778,261,328 8,015,318,526 2,730,270,645 1,057,609,927 76,218,575,634 3,288,936,429 1,594,531,200 30,264,118,019 260,906,523273,131,104 448,275,673 987,958,573 5,108,219,677 131,027,006 23,064,779 23,736,256,399 15,963,091,840 6,980,906,393 3,325,208,311 495,702,293 2,089,576,623 887,159,241 2,733,190,986 3,288,936,429 1,594,531,20035,997,620 1,170,000,000 1,202,053,378 7,719,590,110 18,688,684,705
23,683,812,865 264,923,948 1,660,847,41666,308,969 10,118,116,579 589,764 11,132,745,603 9,562,213 21,098,324 5,467,311,869 -2,920,341 76,218,575,634 30,264,118,019
1,121,795,000 1,128,900,985 5,096,284,136 117,926,053 18,125,011 294,574,216 114,001,676 2,218,925 2,990,192,708 1,763,878,215 3,282,003,457 66,049 24,741,562 0 37,608,52366,049 34,532,854
1,128,900,985 117,926,053 18,125,011 294,574,216 114,001,676 2,990,192,708 3,282,003,45724,741,562
1,121,795,000 5,096,284,136 2,218,925 0 3,075,6691,902,249,930 1,448,973 2,080,704 22,784,561,621 0 87,179,639 0 148,339,332 19,867,254 288,308,108 0 8,428,817,113 10,831,375,322 1,862,115,666 1,631,760,614 11,441,090,413 7,089,371,128 240,000,0001,902,249,930 1,448,973 2,080,704 0 87,179,639 779,510 8,428,817,113 502,366,956 1,862,115,666 1,631,760,614 11,441,090,413 6,759,674,342 240,000,000
22,784,561,621 148,339,332 287,528,599 10,329,008,366 329,696,786
50,147 40,980 88,281,275 3,381,325 5,179,201,090 195,362,678 360,720,01250,147 20,236,030 5,179,201,090
40,980 68,045,24511,538 -79,531,200 9,326,972
-79,531,200 9,326,9720
17,500,000,000 50,000,000,000 6,707,280,000 68,133,333,333 11,066,666,667 3,733,333,333 922,273,869,972 7,333,333,333 12,000,000,000 79,000,000,000 52,100,000,000 99,925,000,000 150,000,000,000 105,000,000,000 40,000,000,000 1,733,333,305 2,582,707,230 900,000,000,000 22,500,000,000 95,000,000,000 400,000,000,000 43,489,000,00017,500,000,000 50,000,000,000 6,707,280,000 68,133,333,333 11,066,666,667 3,733,333,333 585,221,861,532 7,333,333,333 12,000,000,000 79,000,000,000 52,100,000,000 150,000,000,000 105,000,000,000 40,000,000,000 1,733,333,305 900,000,000,000 22,500,000,000 400,000,000,000
22,500,000,000
300,000,000,000 99,925,000,000 95,000,000,000300,000,000,00022,527,832,475 2,582,707,2303,131,646,418
19,396,186,05714,524,175,9651,851,945,974
12,672,229,9911,386,793,404,047 762,272,598,582 87,143,761,308 559,944,539,373 517,330,325,393 55,214,798,168 311,707,450,017 46,380,193,687 21,422,786,055 6,375,730,316,460 5,765,711,849,321 63,344,317,286 53,836,973,698 64,316,759,514 953,733,323,382 111,479,002,663 102,722,622,822 65,849,303,173 173,627,411,498 48,333,551,469 111,533,224,060 353,431,664,293 7,688,220,988 40,146,996,922 2,210,500,641 577,168,811,334 3,393,967,265,334 641,525,873,746 10,605,249,061 3,790,136,831 1,956,703,508 3,047,432,860,115 4,181,183,259,608 96,521,025,761 1,600,821,486,452 221,033,535,314 966,364,649,922 8,385,239,977,804 4,251,487,850,148 4,119,730,469,866
56,047,069 111,066,789 36,513,614,980 419,647,087,000 117,737,241,832 1,068,089,520 35,987,050,000 7,481,504,600 2,146,372,800 7,291,487,317 40,693,902,000 650,189,090 7,272,711,545 5,936,988,000 157,814,658,720 17,556,046 9,120,888,600 18,000,000,000 44,277,464,868 9,600,000,000 45,229,450,000 13,124,194,000 100,000,000 2,350,000,000 1,000,000,000 3,637,820,000 2,842,630,030 1,962,119,570 5,050,000,000 5,251,448,000 748,644,000 1,434,209,727 1,449,967,639,774 102,660,170,400 8,034,053,141 1,608,551 4,776,750,458 87,944,486,250 13,928,896,111 11,746,007,73656,047,069 111,066,789 36,513,614,980 419,647,087,000 117,737,241,832 1,068,089,520 35,987,050,000 7,481,504,600 2,146,372,800 7,291,487,317 40,693,902,000 650,189,090 7,272,711,545 5,936,988,000 157,814,658,720 17,556,046 9,120,888,600 18,000,000,000 44,277,464,868 9,600,000,000 45,229,450,000 13,124,194,000 100,000,000 2,350,000,000 1,000,000,000 3,637,820,000 2,842,630,030 1,962,119,570 5,050,000,000 5,251,448,000 748,644,000 1,434,209,727 1,449,967,639,774 102,660,170,400 8,034,053,141 1,608,551 4,776,750,458 87,944,486,250 13,928,896,111 11,746,007,736
100,000,000 37,000,000,000 458,000,000,000 1,500,000,000 35,987,050,000 7,900,000,500 2,310,000,000 9,000,000,000 75,000,000,000 6,000,000,000 260,000,000,000 16,539,600,450 18,000,000,000 68,640,000,000 18,000,000,000 1,000,000,000 4,000,000,000 5,000,000,000 7,050,000,000 748,644,000 1,435,000,000 1,470,000,000,000 102,660,170,400 9,205,000,000 12,500,000,00043,952,931 486,385,020 38,352,913,000 431,910,480 418,495,900 1,708,512,683 34,306,098,000 63,012,000 102,185,341,280 7,418,711,850 24,362,535,132 4,875,806,000 0 1,157,369,970 3,037,880,430 2,000,000,000 790,273 20,032,360,226 1,170,946,859 7,723,249,543
163,627,200 0
275,587,111,606 119,630,939,275 291,166,669 152,577,993,572 2,941,834,934 135,366,104 7,366,219,263 613,749,592,804 3,319,739,867,504 81,971,563 817,909,987 297,602,665 13,868,656,772 911,820,121 147,573,923 9,174,282,254 7,383,734,448 295,000,000 262,911 78,693,295,736 6,650,000,000 23,000,000,000 114,527,257,611 1,621,197,425,102 97,606,352,893 508,827,072 2,336,600 285,627,600 3,496,781,768,751 1,271,444,044,281 3,805,321 714,922,668,106 2,148,761,343 528,438,769,725 2,748,555,127,469 1,779,452,761,330 454,021,758,85550,369,371,384 67,094,217,121 152,577,993,572 2,906,337,134 135,366,104 6,973,890,103 210,819,000,272 552,705,544 81,971,563 13,868,656,772 500,990,234 67,574,971 9,174,282,254 295,000,000 257,595 38,950,360,676 6,650,000,000 23,000,000,000 114,525,479,524 1,586,806,477,395 9,132,509,972 2,336,600 285,627,600 3,496,781,768,751 1,251,800,158,879 3,805,321 1,850,051,460 179,238,264,835 358,025,576,050 637,855,524,520 192,386,264,16350,369,371,384 2,906,337,134 135,366,104 6,973,890,103 210,819,000,272 552,705,544 13,868,656,772 67,574,971 9,174,282,254 257,595 38,950,360,676 1,586,806,477,395 9,132,509,972 299,452,600 3,496,781,768,751 1,251,800,158,879 3,805,321 1,850,051,460 179,238,264,835
13,825,000
35,497,80035,497,800
601,015,863,045
225,217,740,222 52,536,722,154 291,166,669 392,329,160 402,930,592,532 3,319,187,161,960 817,909,987 297,602,665 410,829,887 79,998,952 7,383,734,448 5,316 39,742,935,060 1,778,087 34,390,947,707 88,473,842,921 508,827,072 19,643,885,402 713,072,616,646 2,148,761,343 349,200,504,889 2,390,529,551,419 540,581,373,765 261,635,494,692225,217,740,222 392,329,160 328,456,848,232 3,319,187,161,960 297,602,665 79,998,952 7,383,734,448 5,316 39,742,935,060 34,390,947,707 88,473,842,921 508,827,072 713,072,616,646 152,420,280,995
291,166,669 74,473,744,300 19,643,885,402 196,780,223,894222,798,621,034 145,815,477,391 3,531,463,768 55,735,957,874 10,490,412,808 98,780,937,020 1,440,607,706 1,276,292,523 749,919,527,152 981,316,008,304 9,988,097,798 7,929,681,175 9,657,559,496 70,099,655,015 11,610,259,782 17,712,572,726 13,329,287,334 44,755,961,595 12,199,216,899 20,745,604,483 140,669,909,728 675,282,818 924,452,346 4,179 48,476,240,064 277,308,388,550 95,876,568,188 2,495,791,626 7,301,081 494,297,714 3,690,820,809 175,740,302,976 287,527,636,190 1,249,808,451 8,954,660,655 2,308,104,804,485 1,090,979,705,554 795,140,545,966
8,384,605,373 55,533,575 3,531,463,768 55,735,957,874 534,044,760 58,479,166,878 1,059,268,940 1,212,920,419 32,892,826,669 20,346,951,000 969,268,711 3,415,204,474 3,828,474,564 59,754,860,657 49,310,415 12,531,471,278 9,913,947,216 5,387,423,075 5,021,747,877 20,745,604,483 22,673,211,741 67,528,282 924,452,346 4,179 8,876,217,048 35,862,332,172 9,236,126,916 2,190,006,725 7,301,081 139,263,469 169,296,388,768 11,552,090,583 -15,337,037,522 8,954,660,655 138,795,050,735 6,971,991,161 11,979,584,03938,177,768 2,998,696,040 11,352,502,000 534,044,760 25,459,552,968 1,059,268,940 1,212,920,419 23,162,804,968 20,346,951,000 3,035,616,930 4,560,870,978 2,837,259,216 5,387,423,075 20,745,604,483 22,673,211,741 4,179 7,856,391,269 4,106,804,384 1,808,610,246 135,130,150 169,296,388,768 4,145,657,163 191,751,270
44,383,455,874 33,019,613,910 9,730,021,701 792,857,634 59,754,860,657 7,614,675,512 7,076,688,000 8,740,686,083 5,129,322,532 381,396,47919,000,000,000 14,151,724,288 18,055,379,563 113,797,378,698 356,880,947 16,470,120,166 22,000,000,000 4,133,319 42,800,000,000 14,712,959,46010,653,572,395 13,618,956,560 18,055,379,563 113,797,378,698 956,159 16,470,120,166 2,734,745,180 35,393,566,580 5,950,050,076
145,739,943,816 39,600,023,016 86,640,441,272 3,690,820,809
85,140,441,272500,000,000 3,690,820,809
1,000,000,000214,414,015,661 20,000,000 9,956,368,048 40,301,770,142 381,338,766 63,372,104 717,026,700,483 960,969,057,304 9,018,829,087 4,514,476,701 5,829,084,932 10,344,794,358 11,560,949,367 5,181,101,448 3,415,340,118 39,368,538,520 7,177,469,022 117,996,697,987 607,754,536 241,446,056,378 305,784,901 355,034,245 6,443,914,208 275,975,545,608 16,586,845,973 2,169,309,753,750 1,084,007,714,393 783,160,961,927
400,000,000
9,956,368,048 10,344,794,358 2,175,570,026 240,027,084,258 139,125,500 6,443,914,208214,414,015,661 215,908,745
4,781,101,448 1,239,770,092 39,368,538,520381,338,766 63,372,104 2,738,508,734 305,784,901 37,636,080
40,301,770,142 714,288,191,749 960,969,057,304 5,829,084,932 117,996,697,987 1,418,972,120 275,937,909,528231,299,194,001 192,842,002,054 77,621,841 51,225,272,409 13,256,484,321 79,197,089,310 9,063,560,770 5,642,559,246 1,045,730,400,411 656,335,307,416 25,665,351,286 12,256,235,029 16,557,251,977 4,387,616,595 22,003,512,934 12,120,173,638 5,616,848,821 6,749,875,999 3,920,078,614 23,934,774,567 30,203,780,729 205,901,195 2,849,655,120 176,480,502,919 570,376,479,555 101,413,106,987 9,087,749,875 1,441,718,159 4,430,281 696,742,396,711 237,117,990,266 35,496,958,247 134,471,397,037 26,932,224,423 1,043,327,583,995 956,650,004,706 922,998,025,287 428,835,633,089231,299,194,001 192,842,002,054 77,621,841 51,225,272,409 13,256,484,321 79,197,089,310 9,063,560,770 5,642,559,246 1,045,730,400,411 656,335,307,416 25,665,351,286 12,256,235,029 16,557,251,977 4,307,834,172 22,003,512,934 12,120,173,638 5,616,848,821 6,749,875,999 3,920,078,614 23,934,774,567 30,203,780,729 205,901,195 2,849,655,120 176,480,502,919 570,376,479,555 101,413,106,987 9,087,749,875 1,192,834,572 4,430,281 696,742,396,711 237,117,990,266 35,496,958,247 134,471,397,037 1,043,327,583,995 956,650,004,706 922,998,025,287 428,835,633,089
172,095,097 62,402,186 2,158,384,089 60,939,228,735 9,147,196,056 3,314,356,968 606,163,621,830 -526,286,175 17,633,827,410 10,419,810,546 185,019,572,262 5,826,778,422 4,197,853,375 7,024,540,668 12,755,431,628 7,963,983,629 6,092,338,588 8,824,589,303 9,265,011,528 137,355 217,848,645,309 70,609,491,364 35,496,958,247 14,065,943,745 1,751,993,297100,985,245,583 22,971,069 2,270,086,835 6,185,635 2,463,465,446 154,236,736,210 615,956,843,281 37,982,495 43,507,275,410 60,412,140 673,076,245 2,671,242,149 8,614,785,365 284,167,561,190 31,194,714,296 2,827,073 1,219,913,196,718 914,440,734,950 1,322,651,991 87,529,550,653114,166,381,286 21,557,509 6,988,843,400 29,946,965,366 1,888,299,449 1,788,922,178 254,653,886,758 37,676,866,368 2,930,789,641 7,377,029,998 37,527,969,210 5,413,433,302 529,632,993 127,858,936 3,274,160,383 8,220,519,464 274,626,416,455 49,770,550,225 3,325,962,626 1,465,853 4,625,039,744 10,391,213,504 74,534,756,136 269,752,262,054
-40,616,500 1,839,169,997 -11,695,290,426 -4,435,400,181 539,280,100 28,082,628,386 3,227,883,942 -4,282,603,255 -1,239,588,567 -262,211,236,356 819,549,774 216,286,207 -680,334,424 4,814,762,479 3,110,977,825 98,576,992 11,623,253,163 -3,503,224,279 -745,644,485,060 -758,383,176,358 5,876,863,652 -330,767,585,0971,252,276,858 425,797,291 419,177,928 59,726,806
11,307,5771,341,250,369 9,345,354,994 1,455,078,722
15,975,472,035 38,456,354 277,810,819 838,435,724 5,391,586,330 38,671,181,513 1,015,061,363,088248,883,587
79,782,423
51,898,424,337 57,779,772,164 197,158,099 53,345,582,207 -27,003,438,300 -689,625,906 -43,465,948,840 741,453,316 -1,322,110,890 66,989,579,219 91,205,074,732 9,105,087,706 2,216,607,231 762,851,289 3,079,010,627 4,141,476,764 7,730,386,404 13,253,105,514 38,290,003,373 3,535,222,672 21,178,146,873 60,935,497,245 57,036,976 19,725,315,655 1,210,496,462 22,681,727,129 153,322,491,362 52,610,990,724 -4,500,560,533 2,401,120,364 151,471,250 -257,781,588,412 1,089,389,707,424 -12,189,536,646 197,799,739,508 15,668,987,492 84,631,219,814 273,013,687,702 444,128,621,316 129,229,212,61851,898,424,337 57,779,772,164 197,158,099 53,345,582,207 741,453,316 0 66,989,579,219 91,205,074,732 9,105,087,706 2,216,607,231 762,851,289 3,079,010,627 4,141,476,764 7,730,386,404 13,253,105,514 38,290,003,373 3,535,222,672 21,178,146,876 60,935,497,245 57,036,976 19,725,315,655 1,210,496,462 22,681,727,129 153,322,491,362 52,610,990,724 2,401,120,364 151,471,250 -257,781,588,412 1,089,389,707,424 -12,189,536,646 197,799,739,508 15,668,987,492 84,631,219,814 273,013,687,702 444,128,621,316 129,229,212,61851,898,424,337 197,158,099 0 3,079,010,627 7,730,386,404 13,253,105,514 1,210,496,462 -12,189,536,646 197,799,739,508
151,471,25027,003,438,300 689,625,906 43,465,948,840 1,322,110,890 0 0 0
689,625,906 1,322,110,890 0-11,736,684,860 25,311,124,130 -94,468,490,177 -31,430,591,278 -6,262,468,431 0 -4,394,904,282 0 -37,175,142,821 1,048,562,000 0 -8,702,426,199 7,812,575,188 -2,036,558,979 -8,202,603,775 -1,834,373,333,739 -91,476,165,550 -34,086,784,568 0 -1,014,830,791,836
25,311,124,130 0 8,570,073,691 0 1,048,562,000 0 0 7,812,575,188 978,745,125,866 07,812,575,188
0 1,048,562,000 011,736,684,860 94,468,490,177 31,430,591,278 6,262,468,431 12,964,977,973 37,175,142,821 8,702,426,199 8,202,603,775 1,834,373,333,739 1,070,221,291,416 34,086,784,568 1,014,830,791,836
34,086,784,568
11,736,684,860 1,834,373,333,739605,154,006,000 246,093,340,909 58,560,587,480 5,613,621,493 317,261,746,057 28,147,602,491 172,503,547,701 26,549,316,463 13,679,672,376 3,892,049,729,557 676,421,689,365 22,248,524,125 23,343,828,732 31,104,506,087 741,658,868,474 72,794,377,016 55,891,027,531 5,427,217,249 32,170,371,215 18,784,033,284 444,985,226 29,804,986,855 211,365,263,610 761,107,275,547 292,056,735,384 2,888,816,402 272,232,663 940,938,586,268 48,999,740,437 4,636,413,007 258,065,992,469 175,032,145,054 311,066,457,113 2,010,971,867,193 -159,450 2,300,757,311,604
5,879,672,000 37,130,156,603 88,602,165 187,141,161 33,665,619 35,076,118 2,782,126,680,568 673,172,043,669 8,464,498,921 849,064,296 152,169,365 366,691,423 80,385,857 6,877,681 22,969,941,335 144,283,142 27,078,378,547 2,578,074,673 13,449,188,496 5,114,228,785 20,626,956 257,123,673,086 175,032,145,054 308,956,656,263 2,010,971,867,193 -159,450 2,299,734,097,1435,879,672,000 88,602,165 187,141,161 33,665,619 36,067,646 2,750,223,274,722 673,172,043,669 8,464,498,921 152,169,365 366,691,423 14,688,353,435 27,078,378,547 9,840,198,488 5,114,228,785 20,626,956 257,066,646,243 262,532,455,886
-991,528 31,903,405,846 0 44,947,676,2626,877,681 8,281,587,900 3,608,990,008 57,026,843 1,476,524,114
599,274,334,000 208,963,184,306 58,560,587,480 5,525,019,328 312,924,135,070 28,147,602,491 172,316,406,540 26,515,650,844 13,644,596,258 1,109,914,091,517 3,249,645,696 13,784,025,204 22,494,764,436 30,952,336,722 741,292,177,051 72,713,991,159 55,884,149,850 5,427,217,249 9,200,429,880 18,639,750,142 444,985,226 2,726,608,309 208,787,188,937 747,658,087,051 286,942,506,599 2,888,816,402 251,605,707 940,938,586,268 48,999,740,437 4,636,413,007 942,319,383 2,109,800,850 847,820,36998,481,170,000 3,207,135,170 2,640,039,075 5,906,881,161 79,732,918,406 8,357,088,444 5,748,500,471 122,113,606,416 157,243,140 7,630,458,048 22,393,248,180 152,070,740,890 34,727,966,772 458,676,918 2,805,907,594 248,643,320,756 58,490,742,021 72,573,183 1,565,800,707 942,319,383 1,600,952,063
125,441,290,000 4,462,631,228 2,856,253,082 4,897,231,153 52,232,175,150 6,751,543,832 3,555,401,402 93,185,404,600 2,021,737,830 5,221,595,105 783,899,133 78,065,468,528 9,165,268,849 1,312,305,762 333,292,302 841,662,880 435,825,564,166 175,824,827,976 179,032,524 2,185,968,812 480,923,576332,878,668,000 49,757,482,589 15,315,341,497 40,351,312,984 11,407,018,568 4,284,694,385 775,651,666,214 931,972,051 7,680,517,000 442,036,006,743 8,943,596,945 2,709,956,595 4,404,922,313 90,911,781 1,884,945,428 46,064,493,311 36,514,172,708 3,154,955,764 35,986,960
472,437,528 28,727,171 293,953,118 59,976,170 66,589,657 0 3,012,302,034 6,417,280 11,901,114,386 4,717,158,091 6,508,757,500 394,041,530609,312,483 1,385,607,214 7,912,473 325,001,035 0 135,496,966 35,015,250 156,354,570 1,705,962 11,395,605,803 16,694,058,196 46,608,553,534 4,636,413,007
67,509
274,616,000 51,588,482 204,532,477 56,000,000 3,494,334,416 679,074,034 0 94,672,409 2,361,370,784 514,522,361 19,075,182 5,223,594,432 1,197,118,560 1,019,994,536 508,848,78789,360,000
434,364,626 23,678,034,939144,055,871 7,162,366,351 2,258,583,736 909,631,926,729 417,143,893
9,704,234 43,096,40842,198,590,000 11,077,862,882
2,355,489,275104,473,445,223 31,867,195,319
876,394,010
4,337,610,987 8,957,472 175,394,0926,889,560
2,067,912
735,677,334,602 711,863,376,028 141,384,049,706 1,674,942,376,732 364,629,045,458 71,566,886,715 883,593,627,206 107,816,076,659 56,544,694,179 2,055,150,656,858 148,723,561,809 88,272,276,425 42,206,128,089 178,695,971,038 639,880,073,423 98,910,321,476 181,011,800,659 754,073,031,725 485,073,275,886 142,321,249,323 93,202,909,359 236,921,835,450 54,323,144,757 58,468,998,241 4,253,900,758 1,449,224,722,264 6,758,641,741,629 2,515,348,521,526 170,438,377,857 214,758,672,893 8,830,251,636 2,872,101,527,391 6,198,133,733,820 165,401,460,715 227,181,018,599 17,687,505,700 372,381,920,366 328,958,285,454 924,654,757,313 165,943,538,080688,235,964,250 629,779,249,183 107,904,642,795 1,367,439,096,495 354,978,934,076 70,205,161,241 756,423,455,743 99,986,431,644 45,560,613,530 1,423,875,008,619 140,244,737,029 73,805,702,139 38,096,954,510 172,972,402,409 582,807,186,987 93,215,817,853 160,494,458,721 752,225,291,771 470,132,301,073 138,497,892,681 80,486,983,144 167,191,052,456 53,745,046,106 52,531,120,549 4,249,839,631 1,429,717,586,005 5,930,680,085,600 2,479,577,167,022 160,008,685,839 199,244,524,863 8,489,340,390 2,072,755,446,738 5,810,675,635,565 162,926,914,884 210,368,842,230 11,512,028,159 351,664,150,998 279,171,482,777 909,829,952,241 161,209,995,826
2,527,299,247
2,527,299,247
692,863,784,309 651,929,797,947 109,049,608,078 1,330,721,269,100 354,515,544,294 65,984,563,035 809,592,632,999 106,378,956,564 45,988,972,569 1,356,617,040,821 67,147,412,469 36,578,001,300 180,318,773,510 549,928,256,939 93,529,776,105 153,685,821,655
692,240,821,3291,330,721,269,100
109,049,608,078 65,106,462,988180,318,773,510
809,592,632,999 106,378,956,564 45,988,972,5691,337,928,566,624
18,688,474,197549,928,256,939
878,100,047
622,962,98067,147,412,469 153,685,821,655
0 463,169,617,286 138,497,892,681 80,486,983,144 167,191,052,456 53,745,046,106 52,531,120,549 4,249,839,631 3,239,526,500452,600,891,508 80,486,983,144 160,841,767,846
200,000,0003,087,644,2387,281,081,540 6,349,284,610 4,249,839,631 3,239,526,500
39,396,109,060 8,620,644,621 6,744,226,391 64,868,879,643 4,957,941,509 37,103,038 32,878,930,048 9,113,695,486 751,185,258,700 2,287,483,490 1,364,720,322,621 5,989,541,001,912 2,370,769,058,986 165,961,843,596 620,262,863,651
748,047,672,9263,128,368,768 1,054,356,256
5,989,541,001,912 100,586,831623,358,377,88389,231,682,4939,832,641,167
10,982,030,513126,468,375,365273,573,428,60016,957,262,284
64,868,879,643 2,287,483,490 165,961,843,5965,134,120,5461,385,583,899
1,439,615,099
39,396,109,060 6,744,226,391 4,957,941,509 32,878,930,048 9,113,695,486 9,217,006 1,211,250,998,050 620,262,863,651
2,818,037,003 565,662,266 1,980,625,064 1,406,389,251 10,300,690,424 200,627,520,808 8,504,530,679 2,421,273,826,843 5,288,487,493,998 162,926,914,884565,662,266 1,406,389,251
6,845,789,8822,818,037,003 10,146,471,778
1,832,329,103,356 5,057,434,981,777332,309,734,227
154,218,646 1,658,740,797 588,944,723,487 -101,257,222,006 162,926,914,884140,244,737,029 4,069,654,542 210,368,842,230 11,314,763,529 351,557,846,598 279,171,482,777 909,829,952,241 161,209,995,826
4,668,197,82039,266,528,804 4,069,654,542 16,745,033 511,344,192
5,465,226,848 27,691,533,497633,827,550
6,133 204,253,042,799 247,172,352,895100,978,202,092 71,514,418,193
2,318,480,000 605,545,755 64,997,263,385 110,020,946,903 197,842,250 106,304,400605,545,755 52,534,648,149 106,304,400
6,884,316,285
4,745,051,8032,318,480,000 45,856,930,666
4,627,820,059 22,150,548,764 1,144,965,283 2,678,281,665 8,157,254,839 2,523,628,185 53,169,177,256 6,392,524,920 428,359,039 428,948,848 1,183,794,106 498,774,891 7,346,371,101 313,958,252 2,305,058,420 366,356,180 58,860,916,312 14,040,828,538 9,192,684,257 1,382,995,945 15,190,289 348,518,380,105 98,074,722,084 577,620428,948,848 1,183,794,106 15,190,289 0
2,493,193,018104,507,671,696
446,081,547 428,359,039 4,111,809,3544,749,297,573
14,318,792,454358,867,464 5,080,874,903
222,449,425,364
9,402,315698,883,736
00000
2,295,656,105 7,488,716
47,441,370,352 82,084,126,845 33,479,406,911 307,503,280,237 9,650,111,382 1,361,725,474 127,170,171,463 7,829,645,015 10,984,080,649 631,275,648,239 8,478,824,780 14,466,574,286 4,109,173,579 5,723,568,629 57,072,886,436 5,694,503,623 20,517,341,938 1,847,739,953 14,940,974,813 3,823,356,642 12,715,926,215 69,730,782,995 578,098,651 5,937,877,692 4,061,127 19,507,136,258 827,961,656,029 35,771,354,504 10,429,692,019 15,514,148,030 340,911,246 799,346,080,653 387,458,098,255 2,474,545,831 16,812,176,369 6,175,477,540 20,717,769,368 49,786,802,677 14,824,805,072 4,733,542,2554,708,699,195 1,300,741,923 9,416,443,828 7,310,481,927 868,335,182 226,133,273 10,946,377,038 308,936,727 84,537,729 30,946,671,222 545,649,401 1,067,221,354 1,087,284,591 6,081,365 1,191,367,514 48,217,200 1,575,862 2,934,225 1,354,805,375 3,032,259 8,536,922,5592,994,681,908 9,411,431,128 7,282,950,777 191,591,374 8,334,942,048 232,357,101 64,299,751 20,266,668,065 187,780,560
28,076,632 34,434,399 464,074,700 1,196,634,645 110,000 1,148,332,451 1,347,789,65628,335,323 5,012,700 107,500 1,792,978,572 65,203,607 1,774,000 1,447,953,534 590,605,912 43,035,063
27,531,150 11,376,019 18,463,978 -9,082,123 3,032,2591,657,605,332 305,018,009
301,604,870 8,536,922,55916,097,842
52,776,848 8,035,414,978 3,770,1109,016,421,616 7,527,128,434 20,017,992,896 285,540,326,190 6,585,480,509 754,984,715 111,134,594,963 5,564,215,774 9,177,068,736 97,092,355,201 6,457,560,734 7,334,696,314 665,844,130 2,451,611,732 15,125,744,331 3,477,443,892 13,420,706,812 1,241,777,593 1,144,801,214 2,158,990,749 1,519,218,028 2,789,417,057 576,288,003 2,734,043,736 102,057 10,125,759,554 642,985,658,024 15,520,235,688 1,855,315,784 8,639,569,457 114,244,084 771,392,377,790 342,431,349,562 1,271,261,487 6,054,989,112 894,376,621 18,156,602,570 4,091,053 4,220,020,982
8,160,801,362 367,299,107 2,677,672,587 76,205,057 2,883,304,087 96,622,241 90,812,453 60,954,802,445 5,587,352,242 276,406,282 175,209,188 133,204,864 1,205,286,356 663,203,177 1,505,780,134 2,781,855,998 102,057 17,447,861,972 1,863,398,194 415,729,852 106,891,229 25,267,590,103 104,875,273,208 1,268,209,840 729,762,108 79,330,6251,384 267,290
19,642,820,925 281,959,244,890 675,350,198 89,245,024,880 5,444,471,884 9,073,315,276 34,066,978,658 870,082,918 2,146,334,143 12,282,699,064 12,853,820,946 260,182 290,928,026 3,166,662 3,235,540 308,140,714,112 5,080,816,494 1,326,210,434 427,641,534,060 227,437,767,411 0 355,943,042 4,220,020,982152,722,904 17,880,689 5,690,973
212,687,350 7,449,063 35,113,548 3,429,459 3,727,016,684 2,119,466 7,250,034 2,070,558,448 125,574 14,561,332 193,211,286 433,681,002 4,536,205 190,670,011 5,670,575 2,013,833 6,503,120,830 85,283,337 319,160,029
136,954,60431,694,849 0 7,077,966 75,569,165 74,691,445
642,931,520 423,801 868,295,165 15,126,526,408 3,121,495 15,650 14,309,975 2,474,624,793 4,600,657 2,311,686 310,893,961,110 8,576,021,000 28,092,160 7,599 318,407,684,462 9,587,502,865 3,051,647 4,969,283,962 18,077,271,945247,213 78,631,271,495 1,084,634,171 11,401,200 586,316 4,829,430 16,739,247,207 196,583 28,780,397 2,885,182,623 2,049,657247,213 78,414,340,689 1,084,634,171 11,401,200 16,739,247,207 28,780,397 2,885,182,623 2,049,657
216,930,80628,926,336,900 48,281,764,294 11,783,316,843 0 151,695,087,735 956,191,687 533,139,576 152,858,217 2,733,880,918 8,916,182,183 42,856,337,755 21,152,185,982 8,452,607,605 7,211,873,19228,926,336,900 0 149,065,856,197 956,191,687 152,858,217 2,733,880,918 8,916,182,183 42,856,337,755 21,152,185,982 8,452,607,605 7,211,873,192
11,783,316,843 2,629,231,53835,656,200 470,695,910 147,080,000 94,963,348 1,995,380,376 448,000,000 290,647,659 132,170,940 96,059,930 333,700,551 173,200,000 1,925,448 37,061,267 23,786,000 1,200,202 52,719,986 0 99,027,192 47,876,000 1,231,807,110 6,503,286 185,100,559
509,092 266,312,155 31,288,428 1,534,540 47,876,000 035,656,200 94,454,256 1,728,548,146 448,000,000 42,514,270 333,700,551 390,908 37,061,267 23,786,000 52,719,986 99,027,192 1,231,807,110 6,503,286
520,075 3,042,232
19,215,0002,135,689 998,495,506 4,127,625 0 582,493,380 14,698,558 4,484,040
298,618,571699,876,935 4,127,625 14,698,558
22,647,244,073 20,000 8,091,385,041 24,498,000 4,158,223,944 278,254,080 21,871,584 20,959,738 683,746,329 600,000 246,615,154 1,354,684,000 10,460,403,59220,000 1,357,145,262 5,850,000 21,871,584 683,746,329 1,354,684,000
6,734,239,779 18,648,0002,803,848,757 266,427,026 53,197,520 106,126,870 6,085,117 -386,677 277,320,530 704,408,023 49,632,766 1,893,743,230 346,025 259,545,909 543,576,671 157,986,894 453,856,148 321,307,600 88,018,161 9,061,378 21,501,449 350,737 4,548,600 -75,052 33,185,829
6,168,062 18,907,666 350,7372,669,063,119 53,197,520 731,558,952 384,000,000 4,548,600
121,302,333 -65,33384,000,000
8,542,90414,508,322 2,450,000 2,796,600 4,500,000 -9,719
9,342,9130
23,522,472 -1,014,277 37,696,095 1,200,300 43,652,792 316,807,600134,785,638 1,415,516
68,096,076 627,600 118,322,102 704,408,023 42,264,404 1,159,734,278 115,923,879 116,981,294 4,018,161 21,501,44915,244,991 502,821 463,864,733 60,069,078,760 0 159,421,186 207,547,594 808,013,653 9,389,997,969 5,250,817,568
59,373,949,743 159,421,186 207,547,594 808,013,653 9,389,997,969683,129,017
502,821463,864,733 12,000,000
35,000,000 67,176,041 40,000,000 7,293,983 34,100,000 78,195,000 141,381,284 12,500,000 9,385,000 116,753,130,433 57,135,326 9,567,308 403,508,036 37,553,640 3,856,038,244 6,846,001 4,344,098,065 34,379,123 599,806,210 288,151,315 67,161,113 166,250,461 90,661,922,640 148,210,374 542,830,673 50,000 40,000,000 201,982,979 680,319,871 17,212,087 2,755,326 4,022,820 79,330,47764,795,000 61,997,476 85,084,793,779 56,867,744 1,156,038,244 3,930,122,413 88,121,548
3,000,0002,947,800,280 267,582 2,700,000,000 400,000,000 90,474,993,253 538,068,673 0
8,000,000 40,000,000 12,500,000 24,300,000 9,385,000 26,629,906,653 13,975,652 34,379,123 591,181,443 23,635,973 29,538,382 0118,000 350,000 6,773,780 378,292 1,192,000 7,209,261 -100,248
900,000 0 8,519,129 161,113 66,398,086 1,357,200 90,000 19,993,380 680,420,119 17,212,087 4,022,82024,788,357
24,000,000 12,240,068 55,083,808 12,500,000 1,792,781,924 37,553,640 8,624,767 67,000,000 2,000,000 116,936,500 3,480,000 40,000,000 88,671,99855,000,000
86,108,340209,190,311
-5,064,085202,115,316 559,001,774 0 2,573,782,205 650,000,000 223,000,000 0 415,333,024
2,573,782,205 415,333,024559,001,774 650,000,000
404,118,297 411,384,563 2,272,206,616 108,827,038 98,435,078 139,297,570 653,675,512 777,910,670 1,389,702,256 80,728,678,029 1,358,590,664 1,537,008,431 156,441,772 1,284,623,431 32,955,134,653 139,380,242 645,236,839 207,885,421 9,804,204,997 1,235,843,640 1,125,084,250 208,546,268 8,622 3,895,093 6,455,145,539 55,121,848,621 7,935,104,394 352,116,993 373,236,416 136,741,505 9,858,144,225 14,782,229,132 512,937 27,522,412 2,489,796,926 49,610,865,240 3,755,120,369 112,967,82585,853,880 1,800,000 16,032,520 8,100,100,381 140,308,000
3,004,850 108,183,604 90,758,417 6,560,495 1,216,715 45,000 26,139,538 2,543,262 10,226,783 34,956,2316,296,490 26,871,348 928,053,756 23,870,972
44,399,202 923,509,000 1,550,606 244,038,664248,900,082 918,905,489 2,364,169 494,971,771 641,554,430 168,882,785 48,167,444,471 996,785,509 300,592,678 31,155,588,536 135,809,632 3,210,000 2,238,977 74,361,880 3,895,093 54,409,082,062 7,820,701,666 93,233,590 1,492,496,426 4,625,600 512,937 672,642,376
5,968,601 118,823,82069,364,335 1,308,901,925 107,027,038 111,599,541 44,551,536 18,726,475 290,749,976 32,561,233,558 361,805,155 981,263,432 1,799,501,118 483,287,669 205,342,159 8,872,941,241 1,098,974,301 134,184,388 712,766,559 114,402,728 14,844,739 17,917,685 265,547,418 14,767,376,749 1,641,890,320
548,102,470 368,013,723 486,029,267 687,247,803 244,234,928 49,899,753 121,030,251 1,005,208 1,314,634,481 10,380,690 7,248,091 45,321,875 9,995,910 119,330,491 22,907,720 34,042,150 18,593,081 39,773,425 133,144,176 13,394,701,853 488,143,369 2,578,243 1,147,828,031 48,166,515 640,489,111548,102,470 423,294,049 119,292,893 987,332 81,393,595 1,005,208 1,141,836,925 44,372,849 28,955,498 21,072,618 30,853,340 115,096,026 2,220,877 6,958,000
46,193,669 11,512,463,0413,188,810 13,073,186 17,542,723 1,344,575,982
24,300,379 449,269,525 2,315,774 27,332,963 615,586 90,374,993 422,566,804 488,143,369 48,166,5150 5,276,355
126,603,887 029,300,369 118,685,385 46,596,647 1,835,102 243,540 22,230,702 357,366 633,531,1119,134,471 12,303,693 333,440
177,003,347177,003,347
63,416,451 845,480 182,433,012 1,005,679,203 1,094,019 25,642,145 1,053,567 811,930,848 13,775,597 37,887,287 156,535,048 264,547,490 1,133,949 51,307,047 4,402,131 618,760 532,485,686 92,397,605 41,112,264 5,949,627 317,575,119 11,557,825 61,562,582811,930,848 317,575,119 61,562,582
63,416,451 1,053,567 4,400,397 41,112,264 1,105,413
111,700
733,7801,734 10,452,412
744,000 430,129,306 464,000 277,174,150 -223,276277,174,150
430,129,306 -223,276744,000
900,514,466 524,054,862 1,063,818,836 1,777,187,750 660,681,365 113,354,629 2,337,374,279 436,031,676 267,547,762 1,529,475,538 133,040,056 566,278,918 144,860,294 23,652,131 707,266,277 310,346,844 298,639,368 126,725,483 301,706,930 56,102,991 358,461,790 6,172,144,407 1,183,266 2,670,748,270 63,977 2,149,606,526 2,361,341,879 338,838,192 7,536,487,593 5,347,514,499 16,291,478,315 12,759,656,856 1,179,568,971 434,526 5,614 5,784,470 175,937,437 492,673,752 215,452,889857,026,263 1,538,478,255 47,619,448 1,338,979,536 416,242,732 257,421,510 2,213,669 196,032,587
900,261,041 762,208 231,379,919 66,221,927 983,862,635 19,773,052 10,059,938 1,297,976,515 11,399,385 21,458,407 7,451,873 60,038,408 221,428,099 8,309,410 409,099,982 61,821 297,714,108 335,237,270 81,518,910 391,599,092 677,726,628 1,179,568,971 431,003 5,768,454
56,767,979
5,762,983,498
576,320 134,569,434 30,000,000 7,763,795,442 11,943,794,479110,376,021
118,508,17114,548,489 53,073,119 80,278,831 3,552,247 7,053,353,326
130,4415,520,665 818
278,305 31,497,297 19,627,578
58,833,093253,425 -486,746 -16,381 15,892 20,224 1,265 0 -19,945 95,154,908 1,049,100 60,927 2,156 -229,630 371,484,916 99,057,888 3,523 16,016
46,090 3,554206,030,366 7,329,576 121,640,671 12,564,855 1,929,058,337 8,005,528,596
349,571,6880 0 0 0 00 0 0 0 00 0 00 0 0 00 0 0
0 00 0 0
0 0
0 0 00 0 0
0 0 0000
00
166,932,075,028 346,466,079,943 51,440,687,333 451,389,675,945 25,716,487,169 22,762,393,792 386,775,055,167 40,150,951,287 20,458,497,950 1,178,214,834,110 148,723,561,809 34,900,552,377 11,325,030,493 60,820,957,069 153,161,651,403 23,542,770,128 70,816,843,931 46,492,386,598 93,376,552,945 15,579,717,851 93,202,909,359 121,012,836,238 8,976,080,372 58,468,998,241 3,651,658,009 352,325,099,734 2,280,770,127,180 488,240,572,686 58,328,443,252 65,722,183,622 8,830,251,636 2,293,095,625,950 3,341,256,530,133 85,767,837,288 227,181,018,599 17,687,505,700 366,767,828,786 328,958,285,454 924,654,757,313 165,943,538,08048,182,406,994 30,705,916,166 6,370,131,469 25,996,154,275 13,972,404,411 5,946,080,664 91,524,364,486 9,302,585,366 5,566,443,465 131,455,204,498 9,316,603,334 5,462,443,005 2,500,279,282 20,616,396,213 103,372,017,038 6,446,672,117 5,573,907,934 6,819,518,301 37,783,684,785 8,342,941,843 28,573,746,915 7,738,000,722 1,962,032,045 8,255,798,798 2,285,179,985 19,843,030,300 158,918,325,213 83,613,480,591 13,953,622,382 8,731,332,042 8,252,128,349 1,185,506,400,151 721,071,886,344 77,017,293,519 3,700,385,884 704,781,315 95,229,536,344 24,991,112,466 25,524,213,438 11,997,360,04527,151,636,990 13,368,212,941 2,273,953,884 8,917,427,031 8,306,639,155 2,941,431,262 50,278,774,982 4,955,830,604 2,528,431,207 51,021,373,084 18,778,938 1,315,738,013 1,424,480,933 9,799,052,315 53,948,031,591 4,197,013,840 3,201,896,167 1,400,912,539 19,384,431,403 5,205,925,938 2,860,516,744 1,559,056,594 224,392,915 80,495,770 566,046,657 10,027,545,040 60,346,736,306 20,107,990,816 8,836,129,043 4,407,104,328 829,408,675 76,675,113,973 104,499,938,113 28,348,122,581 1,451,728,921 434,291,180 8,454,688,113 3,322,319,218 7,557,023,312 825,069,2107,807,530,032 2,862,922,800 688,736,043 9,511,747,455 1,081,238,500 416,043,053 15,466,567,702 2,964,103,558 5,867,065,290 821,146,118 270,175,176 4,774,028,331 1,083,815,629 218,514,039 86,847,866 13,661,319,530 4,807,327,832 2,073,822,379 24,038,585,465 12,413,978,623 11,362,111,032 936,772,284 5,032,614,3103,344,765,071 1,387,520,635 1,181,474,890 9,144,596,337 1,390,823,533 660,994,671 13,618,247,543 1,376,631,008 10,098,673,568 539,183,931 567,215,803 5,998,637,938 816,064,189 494,896,035 324,415,606 14,790,641,388 6,161,999,310 1,981,361,324 454,107,927 20,290,169,125 58,360,325,655 5,440,671,392 0 870,023,836
548,775,838 88,768,506 37,638,714 30,248,32555,036,860 10,641,736 3,740,148 188,209,636 18,765,228 15,044,927 126,618,030 7,544,897 82,645,791 146,445 24,684,363 481,847,881 22,348,041 2,398,062 144,092,621 155,067,466 16,015,286 256,004,941 951,914,204 235,832,915
643,060 56,483,795 503,242,224 903,219,9583,186,900 620,592
19,873,744 100,808,701 15,074,867 34,046,365 7,038,798 5,560,630 41,856,476 34,516,566 4,616,229 594,000 1,073,073 414,568 -68,830,117 28,959,967 20,122,923 187,792,670 -31,088,593 2,825,0081,743,501 6,302,918 137,192,564 40,200,108 2,689,499 1,359,532 5,224,932 8,523,167 249,115,237 17,413,020 3,129,130 1,285,283 45,518,719 274,198,032 6,867,670 25,434,127 2,718,261 182,259,943 2,097,333 11,600
374,725,079 107,039,008 846,267,990 145,650,068 62,678,078 1,244,959,090 145,049,462 44,985,780 51,154,814 673,799,212 74,388,833 30,142,156 8,137,308 1,570,223,909 612,604,494 199,084,033 41,431,353 1,944,075,948 5,218,308,507 508,930,722 0 75,028,60141,267,580 16,378,131 11,798,030 91,298,439 18,569,384 8,400,419 142,029,829 12,173,832 5,045,537 5,306,029 89,626,199 7,691,696 2,803,925 807,294 170,277,425 69,934,238 20,261,691 4,971,762 213,893,140 586,030,573 58,304,118 0 8,855,076
375,160,770 148,508,351 102,489,239 1,318,028,859 124,930,759 54,801,151 1,229,059,380 126,076,595 52,551,422 51,446,241 604,566,485 74,217,095 29,899,543 8,106,351 1,541,102,571 581,094,089 172,003,955 41,761,228 1,890,877,392 5,189,815,745 496,285,044 0 74,665,342188,043,379 313,932,919 95,825,305 1,227,064,752 37,833,993 58,627,137 1,971,507,523 219,126,067 73,098,444 47,993,630 800,366,625 127,727,816 34,765,039 15,157,643 1,988,206,940 633,184,642 277,092,598 20,715,676 3,251,252,615 5,133,561,439 1,285,834,648 104,289,287 278,745,753933,777,544 247,882,333 118,914,963 1,198,733,900 198,674,990 68,608,427 3,359,916,090 229,249,570 35,152,474 12,951,933 -110,746,222 4,354,696,855 710,862,278 259,010,988 24,579,436 014,814,403 175,365,056 5,799,000 1,725,363,065 66,931,292 56,607,817 167,842,967 12,527,760 137,679,408 42,265,689 4,450,000 137,668,019 2,796,667 3,534,103,186 229,704,084 270,399,666 26,819,000 286,825,201 490,195,290 143,124,412 94,878,400
5,242,835,770 1,513,607,405 12,965,000 4,032,879,020 406,996,690 115,075,541 1,245,387,986 850,056,852 575,157,601 344,890,600 59,145,500 330,912,080 92,149,829 146,882,004 15,833,332 1,414,252,867 755,621,172 718,214,615 14,333,600 9,070,832,370 434,878,491 1,145,167,846 76,031,105 751,093,2733,995,723 91,701,737 28,395,385 80,404,666 3,923,472 0 206,179,634 13,743,003 115,481,924 15,855,115 54,411,902 9,022,034 26,678,331 821,441 10,592,714 787,823,375 23,772,601 5,470,000 5,505,678 1,298,795,369 3,065,044
124,950,516 11,561,392 278,606 1,194,730,169 38,300,522 125,650,431 16,785,213 110,180,852 2,089,209 51,758 24,212,985 576,327,231 50,510,005
4,470,138 957,736,015 23,671,471 0 88,116,682 21,274,666 -6,823,8624,512,989,345 20,271,437 2,764,766,669 65,886,053 220,312,239 32,050,008,222 575,672,533 14,768,236 1,578,644,042 12,922,000 28,490,000 1,657,862,219
56,005,606 2,685,062 23,508,955 6,688,671,912 56,643,653 279,205,959 700,000,000 57,124,423 540,000 400,462,596 15,187,127 2,200,000 4,000,000 58,213,155 31,117,010 825,712,258 33,500,000 227,189,259 148,527,864 602,244,835349,247,343 45,261,227 4,789,931 675,036,472 124,658,503 63,560,816 2,477,428,479 291,250,571 238,756,364 12,905,954 10,518,240 276,436,906 21,730,020 28,616,006 1,031,489,411 515,111,854 196,380,823 1,505,987,147 780,927,125 315,075,714 111,652,389
3,007,459 18,435,045 68,822,110 3,658,243 64,339,929 6,017,564 516,731,358 24,750,159 67,626,544 14,960,331 1,224,111,675 90,926,043 10,657,192 795,242,981 1,173,680,390 99,584,543 3,260,62583,838,725 40,984,852 11,204,941 314,662,334 14,537,313 17,204,784 282,832,024 97,480,867 5,135,796 7,226,314 264,497,996 26,098,673 20,534,373 10,417,616 313,113,819 56,487,448 19,102,933 2,618,482 363,350,987 684,571,824 2,934,300 13,242,000
763,995,850 309,721,253 145,317,684 1,613,825,511 195,711,941 89,749,621 1,989,921,405 0 324,695,089 2,261,084,519 116,140,246 68,922,515 918,561,691 126,653,220 48,496,386 22,909,517 2,297,055,728 927,962,281 321,169,326 37,818,481 3,351,407,562 6,160,173,875 1,255,964,405 44,719,148 230,222,5001,678,280,989 573,044,197 184,397,969 3,203,743,814 313,192,887 301,769,473 2,845,563,726 18,778,938 575,161,228 170,444,051 95,878,633 1,216,543,931 178,986,317 85,873,787 33,766,039 5,296,344,970 1,225,559,940 632,030,462 53,390,795 4,664,620,081 9,165,002,604 74,048,309 325,025,900
408,911,720 160,276,120 68,658,200 643,152,449 89,487,507 38,046,479 1,040,359,720 146,274,280 45,714,020 32,502,996 442,428,229 68,418,210 24,321,443 20,317,125 1,041,625,245 408,172,932 137,141,952 18,869,692 1,646,085,507 2,884,154,388 1,354,704,570 22,949,520 183,338,600306,632,920 120,207,090 51,492,670 479,708,105 67,419,711 27,994,884 780,269,790 104,805,504 34,285,060 24,343,747 331,823,920 51,313,662 19,685,203 3,305,278 788,313,008 307,962,109 102,898,854 14,152,269 1,234,563,457 2,163,360,396 17,212,140 137,503,950204,456,502 80,138,060 34,328,500 310,464,710 45,141,532 18,724,687 520,182,269 64,793,298 22,857,420 16,264,819 224,216,985 36,885,811 11,010,900 2,262,687 525,542,441 203,932,481 68,598,196 9,434,846 823,042,272 1,442,077,944 11,474,760 102,191,500
4,280,305 8,896,400645,476 257,427 1,033,428 111,818,738 10,753,130 23,233,844 406,217,183 168,957,152 684,385 1,718,703 18,138,189 2,069,400 30,247,830 1,159,342 87,459,226 16,213,515 56,163,136 582,828,259 1,394,501,774 47,800,059
256,848,584 683,842,001 13,124,007 1,167,027,088 376,090,411 209,010,284 1,887,706,985 815,965,994 1,937,696,737 14,509,605 16,152,575 1,023,259,110 723,840 144,867,727 3,700,262 2,955,448,840 375,541,197 42,263,655 -11,266,908,620 588,797,359 18,162,056 58,145,9412,757,471,206 1,638,752,723 665,759,684 866,719,131 1,006,346,154 361,076,440 7,259,339,303 406,942,244 1,024,351,039 10,261,932,088 2,996,445,193 3,271,559,772 364,630,385 1,750,785,799 8,038,674,785 576,405,131 888,345,307 471,236,411 1,766,473,438 448,460,779 1,076,014,756 951,309,391 299,534,918 13,217,360 42,341,624 1,253,136,192 7,503,643,514 1,738,942,076 1,787,590,638 1,628,758,229 206,429,476 19,320,067,274 30,800,775,805 662,800,033 576,031,180 51,805,302 6,408,856,332 1,513,091,341 618,145,084 343,488,134
123,480,000 132,912,000 54,000,000 103,900,000 148,100,000 162,500,000 165,257,000 48,000,000 104,768,898 221,288,000 606,309,548 42,520,460 140,400,000 88,608,000172,765,035 59,998,002 53,698,500 104,100,000 147,410,724 63,265,416 36,938,212 675,497,183 48,667,231 61,284,980 78,115,743 72,366,000 83,700,000 82,842,335 41,677,840 15,672,000 1,244,317,496 247,432,334 76,053,760 41,528,000 675,510,744 653,599,377 79,315,500 152,274,002
877,116,320 123,060,240 70,359,000 1,601,572,310 337,316,882 77,863,452 26,542,826 26,105,500 9,710,000 14,500,000 51,811,226 147,341,040 26,996,277 150,334,98059,196,107 3,132,000 1,890,000 23,572,332 4,176,000 16,620,000 1,500,000 2,950,000 6,380,000 1,240,400 45,058,750 39,891,782 909,200 290,000 1,260,000 3,236,814
267,601,987 177,149,571 199,665,334 18,141,541 272,725,520 11,411,000 1,846,000 1,328,552,670 780,771,036 36,283,850 60,931,823 288,884,391 214,871,007 103,097,037 13,543,499 911,132,583 904,603,323 94,760,565 49,176,412 1,671,930,321 5,627,000 35,133,910 4,879,093,428406,896,000 464,811,437 16,556,856 157,463,246 770,874,924 272,654,550 11,299,344 204,278,779 9,996,576 104,939,998 38,131,000 1,000,000 269,771,565 695,177,100
2,193,624,184 21,716,111 15,631,860 162,692,687 316,308,397 47,132,191 58,818,807 5,468,896,205 4,560,000 236,490,636 302,992,388 124,676,744 1,128,950,268 224,277,599 6,359,459 4,696,825,137 475,078,666 228,645,881 44,695,327 16,972,626,209 12,950,256,275 80,058,28922,142,212 5,586,582,235 158,941,397 837,942,164 902,478,142 901,979,120 1,358,526,731 8,038,674,785 7,755,950 10,600,000 642,655,940 202,977,291 6,766,666 33,804,971 1,239,880,192 513,000 17,191,003,153 662,800,033 50,150,205 360,073,719
57,406,164 4,742,886,439 630,517,740 3,994,817,470 456,263,153 164,808,835 3,938,634,581 255,512,867 166,745,060 436,357,992 1,474,684,660 2,442,800 7,005,762 1,461,870,689 61,505,449 252,879,178 33,835,890 2,449,053,016 655,379,593 64,087,639 683,472,929 2,022,714,713 432,888,505 392,688,584 34,000,045 483,001,156 20,533,386,621 7,667,487,116 127,447,250 12,649,787 66,915,150 27,114,857,326 69,443,845,021 2,541,127,931 1,253,792,228 33,311,520 2,615,883,916 1,274,942,652 6,785,440,047 1,243,386,247375,262,448 3,124,298,879 82,890,318 1,354,156,675 914,553,137 23,431,000 138,890,609 26,648,422 511,740,213 34,000,045 1,715,944,281 447,755,995 120,970,362 41,284,562 23,535,957,095 65,145,722,125 1,736,682,084 444,596,000 747,954,000
35,052,410 1,467,902 229,899,835 47,118,993 17,296,190 4,451,943 1,764,695 17,964,273 2,112,378 84,448,233 30,731,722 13,264,208 20,788,577 38,703,985 641,236,914 3,279,758 715,600,696 351,796,940 1,415,727 1,243,221,447 3,419,653,439 693,773,315 220,267 915,020148,540,967 4,643,000 109,981,853 774,728,508 225,823,405 82,068,622 345,968,185 37,039,415 308,536,765 14,072,369 49,982 6,875,000 59,969,062 3,289,668 1,791,000 136,233,859 358,582,505 7,965,814 148,566,826 460,020,000 104,506,761 123,187,000 30,764,000
12,860,790 732,970 546,233 078,600 11,920,000 2,868,000 0 106,700
02,614,802 213,700 5,992,643 122,500
22,139,492 1,735,000 11,090,679 3,531,800 22,230,700 1,785,600 22,310,655 4,638,500 6,845,900 16,599,031 5,876,900 4,899,200 28,049,940 10,457,000 13,816,348 13,150,000 37,216,538 17,664,774 23,022,400 136,000,000 555,671 25,317,00031,000,000
9,598,959 3,234,919 13,677,289 0 76,737,692 16,343,668 1,144,916,020 389,765,997 243,665,894 17,952,457,785 6,450,806,199 384,750,187 67,776,111 1,798,458,624214,262 93,912,464 3,746,490,554 727,570 80,304 9,774,630 21,425 31,261,446 130,410,016 102,327 14,644,800 1,247,596,986 0 1,840,925 1,236,379,000 18,460,939 5,061,161 1,748,339,371 282,449,457 5,610,100 617,906,150 12,475,272
2,976,567,517 1,849,507,055 96,049,553 228,219,088 83,828,301 88,587,390 3,901,690,572 363,191,819 355,254,044 6,254,822,416 20,628 132,433,527 1,335,330 586,208,146 924,584,578 61,858,864 190,792,338 32,219,813 1,147,653,864 806,919,739 98,079,785 102,949,238 34,312,288 54,322,723 76,767,276 1,424,185,552 717,567,395 698,086,172 782,302,447 50,273,642 55,912,243,622 15,260,021,649 991,658,294 39,189,852 206,643,263 32,361,100 208,906,049 42,128,176954,546 50,273,642
663,600 29,149,431 186,161,578 0 1,396,933,120 5,235,416 92,442,424 1,337,404,263 8,166,411 183,322,860 105,735,000 2,462,945 713,468,510 96,719,441 38,434,921 24,509,573 289,646,894 560,056,274 273,142,606 52,087,083,547 15,027,333,282 959,191,022 126,770,9409,340,806 5,804,668 0 24,808,837 458,200 138,760,100 7,535,353 24,057,707 40,400 2,162,372,128
26,016,190 83,317,493 53,612,190 3,375,296 13,833,333 150,000 314,139 13,221,860 232,410 18,750 173,324,028 5,457,600 170,000 4,270,4902,470,372,298 66,900,122 84,738,948 1,559,539,892 173,450,029 162,306,373 626,421,584 201,188,260 570,645,124 32,549,523 295,192,844 357,280 7,262,953 387,200 54,400,513 107,104,929 75,185,652 32,467,272 53,937,032
-101,713 20,628271,940
470,174,623 844,974,949 130,894,184 95,353,054 61,961,069 347,393,225 52,193,676 3,319,822 49,372,228 29,407,200 883,362,632 90,000 349,197,514 5,336,970 130,114,8791,151,601,882
3,282,246 20,528,94542,057,510 3,848,443 11,120,450 1,776,897 3,060,419,752 3,546,867 170,616,594 12,756,986 1,003,064 343,783 23,451,485 520,000 1,657,450,977 102,403,488 21,664,801
678,926,831 343,056,644 8,407,796 214,473,903 84,508,380 95,245,439 342,576,443 64,470,129 121,595,573 1,938,202,637 420,830,607 41,452,602 41,398,214 186,948,110 203,260,750 113,333,889 44,339,505 44,438,517 124,672,508 116,179,759 47,460,204 109,795,616 144,746,404 471,716,824 237,678,315 39,431,966 49,494,023 37,576,130 4,142,806,564 3,305,386,061 2,905,443,442 104,593,325 70,689,446 197,356,231 405,962,579 189,998,305 167,705,873118,487,489 8,407,796 33,756,582 5,881,335 99,336,430 41,069,805 81,536,421 421,551,032 194,942,000 117,067,637 134,374,458 13,005,750 11,409,564 10,621,888 27,557,589 238,319,281 103,572,260 20,577,138 2,967,660,439 887,825 2,837,157,779 99,224,653560,439,342 180,717,321 89,364,104 243,240,013 23,400,324 40,059,152 1,516,651,605 225,888,607 69,880,473 68,886,292 44,339,505 31,432,767 113,262,944 36,838,316 82,238,027 233,397,543 134,106,055 18,854,829 37,576,130 1,175,146,125 3,304,498,236 68,285,663 104,593,325 98,131,578208,973,990 427,294,320 35,037,433 1,031,725,994 248,863,531 316,154,066 1,145,200,728 152,154,075 64,107,359 5,952,753,431 138,210,308 13,284,529 24,495,107 652,731,454 211,202,521 70,884,451 63,198,282 201,178,363 1,053,458,696 53,340,728 733,533,141 172,820,248 277,800,469 74,371,883 2,390,757,709 1,466,513,474 49,770,175 79,895,092 2,383,704 3,502,480,294 3,420,250,102 443,767,848 1,963,875 708,242 252,834,058 402,776,908 3,003,214 115,466,744
9,610,000 1,841,565 -24,736,998 9,487,312 6,405,516 27,990,284 580,000 12,094,687 1,963,844 106,627,4104,273,866 36,352,070 5,280,437 3,094,512 83,784,802 6,824,602 55,941 17,211 276,751,388 112,452,408 60,412,948 52,372,859 29,414,753 179,738 122,936,761 707,628,886 219,237,738
6,209,996 4,529,487 6,196,817 43,237 114,829,69032,384,638 380,155 1,007,017,132 7,137,431 342,359,060 28,243,342 112,917,240 15,438,554 12,073,274 927,181,136 121,703,615 336,227,590 206,910,967 43,750,4431,758,927 145,653,761 36,239,049 43,751,172 142,670,292 68,624,244 325,947 8,140,193 204,447 1,555,348,660 1,963,8757,655,261 256,628,075 603,003
48,551,294 190,885 9,641,153 6,811 4,336,485 9,242,948 71,824 409,176,846 19,333 11,374,215946,370 11,735,759 17,892,781 28,547,250 38,637,650 2,272,884 463,949 175,668,680 23,863,418 11,962,407 13,686,964 3,488,947 89,613,831 37,314,909 13,718,176 77,218,946 99,186,678 5,627,878 45,350 41,633,400 194,613,723 807,437 29,458,916
41,906,817 102,341,94818,661,377 184,673,614 42,915,335 97,857,587 11,133,464 6,203,182 2,089,475,204 131,072,877 19,825,850 5,416,387 1,715,360 90,380 5,415,331 78,614,351 220,370,277 52,531,172 3,254,946 93,960 628,782,148 43,382,377 112,488,888 93,280,877
907,879242,756,272 11,352,564 29,601,894 16,297,561 4,249,120 13,533 0
7,253,995 366,431 893,466 261,902 1,658,864 261,901 31,497,473 593,568 864,159 599,639 41,681,515 5,576,364 171,937 14,924,943 6,187,646 4,617,3053,827,631 254,630,651 17,723,882 86,626,904 50,839,439 44,616,545
6,721,488 64,667 32,829,103 9,363,502 259,840 239,873,832 36,765,900 -3,595,905200,773,625 0 786,597,533 183,281,122 60,223,536 127,272,864 802,791 2,504,389,149 8,909,376 199,240,114 2,720,525 478,752,995 543,003,667 631,971 704,437,645 741,685,108 40,707,613 2,223,319,439 700,991,274 81,726,517
4,147,146,330 1,049,016,705 2,034,735,207 3,392,971,460 648,006,059 618,909,979 6,106,387,334 889,602,706 482,162,002 19,850,868,171 272,196,665 80,977,977 309,233,393 882,462,625 7,364,579,789 731,236,800 273,306,578 291,189,858 2,011,266,152 287,035,415 6,040,821,556 616,822,774 122,441,649 42,297,289 888,404,769 5,421,482,577 25,370,725,025 669,708,004 475,548,859 429,983,592 110,525,938,207 279,162,629,190 1,239,377,712 37,876,917 3,559,050,246 53,492,371 837,595,585 75,446,505214,245,468 679,132,382 979,516,799 149,980,439 1,451,908,932 313,503,964 156,634,104 1,966,839,809 140,029,087 4,986,807,047 18,477,565 79,625,144 201,839,548 3,380,740 180,062,067 61,740 317,355,386 2,215,052,290 109,848,931 118,940,742 14,462,734,100 7,642,563,760 1,166,128,88091,764,785 65,140,980 61,353,171 191,475,668 217,590,176 357,273,101 19,746,391 373,156,385 34,637,957 55,259,686 26,811,301 12,442,655 135,526,683 3,509,461 3,016,694,574 43,351,298 136,822,448 7,009,119,356 9,999,023,424 780,584,249
2,297,523,311 8,460,000 8,655,754,072 569,828 95,699,056 4,263,420 14,913,864 265,397 781,931 44,962,856,831 1,210,784,6341,582,910 1,152,288,858 966,635 402,489 13,505,000 66,592,027 20,168,876 43,587,464 270,900 595,948,603 2,552,189,343 22,617,524,688
12,073,930 538,450 65,409,262 3,208,820 22,404,883 119,962,969 6,847,785 2,772,297 636,860 62,034,442 976,164 4,373,230 343,468 98,203,692 93,750,452 9,441,989 17,870,445 477,610,850 504,269,754 6,162,716 9,883,33951,263,595 29,190,260 74,292,416 310,811,203 8,414,679 59,793,239 583,530,840 89,390,103 57,856,459 75,025,991 360,089,903 26,318,666 18,986,468 1,398,823 1,128,898,238 563,540,831 91,687,514 27,521,461 27,599,896,968 4,553,883,459 82,382,885 88,193,342
481,514,808 45,063,023 305,223,460 79,783,695 556,249,003 50,001,092 53,985,653 1,904,137,542 259,616,666 60,495,494 84,011,820 175,356,407 90,392,939 116,082,851 21,066,713 1,747,824,355 758,786,021 179,220,909 42,546,811 1,737,325,577 1,916,198,129 881,212,372 219,066,01437,390,766 20,010,229 120,227,717 247,298 255,228,023 1,570,508 15,003,278 189,158,283 8,089,552 4,452,152 16,395,176 51,245,360 19,298,446 15,753,808 1,734,323 227,920,100 164,026,542 91,729,326 2,794,492 8,259,997,680 25,620,818,221 73,815,742 2,160,271
2,314,068 95,459 279,877 203,400 300326,903,540 50,160 106,000 34,012,805 17,300,355 20,089,488 249,199,366 29,302,472 110,496,068 371,000 2,799,700 264,929,252 38,726,407 48,269,363 98,920 166,567,284 407,395,123 11,326,094 72,100 488,391,601 460,412,000 195,368,997 924,314
2,500 36,704 5,800,892 34,280 123,850 30,275 6,561,151 1,786,974 0 7,182,572 1,128,546632,883,217 73,049,575 1,895,145,985 121,519,377 3,214,775,441 138,327,687 126,008,262 5,789,823,013 272,196,665 314,549,003 2,267,276,674 6,900,159 5,314,038 779,623,431 5,801,107,405 82,552,965 14,083,841 1,728,152,371 17,553,478,218 132,320,012 83,415,093 47,931,490,160 160,883,950,378 435,000 81,325,20340,023,513 122,053,694 5,480,604 3,968,216,562 16,694,042 11,249,473 52,998,482 5,299,909 16,247,853 287,906,467 10,678,490 4,836,096 10,980,885 21,556,314 503,605,858 7,369,132 84,591,014 56,696,348 143,435,631 54,127,756 7,744,587 8,979,825 2,890,760 10,025,359 36,039,601 286,454,262 204,193,756 9,225,232 44,280,232 54,991,361 532,707,526 302,135,455 60,571,198 10,231,478 2,707,903 17,349,949 260,764,916 13,607,190 1,583,1545,501,810 534,204 1,176,637,957 462,954 2,385,555 249,543 166,770 220,543,336 7,942,009 1,743,546 78,526,546 27,321,635 85,267,357 2,597,616 2,585,678 913,029 200,019,819 31,055,423 507,687 585,749 48,974,164 402,695 60,571,198 7,979,118 764,5881,648,500 2,144,400 892,862 1,823,000 1,347,000 1,316,200 8,986,338 2,157,160 1,635,200 1,615,000 2,617,600 2,465,100 3,108,300 3,747,500 6,777,068 937,160 6,233,799 2,090,200 1,676,100 6,569,847 806,000 1,876,0004,509,651 2,802,000 2,791,578,605 9,893,657 7,548,300 3,703,366 12,820,626 45,923,559 555,321 762,360 681,000 2,300,700 25,475,713 44,495,031 -12,000 291,100 2,335,262 1,880,100 166,001,934 1,111,385 50,603,592 477,027,415 252,368,909 254,7006,630,064 1,014,739 556,612 0
7,913,710 570,269 10,651,531 746,271 0 138,20021,733,488 41,241,627 1,944,257 4,539,524 24,000 17,415,208 502,924,858 563,760 1,281,400 2,050,671 1,609,276 83,617,183 902,600 5,515,960 2,125,920 136,100 48,557,851 2,252,360 14,316,461
2,328,191,414 1,906,976,495 76,512,688 565,561,744 268,875,756 64,509,034 966,262,270 591,233,034 79,451,653 6,118,982,275 96,486,625 19,956,094 320,902,275 100,818,461 52,729,915 91,558,887 181,802,973 3,538,030,537 109,353,263 10,627,320,106 110,698,139 0 16,577,053 256,366,689 4,686,753,276 1,219,727,100 124,303,177 96,617,393 46,545,105 61,588,952,494 11,374,550,492 1,146,484,394 1,434,294 146,121,666 29,270,950 50,984,867 184,931,76011,356,458 56,188,214 6,182,618 16,085,489 239,940 6,622,821
164,455,010 273,085 16,521,461 97,883,273 50,021,128 276,507 281,503,034 6,484,123 14,274,904 1,216,800 470,818,926 54,469,448 206,703,245 2,262,500 11,786,781 1,985,261,092 1,015,960,924 75,807,7864,943,988 888,026 10,530,663 237,163,989 1,520,580 29,242,272 7,114,299 100,818,461 16,374,730 57,336,427 2,764,721,697 1,412,657 288,275,180 569,218,118 1,853,296 5,909,281
51,203,708 5,278,060 59,395,435 2,080,862 23,607,066 47,641,848 1,002,811 36,018,190 2,878,850 1,599,900 207,787,484 2,800,322 7,832,779 33,300 30,053,052 4,010,235 950,000 613,088,682 415,964,937 15,834,4431,977,624,247 35,564,208 502,620,380 42,737,729 728,741,575 252,877,433 76,569,257 5,404,232,471 302,092,815 49,580,916 68,778,437 74,926,654 1,196,269 28,157,880 5,878,381 4,073,161,708 429,500,685 111,488,966 18,068,345 22,015,191,458 8,536,446,972 120,657,795 12,749,839
60,000118,608,003 35,397,332 3,545,929 2,280,956 49,311,479 3,528,636 82,498 319,610,362 2,332,188 11,328,337 12,204,648 3,380,287 7,381,785 18,525,435 10,665,372 118,613,143 166,928,220 4,688,180 3,207,877 273,013,229 436,877,491 9,865,675 41,729,597
042,193,328 23,867,025
40,666,761 310,000 160,000 38,687,659,125
10,615,941,7303
49,302,050 25,771,630 8,654,807 119,051,336 257,586 63,965,071 5,769,687 6,763,813 1,454,020,004 1,488,520 15,622,838 62,081,833 143,007,601 12,149,654 27,822,644 0 10,741,700 27,495,433 290,229,231 398,431,543 22,593,965 59,763,422 830,959,147 2,342,646,341 305,200 14,858,696 20,044,234 20,336,131 28,248,86819,659,206 1,259,219 6,840,914 167,586 9,792,289 1,010,000 113,773 15,883,750 299,134 279,121,227 252,203,448 3,239,949 296,260,975 28,631,282 11,229,69629,532,844 1,108,000 1,875,949 35,640,000 90,000 14,869,180 799,090 3,300,000 10,340,688 1,688,000 70,000 10,902,105 200,000 3,864,188 94,471,058 3,629,000
110,000 24,663,630 244,839 39,025,571 38,598,924 1,454,020,004 689,430 7,958,660 51,627,372 9,287,792 9,409,361 10,368,566 11,108,004 135,325,990 9,108,846 530,833,984 470,708,9105,274,800 37,544,851 704,678 3,354,178 1,173,862 2,529,532 4,000 10,045,170 1,748,835,091
1,571,356,984 1,304,528,628 143,354,054 188,341,104 127,992,582 20,567,147 2,218,277,406 120,446,527 95,696,175 5,590,179,309 267,491,537 38,930,395 563,918,410 758,889,309 91,451,689 93,146,713 69,992,467 1,158,124,340 450,687,649 290,109,788 416,110,217 34,887,619 148,148,926 4,805,998,621 1,576,977,855 469,260,064 186,807,445 32,634,120 5,301,981,461 3,831,713,656 1,055,819,696 12,416,951 5,859,497 614,066,845 1,606,742,980 24,780,888 62,645475,829,275 35,904,582 51,585,580 6,632,556 745,364,083 28,057,321 35,006,107 1,842,986,462 174,474,907 32,237,017 13,692,914 440,791,023 48,538,095 42,089,067 10,740,526 1,189,028,486 719,625,860 174,604,362 17,429,004 2,324,356,813 2,634,106,515 324,740,051 2,578,041 208,186,327
388,179 350,0001,038,776,763 93,507,081 128,014,387 12,074,509 1,127,490,031 73,401,579 50,129,255 2,819,965,166 337,135,531 712,798,639 48,685,685 55,354,110 665,500,790 218,590,519 250,897,226 23,913,026 2,724,013,289 547,338,659 246,250,603 2,479,844 2,381,281,343 1,157,308,095 602,253,268 401,619,860
2,090,491 2,848,891 2,012,608 1,527,143 289,591,513 13,435,898 7,646,162 876,144,228 7,750,212 10,444,723 359,157 45,763,175 17,881,674 468,264 541,389,360 310,013,336 29,675,983 8,465,190 575,449,456 65,304,21054,660,455 11,093,500 6,728,529 332,939 55,831,779 5,551,730 2,914,651 50,695,274 44,557,760 46,090,670 1,779,288 586,286 5,719,352 5,099,500 122,655,659 234,067 351,567,486 18,729,117 4,260,082 20,893,849 -25,005,164 128,826,377 9,838,910 4,260,65836,373,797 1,180,871,027 261,189,602 317,218,722 2,206,001,254 738,173,298 1,336,335,721 164,463,214 253,638,191 5,516,451,550 733,915,588 95,460,124 94,322,160 289,790,800 601,003,701 274,592,899 275,101,004 1,245,590,620 2,151,412,299 206,081,467 346,582,724 607,766,846 21,992,358 706,956 11,506,359 2,657,315,751 11,496,446,718 14,558,205,643 262,788,725 594,346,401 332,708,959 381,265,076,568 27,335,004,432 36,584,874,922 29,732,496 9,241,963 726,146,689 82,624,499 61,229,826 118,129,81919,055,257 125,015,842 20,226,244 55,113,226 255,714,942 24,703,453 168,490,909 1,281,583,173 390,651,268 97,737,360 173,682,962 598,009,917 28,697,479 22,266,523 195,905,632 1,194,238,895 11,166,261,651 48,500,472 422,625,509 2,313,324,484 1,164,772,513 29,732,496 232,794,634
79,185,095 25,409,067 1,697,868 2,441,707,188 71,274,923 542,868,896 1,673,448,337 31,083,512 191,113,953 1,931,793,259 417,250,517 95,808 2,436,065,616 2,224,929,34250,366,751 54,205,463 27,496,762 204,484,965 16,677,301 30,485,120 21,728,913 58,456,441 14,344,159 601,003,701 27,502,720 28,341,150 10,843,051 35,215,667 26,390,598 376,267 466,490,244 87,103,564 50,143,289 9,126,980 1,465,088,395 2,982,624,731 210,251,388 89,747,268
16,826,926 71,783,976 130,807,179 608,768,144 692,105,722 89,419,236 52,964,294 1,557,066,545 140,635,920 87,935,950 30,565,252 50,170,858 147,221,845 69,522,868 62,012,688 11,130,092 7,732,017,015 2,243,181,963 210,966,456 5,393,457 29,192,677,187 18,550,380,959 32,708,075,534 105,331,256138,057
491,614 14,023,033 88,151,078 46,795,166 104,844,997 8,254,157 160,212,767 144,171,959 18,498,408 43,350,070 26,199,800 291,201,587 188,494,154 132,343,974 169,100,009 310,601,683 1,678,980 269,592,242 106,563,163 1,075,020,223 298,273,53146,051,740
297,747,30134,329,833 347,642,056,698 107,619,790 2,501,775,487
8,101,224 2,807,296 1,591,074 0 81,104,90323,828,758
650,105,004 117,641,418 375,597,670 147,329,364 317,877,985 898,027,519 189,586,341 113,093,606 17,966,641,775 362,939,231 8,807,319 2,063,127,791 1,339,696,481 153,205,295 129,107,389 1,378,950,039 100,806,419 5,365,187,334 522,593,509 2,850,000 7,768,690,128 6,924,979 2,728,633,537 30,068,178,645 3,146,478,071 508,724,977 307,642,992,655 332,731,439 35,374,164 5,261,667 464,964 819,907,402 8,660,595,388120,705,770 6,343,663 625,357,881 362,939,231 668,000,004 31,070,240 903,802,084 25,872,671 8,118,047 18,299,285,785 342,723,699 249,800,094,459 332,731,439 35,374,164 5,261,667
650,105,004 179,230,649 317,877,985 550,362,280 183,242,678 113,093,606 17,340,797,894 1,395,127,787 1,339,696,481 153,205,295 98,037,149 475,147,955 5,339,314,663 514,475,462 11,768,892,860 48,892,588 498,771,141 57,842,898,196 819,907,402347,665,239 486,000 6,924,979 2,754,861,784 9,953,836 0
75,661,2515,408,925,204 2,655,118,077 139,133,223 1,463,788,916 371,056,680 187,619,626 6,679,616,837 1,006,899,173 250,250,518 194,768,232 33,763,742 134,509,717 147,939,494 1,858,062,606 24,247,002,894 16,916,329 179,102,434 230,477,148 1,922,103,675 296,927,689 341,445,869 508,560,969 92,928,183 1,455,508,578 228,505,649 9,192,355,357 5,202,562,406 348,562,995 313,764,383 6,162,278,437 5,479,082,107 8,864,231,732 320,682,225 23,087,684 16,895,034 70,379,374,322 13,600,126,085 178,780,692 7,133,315,8842,553,995,646 10,917,252 1,596,166,466 650,061,173 43,500 93,464,016 1,085,677,603 28,799,061 456,612 2,604,478 61,924,353 1,421,779 19,200,487 5,584,369 82,704,843 3,834,864 563,707,162
42,227,196 4,343,600 115,186,665 2,947,741 33,552,071 22,166,396 5,842,139 147,236,839 17,741,594 98,790,331 740,600 14,352,152 42,984,369 19,402,860 6,020,813 63,435,141 49,702,810 3,012,500 22,764,305 244,586,746 29,005,404 116,542,8843,321,668 9,468,451
281,191,538 3,464,660 7,478,483 2,470,557 28,279,212 7,735,945 3,952,501 364,713,823 17,359,560 58,935,208 166,431,145 91,173,441 23,693,948 553,491,485 21,755,894 95,343,030 105,032 343,668,576 312,878,541 309,417 21,243,442 1,280,967,365 118,524,574 164,847,320 71,270,17510,410,566 2,287,980 17,715,235 26,866,869 408,893,812 116,971,337 29,163,081 454,309,580 38,373,925 3,785,658 18,424,979 71,733,524 15,399,338 24,233,191 3,125,409 149,616,266 53,056,318 77,805,357 15,205,860 439,187,600 1,287,741,480 75,157,264
434,948,666 29,049,981 83,798,172 27,899,299 254,021,555 55,381,582 18,984,145 147,336,919 58,015,573 106,573,083 15,520,877 58,449,119 174,997,416 28,864,286 76,777,195 18,976,958 1,517,584,609 641,053,612 59,129,355 43,456,467 663,264,646 3,656,060,356 113,892,827 148,500 35,797,895258,775,289 58,919,529 5,281,638 323,840,405 18,577,602 19,041,241 451,074,728 90,957,877 2,295,000 14,654,797 656,703,520 31,002,475 56,847,151 43,264,446 252,881,103 534,719,660 113,939,096 2,052,068 2,243,610,134 667,551,161 1,104,320 44,997,508
314,593 3,022,631 92,241 192,888 171,490,579 22,370,080133,024,151 8,106,240 807,510,383 6,979,060 861,415,563 90,761,892 40,063,610 413,517,538 177,662,867 239,888,289 46,560,744 30,225,420 28,186,063 4,641,963 27,141,118 7,553,916 227,873,524 588,655,236 65,822,821 9,380,816 368,250,537 304,508,446 353,500 18,000,000 12,280,000
3,489,000 488,222 2,386,321 991,150 77,091,597250,000
137,013,058 10,627,939 152,031,582 31,480,221 912,392,779 7,487,697 92,773,364 1,036,903,183 128,648,980 172,097 5,935,408 41,760,945 90,174,612 29,947,022 120,570,098 4,565,356 788,576,044 10,218,947 93,101,789 26,838,408 5,723,9415,172,330 185,425 870,588 65,237,437 312,222 53,018 36,304,890 2,104,120 686,345 7,973,242 2,272,585 2,782,550 23,524,629 623,703 24,351,707 2,931,041 17,648,200 146,113,290 36,756,497 41,588,5787,672,200 1,719,042 29,027,451 2,911,500 9,431,800 8,706,967 7,546,963
1,541,172,896 81,067,398 221,148,867 68,102,808 2,192,794,906 37,443,327 40,333,919 -2,952,392,789 16,404,182 197,558,538 23,577,321,436 11,754,861 18,338,067 235,733,098 187,649,481 67,250,165 1,377,293,758 6,465,805,559 2,072,730,896 9,560,092 6,022,980,317 0 2,654,540,563 69,453,897,493120,000,000 0 445,303,850 11,215,881 6,281,190,972 136,695,137 15,419,185 2,854,139,284 0 178,978,879 3,615,140,866 1,286,210,777 43,307,739 450,000,000 812,551,994 125,671,140,933 160,796,026,856 681,189,079 231,546,080 816,398,618 2,386,592,631 313,786,860 1,718,397,026
405,898,232 6,132,454,750 1,865,107,034 43,307,739 231,546,080 680120,000,000 0 39,405,618 11,215,881 148,736,222 0 924,671,812 1,818,449 451,189,421 1,235,993,857 125,671,140,933 159,706,958,585 681,189,079 134,208,437
3,650,787 64,360,438 197,806,857133,044,350 15,419,185 177,160,430 2,966,144,588 50,216,920 1,089,068,271 682,189,501
32,290,643,222 215,668,789,843 11,982,934,343 66,057,433,752 17,216,925,453 12,704,821,106 152,451,081,999 16,399,512,357 4,650,232,572 276,080,767,827 11,505,767,415 8,083,112,048 2,633,990,720 21,849,306,918 10,392,449,775 6,102,831,639 29,428,488,802 9,109,921,370 492,537,353 247,520,353,057 1,096,330,379,201 263,981,610,548 40,146,014,638 40,121,745,343 354,204,832,208 457,881,724,091 550,629,703 15,535,391 7,286,028,064 1,385,352,4556,150,170,166 38,486,342,223 2,170,416,081 3,687,646,827 2,511,041,567 3,411,936,366 25,833,153,481 3,660,015,936 777,712,459 25,818,110,075 1,868,406,641 928,750,130 3,281,282,183 2,901,250,227 1,573,855,153 4,235,867,490 1,131,038,912 74,002,710,187 323,784,536,709 60,110,453,218 10,933,385,667 7,106,113,410 52,209,994,925 28,839,427,1022,313,672,899 1,536,007,867 798,234,544 4,311,577,963 473,855,019 195,548,100 7,260,115,013 624,494,535 884,571,163 1,025,456,122 179,680,894 952,573,596 7,659,026,869 11,489,174,9261,289,543,368 386,477,431 1,221,318,187 7,885,882,907 1,252,457,077 166,057,883 7,380,651,812 836,272,467 1,667,699,889 1,261,393,350 524,617,206 130,981,795,409 24,944,027,098 5,317,866,836 11,149,164,675 4,064,358,736
1,939,998,300 71,193,624 22,863,660 187,480,5752,268,267 31,439,147 374,558,074 32,281,288 11,788,276 339,409,708 37,239,770 71,995,174 3,767,106 1,111,156 20,164,894,317 4,762,563,426 311,596,832 29,854,193 27,138,130
539,022 335,645,630 58,185,660 201,607,194 212,726,542 11,113,185,552 3,086,702,320664,500
22,485,597 43,039,333 24,483,786 21,678,021 8,721,636 1,062,025 17,507,573 5,115,445 14,215,500 1,739,712,435 175,688,090 37,745,397 61,932,98516,227,261 50,461,530 13,782,262 2,738,904 13,046,823 2,110,167 8,936,508,710 1,583,368,690 196,482,017 478,500 593,270,969
144,371,100 115,473,257 1,045,270,413 136,672,141 19,986,990 724,402,054 109,422,382 113,853,123 46,699,251 27,180,236,441 2,884,011,881 574,695,613 1,767,766,172 620,816,77415,671,131 4,861,735 13,358,502 119,422,588 17,422,847 7,454,265 82,250,178 16,066,504 12,927,051 4,583,618 1,554,311,264 329,311,749 61,281,268 192,027,049 72,042,236
144,551,552 42,569,665 111,970,378 911,536,471 117,216,334 17,471,963 710,731,852 94,945,863 131,008,247 44,528,044 13,994,272,414 2,742,936,250 518,403,799 1,811,457,487 619,362,441147,144,985 137,172,298 108,813,860 863,588,048 35,497,753 21,866,567 963,611,244 90,556,963 136,939,992 43,665,528 9,175,471,236 1,510,822,938 351,889,652 2,019,855,468 1,537,504,193339,736,575 71,281,449 131,980,348 1,345,014,877 186,342,848 22,026,895 1,991,017,072 144,646,811 10,356,508 38,153,036 26,007,350,708 3,126,842,540 792,280,64718,950,022 70,633,134 116,242,531 541,353,183 73,274,031 12,797,650 338,691,017 10,834,748 391,070,122 10,584,808,677 912,928,586 524,620 55,472,85288,238,720 412,364,599 3,700,000 768,274,924 208,201,276 65,347,839 339,621,534 235,776,682 247,021,359 120,524,877 38,234,500 4,670,079,743 4,707,379,200 546,212,929 7,405,832,837 948,967,607
185,622 15,714,057 112,647,459 3,829,201 0 22,536,495 10,266,963 11,016,384 41,827,147 30,923,703 3,384,575,271 29,323,538 212,465,823 66,524,53051,820,594 5,194,474 135,800,713 40,961,658 27,832,993 31,771,642
2,590,00014,741,987 292,910,240 129,143,547 225,183,844 53,327,642 83,848,837 7,908,000 558,635,352 1,312,688,832 547,974,870 27,582,00074,405,841 18,084,766 2,737,385 82,497,607 25,000 1,030,000 354,475,515 70,085,261 8,589,750 55,471,140 1,545,586,645 9,032,535 559,000 0 50,419,9302,765,700 364,200 2,768,383 7,855,744 90,062,843 5,599,793 285,000
22,483,686 7,800,234 13,077,934 329,411,618 12,073,127 6,101,869 155,944,303 32,825,119 15,914,888 3,463,061 1,609,816,480 259,895,371 58,446,242 137,671,454 78,579,014295,577,196 137,497,588 160,518,237 1,187,579,832 161,947,267 26,195,570 1,103,870,520 135,434,510 197,511,775 55,993,705 14,919,723,115 2,828,758,777 513,788,726 2,385,316,221 1,368,566,391469,356,333 236,248,149 225,039,421 2,189,655,576 257,897,210 93,911,017 1,641,987,973 202,700,241 287,534,965 78,966,678 23,301,952,222 3,891,087,460 752,815,519 3,308,936,804 2,293,896,406136,659,080 67,495,960 76,281,420 538,256,859 70,033,247 13,742,734 553,506,960 63,155,817 85,275,320 26,946,620 11,774,596,728 1,284,977,046 236,905,128 1,139,573,711 648,659,300102,493,560 50,621,970 57,210,030 403,155,526 52,818,847 10,259,454 415,130,220 47,103,112 63,954,550 20,145,760 961,900,226 177,678,456 854,680,338 486,495,20068,330,040 33,747,980 38,140,200 257,691,620 35,440,989 6,871,398 276,753,480 30,983,741 42,637,400 13,430,506 3,364,171,802 642,642,409 118,453,344 569,786,888 324,319,440
10,000 197,574 3,606,448 16,166,033 1,294,562 174,770 98,750,666 39,354,645 85,421,644 565,657384,706,311 133,637,955 634,760 242,752,858 358,084,581 55,328,304 738,869,070 276,969,737 12,222,904 7,945,617,037 12,000 33,225,533 434,480,90288,899,732 10,638,721,759 649,985,254 430,000 63,219,115 182,195,549 1,331,887,872 158,118,132 14,036,268 1,350,323,382 66,347,566 123,370,135 154,447,326 50,000,000 3,956,065 258,321,357 299,083,455 1,759,312,449 1,099,466,128 319,378,884 7,062,271 184,730,797 515,468,296
50,0001,303,750 21,264,500
3,000,000 18,827,4481,542,285 42,199,368 20,308,268 28,808,397 1,114,657 13,408,224 0 32,884,500
665,070,133 8,608,65687,357,447 43,921,396 2,681,818 1,123,230,711 252,652,950 157,940,716 1,099,466,128 267,616,936 2,562,271 37,235,456
606,063,858 430,000 137,314,363 666,817,739 137,809,864 14,036,268 195,284,274 154,447,326 50,000,000 3,250,000 97,861,359 4,500,000 478,232,84063,026,919 2,437,562 4,517,947,066 2,629,886,076 466,013,058 805,201 411,339,292 15,281,498 10,886,079,732 0 634,531,888 912,259,444 3,997,669 4,925,509,620 443,960,372 854,137,648 666,810,099 16,880,646,374 52,885,535,801 16,460,703,550 1,282,189,502 1,228,170,238
4,513,848,310 464,587,014 408,540 403,700,565 9,563,633,102 4,924,842,815 817,951,521 457,370,000 42,962,336,503 14,777,552,091 1,030,845,02010,777,770 9,231 101,599 3,000 7,512,197 12,356,096 170,000 336,273 14,403,804 48,713,859 15,741,352
156,737,412 5,696,576 9,839,888,459 1,558,566,6872,155,000
32,102 8,738,400
4,098,756 1,416,812 600,455,2386,667,000 2,029,800 2,900,100 0 496,805 6,686,488
214,0000 4,646,478 83,310,839
45,550,047 81,062 5,605,927 7,769,301 549,997,784 3,997,669 25,506,800 192,881,295 60,446,025 235,603,13082,490,615 6,280,472,237 90,600,985 1,019,309,876 3,719,453,599 395,047,292 935,823 7,351,233,589 275,406,687 9,295,403 414,882,136 297,680,697 738,300 1,212,626,641 833,239,463 14,877,101,980 90,006,430,524 16,595,069,544 5,866,570,037 1,420,154,799 11,969,942,335
30,861,751 934,240,753 2,041,587,982 224,941,847 3,779,980,149 7,055,399 102,534,485 1,149,074,119 696,537,026 75,911,607,367 13,910,653,319 5,004,277,140 11,009,219,9023,480,171 1,051,296,755 64,768,013 622,793,455 183,685,790 3,000,000 24,928,800 2,337,380,474 413,200
11,386,006 228,966,017 6,721,092 304,322 6,188,200 70,000 2,082,961 6,268,992 649,525,215 138,957,879 120,000 29,056,00016,637,766 2,527,996 115,274,972 60,314,215 15,043,367 9,682,494 19,698,112 49,005,341 46,289,880 157,210,822 189,827,433 650,000
46,714,98820,124,921 278,212,503 38,302,125 592,501 24,639,393 189,688,453 5,074,944 356,500 522,386,804 4,058,862 663,678,207 461,022,605
61,581,60982,541,127 4,115,370 39,000 2,841,007,416 24,700,000 175,448,100 4,389,276 105,148,145 12,876,621,258 93,200 8,254,057 469,993,828
37,241,367 51,411,641 28,414,032 36,770,004 29,469,944 18,873,312 421,023,942 33,727,662 33,675,240 2,750,242 8,168,000 14,139,421 13,952,403 262,907,618 237,520,335 126,490,482 290,066,394 260,982,813343,719 29,500 163,506,158 2,750,242 8,754,250 131,787,089
37,241,367 36,426,285 29,469,944 18,843,812 257,517,784 5,385,171 13,952,403 237,520,335 126,490,482 158,279,3056,318,686 270,371,703 454,323,790 1,008,806,228 35,016,904 1,443,038,390 141,533,618 90,939,716 113,115,554 284,634 19,755,054 1,011,674 24,139,858 226,543,597 602,119,047 71,207,088 3,276,844,244 15,122,712,970 9,493,320 97,685,672 37,059,946 23,010,328
9,487,312 541,66575,000 7,291 2,861,186 12,676,734 5,812,006 3,010,486 40,269,526 1,476,240 301,637
9,581,60523,155,502 4,912,084
102,751 1,234,937
378,712 8,546,650529,702 3,895,526 176,184 555,853 38,743,430 66,744,316 25,000 23,010,32817,400 1,125,626 2,775,783 16,831,726 204,224,964 18,172,526
343,2871,642,017 366,431 640,332 245,979 1,320,041 8,017,080
4,676,669 454,323,790 33,925,620 1,443,031,099 136,997,759 88,078,530 99,313,194 835,490 24,139,858 550,126,295 634,866 14,806,562,080 79,186,50923,112,080,152 132,340,923,089 5,828,793,951 44,697,809,194 4,638,687,071 5,106,573,505 74,238,792,610 7,112,877,520 1,440,364,819 205,851,625,494 3,582,117,455 309,986,203 8,945,836,970 964,153,058 3,159,020,623 15,176,188,384 1,557,790,889 492,537,353 54,256,336,066 250,658,807,378 96,666,966,933 9,759,714,619 14,744,060,617 115,469,595,848 134,190,902,232 419,122,301 1,385,352,455
27,160,693 7,600,924 30,963,219 425,274,842 16,021,408 1,627,168,463 24,078,835 1,584,942 361,028,120 19,981,368 61,040,760,383 18,790,331,328 355,129,316 55,125,26238,361,782 410,252,581 697,140,291 311,267,989 1,551,575,248 14,766,958 765,926,734 57,429,674 2,411,961,065 469,931,952 30,922,270,635 170,621,756 32,176,197,370 159,609,838
2,628,760 525,577,464 1,615,000 17,230,877 103,273 2,391,324,653431,170 16,344,424 216,303,398 1,148,232,345 5,000
1,132,673 7,001,993 23,882,891 3,581,032 37,210,831 129,662 9,420,708 8,115,205 9,127,074,985 3,340,940,704 47,778,659 900,000845,522 7,069,968 78,909,914 159,648,290 15,102,687 13,888,522 515,681,747 80,608 147,819,480 100,319,263 75,261,263,797 32,386,400,791 691,179,279 450,000
138,350,386 8,146,069 62,021,737 76,404,813 721,467,845 60,256,358 6,900,258 587,113,214 49,968,339 162,900,760 81,935,147 4,957,127,063 1,536,579,593 619,871,088 11,720,06445,019,994 249,021,449 86,712,115 52,290,770 275,211,970 56,690,298 34,846,898 676,387,951 38,531,049 214,420,661 8,460,823 242,166,023 67,045,365 65,487,494 56,722,703
2,317,525 12,000 10,060,579 498,07822,692,504,335 3,641,237,347 44,423,742,082 3,231,305,938 57,596,430,200 3,067,717,005 1,363,522,618 152,724,258,652 7,656,265,364 355,025,573 4,910,584,602 467,780,588 6,370,681,740 2,644,791,404 3,578,521,046
2,790 268,754 319,136 2,228,198,762 1,430,048,36427,447,041 1,261,427,478 496,113,131 7,362,350,619 1,401,274,405 470,000 6,492,328,135 417,135,198 5,834,106,334 385,288,887 492,537,353 70,560,821,930 2,088,699,659 2,011,891,229 80,396,080,679 125,106,157,417 419,122,301
141,257,726 242,134,772 120,386,975 436,428,646 7,363,257,964 940,227,909 5,969,565 41,883,359,125 702,218,241 607,542,543 897,263,541 14,362,656 20,870,712,695 2,293,897,790 2,219,126,480 2,897,317,799 6,408,892,2951,903,364
32,657,242 195,055,240 2,274,647,740 124,380 26,047,713 25,468,199 1,212,123 11,297,973 973,929,758 2,992,099 34,572,786 3,929,944 391,000 1,306,982 418,017,733 74,244,366 178,703,917 2,155,678,334 237,605,925 16,420,358 321,106,415 782,0003,360 2,240 99,494 102,734 20,160 589,797 183,084 527,688 6,478,377 234,296,862 33,531,757 6,198,731
207,676 875,700 465,000 90,800 16,441,124 16,332,374 26,852,877 2,402,607121,600 25,837,797 3,496,487 644,389 10,818,219 2,537,915 473,370 12,304,037 67,467,189 176,822,765 1,490,522 782,000
765,883,945 966,481,668 373,221,6573,244,891 2,413,290 280,000
32,532,282 1,508,763,795 20,996,518 459,594 984,687 3,273,490 391,000 13,109,937 298,800 1,905,049,098 118,526 6,328,498206,374,550 3,767,053,707 75,220,022 142,064,591 23,292,100 472,494,591 229,995,327 1,010,376 2,158,446,868 15,800,838 7,444,258 165,009,370 75,800,287 2,561,837 418,417,541 161,145,496 6,594,213,187 23,543,277,849 4,825,473,478 602,518,780 141,681,689 71,601,166
2,086,726 6,310,893 9,551,604 18,317,336 74,802,892 405,454,340 39,655,899 298,212,644 3,050,893,626 48,006,549 22,307,574
25,597,241 356,097,824 38,180,514 494,988 1,622,395,429 81,947,710 75,800,287 54,151,823 82,911,749 9,632,760,127 3,150,542,275 10,313,50261,341,632 2,325,634 2,842,897 7,945,249 12,507,693 252,393 4,112,768 2,358,954 3,595,912 125,605,182 54,462,135 29,227,7834,965,417 4,694,638 79,470,663 104,504,228 146,595 38,491,910 40,156,355 61,145,364 40,649,136 10,858,689,042 1,405,998,221 443,065,195
90,000112,383,534 66,583,495 6,202,961 10,663,519 116,400 87,992,421 3,249,406 2,548,756 33,799,699 935,054 142,456,750 46,671,399 20,065,809
189,000 781,050
1,217,009 6,321,852 127,819,364 5,079,155 143,608,321 8,205,012 220,000 6,242,900 6,873,565 664,515,687 4,093,684,279 4,473,286,451 3,711,810,760 242,451,868 86,114,692 79,026,988213,788 2,212,687 14,297,130 2,683,130 70,345 2,716,568 3,672,758,571 1,223,317,609 68,684,214
1,003,221 671,032 192,732 39,800 104,485,004 7,007,9883,075,988 61,208,021 124,612 140,925,191 6,242,900 6,610,488 8,075,851 789,329,430 2,383,988,147 51,115,724
362,145 52,314,213 4,954,543 653,683,468 11,198,450 20,000 115,643,942 79,026,988386,981,125 3,455,424,823 327,372,885 287,459,633 229,405,446 154,131,908 3,313,871,090 568,632,603 107,496,718 3,041,581,888 150,174,078 55,321,847 281,400,635 70,917,105 217,329,384 586,547,502 175,779,375 748,224,069 3,365,287,368 772,395,739 27,137,442 451,493,391 1,859,696,319128,963,024 117,613,138 117,038,590 58,953,079 1,380,320,726 212,610,624 33,800,766 1,134,776,113 90,959,478 126,000 207,522,587 32,646,305 1,564,025,652 453,528,492 7,692,424 1,050,558,654
242,516,810 158,750,926 131,166,871 76,180,898 1,523,274,422 224,720,007 53,578,271 1,345,231,965 173,920,700 69,591,105 260,181,808 12,188,133 1,175,382,463 88,390,190 12,555,688 633,144,2361,406,909 29,414,004 33,006,650 13,713,188 377,403,484 67,253,161 11,203,757 512,271,591 6,733,775 88,241,464 957,162 600,624,081 230,477,057 6,404,353 62,968,976
48,57814,094,382 21,594,817 6,247,522 5,284,742 32,872,458 64,048,811 8,913,924 49,302,219 9,786,682 1,200,000 30,553,065 129,987,775 25,255,172 484,978 113,024,453
2,452,538,612 279,241,122 109,907,171 2,685,711,690 108,184,026 17,035,752 1,496,515,807 2,620,790 3,100,132 41,037,819 69,029,834 46,697,578 331,783,743 1,451,371,541 35,823,864,061 157,014,747,529 25,246,963,944 586,728,576 570,850,5511,130,342,490 20,255,254 21,768,180 6,285,144 223,469,424 56,706,085,649 13,918,326 234,494,994
284,390 970,987,230 19,798,089 4,407,996 1,292,394,196 13,576,716 8,776,560 1,312,892,518 53,402,251,719 17,685,592,594 17,077,44633,063,529 152,281,835 18,728,484 7,959,183 1,968,052 69,029,834 45,556,547 17,706,988 35,038,007,886 603,894,169 306,007,593 273,721,67062,438,865 354,339,683 49,402,199 1,635,900 14,784,689 52,628,060 22,662,727 9,382,365,244 5,619,964,039 262,288,754 37,956,441
682,684
7,809,030 77,760,452 12,627,756 172,758,348 4,423,218 1,353,152 98,109,307 2,486,037,031 19,881,569 4,513,903 7,600,0006,311,358 1,316,548,881
400,008
628,073,268 1,341,443,653 200,041,497 704,429,133 77,923,080 7,400,992,922 2,685,140 50,005,738 1,527,943,592 11,628,157,576 25,035,365,081 8,028,976,100 3,574,458,611 0
1,341,443,653 7,168,233 6,108,153,369 2,825,838,663 414,999,984 0200,041,497 601,890,538 70,754,847 1,292,756,603 50,005,738 1,527,943,592 22,209,526,418 3,410,409,324
102,538,595 82,950 0 7,613,976,116 164,049,287
0 11,505,767,415 1,802,131,991 15,535,391 7,286,028,0640 11,505,767,415 1,802,131,991 15,535,391 847,942,969
6,438,085,0951,121,911,064 14,681,547,478 1,231,299,210 10,137,169,502 5,595,434,840 1,927,263,605 26,622,854,865 1,588,064,391 2,165,082,502 7,749,465,970 1,442,496,698 193,554,948 8,286,468,218 879,386,142 411,699,378 4,063,442,992 280,079,549 22,937,647,049 146,947,726,744 30,869,828,671 3,533,627,610 14,140,076,534 178,964,946,648 279,761,016,774 131,507,402
547,603,576 5,258,112,678 246,683,650 8,077,928,546 753,500,998 1,857,656,885 134,499,735 734,037,612 183,007,719 3,404,652,488 67,557,970 18,532,878,996 1,258,834,417 178,107,984,909 259,331,624,346 131,507,4023,516,136 2,270,193 475,000 9,439,508 119,666 2,966,659 18,331,060 3,432,090 41,654,931 3,150,289 7,927,971 80,579,338 374,608,773 32,901 1,166,7003,384,550 266,900,115
125,944,716 17,626,204 20,441,986 6,334,166 68,454,460 9,578,345 6,147,606 304,965,163 314,771,120 16,606,849 207,210,013 8,306,584 769,007,375 66,634,448 31,983 91,492,8524,310,190 8,559,421 11,793,267 130,615,534 5,367,092 142,931 45,991,545 12,834,671 35,984,721 12,739,339 7,711,240,291 502,697,909 416,777,057 13,761,313
75,570,868 13,993,539 0 50,659,371 233,212,368 58,527,996 5,163,886 101,753,841 29,778,137 92,587,015 57,785,564 38,860,498 6,662,846,377 1,964,365,376 271,883,779 1,682,792,521101,386,232 13,765,477 793,135,729 24,238,506 3,400,000 202,606,666 127,609,533 3,196,434 61,574,675 748,649,143 957,054,609 22,444,480 96,909,327
645,434,644 34,485,912 1,527,961,501 34,575 4,415,245,011 28,883,553 107,092,811 13,055,528 24,707,982,476 15,097,748,110 58,786,07561,310,382 5,481,855 24,857,071 508,736,896 22,424,145 4,330,880 143,588,515 111,497,615 18,769,413 65,582,871 36,388,726 1,591,878,566 1,976,281,678 172,038,878 856,961,739 536,40010,446,258 1,670,901 178,359,987 100,442 26,502,86833,115,222 19,784,305 54,119,730 225,688,375 5,758,177 226,510,209 70,095,442 361,336 93,564,761 24,181,087 610,390,621 1,068,554 0 12,144,0001,623,360 1,264,560 3,252,375 17,947,912 597,871 124,412 10,277,297 3,217,317 4,004,301 3,538,038 157,633,146 645,897 760,201
2,966,571 3,500,000 41,862,683 516,724,014153,699,574 1,164,589,326 4,207,943,430 1,479,166,686 15,029,734,036 707,917,020 285,149,243 1,963,836,941 6,850,311,128 526,398,879 81,118,297 5,949,133 86,142,664,182 8,827,148,335 814,359,576 18,529,829,114
1,001,274,595 2,418,416,501 358,403,287 11,901,831,970 1,922,616,550 9,038,668 1,324,714,525 0 0 270,002,974 125,198,804 6,994,370 1,200,000,000 201,719,455 200,000,000 1,523,865,240 0 7,560,294,787 0528,717,432 0 0
1,001,274,595 10,666,061,769 989,039,331 0 1,324,714,525 107,113,327 0 240,000,000 201,719,455358,403,287 1,235,770,201 404,859,788 9,038,668 162,889,647 960,000,000 1,224,753,216 7,560,294,787
125,198,804 299,112,02425,640,303,288 38,196,712,579 32,289,091,298 291,186,066,085 21,530,595,605 4,801,117,928 186,265,557,522 13,040,312,248 11,455,704,803 694,755,468,896 29,173,800,328 12,127,163,814 3,700,420,259 17,135,989,937 36,318,173,963 5,258,191,608 26,012,289,791 11,611,886,413 10,910,327,434 3,994,646,186 5,153,332,642 33,338,448,272 6,183,078,351 20,874,172,072 151,031,562 47,474,018,501 867,304,503,718 68,585,589,527 8,573,228,766 14,264,340,419 276,533,083 992,459,350,003 663,059,386,311 18,076,938,964 25,665,357,816 1,227,232,893 179,257,712,255 24,573,485,287 132,353,766,750 14,750,965,41822,373,611,492 30,368,668,961 31,335,733,919 282,147,987,079 5,918,783,062 4,468,716,672 150,923,560,724 10,793,943,578 11,418,943,054 378,878,065,007 25,500,565,537 4,172,550,719 1,353,498,212 16,673,947,646 32,522,562,052 4,505,769,137 20,272,269,753 11,351,050,934 7,134,326,444 2,951,235,865 3,668,680,413 32,988,326,888 6,160,709,795 15,324,991,674 100,864,824 34,163,312,841 722,475,268,695 38,044,423,359 5,320,651,941 13,143,866,698 227,752,588 868,121,864,254 519,180,634,675 17,010,305,496 25,051,898,377 1,102,660,403 82,364,594,326 17,857,068,019 89,521,655,393 13,471,367,024
1,985,748 153,546,054 557,423,086 9,199,597 77,873,939 2,280,204 10,148,849 215,740,054 43,825 3,997,571 131,407,666 9,093,133 874,967,024 425,920 440,579,142 100,864,824 1,533,699,822 100,674,173 7,225,595 56,283,692 0 12,398,234 750,4631,898,141
504,386,551 9,271,542 343,114,489 169,812,119 1,886,328,243 169,314,220 26,893,783 2,398,709,865 8,364,547 17,815,142 393,110,849 218,227,329 733,986,057 210,123,510 579,699,675 657,191,322 593,855 1,469,635,187 82,101,750 25,793,312,538 52,665,373,925 1,114,451,031 34,121,003 209,223,99117,518,039,335 5,051,791,102 19,596,895,673 3,160,473,672 30,735,006,126 2,764,529,346 1,255,756,139 195,469,917,598 24,030,892,725 6,589,102,885 19,525,680,086 3,624,644,848 1,542,569,208 6,045,699,375 3,016,230,831 8,067,557,550 68,492,413,064 29,384,905,998 4,296,183,871 171,468,896 100,750,193,084 106,821,823,544 9,326,283,216 18,196,539,933 76,840,850,5181,055,056,614 24,003,346,626 258,341,115,754 863,662,389 95,282,991,219 5,576,006,285 9,861,126,265 180,469,946,436 1,461,264,440 2,609,097,485 5,762,393,271 12,478,041,992 0 2,497,702 22,497,452,698 353,759,735,883 6,936,421,497 929,226,000 587,935,189,082 344,546,248,496 6,569,571,249 23,288,488,990 1,514,360,374 3,263,477,270 265,567,602 22,762,251,196 2,265,432,455 265,018,018 9,679,074 7,453,934,563 4,283,456,828 3,689,317,024 9,064,024,041 3,536,535 117,033,203 3,000,500 457,674,719 14,904,969,599
19,661,441 45,960,807 101,428,542 16,381,068 313,285,957 69,826,284 183,079,244 35,753,301378,520,000 1,140,429,160
5,654,254 205,236,780 1,292 77,681,459 786,023 2,557,921,019 130,630,894 1,378,495 139,633 298,688,826,071 2,914,224 153,185,494,831 229,820,877 6,821,237,441 5,313,769,352
31,080,855 17,127,663 42,382,046 126,545,420 19,442,052 311,003,568 500,454 1,063,280 20,525,875,049 143,582,778 54,729,384 81,269,466 386,281,724 79,090,099 5,355,133,211 538,421,787 41,777,570 11,669,050 91,546,494 0 1,553,130,294 15,978,707,443 103,177,474 192,285,621 250,994,574 46,709,304,828 2,917,157,487 54,079,375 483,153 6,258,045,113 454,489,49111,091,074 12,912,377 19,591,634 17,026,299,502 2,958,471,379 21,502,008 30,125,501
191,868,8449,292,938 37,993,624 291,344,387 590,198,856 82,460,402 1,036,884 759,519,570 2,917,094,865
0 20,176,731 303,821,322 1,703,263,544 46,553,944,3615 28,240,622 19,659,181 403,853 1,063,280 2,184,483,134 143,582,778 247,883,962 153,809,975 8,049,347 11,168,834 2,099,444 54,079,3750 33,500,000 -12,171,455 104,780,083 134,801,379 169,252,022 50,252,160 17,027,966 155,360,467
19,485,255 96,601 84,252,239 1,988,938 3,619,703 14,585,154,566 101,025,030 172,711,989504,521 3,372,885 620,113,474 225,423,824 634,033,307 53,000 2,545,666 62,622
35,460,1622,187,607,904 745,563,618 171,199,934,120 85,778,157 121,505,520 187,506 5,995 0 0 74,002,375,815 85,470,132 458,260,000 42,822,388,400 821,208,000
745,563,618 170,385,694,356 121,505,520 187,506 5,995 0814,239,764 74,002,375,815
2,958,292,569 5,342,073,599 549,946,589 941,619,562 848,707,810 176,743,856 1,030,203,469 96,991,804 4,158,434 21,669,334,101 169,810,808 1,292,032,246 65,722,230 14,970,648 2,520,596,171 659,017,172 243,259,886 13,261,220 964,125,546 844,493,107 229,943,514 151,497,816 830,763 5,549,180,399 166,738 7,732,843,916 2,189,289,129 198,858,098 132,795,057 537,060,016 48,667,045 44,789,816,604 24,663,780,880 1,010,298,853 2,816,734 13,613,700 657,137,795 4,426,1592,420,000 330,153,356 36,142,000 355,577,800 404,751,932
6,923 173,648,72950,053,680 1,373,400 166,432,449 33,697,297 967,668,882 69,553,832 2,321,311 15,138,168,199 74,365,368 10,464,965 781,580,211 152,017,320 4,051,200 596,961,177 8,371,693 127,831,058 5,087,359 85,136,669 1,029,588 16,083,226,594 11,730,923,052 836,743,765 2,813,334 333,871,649
2,657,797,781 472,489,054 10,850,552 143,046,559 60,114,587 27,437,972 1,837,123 5,265,913,713 95,445,440 2,740,256 1,446,965,013 30,696,693 5,210,020 11,586,569 221,571,821 23,160,247 164,542 730,608,214 20,122,010 5,482,432 47,637,457 774,100,532 12,932,857,828 140,800 3,400 323,266,146250,441,108 76,084,135 764,336,561 935,091,910 1,765,427 255,908,947 60,545,873 4,000,000 506,510 2,196 1,053,928,983 42,175,956 27,932,489,478 173,414,288277,318,372 281,234,452 361,028,744 7,969,914,024 14,763,104,733 136,215,348 34,000,789,761 1,403,312,794 31,540,035 102,482,260,619 3,359,841,205 6,607,851,465 2,114,152,193 325,566,123 888,734,016 14,315,200 141,626,941 247,574,259 2,273,453,657 157,139,644 1,242,852,159 107,071,078 21,537,794 50,000,000 4,024,731,450 126,661,238,451 30,239,130,596 2,927,496,147 332,419,131 113,450 32,838,364,317 42,295,437,454 2,255,240 610,642,705 25,005,505 96,235,980,134 112,155 5,296,798 3,900,902
0 2,446,625,885 0 47,932,597 489,000,000 341,034,288 32,000,000
4,730,790,553 0 44,699,368,402 8,847,21525,656,441 27,061,976 55,896,088 49,678,867 1,319,425 4,723,500 2,636,617 1,189,227,626 11,835,803 374,939,603 41,151,347 168,115,663 216,868 1,960,829 602,248 2,854,672,381 131,933,536 24,078,000 10,079,004,246 1,125,354,196 2,255,240 247,000 1,232,702
237,438,250 262,876,170 506,531,200 71,650,671 1,500,387,099 52,775,037 28,903,418 3,686,069,265 2,180,000,000 313,730,320 97,814,565 8,700,000 2,211,043,422 163,530,000 105,976,000 50,000,000 1,576,769,000 8,416,596,910 22,432,000 3,517,724,688 55,753,500 610,351,200 230,064,50070,758,596
14,223,681 71,090,599 7,407,486,736 14,885,811 32,499,083,237 1,345,814,257 90,429,547,290 1,179,841,205 513,794,413 2,661,029 14,260,770 1,077,361,330 492,830 77,041,428,668 21,349,565,862 2,840,138,932 113,450 19,241,635,383 41,114,329,758 44,505 96,004,682,932
8,920,297,187 4,114,889,191 601,372,123 14,804,439,626 0 0 667,088,000 108,228,000 8,933,813,670 7,522,316,000 122,745,804 273,733,000 456,412,712 0 1,593,598,000 2,071,771,000 5,697,955,000 5,900,000,000 -293,092,850 16,073,520,787 19,000,890,000 773,933,000 9,613,711,716 4,950,000 14,805,970,747 4,894,427,686 19,448,901,296 156,138,000 203,645,454 150,118,954 18,706,632,000 409,853,825,963 2,312,511,748 0 86,504,000 363,332,310 6,380,000,000 5,211,831,500 9,966,000,0008,920,297,187 4,114,889,191 601,372,123 14,804,439,626 0 0 667,088,000 108,228,000 8,933,813,670 7,522,316,000 122,745,804 273,733,000 456,412,712 0 1,593,598,000 2,071,771,000 5,697,955,000 5,900,000,000 -293,092,850 16,073,520,787 19,000,890,000 773,933,000 9,613,711,716 4,950,000 14,805,970,747 4,894,427,686 19,448,901,296 156,138,000 203,645,454 150,118,954 18,706,632,000 409,853,825,963 2,312,511,748 0 86,504,000 363,332,310 6,380,000,000 5,211,831,500 9,966,000,0008,920,297,187 601,372,123 14,804,439,626 0 0 667,088,000 108,228,000 8,933,813,670 7,522,316,000 456,412,712 0 2,071,771,000 5,697,955,000 5,900,000,000 16,073,520,787 19,000,890,000 4,950,000 4,894,427,686 19,448,901,296 156,138,000 150,118,954 18,706,632,000 409,853,825,963 2,312,511,748 0 363,332,310
51,898,424,337 57,779,772,164 197,158,099 53,345,582,207 -27,003,438,300 -689,625,906 -43,465,948,840 741,453,316 -1,322,110,890 66,989,579,219 91,205,074,732 9,105,087,706 2,216,607,231 762,851,289 3,079,010,627 4,141,476,764 7,730,386,404 13,253,105,514 38,290,003,373 3,535,222,672 43,402,309,015 60,935,497,245 57,036,976 19,725,315,655 1,210,496,462 22,681,727,129 153,322,491,362 52,610,990,724 -4,500,560,533 2,401,120,364 151,471,250 -257,781,588,412 1,089,389,707,424 -12,189,536,646 197,799,739,508 15,668,987,492 84,631,219,814 273,013,687,702 760,179,593,170 129,229,212,61851,898,424,337 57,779,772,164 197,158,099 53,345,582,207 -27,003,438,300 -689,625,906 -43,465,948,840 741,453,316 -1,322,110,890 66,989,579,219 91,205,074,732 9,105,087,706 2,216,607,231 762,851,289 3,079,010,627 4,141,476,764 7,730,386,404 13,253,105,514 38,290,003,373 3,535,222,672 43,402,309,015 60,935,497,245 57,036,976 19,725,315,655 1,210,496,462 22,681,727,129 153,322,491,362 52,610,990,724 -4,500,560,533 2,401,120,364 151,471,250 -257,781,588,412 -12,189,536,646 197,799,739,508 15,668,987,492 84,631,219,814 273,013,687,702 129,229,212,61851,898,424,337 197,158,099 53,345,582,207 -689,625,906 741,453,316 -1,322,110,890 66,989,579,219 91,205,074,732 762,851,289 3,079,010,627 7,730,386,404 13,253,105,514 38,290,003,373 43,402,309,015 60,935,497,245 1,210,496,462 153,322,491,362 52,610,990,724 -4,500,560,533 151,471,250 -257,781,588,412 -12,189,536,646 197,799,739,508 84,631,219,814
568,745,259,574 365,397,296,085 89,943,362,374 1,223,552,700,787 338,912,558,289 48,804,492,923 496,818,572,039 67,665,125,372 36,086,196,229 876,935,822,748 53,371,724,048 30,881,097,597 117,875,013,969 486,718,422,020 75,367,551,348 110,194,956,728 707,580,645,127 391,696,722,941 126,741,531,473 115,908,999,212 45,347,064,385 602,242,749 1,096,899,622,530 4,477,871,614,449 2,027,107,948,840 112,109,934,605 149,036,489,271 579,005,901,441 2,856,877,203,687 79,633,623,427 5,614,091,580568,745,259,574 365,397,296,085 89,943,362,374 1,223,552,700,787 338,912,558,289 48,804,492,923 496,818,572,039 67,665,125,372 36,086,196,229 876,935,822,748 53,371,724,048 30,881,097,597 117,875,013,969 486,718,422,020 75,367,551,348 110,194,956,728 707,580,645,127 391,696,722,941 126,741,531,473 115,908,999,212 45,347,064,385 602,242,749 1,096,899,622,530 4,477,871,614,449 2,027,107,948,840 112,109,934,605 149,036,489,271 579,005,901,441 2,856,877,203,687 79,633,623,427 5,614,091,580
1,322,054,2591,322,054,259
567,375,911,220 89,943,362,374 1,187,568,106,482 338,912,558,289 44,799,463,120 496,818,572,039 67,665,125,372 36,086,196,229 815,098,199,251 52,791,061,975 29,667,004,915 117,875,013,969 457,418,370,052 75,367,551,348 104,805,252,585
563,856,591,5551,177,949,451,841
89,884,647,560 44,799,463,120117,875,013,969
496,818,572,039 67,665,125,372 36,086,196,229803,747,628,86211,350,570,389
457,413,884,354
3,069,178,498 4,485,698 104,805,252,585450,141,167 58,714,814 9,618,654,641
17,708 389,595,727,508 126,741,531,473 115,908,999,212 45,347,064,385 602,242,749 98,302,814389,595,727,508 115,908,999,212 2,016,000
600,226,749 98,302,81447,294,095 35,984,594,305 4,005,029,803 61,479,964,504 580,662,073 40,904,276 29,300,051,968 5,389,704,143 706,358,544,905 2,100,995,433 1,096,899,622,530 4,477,871,614,449 1,995,301,456,629 112,011,631,791 1,125,015,156,092
704,319,410,8342,032,455,592 923,758,154
145,685,9254,477,871,614,449 101,966,261
528,108,729,46364,661,512,616
47,294,0959,075,100,3877,283,823,835
117,697,356,288235,562,951,86111,972,060,813
61,479,964,504 1,640,048,949 112,011,631,7913,854,933,505
972,699,308
1,451,339,989
35,984,592,726 3,859,343,878 29,300,051,968 5,389,704,143 6,678,478 460,946,484 1,096,899,622,530 1,013,635,224,149 1,125,015,156,0921,579
357,658,993 1,173,170,699 1,222,100,222 7,428,051,628 149,036,489,271 579,005,901,441 1,731,862,047,595 79,633,623,4271,222,100,222
357,658,993 6,319,563,049579,005,901,441 1,686,075,200,445
43,825,304,549 79,633,623,4271,108,488,579 1,961,542,601
5,614,091,5805,614,091,580
0 24,378,440,5831,345,101,301
359,742,8070
22,673,596,475
374,794,814,943 9,019,007,659 0 0 0 0 0233,716,867,159 0 -21,962,882,574 0 2,238,429,270,340 0
-21,962,882,574 16,375,591,128 2,238,429,270,340 9,215,968,43163,296,380,0019,481,323,8302,605,854,911
13,868,038,417-98,467,565,591
-16,375,591,12886,111,439,293 0 7,490,415,543 0 78,178,473,728
7,490,415,543 5,986,719,505 78,178,473,728
-5,986,719,50554,966,508,491 0 6,971,714,937 0 -2,263,129,466,297 0
27,571,638 86,000 5,915,054,8181,811,418,880 164,696,707 67,885,564,273 9,564,807,3055,132,724,419 111,545,341 3,437,815,314 1,796,107,031
252,756,609 157,493,7471,299,997 1,657,000 -18,896,173,439
128,170,936 3,038,347,2412,397,465,427
12,692,111627,539,321 155,545,664
115,539,228 1,462,710,53829,092,352
1,483,272,835 40,849,899,522352,094,988 955,162,712
-2,514,890,888,0642,814,137,854 112,136,033,483
-8,490,389,70523,301,396,557
0 7,500,752,094 -53,478,277,770
6,785,101,40347,231,258
-53,478,277,770
668,419,433
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 07,453,000,000 32,830,984,179 2,154,258,021 299,557,300,759 4,544,032,636 296,970,093 515,546,043,716 504,605,700,787 0 535,299,582,040 1,076,500,334 34,473,967 20,490,770,628 574,545,631,782 3,383,544,322 78,557,149,365 29,959,165,290 831,647,577,630 7,413,947,889 8,916,795,834 363,639,863,182 232,310,545,810 53,875,938,239 392,030,957,626 34,993,685,500 1,343,789,442 1,167,282,286,758 270,174,366,373
289,393,554 152,821,170,922 5,432,395,000 -29289,393,554 152,820,584,168
586,75431,548,198,004 299,557,300,759 3,828,044,000 159,945,790 217,314,429,519 504,605,700,787 535,299,582,040 14,463,683,868 1,534,594,120 0 53,875,938,239 392,030,957,626 309,814,517 1,167,282,286,758 270,174,366,3738,663,580,004 3,828,044,000 159,945,790 147,433,878,252 504,605,700,787 0 53,875,938,239 392,030,957,626 309,814,517
51,444,871,267 022,884,618,000 18,435,680,000 535,299,582,040 13,841,849,581 1,534,594,120 0
621,834,28716,804,492 137,024,303 3,395,059,191 0 1,076,500,334 1,872,552,889 14,504,551,575 41,694,570,768
137,024,303 1,125,747,51316,804,492 442,526,522 7,918,714,511
14,504,551,575 30,622,228,5781,826,785,156 3,153,627,679
993,392,621 81,183,698 142,015,384,084 34,473,967 6,027,086,760 1,848,950,203 553,165,290 29,283,703,880 109,000,000 189,001,952,110 24,782,818,918 0993,392,621 81,183,698 142,015,384,084 34,473,967 29,283,703,880
6,027,086,760 1,848,950,203 189,001,952,110 24,782,818,918 02,058,631,782 29,406,000,000
2,073,074,323 699,184,144 0 572,487,000,000 78,557,149,365 802,363,873,750 8,916,795,863 160,133,359,497 165,833,156,124 1,033,974,9252,073,074,323 -1,588,367,879
2,287,552,023 802,363,873,750 160,133,359,497 165,833,156,124 1,033,974,9250
772,967,417,000 341,931,000,000 66,174,490,424 91,181,069,090 283,205,340,214 28,339,824,961 48,437,601,360 -19,261,382,932 2,519,022,887 5,370,600,350,303 3,793,193,407,896 2,701,051,166 3,959,707,000 2,021,293,962 510,150,055,000 20,739,703,564 0 4,163,201,058 292,743,996,207 104,130,702,024 232,150,370,144 787,059,697,297 9,524,547,975 3,454,402,582 4,674,036,075 1,633,991,304,720 28,861,260,006 2,679,023,332,269 10,123,584,091 417,402,242,758 376,058,437,097 5,826,666,177 382,021,952,0655,370,600,350,303 3,793,193,407,896 232,150,370,144 9,524,547,975 28,861,260,006 2,679,023,332,269
643,832,715 2,021,293,962 510,150,055,000 0 104,130,702,024 091,181,069,090 0 -30,955,419,065 1,076,036,181,140
00
1,875,190,172320,162,102,488
237,793,021,0926,684,657,128
-1,212,529,685
29,646,492,680
196,007,360,519 126,103,360,819 17,680,134,654 366,722,183,831 14,127,897,835 145,963,825,576 30,615,437,008 8,835,993,776 579,186,524,039 508,751,981 1,997,043,912 8,964,045,550 40,150,514,496 1,011,865,175,276 7,274,967,887 31,381,039,038 -1,541,686,189 45,030,788,788 47,107,000,000 727,725,511 244,574,626,675 171,141,239,000 135,464,303,336 446,568,942,191 1,697,121,993,792 401,489,255,599 24,833,966,525 8,945,934,585 35,313,338 2,213,070,932,659 2,778,654,031,387 603,085,070,517 126,972,768,384 19,795,049 5,088,495 569,496,886,567 885,158,337,707 1,140,979,138,20323,036,754,289 40,903,861 23,775,903,517 59,900,000 1,995,842,355 84,927,341 3,587,721,0882,100,000,000 6,236,193,903 59,900,000 84,927,341 3,587,721,088
19,914,202,192 01,022,552,097 17,539,709,614
102,185,341,280 21,000,000,000102,185,341,280
21,000,000,0005,732,058,349 144,105,139,905 30,134,268,565 8,835,993,776 259,649,193,088 508,751,981 1,997,043,912 8,921,082,153 27,250,689,621 438,580,967,292 7,273,765,572 30,134,910,945 8,564,615,792 727,725,511 767,004,424 511,134,646,447 100,277,981,758 305,798,461,361 182,417,537,140 205,382,052,972 0 5,088,495
1,425,533,098 331,007,033 93,654,530 49,416,643,319 260,176,741 43,352,135,190 10,226,018,962122,157,720,508 6,752,308,088 7,786,492,891 165,315,687,852 21,112,153,509 395,228,832,102 5,075,262,572 111,069,922 152,732,403,586 3,224,803,532
897,728,384 9,456,070,022 165,130,488 393,091,431 3,198,388 62,952,924 1,956,955,248 413,453,192 82,161,957 138,869,342 206,666,678,891 9,579,287,680847,520,328 10,307,212,648 1,590,907,268 478,569,939 36,914,553 208,565,084 2,148,383,335 2,016,813,943 274,951,078 219,747,056 132,429,421,060 79,869,542,467 205,382,052,972 0 5,088,495
2,140,903140,772,709 758,603,629 90,425,235 84,184,985 2,513,288,529 237,233,973 1,773,020,788 1,059,086,085 259,542,554 83,651,895 9,080,123,948 2,111,088,665
503,998,1251,050,977,418 196,515,036,587
120,713,37739,954,221,482
733,550,0453,846,036,928 21,204,490,453 30,134,910,945 322,595,228 14,498,702,430
528,044,882 235,565,539,101 3,093,403,348 142,222,157 47,107,000,000 688,532,761,571 0 2,644,733,895528,044,882 12,541,858,805 3,093,403,348 142,222,157 688,532,761,571 0
223,023,680,296 2,644,733,8951,188,763,299 135,455,509 3,056,021,595 1,103,905,936 726,260,574 12,690,269,479 1,517,834,613 3,646,687,236 -25,370,662 322,579,882,983 803,661,828,916
726,260,574135,455,509 3,056,021,595 1,103,905,936 12,690,269,479 -628,249 303,913,862,984 803,661,828,916
1,188,763,299 -24,742,413 18,666,019,99955,391,325,500 0 400,002,000 308,527,483 518,690,300 34,737,180,000 3,806,311,48755,391,325,500 34,737,180,000
400,002,000 3,806,311,48711,948,076,305 669,922,372 -182,331,948 5,543,712,061 2,059,536 464,949,441,761 1,202,315 488,109,715 222,439,194,768 171,141,239,000 135,464,303,336 351,958,584,949 121,577,685,148 297,564,586,605 60,684,000 0 44,923,561,522 226,763,816,444 32,905,825,0301,844,184,254 -240,267,343 488,109,715 5,826,925,643
2,682,786,44396,215,312,170 72,434,046,513 104,695,120,765 42,240,775,079 1,379,876,790
512,781,6209,591,110,431 669,922,372 -182,331,948 5,462,689,291 368,734,129,591 150,005,148,255 11,055,638,740 60,684,000 0 226,763,816,444 31,525,948,240
321,290,11312,499,822,875 -2,756,056,479 90,577,989,974 375,876,900,626 1,584,607,660,974 1,745,006,369,914 132,614,300,013 90,260,631,867
206,414,095 60,249,126,146 0 549,507,338 89,917,954,51024,525,389 0 2,126,225,323
11,535,173,283 2,769,791,538 292,994,708,441 124,988,872,090 737,899,269,598 132,614,300,013 342,677,35710,246,433 21,638,607,403 1,459,013,610,957 997,688,922,838
36,468,545 71,659,059 916,978,316 592,597,288 3,584,732,673697,241,563 -5,607,753,509 77,480,320 12,580,639 3,157,712,144
7,453,000,000 32,830,984,179 2,154,258,021 299,557,300,759 4,544,032,636 296,970,093 515,546,043,716 504,605,700,787 0 535,299,582,040 1,076,500,334 34,473,967 20,490,770,628 574,545,631,782 3,383,544,322 78,557,149,365 29,959,165,290 831,647,577,630 7,413,947,889 8,916,795,834 363,639,863,182 232,310,545,810 53,875,938,239 392,030,957,626 34,993,685,500 1,343,789,442 1,167,282,286,758 270,174,366,373515,546,043,716 29,959,165,290 363,639,863,182 53,875,938,239 392,030,957,626
296,970,093 535,299,582,040 34,473,967 5,432,395,000504,605,700,787 14,463,683,868
1,872,552,88981,183,698 6,027,086,760 109,000,000
574,545,631,7821,343,789,442
2,073,074,323 78,557,149,365772,967,417,000 341,931,000,000 66,174,490,424 91,181,069,090 283,205,340,214 28,339,824,961 48,437,601,360 -19,261,382,932 2,519,022,887 5,370,600,350,303 3,793,193,407,896 2,701,051,166 3,959,707,000 2,021,293,962 510,150,055,000 20,739,703,564 0 4,163,201,058 292,743,996,207 104,130,702,024 232,150,370,144 787,059,697,297 9,524,547,975 3,454,402,582 4,674,036,075 1,633,991,304,720 28,861,260,006 2,679,023,332,269 10,123,584,091 417,402,242,758 376,058,437,097 5,826,666,177 382,021,952,065
5,370,600,350,303 3,793,193,407,896 232,150,370,144 9,524,547,975 28,861,260,006 2,679,023,332,269
2,519,022,887 2,021,293,962 510,150,055,000 0 104,130,702,024 1,633,991,304,72091,181,069,090 -30,955,419,065
6,684,657,128-1,212,529,685
29,646,492,680196,007,360,519 126,103,360,819 17,680,134,654 366,722,183,831 14,127,897,835 145,963,825,576 30,615,437,008 8,835,993,776 579,186,524,039 508,751,981 1,997,043,912 8,964,045,550 40,150,514,496 1,011,865,175,276 7,274,967,887 31,381,039,038 -1,541,686,189 45,030,788,788 47,107,000,000 727,725,511 244,574,626,675 171,141,239,000 135,464,303,336 446,568,942,191 1,697,121,993,792 401,489,255,599 24,833,966,525 8,945,934,585 35,313,338 2,213,070,932,659 2,778,654,031,387 603,085,070,517 126,972,768,384 19,795,049 5,088,495 569,496,886,567 885,158,337,707 1,140,979,138,203
579,186,524,039 508,751,981 444,573,099,836 -25,370,662 628,463,271,685 603,085,070,517 95,341,562,1068,835,993,776 40,150,514,496 1,008,809,153,681 31,381,039,038 23,775,903,517 1,995,842,355 31,631,206,278
5,732,058,349 8,564,615,792 100,277,981,75847,107,000,000
3,056,021,595 726,260,574 12,690,269,479 3,646,687,23611,948,076,305 488,109,715 171,141,239,000 135,464,303,336 297,564,586,605 60,684,000
-2,756,056,479 1,584,607,660,9740 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
22,904,233,000 9,384,668,500 59,836,463 1,333,456,014 -10,282,860,384 104,521,457 131,190,060,386 51,000,000 0 967,735,961,991 55,642,031 253,200,800 250,792,686 783,119,780,382 1,996,695,633 922,124,303 -391,989,386 -38,983,664,191 6,124,423,600 17,935,916,465 24,151,674,510 1,232,658,784,345 210,441,047,759 1,835,478,805 175,587,746,308 5,112,007,110 1,805,911,197,988 302,131,235,959 87,853,456,052 01,324 6,788,641,723 1,341,748,035 12,000,0001,324 6,589,174,723
1,341,748,035 12,000,000199,467,000
139 124,323,012,097 51,000,000 0 23,159,019,430 206,868,325 18,862,554,991 384,930,085 50,000,000 355,261,435 56,034,508,196 0139 43,981,075,030 41,000,000 0 745,000,000 15,731,026,574 114,533,003 56,034,508,196
80,341,937,067 132,000,000 767,242,18910,000,000 22,282,019,430 2,364,286,228 350,000,000 232,500,000
34,930,085 8,228,4321,006,246,000 59,835,000 1,069,556,334 -2,265,860,384 1,369,780,611 524,997,684 0 250,792,686 951,695,633 120,194,218 1,094,503,420 206,630,500 158,299,282,762 4,997,007,110 0 49,120,822,389
483,147,000
4,997,007,1101,006,246,000 59,835,000 1,069,556,334 1,369,780,611 198,795,547 120,194,218 49,120,822,389
41,850,684 51,997,13921,897,987,000 -8,017,000,000 70,033,864,872 23,467,465,847 245,000,000 405,000,000 -5,783,664,191 17,935,916,465 22,507,171,090 16,134,588,932 78,758,623,462 115,000,000 1,805,911,197,988 166,463,970,8409,216,610,000 15,555,000,000 5,681,386,647 405,000,000 -1,775,420,000 3,990,800,000 2,271,963,796 152,750,0007,660,000,000 17,786,079,200 -2,313,874,191 12,143,788,932 115,000,000 1,799,628,694,425 5,820,000,000
44,260,200,000 160,491,220,8405,021,377,000 10,218,664,872 -1,694,370,000 4,010,539,767
739,447,564,880 500,000,000
0 -391,989,386 129,093,917,032-1,008,961,412
616,972,026263,899,680 5,497,267,678 867,229,438,282 55,642,031 46,332,475 446,629 800,000,000 -33,200,000,000 6,124,423,600 1,216,168,933,978 2,381,876,765 17,288,463,546 0 30,511,934,534 87,853,456,052
863,782,150,000 1,216,168,933,978 85,904,956,009
3,447,288,282 1,801,218,437147,281,606
5,497,267,678 01,176,505,000 342,710,421,550 727,326,366 98,056,843,506 2,173,591,313 241,156,431,790 -5,028,725,280 12,707,468,756 -4,472,041,916,562 13,481,471,162 38,735,329,945 639,827,243,900 54,515,245,015 -13,098,103,243 813,892,978 208,192,398,176 333,042,608,720 55,488,849,834 34,883,069,056 55,985,746,000 7,496,837,403,366 3,117,283,727,151
-4,472,041,916,562 208,192,398,176 55,488,849,834 55,985,746,000
639,827,243,900
94,687,631,581 -13,467,619,3413,369,211,925
012,707,468,756 38,735,329,945 34,883,069,056
0462,368,801-92,852,703
192,842,000,000 69,314,264 277,821,000 165,788,252 103,596,370 5,642,559,244 26,590,575,000 0 17,881,743,007 154,471,378 -7,561,792,000 156,773,801,353 176,480,502,919 570,376,479,555 9,204,109,416 107,543,325,641 696,742,396,711 322,869,015,493 134,471,397,038 956,650,004,706 922,998,025,287 428,835,633,089277,821,000 229,904,939 0 0 42,117,176 154,471,378 47,208,000 107,543,325,641277,821,000 229,904,939 0 42,117,176 154,471,378 47,208,000
-126,308,569 26,590,575,000 156,726,593,353 0 2,594,222,259
112,503,861,192
-126,308,569 25,364,380,000 44,222,732,161 2,594,222,2591,226,195,000
5,642,559,244 17,839,625,831 -7,561,792,000 176,480,502,919 570,376,479,555 696,742,396,711 320,274,793,234 134,471,397,0383,314,356,969 -7,561,792,000 6,092,338,588 217,848,645,309 1,077,992,726,933 14,065,943,745
284,167,561,190 1,219,913,196,718 39,993,833,5031,788,922,179 274,626,416,455 4,625,039,744 10,391,213,504 74,534,756,136
539,280,096 5,490,163,322 -745,644,485,060 -768,109,147,203 5,876,863,65422,904,233,000 9,384,668,500 59,836,463 1,333,456,014 -10,282,860,384 104,521,457 131,190,060,386 51,000,000 0 967,735,961,991 55,642,031 253,200,800 250,792,686 783,119,780,382 1,996,695,633 922,124,303 -391,989,386 -38,983,664,191 6,124,423,600 17,935,916,465 24,151,674,510 1,232,658,784,345 210,441,047,759 1,835,478,805 175,587,746,308 5,112,007,110 1,805,911,197,988 302,131,235,959 87,853,456,052 0
1,333,456,014 967,735,961,991 -391,989,386 17,935,916,465 24,151,674,510 5,112,007,110 1,805,911,197,9880 250,792,686 783,119,780,382 922,124,303
206,630,500-5,783,664,191 78,758,623,462
129,093,917,03287,853,456,052
-33,200,000,000 2,381,876,7651,176,505,000 342,710,421,550 727,326,366 98,056,843,506 2,173,591,313 241,156,431,790 -5,028,725,280 12,707,468,756 -4,472,041,916,562 13,481,471,162 38,735,329,945 639,827,243,900 54,515,245,015 -13,098,103,243 813,892,978 208,192,398,176 333,042,608,720 55,488,849,834 34,883,069,056 55,985,746,000 7,496,837,403,366 3,117,283,727,151
-4,472,041,916,562 208,192,398,176 55,488,849,834 55,985,746,000
12,707,468,756 38,735,329,945 639,827,243,900 34,883,069,05694,687,631,581 -13,467,619,3413,369,211,925
462,368,801-92,852,703
192,842,000,000 69,314,264 277,821,000 165,788,252 103,596,370 5,642,559,244 26,590,575,000 0 0 17,881,743,007 154,471,378 -7,561,792,000 156,773,801,353 176,480,502,919 570,376,479,555 9,204,109,416 107,543,325,641 696,742,396,711 322,869,015,493 134,471,397,038 956,650,004,706 922,998,025,287 428,835,633,08926,590,575,000 176,480,502,919 134,471,397,038
277,821,000 5,642,559,244 17,881,743,007 154,471,378
-7,561,792,000 696,742,396,711
77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96
67 68 69 78 8029 30 32 35 37 49 50 1 2 5 10 14 4 1 16 34 35 37
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120,249,917,209 2,666,984,981,744 3,957,511,617,955 2,495,751,978,207 36,817,813,601 362,264,484,375 191,683,122,034 523,175,546,261 241,971,482,024 101,143,895,990 218,677,367,731 325,660,485,569 113,217,754,046 84,331,973,205 208,889,542,495 103,037,817,583 744,297,329,319 725,955,609,375 879,839,464,149 653,056,875,000282,065,758 30,281,013,629 292,979,401 1,089,105,270 21,210,721 85,869,483 472,111 3,963,716,762 655,872,042 2,599,674,905 20,967,688,911 79,726,975,334 469,084,123 821,090,900 4,263,022,260 5,902,436,231 4,239,766,748 13,321,716,479 23,477,973,656 11,718,953,674
300,000 27,056,948 5,739,831 38,834,640 248,633,451 60,219,261 675,187,486 156,049,201 51,604,147 213,532,148 8,824,835 81,549,983 500,000 41,690,380 646,262,269 2,080,237,198252,700 18,891,455 46,804,147 204,681,640 71,171,300 2,041,560,518
300,000 4,600,000 747,300 9,016,498 4,800,000 8,850,508 2,910,890 38,676,68022,456,948 4,739,831 10,926,687 7,467,793
122,698,618 29,313,246,241 287,239,570 6,514,913 21,210,721 82,798,026 472,111 3,916,100,534 227,407,960 280,409,118 437,375,270 19,379,581,547 417,479,975 472,520,669 174,641,698 1,979,304,812 41,752,395 12,727,221,037 4,773,953,376 9,529,377,700122,698,618 128,445,744 287,239,570 2,313,566 21,210,721 82,798,026 472,111 3,916,100,534 307,854,601 472,520,669 452,728,196 6,748,132,536
29,184,800,497 4,201,347 109,625,375 0 1,526,576,616 2,781,245,164
159,067,140 940,710,441 1,082,590,357 3,071,457 491,587 179,830,631 2,259,046,526 19,855,126,156 60,191,344,586 135,038,083 4,079,555,726 2,796,149,645 162,889,071 552,805,062 18,013,710,434 109,338,776159,067,140 916,153,766 1,082,590,357 3,071,457 491,587 97,630,885 2,796,149,645 109,338,776
24,556,674 37,407,1988,290,000 0 0 1,045,431,791 4,034,625,282 44,047,5778,290,000
0 1,045,431,7916,550,787,022 1,818,145,425,434 3,041,421,303,337 1,173,982,445,312 9,197,917,798 304,886,142,349 177,266,327,357 21,304,259,375 8,068,594,411 19,392,565,044 142,704,078,850 24,694,856,982 15,138,989,656 9,785,002,468 35,248,240,768 42,310,594,396 622,928,984,612 645,646,515,860 206,972,020,770 76,689,820,091
476,693,523 1,611,532,969,866 3,020,248,267,673 1,040,958,701,601 9,647,593,218 142,117,474,554 177,266,327,357 17,734,636,571 3,951,023,944 6,924,568,570 109,933,265,519 24,124,175,383 10,216,280,336 9,779,179,538 9,969,661,450 10,876,879,821 611,495,328,808 600,779,448,429 118,122,876,082 1,608110,000,000 24,056,93612,644,558 9,449,095,477
100,673,159 99,821,540,071 1,470,654,179,083 1,080,647,800 5,617,573,757973,867,766,685 177,266,327,357
380,814,522 4,918,609,948 434,212,1012,073,931,667 1,407,834,911 20,000,000
111,655,939 103,722,736,24242,737,148 598,800,000 400,000,000 3,244,667,480 1,451
430,979,093,668 1,021,618,517,627 108,411,076,604 126,216,593,21998,982,719 1,067,901,533 828,030,743,235 728,761,082 14,489,969,091 10,829,001,549
7,412,378,527 9,779,179,5381,493,835,688
525,588,121,530 104,516,881,762 2,875,517,452 1,310,066,121 47,878,272 157426,996,658 4,406,991,002 21,512,375,485 35,268,956 4,172,294,669 17,290,464,473 3,203,984,948 4,425,831,186 0 0 453,091,705 620,943,750
426,996,65850,000
4,406,991,002
587,517,07614,986,997,947
3,002,510,188 0
6,525,377,538 35,218,956 1,423,320,998 0 33,426,67425,779,000,000 37,720,680,229 0 2,755,945,633 9,999,593,248 67,510,000,000
037,720,680,229 0 0
25,779,000,000
2,755,945,633
38,131,952,627 1,984,955 86,343,423,256 6,628,131 12,564,076,879 7,970,000,000 49,555,000 0 26,785,138,834 20,448,095,974 492,458,561 52,585,421,963 58,385,184,689 33,334,185,25538,131,952,627 86,343,423,255 6,628,131 0 20,448,095,974 33,334,185,255
01,984,955
20,901,320,455 2,113,376,248 0 3,832,869 2,003,795,441 590,408,84720,901,320,456 3,832,869 2,003,795,441
1,651,525,720
461,850,528
945,619 2,061,220,857 5,841,575 26,632,663,044 2,617,225,311 18,969,465,630 0 961,980,531 1,950,061 1,512,552 6,519,585,758 533,153,263 9,060,596,208 29,199,793,028945,619 2,061,220,857 5,841,575 2,617,225,311 961,980,531 1,950,061 6,519,585,758 29,199,793,028
26,632,663,04427,237,062,626 38,948,949,599 631,924,73327,237,062,626 38,948,949,599
686,000 0 2,463,000 40,000
2,463,000686,000 40,000
0 2,176,343,268 14,027,150,9670
6,073,147,880 135,590,228,211 231,069,940 57,346,370,544 972,922,341 690,593,217 260,938,555 0 2,097,065 0 179,449,978 121,328,166 80,752,820 19,182,875,981 83,047,7932,097,065 5,773,669
474,342 26,722,753 62,654,000 59,351,813 70,249,268 53,000,000
6,072,673,538 135,563,505,458 87,113,839 57,346,370,544 913,570,528 081,302,101 45,305,229 30,047,793
426,996,658 814,999,755 572,394,716 491,471,951 20,524,847 745,317,418 96,080,405 11,720,055,328 2,682,858,349 469,662,462 0 1,687,522,045 415,036,397 361,482,405 75,761,507,796 408,947,163 575,302,310814,999,755 555,073,901 491,471,951 681,075,954 2,536,647,963 297,793,248 0 1,687,522,045 388,009,066 361,482,405 75,761,507,796 284,053,616
426,996,658 64,241,464 146,210,385 171,869,214 54,303,1390
17,210,6340
575,302,31017,320,815 20,524,847 9,816,697 70,590,408
18,674,917,186 9,390,963,153 24,217,908,330 242,474,951,184 4,429,601,315 39,034,966,011 81,169,000 42,677,368,170 58,911,112,478 18,146,746,590 14,343,695,623 180,607,458,295 36,799,026,260 35,194,796,845 5,263,126,797 20,521,975,273 30,655,017,528 43,976,127,841 110,829,037,416 110,133,005,3201,850,094,807 1,496,082,418 904,235 17,524,244,486 4,606,390,133 17,095,838,760 4,684,435,373 171,131,743,016 28,502,247,608 2,635,453,453 19,305,349,474 323,058,305 65,930,587,953 99,723,666,2121,850,094,807 1,496,082,418 904,235 17,524,244,486 4,606,390,133 17,095,838,760 0 0 28,502,247,608 2,635,453,453 19,305,349,474 65,226,801,994 74,739,797,138
0 703,785,960 24,983,869,0744,684,435,373 171,131,743,016
1,046,171,787 209,333,255,808 3,096,240,080 43,791,195,545 2,713,977,860 1,675,256,427 2,263,106,412
1,046,171,787 148,004,341,459 1,968,393,485 43,791,195,545 2,713,977,860 1,675,256,4272,263,106,412
60,205,189,358 1,127,846,5951,123,724,991
11,529,270,709 1,735,350,598 250,000,000 4,002,594,933 144,636,571 6,653,291,886 960,911,850 29,588,878,994 19,808,355,115 2,600,237,37711,529,270,709 1,735,350,598 250,000,000 4,002,594,933 6,653,291,886 960,911,850 29,588,878,994 19,800,417,589
144,636,571 7,937,526
0 465,918,494 1,354,431,230465,918,494 1,354,431,230
00
1,167,289,598 112,357,387 32,000,000 15,237,500 18,982,635 390,110,178 1,199,356,281 1,775,754,386 156,415,428 317,028,612 1,379,410,931 62,402,012 143,580,026 576,045,687 478,411,239 2,763,426,480 6,875,029,935114,651,187 41,291,350 18,982,635 375,069,002 1,194,584,116 1,621,845,800 156,415,428 312,709,902 127,094,839 62,402,012 135,689,939 1,326,190 471,090,024 2,531,976,871
1,052,638,411 150,449,848 0 1,202,400,374 564,932,040 2,679,787,936 492,279,97932,000,000 15,041,176 4,772,165 4,318,710 37,715,018 0 9,787,457 7,321,215 26,528,924 22,356,729
0 18,493,813
71,066,037 15,237,500 3,458,738 0 12,200,700 7,890,087 57,109,620 3,809,922,543
30,185,655,948 176,547,566 0 15,970,341 8,898,974 26,053,255,967 39,706,509176,547,566
1,100,0008,898,974 39,706,509
15,970,34115,179,225,325 0 26,026,564,56314,643,394,128 0 26,691,404
361,936,495240,855,853240,855,853
15,657,532,781 940,579,802 9,706,371,528 33,126,457,876 39,143,891 6,815,257,937 3,662,080,698 1,273,746,302 24,743,499 8,357,028 5,131,000 2,584,281,000 615,165,939 4,666,736 4,356,078,822 153,800,4910 2,934,030,186 23,530,105,292 0 0 5,131,000 4,666,736
80,182,320 9,596,352,584 33,512,419 557,259,750 265,208,006 24,743,499 531,055 601,463,451 4,356,078,822 153,800,491284,677,756
452,586,2076,692,159,022 2,174,176,801 3,320,083,761 0 790,482 2,584,281,000
487,993,595 5,631,472 341,996,937 113,139,784 6,933,514 1,793,136
15,657,532,781 3,799,143,629 895,398,512 101,977 11,909,3522,022,589,666 1,819,288,523 287,058,821 2,183,079,000 81,169,000 12,387,788,092 5,063,720,759 321,100,000 3,636,080,648 1,884,063,728 2,840,747,089 1,478,561,654 1,212,447,420 6,937,947 739,457,380 3,069,993,000 4,616,103,437 193,739,676
0 1,840,983,000 -222,122,000 561,731,000 0 4,587,127,000 103,683,4961,338,000 23,591,428 10,617,000 315,203,007 43,080,728 6,662,048 4,609,708 72,702,000
81,169,000 272,849,082 0 3,009,168,157 901,168,273 0 309,688,68073 0 4,781 731,000
128,955,363 15,613,277 0 3,484,016 2,328,239 8,841,787 7,388,0962,022,589,666 1,819,288,523 287,058,748 2,181,741,000 12,223,911,254 5,048,107,482 310,483,000 50,212,135 1,211,716,420 86,040,474 3,069,993,000
0 8,645,571 82,668,08411,330,047 3,048,028,558 354,762 271,026,226 20,134,650
989,686,353 13,210,462 0 18,502,580989,686,353 13,210,462
18,502,580150,041,037 1,107,124,148 1,226,674,062 116,928,422 54,027,838 88,266,669 2,909,636,875 29,400,841 70,091,041 191,910,830 38,941,216 7,991,211 4,810,744,937 280,747,40048,755,625 886,295,900 727,654,163 54,027,838 2,668,045,243 91,246,170 3,402,548,309 131,346,12225,795,696 308,889,230 0 13,323,522 83,742,397 146,584,325
35,027,540 112,314,107 88,266,669 61,817,608 30,329,16011,902,149 0 0 2,116,514 5,817,668
71,812,876 7,941,664 589,025 0 151,692,091 53,101,121 12,834,351 49,154,6880 841,561 16,989,920 38,941,216 1,225,465,475
3,676,840 220,828,248 135,259,316 4,025,290 0 13,916,850 27,284,327 4,087,912 0 7,991,211 100,246,59054,812,931 1,789,019,157 391,923,086 0 233,140,903 118,013,207 10,274,665,08054,812,931 1,789,019,157 115,487,151 10,274,665,080
391,923,086 0 233,140,903 2,526,0566,165,395,261 29,992,852 1,604,578,856 2,060,273,424 86,527,618 1,574,526,680 10,167,745,377 206,746,427 29,431,156,093 30,345,176 3,622,849 76,015,619,850 2,334,377,796 3,179,337,559
00
14,499 0 0 27,428,509109,363,984 61,632,235 560,937
6,165,395,261 29,978,353 1,604,578,856 1,950,909,440 24,895,383 1,574,526,680 10,167,745,377 206,746,427 29,431,156,093 2,916,667 3,061,912 76,015,619,850 2,334,377,796 3,179,337,559
946,572,688 3,129,512,796 1,389,465,657 661,110,060 1,045,323,009 523,049,003468,762,639 946,572,688 2,905,425,261 759,955,736 754,381,738 1,373,446,448 9,732,113,091 2,200,000,000 557,595,062 1,131,232,748 312,487,339 59,522,766,011 478,001,963 12,869,296,534468,762,639 946,572,688 2,905,425,261 759,955,736 754,381,738 1,354,039,433 1,409,608,812 2,200,000,000 557,595,062 682,529,176 312,487,339 478,001,963 12,118,159,104
518,968,977
0 8,226,366,411 448,703,572
19,407,015 96,137,867 59,522,766,011 232,168,453
4,214,066,828 4,986,798,869 3,169,181,917 499,035,853 2,635,502,277 112,627,347 1,405,411,619 46,637,924,245 94,642,605,8594,827,062,716 3,169,181,917 334,031,025
3,169,181,917 334,031,025
1,069,216,309 22,516,951,3231,069,216,309
10,833,791,311 91,515,920,75690,144,583,995
1,371,336,7612,635,502,277 8,202,795 11,355,739,854
2,349,700,069
7,022,24835,419,632
1,574,801,502732,456,687
1,864,366,759 159,736,152 499,035,853 112,627,347 1,931,441,757 3,108,181,438
499,035,853 47,694,96364,932,384
18,503,665
6,038,5106,038,510
6,755,525,361 16,743,364,347 50,317,310 711,791,504 3,324,126,958 437,380,079,994 152,266,748,592 29,273,610,219 20,269,494,670 22,715,683,482 17,796,621,222 2,949,492,686 56,751,996,498 11,890,019,200 3,061,002,004 10,083,513,079 185,059,328,781 138,919,603,819193,863,428 4,308,716,695 510,561,806 9,874,002,431 11,094,995,571 1,595,707,941 915,492,826 1,466,865,879 8,911,020 9,030,997,160 2,412,605,127 885,937,629 603,532,341 19,348,401,638 23,259,393,978193,863,428 607,267,585 358,098,305 973,190,834 8,911,020 1,487,221,750 17,447,579,864
3,701,449,110 629,209,562152,463,501 493,675,045 925,383,377 5,182,604,552
6,547,646,050 1,986,110,992 92,509,408 3,617,147,221 0 1,716,825,541 5,120,725,555 5,537,827,038 7,427,899,0606,547,646,050 1,716,707,352 7,426,338,078
118,189 1,560,9820 0 96,352,240
0 24,358,440
0
0 71,993,800
379,486,954 15,053,590,218 240,264,379 1,458,013,666 106,232,564,313 17,092,788,491 7,146,371,648 7,569,044,352 32,677,003,584 65,347,480 80,988,954,406 9,865,345,848 8,117,829,560 3,438,878,437 66,602,127,663 43,383,972,842379,486,954 1,333,557,740 168,516,849 13,171,013,094 6,346,801,182 37,430,409,962
12,576,230,882 1,428,144,842 65,347,480
1,143,801,597 29,868,824
71,747,530 19,505,990,490 3,518,544,666 5,953,562,8801,695,129 42,648,829 1,934,521,925 1,500,307,319 5,136,243 3,786,901,303 3,884,699,531 7,308,684,800 190,399,691,448 145,521,386,381
3,812,111,793
1,695,129 42,648,829
5,136,243
72,587,738196,465,506 99,549,273 2,400,147,544 1,707,542,126 10,520,026,924 880,147,041 8,586,982,498 25,654,982,057 1,943,104,314 1,251,823,730 1,941,994,141 4,050,946,883 284,544,600 412,251,988 5,287,069,419 5,077,939,537156,409,838 99,549,273 1,706,931,079 1,127,107,769 1,050,742,009 905,913,613 1,606,798,913 4,068,667,56540,055,668 693,216,465 364,827,330 345,910,117 1,580,371,091 512,428,668
215,607,027 892,362,305 863,776,879 496,843,30428,442,137 365,086,997 67,956,278 4,682,746,643 1,269,840,715 12,391,978,670 2,251,441,018 21,853,518,906 17,303,504,100 2,033,739,328 2,283,441,969 4,643,404,493 11,854,864,168 224,331,392 884,634,833 47,967,775,091 5,177,715,70326,593,097 343,941,766 67,956,278 2,769,837,412 438,160,682 1,592,824,931 1,432,806,017 5,948,965,429 3,491,107,2781,849,040 21,145,231 1,495,483,564 638,478,492 319,055,033 2,672,070,876 1,210,866,528
428,874,44133,355,47569,351,003
417,425,667193,201,541 440,914,397 3,233,827,863 475,741,897
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77,274,803,876 41,690,849,934 4,160,651,916 13,588,110,902 2,557,394,388 78,572,8957,476,997,780 2,557,394,388
6,111,113,122332,015,307 23,915,037 244,941,103
84,887,424160,053,679
686,519,154 547,518,510,261 705,931,994 63,187,524 4,503,197,797 136,000,000 5,701,939,859 340,146,277 113,434,958 669,510,923 7,292,051,300 9,198,135,802686,519,154 537,095,958,838 5,701,939,859 8,105,113,546
10,422,551,424 1,093,022,256
770,165,740 596,046,646 6,251,696,022
5,085,578,211
1,166,117,81127,468,260 1,252,082,163 166,334,45927,468,260
70,678,185 0 1,164,774,034 816,280,3030 816,280,303
70,678,185
393,913,208 3,896,177,612 117,188,241 39,034,681 5,216,780,896 113,227,461,580 69,733,635,158 43,280,448,488 28,845,301,237 32,971,081,088 37,374,276,748 8,924,502,003 49,101,126,837 20,178,442,357 6,643,649,030 3,233,980,244 158,540,388,850 106,241,048,829379,486,954 3,282,560,601 38,707,051 732,902,582 15,770,094,927 3,467,740 6,061,376,577 8,523,637,402
875,816 893,198,345 3,788,581 1,522,669,570 72,382,150,39691,443,020 49,231,963 1,254,389,527 822,462,346 1,192,857,054 857,080,997 2,074,109,252 2,327,457,278
14,426,254 161,067,452 67,956,278 3,229,488,787 754,964,997 1,496,528,405 1,583,767,957 6,650,552,929 2,812,346,4418,191,082,265 1,491,600,406
145,277,023357,503,560 109,514,284,342 4,984,796,322 5,766,886,432
3,972,975,1382,727,163 58,027,240
327,630 2,135,749,894 9,685,238,730 3,869,734,029 10,397,568,502
1,678,542 21,738,422 635,775,317 36,258,912 52,910,681 0 1,216,453,679
1,216,453,679
01,678,542 0
0
0
38,373,864,730 54,000,000 7,651,368,049 388,781,898 87,895,044 1,206,312,616 14,351,968,454 31,498,827,608 16,060,827 141,674,970 0 941,468,568 100,604,552,867 79,497,675,89530,092,499,396 2,659,779,564 41,570,866 54,007,948,32730,092,499,396 2,659,779,564 41,570,866
0 51,295,097 235,644,319 502,562,185
209,490,42226,153,897
176,137,147 29,832,907,97729,822,358,245
10,549,732147,309,412,090 223,289,034,432
125,353,537,991
97,935,496,4418,723,856,955 75,042,649 7,651,368,049 402,239,998 87,895,044 0 20,420,193,790 177,244,462 108,963,959 1,070,135,210 43,432,784,746 84,759,909,067
933,133,9346,147,430,738
75,042,649 14,644,60374,265,914,084
402,239,998 19,047,752,012 177,130,0008,723,856,955 2,600,000,000
556,158,774 1,372,441,778 114,462 7,893,994,983
2,639,517,374 2,325,942,308 2,386,693,59670,365,026
984,996,4871,270,580,795
442,491,621 2,659,779,564 13,458,100 1,609,341,905 6,109,796,202 660,022,677 35,234,270 271,213,811 108,963,959 147,034,848,078 228,551,267,604442,491,621 2,659,779,564 6,062,417 660,022,677
182,138,551
202,791,451,53413,458,100 5,687,504,467 76,808,885
416,229,318 12,266,375 25,759,816,07021,042,649 128,666,641
21,042,649102,158,175 8,372,597,443 2,708,565,633 8,401,806,517 1,163,721,312 2,393,691,744 6,110,290,951 1,837,863,839 388,417,459 2,775,380,144 7,553,346,157 36,421,040 19,710,788 3,964,437,505 7,418,207,225
189,011,958 1,556,804,268 174,546,614 581,687,736 392,728,223 855,669,742 448,977,559 91,159,866 173,380,407 532,759,088 36,421,040 19,710,788 496,341,869 3,192,476,8840 63,508,781
4,057,057 304,633,440 00
189,011,958 1,337,812,150 129,096,835 64,084,545 453,014,760 327,313,975 69,559,176 173,380,407 191,432,152 21,521,040 19,710,788 334,680,746 282,450,0210 399,725,870 0 6,853,280
452,590,901 0 121,663,584 18,268,690 230,637,451 13,682,069203,288,249 0 1,521,827 1,636,801,38011,646,812 2,929,112 0 5,225,592 14,900,000
174,546,614 24,010,238 3,332,000 97,088,786 84,470,272 1,273,225,4838,183,585,485 1,151,761,365 7,335,437,897 415,654,767 2,000,963,521 5,254,621,209 1,388,886,280 297,257,593 1,857,639,075 15,547,929,312 3,370,036,583 4,225,730,341
50,519,122 0 675,770,676 0 85,713,597 5,223,99120,094,204 415,654,767 25,903,678 643,040,884 621,264,434 0 193,014,134 201,269,093
6,237,355,872 504,375,640 171,333,608 26,133,333 0 5,873,659,737 1,950,001451,960,977 1,196,269,694 0 281,042,267 317,140,611 481,976,395 1,281,050,278
236,037,176 139,226,330 0 01,494,268,636 148,556,245 3,477,247,052 466,912,541 3,253,540,559 49,299,109 947,288,798 380,758,395
831,000 0 0 0
574,962,427497,851,587 3,374,612,847 4,100,169
0 2,113,633 00
1,716,451,2520 360,635,825
858,732,383 0 741,428,636 222,662,673 494,463,000 216,664,285 304,756,853 2,482,347,103491,628,526 338,854,981 12,344,032 23,062,738 25,295,811 471,073,037 3,475,292,373 2,857,960,467 4,799,981
977,893 146,359,870 0 3,130,472 899,707,146 71,550,593
102,158,175 891,822,007 166,378,809 744,360,661 98,059,053102,158,175
8,527,342,243
8,216,392,048310,950,195
642,700,019 154,557,513 1,735,869,589 19,679,000 1,700,000 267,687,567 547,423,957 1,312,603,545 202,969,626 5,578,924,071642,700,019 154,557,513 776,621,172 19,679,000 1,700,000 267,687,567 4,000,017 5,578,924,071642,700,019 154,557,513 776,621,172 1,700,000 95,316,782
5,044,625,892172,370,785 534,298,179
959,248,417 0 547,423,957 1,308,603,528 296,178,300 0
8,145,758,5768,145,758,576
959,248,417 547,423,957
0 93,208,673
87,986,621,882 753,407,650,431 891,320,552,064 1,078,205,476,441 10,489,699,211 4,824,912,543 14,335,153,566 14,752,774,429 8,592,654,071 27,398,396,003 16,772,726,317 11,304,484,672 23,921,010,648 3,581,717,892 104,024,291,245 13,312,359,737 83,376,137,387 10,653,953,216 202,091,219,283 128,458,079,04627,890,429,307 718,780,768,293 891,320,552,064 1,078,205,476,441 -816,508,478 3,904,929,160 14,335,153,566 1,072,415,469 351,977,306 5,416,315,203 4,957,432,009 304,978,628 25,482,327 10,258,826,778 4,329,237,932 72,536,306,426 108,750,201 131,948,957 126,271,50827,890,429,307 718,780,768,293 891,320,552,064 1,078,205,476,441 -5,441,500,928 3,904,929,160 14,335,153,566 93,207,847 351,977,306 4,212,129,748 4,819,115,959 304,978,628 25,482,327 10,258,826,778 4,329,237,932 72,536,306,426 108,750,201 2,508
36,679,296 979,207,622 1,204,185,455 138,316,050 0 131,948,957 126,269,0004,588,313,154
60,096,192,576 34,626,882,139 11,306,207,689 919,983,383 14,752,774,429 7,520,238,602 27,046,418,697 11,356,411,114 6,347,052,663 23,616,032,020 3,556,235,565 93,765,464,467 8,983,121,805 10,839,830,961 8,306,487,173 168,321,349,816 65,954,192,05960,096,192,576 16,219,427,142 7,704,608,694 338,549,111 3,223,058,390 7,502,784,155 59,875,002,840 7,201,871,171 714,908,618 2,839,664,594 710,142,577
18,407,454,997 3,601,598,995 875,591,192 6,639,716,455 27,046,418,697 6,760,984,358 244,848,447 11,740,539,912 0 32,981,186,922 4,227,179,785 3,592,959,790 5,784,533,355 4,001,897,783 10,779,561,836554,286,579 342,086,466 2,145,582,126 1,807,045,200 148,744,934,373 45,984,965,422
3,060,605,658 43,712,303 0 149,987,774 1,537,356,745 4,790,174,434 430,910,5282,087,105,744 79,268,935 0 355,702,172 1,073,003,149 4,479,847,861 716,413,650
913,886,752 3,673,081,947 022,358,189
44,392,191 14,752,774,429 409,564,901 1,372,368,366 40,606,061 3,556,235,565 61,498,293 45,000,000 3,464,830,771 3,290,138,319
132,408,135
4,024,728,64017,331,087
2,238,715,842 33,637,920,511 62,377,615,47910,974,983 62,377,615,479
2,227,740,85915,839,852,159 772,133,082,842 83,902,461,849 107,699,697,217 15,721,700,555 73,304,939,345 166,746,257 340,582,170,273 133,076,491,258 18,081,787,170 131,894,203,692 247,220,248,992 62,162,330,260 74,169,981,942 9,768,202,868 24,333,126,313 22,066,395,882 237,121,429,369 256,165,688,885 84,981,343,58510,000,000,000 636,042,802,542 7,002,028,626 8,343,224,606 61,165,453,392 73,181,829,942 96,907,800,926 1,577,433,470 10,960,452,940 5,220,542,081 28,882,210,869 3,934,986,781 147,320,883 230,461,517,416 165,000,000,00010,000,000,000 89,976,754,430 2,028,626 8,094,717,345 7,535,678,675 50,409,391,442 61,334,392,857 679,997,470 10,013,061,033 2,481,008,974 17,497,785,278 3,131,720,434 78,479,760 118,047,017,416 165,000,000,000
1,754,430 577,291 2,481,008,974 106,733,795 0 78,479,760 47,038,66289,975,000,000 8,094,717,345 7,535,678,675 50,408,814,151 17,391,051,483 3,131,720,434 117,999,978,754
2,028,626 0572,115,450,000 22,772,438,500 897,436,000
572,115,450,000 22,772,438,500
35,573,408,069 0 00
248,507,261 947,391,907 2,739,533,107 11,318,656,400 803,266,347 68,841,1232,739,533,107 124,944,721 0
803,266,347248,507,261 11,193,711,679
0
21,983,248,112 26,652,650,55821,983,248,112 26,652,650,558
-48,032,650,000 7,000,000,000 26,977,124,159 0 65,769,191 112,414,500,0007,000,000,000 65,769,191
-48,032,650,000 26,977,124,159 112,414,500,0001,378,610,808 4,870,628,910 12,656,787,123 3,289,872,628 49,354,058,224 0 11,138,711,083 1,223,066,689 474,814,385 7,594,489,469 14,945,516,905 8,043,690,9351,371,289,305 4,870,628,910 12,656,787,123 3,289,872,628 49,354,058,224 0 11,138,711,083 1,147,538,674 474,814,385 4,793,551,905 33,788,340 1,425,286,349
4,870,628,910
1,371,289,305 0 1,147,538,674 4,793,551,9050
7,321,503 75,528,015 2,464,399,064 14,911,728,565 6,618,404,58675,528,015 2,464,399,064
7,321,503
336,538,500
336,538,5002,221,571,688 69,269,694,627 71,265,255,809 2,385,591,217 3,913,312,666 11,135,177,825 39,879,328 14,276,385,304 13,515,794,060 3,087,733,729 14,251,246,398 69,473,473,248 8,254,113,942 30,662,073,098 2,523,025,190 9,495,361,587 20,550,874,348 5,422,248,892 59,848,755,827 53,559,233,225
80,875,035 3,574,860,146 0 26,597,8890
0
37,175,668,707 654,735,663 10,018,225,010 29,669,594 821,034,039 196,054,861 3,269,685,945 5,587,162,017 3,184,946,027 30,408,357 9,883,223,401 239,064,036 564,006,57529,669,594 126,427,992 30,408,357
5,460,734,02510,018,225,010
388,035 781,282,668
388,035
301,971,162 8,705,643,564 478,354,174 2,349,565,217 1,314,102,450 403,997,619 1,593,000 9,314,111,195 7,187,475,215 1,757,035,927 5,016,707,073 3,126,802,260 3,132,205,964 656,480,287 851,831,478 3,832,192,955 49,756,797 4,754,797,108 51,325,557,105 46,897,882,946274,878,021 7,904,769,183 2,349,565,217 1,078,507,887 3,241,907,552 314,330,869 418,000,000
1,593,000 1,579,115 06,662,013 535,000 0 0
9,356,543 42,883,753 421,996,571 4,338,100 0 6,654,939,511154,614,014 231,045,576 31,876,579 65,691,836 130,874,693 408,356,607 11,336,567 2,269,245,437 10,039,686,922
2,021,831 596,408,572 1,402,001,292 0 495,259,1552,561,773 14,357,680 24,495,864 458,536 50,747,500
420,056,236 425,468,662 427,986,802 0 29,886,533 161,521,39464,042,732 13,362,559 19,344,276 488,269,386 78,159,284
2,472,840 8,947,572 896,773,313 122,620,092 169,705 121,258,112516,370,051 91,907 5,586,455,571 204,984,080 366,222,766 0 122,332 18,419,541
3,316,700 200,000 14,090,997 0 6,786,95547,682,006 805,200 1,240,931
60,613,90812,701,985 16,019,306 478,354,174 1,232,287 369,807,302 24,289,579 386,782,746 207,171,203 864,635,769 29,389,283,231
307,556,40876,000 133,421,049
457,546,915 238,583,404 74,995,034 0 1,573,924238,583,404 74,995,034 0 1,573,924
01,622,435,973 5,533,018,794 33,007,938,370 93,407,548 714,031,626 0 212,093,707 145,293,494 3,334,283,882 10,601,338,860 3,417,7001,622,435,973 5,533,018,794 33,007,938,370 212,093,707 3,334,283,882
37,298,000 538,624,192 343,059,141 32,813,000 467,412 500,021,944 3,213,660 4,061,431,021 1,005,543,321 150,721,506 2,487,635,884 5,140,562,200 385,492,339 119,930,244 262,842,000 1,030,222,487 15,565,808 215,323,928 2,262,781,185 2,938,814,31560,720,268 28,224,841 44,545,491 2,769,000 37,705,801 44,089,561 156,629,723 305,848,472
298,828,435 023,031,031 5,482,379 3,810,000 352,890 16,525,757 444,660 213,187,126 10,835,336 297,619,971 583,910,943
592,373 21,099 68,700 0 0 788,141,5941,499,702 7,693,761 93,423 4,856,534 11,878,895 6,423,182 41,464,394 185,364,805
262,200 63,200 1,410,751 2,220,852 2,003,298 4,646,856 40,575,66960,552,719 2,219,122 01,453,659 2,404,419 560,492 46,769,518 9,019,746 27,062,388 48,480,954
0 110,356,164 714,822,197
124,470 40,670,077 47,559,121 10,141,574 39,662,74831,447,391 30,772,248 232,006,933
37,298,000 390,512,240 362,106 29,003,000 400,551,059 382,301,41711,145,271 24,619,639 2,731,000 276,713 161,486,085 192,796,306 36,623,045 0 45,672,751 100,258,000 777,687,777 989,482 34,705,853 1,727,031,410 1,796,345,452
482,000 31,594,852 109,615,136 50,643,601 0 46,807,000 69,901,540 5,315,067 129,127,651 195,350,28711,163,478 79,763,197 19,672,492 255,400,901 130,667,057 3,102,374 175,765,589 4,025,047,460 147,096,728 1,361,567,257 3,211,928,689 609,244,799 746,314,291 233,247,010 268,271,872 173,042,900 639,145,609 173,869,4482,264,736 20,295,000 41,229,700 1,617,100 182,196,586 191,299,402 137,350,482 8,965,124
99,778 2,216,564 57,374 277,414,008 47,668,219 8,921,800 1,265,0171,536,405 27,459,823 255,400,901 28,860,390 1,427,900 131,978,839 106,779,889 121,999,590
51,543,300 291,250,1334,418,106 3,020,083 0 12,729,801
82,662,10141,045
028,096,350
7,262,560 1,695,460 19,672,492 9,033,667 13,237,260 23,593,419 0 150,909,506
248,703,075 54,401,499,608 215,943,286 1,688,329,527 82,266,194 2,300,700 531,996,562 35,526,435 1,658,027,323 48,593,186,496 168,485,864 29,108,939,919 101,463,540 182,801,074 3,197,688,593 1,528,798,96482,266,194
2,300,700 182,801,074
248,703,075 54,401,499,608 215,943,286 1,688,329,527 168,485,864 29,108,939,919 1,528,798,9642,244,625,292 10,921,638,496 1,762,042,982 5,314,106,000 563,396,479 35,200,000 4,479,893,839 132,377,843 959,475,295 8,421,239,906 3,657,468,990 71,203,625 1,530,726,259 296,924,000 4,227,814,766 1,065,521,534 1,343,804 11,054,151,652 3,984,980,2291,719,867,473 10,822,097,000 5,053,269,000 353,648,509 892,553,000 0 3,498,269,678 604,042,000 2,551,765,287 1,054,417,000 2,925,100,3561,719,867,473 10,822,097,000 5,053,269,000 353,648,509 604,042,000 2,551,765,287
0 0423,058,000 99,541,496 1,512,759,023 209,747,970 35,200,000 3,721,163,261 105,651,843 49,499,295 6,814,880,144 21,674,072 41,520,074 786,143,664 140,155,000 1,434,963,708 11,104,534 1,343,804 7,748,494,225 3,593,682,229
383,406,316 2,756,841,584 35,200,000-13,370,967 -3,949,189,972
36,813,667,456235,149,516
1,166,946,841
-270,493,853 938,856,6710 -35,378,703,748
-73,070,302-79,024,675
-618,030
101,699,819 249,283,959 260,837,000 758,730,577 17,423,000 1,606,359,762 90,554,882 29,683,551 140,540,595 114,668,000 212,855,771 373,367,071 391,298,000101,699,819 249,283,959 260,837,000 140,540,595 212,855,771 391,298,000
29,683,551 00
0
42,101,000
00
26,726,000 0 46,970,358 0 28,230,000 7,190,000
0 28,230,000
25,575,607 139,699,557 939,104,247 440,911,649 924,969,880 8,884,108,581 642,917,283 4,182,730,215 8,401,452,402 1,776,296,049 2,380,430,020 351,605,129 2,637,438,197 420,806,347 3,453,694,116 4,492,322,114116,667 31,483,201 23,542,205 20,501,522 146,650 133,239,100
20,501,522
116,667 146,650
2,159,222 33,938,229 151,265,095 285,587,369 5,440,137,259 275,175,994 2,108,359,508 4,938,078,175 962,822,349 1,438,423,565 172,596,959 404,927,583 73,375,187 1,274,216,811 1,244,300,904
2,159,222 33,938,229 151,265,095 962,822,349 1,438,423,565 404,927,583 1,244,300,904161,376 3,765,641 14,592,656 29,816,951 630,212,799 32,789,731 245,986,482 543,600,713 115,538,682 161,473,879 19,719,035 46,071,668 8,605,632 149,408,970 140,330,615
161,473,8793,765,641 14,592,656
46,071,668533,813 0 0 0 0
0533,813 0
23,255,009 101,345,207 101,235,745 275,053,898 362,901,563 2,813,758,523 211,151,130 1,796,901,024 2,639,359,502 697,935,018 760,031,054 124,745,155 538,404,289 325,918,217 1,640,786,327 2,974,451,495
760,031,054101,345,207 275,053,898
538,404,289837,868,502 246,663,997 117,884,131 256,871,807 0 34,543,980 1,647,888,007 12,907,311 389,282,00833,307,531 0
804,560,971 1,386,722,4130 261,165,594
5,916,297
0
55,740,247,620 91,666,929 1,980,653,228 440,921,126 335,818,278 2,995,783,718 158,168,359,520 4,130,140,403 176,629,000 3,544,578,475 59,499,450 54,750,000 667,366,336 13,920,816,5126,500,831,620 83,515,032 440,921,126 2,413,783,718 155,689,607,978 0 553,347,878 59,499,450 13,920,816,512
300,831,620 5,839,515,291300,000,000 83,515,032 0
00
0
5,900,000,000 0 59,499,450 8,081,301,2218,151,897 0 500,802,727 176,629,000 0
221,578 0 1,626,069,62126,600 0 175,111,319
7,903,719 0 2,280,363,8790 1,606,172,569
4,616,692,774176,629,000 -10,304,410,162
0 0 0 0 54,750,0000 00
335,818,278 0 2,438,709,595
397,521,002397,521,002
49,239,416,000 582,000,000 1,977,948,815 4,130,140,403 155,000,000 667,366,336
49,239,416,000 4,130,140,403
1,980,653,228 0 0
02,934,030,185 411,650,047 13,755,502,797 283,489,327 4,909,501,748 41,582,564,619 0 886,755,246 2,013,089,655 171,201,961 787,770,3692,934,030,185 13,755,502,797 4,668,293,828 41,582,564,619 0 886,755,246 981,287,952 47,735,606 700,921,746
013,755,502,797 94,110,827
47,735,606
2,934,030,185 4,668,293,828 41,582,564,619 0 886,755,246 887,177,125 0 700,921,746
411,650,047 283,489,327 241,207,920 1,031,801,703 0 86,848,623
411,650,047 0
123,466,355
123,466,355
1,348,079,572 19,000,000 1,674,902,428 972,306,374 255,212,273 3,279,034,739 146,127,672 2,298,952,751 7,909,654,290 607,281,717 564,166,035 0 450,000,000 760,762,910 408,433,679 980,300,5701,347,788,800 19,000,000 1,674,902,428 972,306,374 11,026,577 2,173,850,670 146,127,672 0 430,000 569,231,863 529,030,723 0 450,000,000 274,653,770 405,220,476 980,300,570
430,000 569,231,863 980,300,5701,347,788,800 19,000,000
1,674,902,4280
244,185,696 0 0 33,169,3620
290,772 1,105,184,069 2,298,632,331 6,874,504,698 38,049,854 1,965,949 486,109,140 3,213,204290,772 6,874,504,698 38,049,854 1,965,949
320,420
1,034,719,592
100,000,000,000 226,140,000,000 32,768,033,132100,000,000,000 226,140,000,000 32,768,033,132100,000,000,000 32,768,033,132
104,410,065,051 1,894,851,898,902 3,873,609,156,106 2,388,052,280,990 21,096,113,046 288,959,545,030 191,516,375,777 182,593,375,987 108,894,990,766 83,062,108,820 86,783,164,039 78,440,236,577 51,055,423,786 10,161,991,263 199,121,339,627 78,704,691,270 722,230,933,437 488,834,180,006 623,673,775,264 568,075,531,415126,153,335 179,828,005 2,175,617,290 1,597,918,246 381,579,903 40,974,810,200 1,002,036,000 71,267,954,094 13,186,940,000 108,093,900 30,270,255,000 54,576,902,470 3,012,600,000 3,465,028,305 1,373,685,510 75,551,809 283,932,630 304,337,366,412 12,271,391,090 12,000,000,000126,153,335 179,828,005 2,175,617,290 1,597,918,246 381,579,903 40,974,810,200 1,002,036,000 71,267,954,094 13,186,940,000 108,093,900 30,270,255,000 54,576,902,470 3,012,600,000 3,465,028,305 1,373,685,510 75,551,809 283,932,630 12,271,391,090 12,000,000,000
2,550,000,000 300,000,000 2,400,000,000 1,918,000,000 567,659,806 50,000,000,000 1,060,000,000 15,000,000,000 3,600,000,000 1,000,000,000 20,000,000,0002,423,846,665 120,171,993 224,382,710 320,081,754 186,079,903 9,025,189,800 57,964,000 11,987,400,000 47,461,931 924,448,191 8,000,000,000
87,509,764
304,337,366,4121,111,943,183 440,516,181,199 1,287,470,402,474 35,496,140,960 1,466,250,000 168,357,397,226 181,632,350,409 52,236,892,014 985,062,400 7,608,802,629 7,292,921,208 2,853,234,955 14,348,829,772 3,834,866,533 26,576,879,375 1,306,890,026 79,209,704,165 29,774,341,729 205,232,858,245 185,262,480,4911,111,943,183 298,145,784,266 24,456,634,836 35,197,037,339 1,466,250,000 161,781,382,066 181,632,350,409 50,308,626,638 882,215,000 5,631,355,678 5,183,158,394 2,333,333,334 10,687,677,291 3,834,866,533 26,576,879,375 1,306,890,026 202,452,480,631 185,262,480,4911,111,943,183 298,145,784,266 24,456,634,836 35,197,037,339 1,466,250,000 161,781,382,066 181,632,350,409 50,308,626,638 2,333,333,334 10,687,677,291 3,834,866,533 1,306,890,026 185,262,480,491
0
142,370,396,933 1,263,013,767,638 299,103,621 6,576,015,160 1,928,265,376 102,847,400 1,977,446,951 2,109,762,814 519,901,620 3,661,152,481 79,209,704,165 29,774,341,729 2,780,377,615142,370,396,933 1,260,873,634,755 299,103,621 6,576,015,160 250,426,286
2,140,132,883 102,847,400 269,475,335 3,661,152,4814,001,481,660 369,681,948,415 694,950,896,164 447,813,999,485 73,277,544,697 20,142,526,184 46,310,001,927 14,612,743,720 11,941,540,838 3,335,701,483 2,654,787,180 2,594,192,433 1,794,541,966 20,246,882,194 215,759,777,062 4,951,043 32,126,343,344 99,159,745,8904,001,481,660 844,605,057 86,316,706,479 798,959,123 70,425,865,321 5,931,656,253 7,096,511,113 997,600,681 8,065,919,169 2,782,612,372 2,654,787,180 512,826,970 666,850,966 5,539,547,405 1,688,865,935 5,410,716,691 9,950,967,810
63,866,055 844,605,057 2,710,658,244 798,959,123 17,805,494,093 616,984,796 512,826,970 39,547,405 9,950,967,8101,075,517,905 52,620,371,228 0
22,385,132,990 105,000,000,000 3,649,277,384 0 5,500,000,00018,447,517,384 22,600,263,816 1,611,475,000
130,794,14613,386,776,993 12,815,234,677 553,089,111 840,357,657
840,357,657
13,386,776,993368,837,343,358 608,634,189,685 447,015,040,362 2,851,679,376 824,092,938 39,213,490,813 799,908,362 3,875,621,669 1,241,007,806 1,127,691,000 14,707,334,789 214,070,911,127 4,951,043 26,715,626,653 89,208,778,080
26,320,914,0060
89,208,778,08030,347,707
88,294,083,348 141,786,257 3,707,334,78848,351,190,177 358,720,957,014 2,851,679,376 1,099,221,549
342,486,081,645 560,282,999,508 824,092,938 11,000,000,0012,994,588,045 90,850,355,135 706,685,191,922 228,747,779,899 14,462,245,288 32,241,332,263 24,500,609,683 0 4,521,317,299 0 50,402,248,750 10,517,388,288 268,442,285,033 58,077,264,079 168,586,957,401 110,105,080,9182,697,854,606 90,850,355,135 706,685,191,922 228,747,779,899 14,462,245,288 32,241,332,263 24,500,609,683 0 4,521,317,299 50,402,248,750 10,517,388,288 268,442,285,033 58,077,264,079 168,586,957,401 110,105,080,9181,176,080,758 54,432,193 169,651,955 187,905,342,395 14,592,627,235 2,660,708,720 01,702,132,174 46,022,666,884 370,529,454,985 8,314,672,335 155,697,656 8,470,221,900 2,349,294,339 106,584,791,163
81,539,995 78,254,476,887 121,487,040,336 28,491,079,591 35,591 833,012,930 5,610,440,432 3,520,289,755-357,186,179 -3,713,924,129 29,072,014,115 4,036,685,578 -286,115,194 -7,442,626,251 2,557,653,517
95,287,858 -29,767,296,700
185,427,030,5310 0
0296,733,439
8,189,276,946 240,215,935,717 291,006,496,192 596,190,965,959 368,962,565 1,524,880,364 -5,453,164,198 24,193,229,267 7,579,000,106 8,833,462,885 20,505,720,676 6,369,912,998 2,596,878,887 -1,901,377,445 14,949,692,781 33,245,619,217 75,159,097,160 85,986,303,527 3,365,005,900 33,090,145,0708,189,276,946 240,215,935,717 291,006,496,192 596,190,965,959 368,962,565 1,524,880,364 24,193,229,267 7,579,000,106 8,833,462,885 20,505,720,676 6,369,912,998 2,596,878,887 0 14,949,692,781 33,245,619,217 75,159,097,160 85,986,303,527 3,365,005,900 33,090,145,070
240,215,935,717 596,190,965,959 1,524,880,364 0 33,245,619,217
5,453,164,198 0 1,901,377,4451,901,377,445
-6,072,623,921 0 0 -1,412,436,455 00 0 0 0
00
6,072,623,921 0 1,412,436,455
1,412,436,4556,072,623,921
87,986,621,882 753,407,650,431 891,320,552,064 1,078,205,476,441 10,489,699,211 4,824,912,543 14,335,153,566 14,752,774,429 8,592,654,071 27,398,396,003 16,772,726,317 11,304,484,672 23,921,010,648 3,581,717,892 104,024,291,245 13,312,359,737 83,376,137,387 10,653,953,216 202,091,219,283 128,458,079,04627,890,429,307 718,780,768,293 891,320,552,064 1,078,205,476,441 -816,508,478 3,904,929,160 14,335,153,566 1,072,415,469 351,977,306 5,416,315,203 4,957,432,009 304,978,628 25,482,327 10,258,826,778 4,329,237,932 72,536,306,426 108,750,201 131,948,957 126,271,50827,890,429,307 718,780,768,293 891,320,552,064 1,078,205,476,441 -5,441,500,928 3,904,929,160 14,335,153,566 304,978,628 25,482,327 4,329,237,931 2,508
36,679,296 0 126,269,0004,588,313,154
60,096,192,576 34,626,882,139 11,306,207,689 919,983,383 14,752,774,429 7,520,238,602 27,046,418,697 11,356,411,114 6,347,052,663 23,616,032,020 3,556,235,565 93,765,464,467 8,983,121,805 10,839,830,961 8,306,487,173 168,321,349,816 65,954,192,05960,096,192,576 16,219,427,142 7,704,608,694 7,502,784,155 59,875,002,840 710,142,577
18,407,454,997 3,601,598,995 875,591,192 11,740,539,912 0 32,981,186,922 4,227,179,785 10,779,561,836554,286,579 0 342,086,466 2,145,582,126 45,984,965,423
43,712,303 0 149,987,774 1,537,356,745 430,910,52879,268,935 0 355,702,172 1,073,003,149 716,413,650
3,673,081,947 022,358,189
44,392,191 3,556,235,565 61,498,293 3,290,138,319
0 4,024,728,63917,331,087
2,238,715,842 33,637,920,511 62,377,615,47962,377,615,479
35,018,622,835 476,435,664,156 301,130,168,905 941,741,586,946 7,633,649,855 96,323,137,417 740,000,000 230,484,396,217 314,650,921,451 75,085,029,965 569,309,887,607 1,541,825,401,282 100,466,909,778 57,042,521,309 62,366,388,414 137,894,631,903 79,074,676,636 180,371,699,726 498,032,869,264 503,597,904,60015,917,657,174 468,804,240,244 300,169,200,953 118,902,273,006 3,047,301,415 65,445,320,605 740,000,000 207,180,136,193 306,773,854,579 64,715,888,707 517,423,755,267 1,528,146,778,332 94,381,388,422 56,294,202,256 56,461,046,376 113,313,890,990 78,739,172,542 143,473,379,550 452,723,979,941 481,537,262,787
12,608,999,267
12,608,999,267
112,448,150
112,448,1502,750,891,061 18,643,728,284 7,240,922,407 3,929,410
490,00017,807,177,849
2,750,891,061
836,060,435
3,050,499,939 466,490,598,343 287,114,581,966 118,902,273,006 183,962,204 65,445,320,605 740,000,000 1,616,395,619 77,999,767,130 143,433,379,550310,566,167,715 3,281,495,189 22,234,654,106
2,172,484,769 133,147,555,576 14,745,873,741 118,842,767,714 183,962,204 8,070,664460,369,013 6,564,531,480 123,716,561 33,641,900,564
0 1,616,395,619
13,884,105,009 260,458,486,438 59,505,292 9,560,695,271417,646,157 2,328,238,562 8,505,010,037 0 0 740,000,000258,157,968 2,313,641,901 13,054,618,987 186,920,012,290 8,676,932,479 113,313,890,990 739,405,412258,157,968 2,313,641,901
186,920,012,290113,313,890,990
13,054,618,987
306,773,854,579 57,853,576,125 517,423,755,267 1,528,146,778,332 94,480,735,783 56,796,971,11794,480,735,783
56,796,971,11747,823,124,049 40,000,000 452,720,050,530 484,709,492,696
484,709,492,696378,609,825 99,347,361 502,768,861 39,010,153 3,172,229,909
502,768,861
19,100,965,661 7,631,423,912 960,967,952 822,839,313,940 4,586,348,440 30,877,816,812 23,304,260,024 7,877,066,872 10,369,141,258 51,886,132,340 13,678,622,950 6,085,521,356 748,319,053 5,905,342,038 24,580,740,912 335,504,094 36,898,320,176 45,308,889,324 22,060,641,81310,155,172 1,461,420,644
1,461,420,644
46,439,875 56,540,242 960,555,766 46,558,887,629 335,923,541 28,655,985,832 19,816,645,674 1,291,056,847 3,435,590,387 3,642,429,243 8,288,600,424 692,587,283 255,246,895 3,146,171,291 4,166,448,050 141,855,489 38,761,497,753 14,927,388,826
14,394,318 4,791,182 949,831,196 25,631,555,114 335,923,541 71,165,179 1,599,772,166 48,972,194 89,739,407 2,608,461,125 4,830,537,261
28,736,61432,045,557 51,473,419 8,818,629 20,922,682,534 28,426,023,557 17,993,846,450 13,296,939 155,965,687 1,497,885,664 9,878,410,067
275,641 1,905,941 223,027,058 630,315,859 9,541,801 31,364,647 182,331,348
4,649,981 158,797,095 2,290 36,110,15015,067,382 1,378,054,162 15,044,371,928 253,609,395 291,390,991 7,453,426 1,939,440,903 970,937,985 829,557,106
253,609,395 7,453,426 18,669,594 829,557,1060 291,390,991 952,268,391
872,167,480 298,348,642 0 773,569,709 2,292,553,000 10,996,179,679 326,741,703872,167,480 29,925,486 0 411,585,167 10,996,179,679
268,423,156 0 361,984,542 2,292,553,000308,764,188 27,079,700 41,005,156 2,192,858,301 1,883,280,877 0 921,415,554 1,401,886,071 0 1,031,107,598 409,314,037
308,764,188 27,079,700 41,005,156 1,394,566,071 0
7,320,000
50,697,845 2,684,145,499 48,975,30048,975,300
0 1,700,550,996 5,054,452,000
431,034,483 1,356,800,407 186,653,568 2,751,132,964 202,418,286 32,084,116 543,231,970 12,987,977 130,863,815
431,034,483 1,294,000,000 141,533,568 73,627,19557,236,620
0
62,800,407 45,120,000 12,987,977776,280,417,287 177,893,256 0 0 0776,280,417,287
18,599,635,677 441,167,393 654,261,368 36,026,901 13,863,717 22,410,403,805 124,937,095 150,349,144 43,253 200,000 7,500,000 7,500,00018,599,090,391
441,167,393
0 0545,286 0 430,408 200,000
654,261,368 35,596,493 150,349,144 7,500,000
1,801,732 0 1,302,755,562
205,474,390 6,641,390,969 11 3,415,293,746 118,317,612 1,547,091,529 630,196,081 277,528,891 10,654,670,681 2,307,647,610 1,020,556,783 77,387,400 623,687,372 368,627,132 193,412,153 20,964,109,937 2,264,266,235 1,415,022,43851,192,777 0
134,782,728
5,015,393,066 185,472,802 8,993,876 324,654,619 700,870,8840
205,474,390 1,625,997,903 11 3,415,293,746 118,317,612 1,412,308,801 783,891,204 68,393,524 43,972,513 714,151,554
1,281,887 55,521,542 798,723,019 102,616,020 43,954,767 4,363,382 256,261,684 57,064,414 50,180,576 5,632,912 504,281,306 186,683,119118,915,613 57,064,414 5,632,912 136,327,108
8,533,198 49,704,011595,000
679,807,406
1,281,887 368,888 247,728,486 055,152,654 57,000
79,295,315 61,858,755 2,922,171 5,801,851 26,146,739 168,884,095 65,817,523 0 1,186,657,584 079,295,315 2,922,171
65,817,52361,858,755 0
1,123,457,3351,123,457,335
248,133,833 5,769,284 412,175 9,024 447,071,650 3,513,139 3,024,526 347,533,966 462,366,657 71,662,446 296,727,097 68,322,268 135,000,251 145,818,643 6,241,300,343 236,452 8,545,895,080 2,961,932,869 3,233,069,680
248,133,676 995,390 406,600 447,071,650 845,058 35,268,783 132,262,017 77,541,197 246,890,258
6,163,575,224
0
3,590,481
28,121,956 1,820,1375,055 2,103,248 1,341,048
157 4,773,894 520 9,024 4,920 76,221 918,097 153,306 31,71630,616
3,508,219 2,986,147,706
000
0000
00
0
35,018,622,835 476,435,664,156 300,552,450,680 941,741,586,946 5,313,022,779 96,323,137,417 740,000,000 109,303,127,606 91,977,917,204 23,149,911,716 183,216,802,870 177,183,591,018 27,457,110,098 26,748,546,074 62,366,388,414 94,334,438,711 79,074,676,636 180,371,699,726 312,231,642,242 221,077,578,0494,881,504,431 54,685,987,021 8,838,525,866 3,012,162,016 746,233,236 20,494,533,188 822,554,395 8,914,208,776 71,015,828,778 6,920,473,619 99,535,634,560 137,412,476,180 15,087,007,259 10,255,463,693 23,517,767,266 18,933,088,762 1,919,763,389 55,843,799,269 183,013,057,567 38,687,149,554
350,270,674 4,443,407,008 3,088,808,521 5,381,560,777 394,102,867 3,050,987,174 24,955,651,609 2,738,579,312 49,633,471,542 66,928,387,456 6,399,683,542 3,945,762,994 7,143,628,709 7,784,406,435 3,354,659,856 21,486,573,920 9,850,966,797198,592,000 2,820,381,468 1,093,267,782 187,000,000 955,882,661 217,888,892 3,336,781,695 4,041,228,99355,029,603 427,079,422 1,657,882,867 1,049,263,656 2,660,000 816,427,023 6,399,683,542 1,918,019,049 1,058,608,611 1,873,746,636
100,135,540 6,734,764 11,801,891 717,443,904236,491,347 69,937,194
450,000 02,705,509 8,971,895 20,204,009 9,000,728 228,169
630,667 1,273,222 1,903,000 3,149,664 34,990,877 3,481,501 29,403,0015,283,555 46,803,046 94,462,062 221,578 68,974,965 205,203,968 96,535,280 5,322,298
483,182 4,860,619 11,339,830 26,600 6,884,918 22,257,005 11,103,675 500,9965,283,555 45,235,830 86,731,687 221,667 67,296,205 190,273,097 97,056,485 5,322,299
24,477,244 227,544,770 84,575,558 96,100,689 7,903,719 91,505,006 142,551,089 205,204,201 28,564,1851,156,996,106 193,646,492 160,011,067
12,384 45,439,700 26,933,800 3,000,000 124,776,029 10,268,377101,389,369 589,773,334 181,720,845 39,082,370 1,045,174,813
8,219,944 0 9,843,401 15,332,948 13,879,789 59,731,45631,224,648 10,070,382
220,674,785
5,550,000 9,830,489 9,914,849 16,900,00042,574,798 20,632,149 103,685,137 65,027,407 61,533,094 29,591,943
836,200 4,898,100 2,828,017 4,447,1011,000,800 25,278,364 1,944,600 9,430,882 654,026 7,318,030 10,296,721 15,192,370 1,488,435
16,963,008 145,949,318 32,852,545 1,682,035,858 11,012,976 126,027,756 241,708,858 254,184,052 26,089,44323,947,800 185,012,388 46,382,462 216,574,598 71,879,101 174,588,264 304,599,016 34,615,1708,237,760 105,140,635 47,346,320 77,597,820 5,342,400 66,366,683 92,473,888 148,093,412 13,405,2406,178,320 78,855,476 35,509,740 58,198,340 4,006,800 49,775,012 77,813,156 111,070,060 10,053,9304,118,880 52,570,317 23,673,160 38,798,860 2,671,200 33,183,341 45,655,805 74,046,708 6,702,620
44,300 18,728,282 32,785,534 5,102,564 1,547,6105,538,000 1,632,779 196,406,919 73,569,000 8,899,205 461,500 664,145,700 2,957,259,702
316,154,385 8,987,314,202 687,885,680 500,550,337 74,188,157 935,033,866 393,879,562 843,941,410 3,571,332,101 356,331,732 4,630,420,898 6,048,991,268 949,076,765 596,301,889 1,205,169,632 5,824,962,015 488,218,238 668,447,771 7,707,017,906 1,638,345,00527,540,000 212,340,000 146,700,000 138,000,000 69,075,720 37,670,000 20,693,000 121,400,00017,821,621 145,130,273 54,442,663 6,417,000 9,960,000 89,124,000 9,946,032 60,912,498 55,212,475 145,715,517 181,606,824
6,142,00025,000,000 3,751,788 7,602,390 6,144,400 2,954,475
113,862,164 673,806,191 39,661,336 6,035,316 161,023,834 24,306,000 114,348,661 476,411,483 1,211,932,555124,500,000 783,562,891 213,260,961 267,920,624 19,270,884 31,173,336 52,448,186
4,940,600 3,920,000 25,696,650 44,448,451 181,833,913 721,052,912 0 4,545,871,172 7,645,4652,490,000 7,164,803,059 208,124,070 494,133,337 97,131,495 314,857,810 949,076,765 386,776,869 498,246,107 181,757,500
1,999,687,547 1,788,688,800 1,215,349,867 2,336,650,039 437,588,292 1,400,701,493 6,320,000 61,594,794 1,339,396,724 258,818,247 7,061,633,360 6,188,623,098 856,360,037 874,470,781 3,068,275,342 92,367,918 523,847,136 819,378,280 1,269,867,503 935,357,226129,358,847 1,429,306,352 1,211,816,465 1,553,757,000 28,472,080 153,769,000 6,320,000 543,261,19246,129,156 2,152,841 1,992,502 36,527,582 60,096,967 6,866,454 2,737,168 486,967,977
1,756,021,064 253,457,315 409,116,212 28,207,786 86,800,000 211,466,00061,500
279,00011,694,792
396,500 0 2,600,000 67,409,249
17,881,799 1,097,645,037 22,091,22150,296,681 91,681,000 1,540,900 782,831,539 84,273,088 1,497,827 856,360,037 302,251,914 230,750 169,514,000
740,000 86,519,742 26,098,273 2,891,005,269 595,513,316 6,246,545,821 3,073,271,074 6,548,820,590 640,728,162 708,912,310 369,086,888 737,857,814 1,741,037 195,582,546 1,137,022,398 419,920,210
84,092,172 26,098,273 1,353,305,241 376,368,122 694,086,834 376,000,601 352,253,952740,000
14,181,510 7,000,000 3,650,3631,673,570 841,625,145 219,145,194 2,957,518 137,993,267 5,175,758
754,000 11,867,958 216,863,946 45,840,1370
681,893,373 640,728,162 0 0 13,000,00033,041,910 693,291,087 686,856,687 171,182,000 16,886,000 33,231,379 38,936,777 264,703,990 66,977,786 859,053,515 759,117,260 86,738,291 260,679,912 160,601,505 111,206,821 244,772,783 53,955,803 7,552,142,165 172,989,51627,318,526 481,053,000 393,029,969 138,450,000 29,354,974 14,599,144 86,738,291 5,468,3305,723,384 212,238,087 293,826,718 32,732,000 16,886,000 3,876,405 24,337,633 255,211,582 111,206,821 172,989,5164,558,513 786,829,267 40,848,052 217,468,071 199,359,567 738,138,927 136,801,037 519,888,904 1,101,802,142 449,156,163 18,805,002 277,642,091 77,393,317 25,783,261 227,052,927 761,791,412 256,130,691
0 6,733,00015,080,000 1,562,519 4,895,970 -256,337
7,207 1,229,247 7,751,447 2,634,444122,641,210 35,167,596 117,023,010 874,831 876,78517,241,145 4,151,996 7,667,721 10,974,229
0 2,410,1383,229,210 683,560 2,560,085
36,577,583 6,470,438 1,147,328 2,070,446 137,122,748
4,551,306 411,304,617 98,216,426 6,780,883 7,552,300 17,202,241
783,248 327,1224,099,995 5,489,550 367,702 241,929
4,579,7683,855,994
178,655,470 5,680,456 94,955,511 78,756,802 449,156,163 88,160 39,021,113 90,354,331148,666,263 2,069,917,431 874,210,270 100,156,339 1,477,197,699 15,200 670,561,654 10,065,019,571 1,695,705,059 4,758,885,010 29,855,575,665 2,775,667,136 1,147,478,307 3,730,505,712 966,047,925 86,143,624 3,241,197,583 3,884,160,979 3,204,178,33584,603,010 202,335,921 1,363,264 793,925 1,208,475 2,647,137 205,934,263 157,303,675 2,011,188,946
55,639,783 1,909,373 132,141,775 24,097,662 48,778,758 237,244,262213,900 427,155 0 147,153,541
1,116,000 4,038,329 3,901,600 168,729,81540,730,119 7,660,896 164,175 3,214,397 5,327,656 51,281,025 -50,114 46,253,503
589,387 56,575,196 90,586,555 77,665,980 153,109,547 110,485,615 4,034,31011,556,655 156,529,600 23,450,730 108,581,909 357,994,647 274,431,493 79,676,367 140,626,273
934,837 13,039,703 7,256,181 2,144,050 54,613,189 83,223,570 36,376,025 39,829,088 46,382,0128,400 0 258,774,580
9,136,255 53,969,717 9,316,207 15,200 23,498,330 635,376 133,545,044
1,578,136,332 842,140,095 42,870,572 1,203,293,711 11,560,889 2,775,667,136 374,848,362 382,235,619 157,399,590109,559,419 43,379,084 5,194,837 3,779,640 8,107,916 8,194,335 12,802,930 38,215,543 66,683,942 200,864,961 347,449,801 59,477,511 44,180,071 35,327,482 6,374,287 3,181,722 11,375,616 80,188,006 71,453,43929,959,820 32,245,272 89,836 92,160 6,790,416 1,120,201 3,493,635 28,579,007 13,901,425 1,911,917 5,364,4281,601,117 5,447,000 1,959,900 1,223,000 1,317,500 2,290,899 2,384,060 5,016,440 1,899,200
77,998,482 2,899,001 4,783,235 7,252,476 25,262,206 2,081,050 62,042,8250
246,100 482,120 2,823,1865,686,812 2,464,480 9,309,295 59,477,511 0 1,223,000
149,409,691 214,306,814 29,462 236,048,896 63,732,746 1,995,380,394 202,018,905 2,772,371,716 1,089,256,678 518,566,426 132,867,127 524,805,060 138,747,708 2,912,936 145,819,997 3,925,767,230 993,106,526
139,764,998 45,022,064 29,462 44,416,050 28,807,313 14,519,082 15,438,174 324,361,9670 3,374,417
5,271,759 8,891,118 16,198,890 11,290,999 24,308,759 58,341,229 318,997,8134,372,934 112,222,872 167,263,811 17,177,550 93,877,786 48,219,397 32,478,259
518,566,426
47,945,985 8,170,146 6,456,884 161,500 13,374,491 317,268,487
0224,775
0
50,758,993 3,754,322 31,181,789 2,203,425,442 99,299,535 395,325,730 43,922,018 906,504,008 5,364,933 7,381,253 31,126,889 29,770,84429,500 0 2,496,000
2,368,000 2,122,600 048,361,493 31,181,789 43,922,018 2,868,933 9,794,678
1,631,722 0 19,976,16625,615,175 496,199,352 1,661,465,104 318,572,703 337,399 214,436,071 270,347,321 12,516,222 1,604,531,124 2,084,940,168 134,510,247 250,364,497 93,508,040 696,703,258 61,940,132 212,304,752 872,507,948 561,350,2251,730,270 51,669,155 130,788,172 145,319,407 337,399 82,969,522 83,062,484 206,638,964 210,357,327
20,098,840 352,727,332 1,518,324,620 172,982,436 105,348,736 164,374,236 433,707,246 328,022,8233,786,065 23,571,140 4,952,212 26,117,813 2,927,777 34,455,553 18,447,823
68,231,725 7,400,100 270,860 134,510,247 0 21,901,495 4,522,2526,050,046 936,971,963 117,020,041 12,013,219 891,152,115 389,150,979 11,551,081,945 868,913,730 4,170,668,569 3,348,607,668 435,810,014 270,738,392 3,278,447,846 1,107,898,844 419,147,164 379,342,588 29,244,102,934 2,861,858,141
732,851,533 12,013,219 32,166,372 2,722,812 970,097,645 1,228,942,471169,512 1,027,249 365,107
14,876,303 49,231,963 108,817,530 220,903,941 89,906,231 137,534,274 128,899,5996,050,046 49,500,291 67,788,078 400,496,018 113,739,058 168,479,985 -98,182 602,625,040
0
137,303,831 349,672,195 54,507,981 0 815,588,492
8,602,115 70,830,3872,270,493 14,972,152
519,953,003 2,858,380,173 348,613,046 4,176,478,531 13,077,820 1,585,124,963 2,452,116,526 312,018,722 591,408,958 253,050,101 648,309,494 14,522,167 102,215,607,204 16,165,704,541519,953,003 348,613,046 212,454,600 49,371,097
2,858,380,173 2,381,087 0 598,938,397 16,165,704,541309,637,634 378,954,358
1,686,991,814 33,615,454,946 369,176,680 97,263,851 3,845,986,412 15,096,437 531,908,358 3,131,516,138 354,810,904 6,888,264,195 3,780,890,381 1,469,214,243 902,069,643 1,687,073,466 347,570,095 47,553,189 275,288,214 2,649,254,723 1,526,018,058132,371,794 1,607,770,487 110,027,942 1,096,223 19,681,301 1,059,722 429,832,367
11,400 8,884,262 5,321,816 14,605,907 19,965,520 8,817,658 9,529,616 72,590,248
31,665,403 242,710,805 76,864,718 48,117,699 211,050 79,118,055 28,291,562 95,666,355 175,972,3503,833,077 25,678,065 84,074 103,440,281 57,711,364 61,602,288 41,604,960 193,821,1568,597,622 98,812,140 117,135,112 148,821 24,404,567 119,480 83,111,674 182,800,372 46,488,621 78,050,066
63,169,711 6,858,309 11,853,869 25,828,223 0 11,860,000 98,576,429
184,500 2,108,000 1,600,880 11,114,647 75,016,515 56,929,553 38,867,1190
93,506,823 46,200 18,535 8,624,406 116,201,444 44,235,296 22,652,930 187,503,804138,521 1,143,950 332,000 833,000 1,040,915 56,303,981 4,777,751 14,674,003 4,472,871
01,510,189,498 31,471,670,703 50,905,629 95,167,272 3,617,708,726 160,000 18,651,582 1,468,154,521 84,782,796 66,226,491 715,031,134
65,611,854 0 1,836,075,551 440,126,323 215,922,865 11,677,885,195 6,482,571,749 0 467,501,792 784,141,382 387,877,898 46,252,012,084 195,926,35165,611,854 0 15,056,210 45,666,250 0 387,877,898
1,821,019,341 6,436,905,498 424,304,6520
0 43,197,140350,000 313,570,550,393 997,920 5,367,059,052 9,626,838,857 286,928,091 28,478,940,437 16,943,629,642 332,355,856 8,612,706,940 20,655,013,902 16,066,681,720 3,334,922,164 47,437,839,094 124,442,298,570
5,278,878,821 118,517,397 8,844,874,647 7,629,197,750 266,712,025 5,301,968,842 1,645,567,054 8,139,343,932 2,165,423,807 6,914,109,513 14,170,037,6791,418,596,193 0 2,785,670,224 3,363,452,3071,158,734,712 266,712,025 1,671,742,895 885,670,495 2,043,668,685
0 36,055 103,795,345487,109,219 1,585,627,325 1,489,109,299 4,137,267,107
018,639,817 27,138,381 16,639,561 4,015,6101,417,167 66,015,815 13,086,194 13,077,862
135,188,732 286,997,750 134,402,960 85,955,12212,784,641 30,443,214 14,394,911 9,760,152
132,931,475 289,768,188 136,442,928 88,960,849136,574,976 173,616,423 223,142,739 74,629,602319,687,226 0 181,683,169
2,700,379 54,390,927 34,262,332 7,393,425419,738,859 70,371,816 547,442,896
8,150,394 22,573,448 4,938,450 11,686,33135,896,217 8,748,473
378,371,025
67,860,552 3,814,519 29,837,39541,496,084 13,748,870 64,534,990 30,963,543
6,601,638 5,840,08013,321,099 25,550,475 21,333,713 11,723,171
230,697,731 312,392,125 327,494,363 113,077,085325,341,841 474,431,028 154,178,588110,425,524 126,228,656 168,144,312 54,962,16087,226,248 91,900,345 126,108,234 41,221,61864,026,972 63,365,723 84,072,157 27,481,080
40,507,713 954,500 30,6289,825,050 354,784 361,846,346 3,792,768,037
52,462,633 9,697,600 0 48,548,472 3,137,130 42,224,355 1,585,975,526 473,983,795 193,762,619 381,464,336 2,284,403,2970 6,960,000
2,935,140 22,234,725 26,231,3980
52,462,633 0 317,958,000 141,478,5313,137,130 39,289,215 133,791,070 2,109,733,368
2,075,968,758 302,705,834 291,795,883 79,625 343,554 21,331,498 1,771,672,839 3,086,321 2,289,264,089 2,257,750,8821,901,065,000 0 1,276,299,718 2,203,209,000
14,214,080 79,625 490,204,506 46,819,8644,713,732
129,400 407,000
160,689,678 214,154 5,168,615 2,601,286347,959,900 0 577,522,378 7,544,722 24,142,724 833,660,853 273,042,880 115,308,628 109,296,898 1,212,764,975
346,459,900 12,379,224 116,836,278 421,322,062154,921,709
0 490,9921,500,000 3,549,500 156,206,602 52,341,773
27,333,029
0 23,194,454
7,544,722 8,214,000 533,160,95611,844,155 0 1,813,000 1,402,125,438 7,195,170 8,500,000 13,239,538 803,387,882
0 538,589,84211,844,155 1,813,000 7,195,170 264,798,0402,787,038 0 56,358 7,302 557,446 6,270,617 106,191,495 12,804,074 10,513,070 344,647,480
49,974 1,482,252497,855 46,227,379 58,654,982
2,806,8809,617 10,546,743
0 1,111,7400 1,115,3240
2,787,038 0 2,815,1670 7,354,320 81,900,326
137,696614,700
5,545,8207,302 41,892,336 188,633,310
997,920 862,645,543 112,795,091 2,855,001,699 1,438,758,387 15,188,384 2,725,278,494 8,727,918,008 1,813,641,712 142,678,669 636,528,077 13,913,410,891370,000 411,950 14,020,586 411,250,457
139,295,941 724,029,637 10,492,766 946,707,0680 171,516,5130 27,367,823
9,002,728 1,439,793 1,917,034 7,281,64154,576,419 6,084,054 75,044,604 1,828,160,016
132,089,690 98,569,435 106,960,268 1,508,277,2627,039,703 4,264,885 42,285,275 340,375,642
195,704,28926,356,333 466,946,370
416,680997,920 505,304,270 1,247,770,334 4,452,130,139
14,966,792 15,188,384 1,864,122,407 143,217,652 3,729,210,184
11,551,626 551,505 4,449,982 4,336,204 10,861,755 4,320,006 17,207,586 59,661,1472,072,881 27,998 85,670 1,098,6401,169,000 0 335,300
336,000 4,421,984 2,105,665 7,954,375152,294
258,620 1,527,9237,973,745 0 8,076,500 48,927,915
32,487,897 3,127,418 6,309,779 34,072,878 45,381 4,272,801 21,906,153 8,332,302 16,515,359 57,136,866 970,219,754
7,184,651 288,061,187
548,123,40423,927,889 2,604,214 2,067,644 5,593,823
1,668,587 6,264,658 117,825,17245,381 0
1,375,357 0 10,616,168
0162,502,865 0 21,832,612 0 3,327,221,042 10,000 10,475,411 298,143,189
00 7,569,005
162,502,865 0 10,000 1,562,759289,011,425
290,555,594 116,462,840 138,587,985 7,355,490 130,754,524 522,469,784 416,223,829 210,177,810 210,505,884 1,774,090,636138,771,606 41,856,793 120,100,308 390,931,189
136,600,500 85,960,718 240,794,650 1,249,617,79415,183,488 2,937,013 46,548,480 106,760,120
7,355,490 0 8,780,391 26,781,5332,122,281 202,656,582 133,982,525 6,811,261 39,522,620 6,875,816,097
4,011,316 321,637,5605,648,980 6,033,296,719
28,687,830 95,753,4521,174,494 33,011,136
53,467,191338,650,039
0 129,710,678 187,390,546 2,634,172 121,573,244 30,403,004,098
28,891,355,36166,385,224 325,854,855
2,634,172 55,188,020 1,185,793,882
350,000 313,570,550,393 5,367,059,052350,000 313,570,550,393 5,367,059,052
497,194,027 40,668,304 16,020,666,872 6,441,883,866 22,840,363 376,901,218 2,159,480,264 2,475,920,273 451,869,461 36,798,573,238 38,611,252,13898,105,188 147,574,860 2,224,868,902 14,342,056,4163,169,274 30,400 469,250 21,217,414
42,383,784 3,590,047 96,071,900 93,433,47517,652,604 887,788 22,679,304 54,074,71437,915,886 61,993,646 80,297,966 525,307,93350,035,070 244,800 250,379,186
83,967,420 15,176,739 10,525,713 2,500,500
126,840,877 15,882,211 9,474,548 154,016,55711,929,656 48,500 3,358,920 1,058,605
25,194,268 22,840,363 131,717,027 27,928,970 23,167,207,338396,751,461 409,165,874 10,463,708,425
575,302,310403,127,364 9,888,406,115
6,038,510 00
481,730,555 155,408,601,109 632,700,622 21,383,643,578 4,119,995,058 73,053,723,865 3,319,751 64,867,740,832 12,405,478,921 3,724,695,508 27,781,489,016 11,866,577,298 9,218,746,096 9,400,373,559 367,720,465 13,927,535,647 941,399,087 35,045,246,767 73,010,021,775 20,239,957,005336,319,776 96,894,515,216 620,949,456 21,383,639,908 1,246,571,039 30,860,611,283 3,193,712 58,851,365,000 12,097,423,761 3,242,897,262 15,337,512,269 6,846,645,617 5,876,361,650 5,950,573,972 184,339,927 3,455,533,112 43,596,094 28,545,641,666 40,282,976,984 15,141,343,084
483,968 192,000 673,902 142,877,008 33,887,423 319,888 1,729,200 49,236,029 672,696 549,453,019 2,216,800,691
2,730,201 132,438,689 75,741,265 58,370,708 51,954 1,650,327 586,554 453,481,551 191,188,676 10,632,604 78,146,566 11,692,976274,959,178 95,873,049,868 479,055,690 13,935,908,957 1,103,612,077 4,767,571,492 35,352,733,149 4,795,363,726 745,687,972 15,374,504 213,041,79458,146,429 513,325,706 196,878 7,388,686,341 23,536,202,041 2,285,344 21,959,907,064 0 233,238 2,567,812,454 7,111,122,457
0 30,000 731,955,693 397,089 151,191,908 5,543,985,1661,083,514,036 4,891,993,595 44,700,000
300,956,778 93,554,661375,508,953 65,955,623 2,521,300,000 1,926 108,617,526 0
137,721,574 21,863,287 2,586,555,669 39,754,912,224 838,538,616 5,603,005,829 809,233,096 360,824 77,724,149 9,511,281 8,216,359,448 898,632 3,573,182,043 446,405,744 890,453,83839,741,090,412 75,121,482 8,213,464,844
360,824137,721,574 1,929,446 13,821,812 2,602,667 2,894,604
523,861,782
667,440,481 0 366,592,05619,933,841 2,586,555,669 0
171,098,1350
0 2,856,081,322 203,802,558 0 1,635,339,181 2,174,128,281 24,146,879,4560 2,856,081,322 140,036,670 0 1,635,339,181
63,765,888 07,689,205 58,457,553,164 953,136 286,453,187 1,331,136,146 3,039 906,993,424 104,252,602 481,798,246 3,050,140,207 2,828,305,601 1,677,433,417 23,400,765 127,281,068 438,046,738 861,397,839 750,539,110 3,226,915,096 1,482,198,414
22,800,000
7,662,656 12,995,175 953,136 60,762,150 128,691,388 152,435,394 26,814,984 68,537,295 26,332,59226,550 65,387,881 46,125,183 55,821,015 754,558,030 846,113 23,358,765 366,768,448 343,494,287
58,379,170,108 179,565,854 1,146,623,743 3,039 1,626,972,320 42,000 2,740,995 1,112,371,53534,669,442 10,798,030 3,670 415,163 1,107,064,211 123,000 1,414,762,471 3,790,830,711 1,382,392,985 1,664,590,205 3,348,674,673 46,588,189 182,257,168 35,506,522 1,755,667 4,906,844,494 2,725,961,669
245,486,478 22,000,000
825,000,00020,753,000 1,489,030 220,386,572 123,000 69,990,615 48,520,600 32,774,608 740,000 457,556,10313,882,194 61,677,639 4,312,650 99,140,000 100,000 152,495,648 352,703,000
1,866,823,37834,248 9,309,000 3,670 415,163 1,340,459,206 1,516,929,605 3,070,313,587 7,021,520 48,879,188
4,183,267,000 26,125,140,310 74,378,000 7,584,265,000 76,834,000 1,250,000,000 231,000 1,701,109,874 977,609,400 3,384,351,613 6,915,018,181 4,590,994,900 222,122,000 381,379,327 2,876,194,000 12,161,513,365 1,054,417,000 161,428,000 5,405,717,905 4,618,027,8504,183,267,000 26,125,140,310 74,378,000 7,584,265,000 76,834,000 1,250,000,000 231,000 1,701,109,874 977,609,400 3,384,351,613 6,915,018,181 4,590,994,900 222,122,000 381,379,327 2,876,194,000 12,161,513,365 1,054,417,000 161,428,000 5,405,717,905 4,618,027,8504,183,267,000 26,125,140,310 74,378,000 7,584,265,000 76,834,000 1,250,000,000 231,000 1,701,109,874 222,122,000 381,379,327 12,161,513,365 4,618,027,850
25,472,120,850 240,215,935,717 291,006,496,192 596,190,965,959 368,962,565 1,524,880,364 -5,453,164,198 24,193,229,267 7,579,000,106 8,833,462,885 20,505,720,676 6,369,912,998 2,596,878,887 -1,901,377,445 14,949,692,781 33,245,619,217 75,159,097,160 85,986,303,527 3,365,005,900 33,090,145,07025,472,120,850 240,215,935,717 368,962,565 1,524,880,364 -5,453,164,198 24,193,229,267 7,579,000,106 8,833,462,885 20,505,720,676 6,369,912,998 2,596,878,887 -1,901,377,445 14,949,692,781 33,245,619,217 75,159,097,160 85,986,303,527 3,365,005,900 33,090,145,07025,472,120,850 240,215,935,717 368,962,565 1,524,880,364 -5,453,164,198 24,193,229,267 2,596,878,887 -1,901,377,445 33,245,619,217
577,718,225 2,320,627,076 0 121,181,268,611 222,673,004,246 51,935,118,249 386,093,084,737 1,364,641,810,264 73,009,799,680 30,293,975,235 43,560,193,192 0 185,801,227,023 282,520,326,551577,718,225 2,320,627,076 121,181,268,611 222,673,004,246 51,935,118,249 386,093,084,737 1,364,641,810,264 73,009,799,680 30,293,975,235 43,560,193,192 185,801,227,023 282,520,326,551
2,320,627,076 486,758,516 5,074,959,766 4,625,189486,758,516
99,610,142
2,221,016,934
577,718,225577,718,225
120,694,510,095 43,560,193,192
120,694,510,09543,560,193,192
222,673,004,246 46,860,158,483 386,093,084,737 1,364,641,810,264 73,009,799,680 30,293,975,23573,009,799,680
30,293,975,235185,796,601,833 282,520,326,551
282,520,326,551
0 0
4,371,625,602 04,371,625,602
41,415,072,809
-41,415,072,809
0
52,029,588,56094,587,413
9,576,367,73615,933,811,153
707,682,45272,721,682,449
230,216,1982,108,234,259
7,522,200,812
9,876,682,95156,229,713
15,029,616,847
-185,886,900,543-4,371,625,602
71,681,0582,794,419,6371,390,445,666
18,105,613,0701,772,636,4571,196,060,803
36,233,394,2051,771,160,945
229,445,332
740,033,678-68,676,516,453
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 041,237,371,847 210,666,755,000 6,690,410,843 733,948,106,021 521,790,660,379 4,909,230,000 70,472,169,677 24,992,754,231 11,173,311,387 0 1,397,942,646 25,220,159,667 1,196,700,750 853,870,074,491 59,274,287,121 80,670,024
25,220,159,66725,220,159,667
209,197,755,000 6,690,410,843 4,909,230,000 65,927,214,172 11,087,555,259 239,317,885,818 32,083,337,000209,197,755,000 4,044,339,030
6,147,430,738 7,043,216,229
542,980,105520,627,706,044 13,068,928 0 1,242,942,646 4,276,163,774
13,068,928
0
1,469,000,000 4,544,955,505 24,992,754,231 0 155,000,000 1,839,804,471 80,670,0241,469,000,000 80,670,024
06,738,944,000 0 1,196,700,750
34,498,427,847 1,162,954,335 72,687,200 0 614,552,188,673 21,074,981,87734,498,427,847 0
72,687,200
122,690,519,603 100,850,028,390 16,052,422,611 11,475,976,000 -6,321,664,320 50,814,107,327 246,602,214,949 11,332,213,206 60,148,731,874 2,185,591,476 -28,176,828,839 49,157,848,687 16,862,760,723 587,390,117,557 140,623,265,175 202,645,017,84049,157,848,687 140,623,265,175
25,685,991,757246,602,214,949 2,185,591,476
-6,350,670,016
97,737,608,889-22,573,572,256
-1,638,290,12411,475,976,000
-105,204,2691,772,500,089
25,164,045 493,794,909 533,822,765,712 104,516,881,762 8,625,265,959 24,063,237,537 2,707,062,489 30,191,639,032 300,296,166,080 81,438,284,265 127,323,472 512,262,816 51,672,040,063 15,629,102,727 226,775,909,896 443,134,920,831 49,288,661,634 14,330,755,2333,939,285,844 14,140,449 207,254,863 0
248,507,261 00
3,690,778,583300,000,000
493,794,909 2,707,062,489 27,029,308,979 9,448,032,899 10,746,403,436 512,262,816 4,053,229,591 2,905,220,416 3,503,666,140 989,980,212 49,225,603,62274,250,807
67,226,40644,028,254 31,544,040 883,445,66040,580,415 97,561,619 1,954,548,350
383,157,157
334,935,433
14,092,045 4,685,980,115 1,701,076,077 747,277,541 94,635,518 1,343,045,081 14,330,755,23311,083,403 539,599,6863,008,642 4,685,980,115 783,137,477 14,330,755,233
20,307,91825,434,206,643 4,094,809
11,072,000 1,529,682,422 3,162,330,053 263,698,710,012 69,737,348,425 127,323,472 0 256,236,793 0 287,148,287,189 63,058,012
1,529,682,422
11,072,000 127,323,472 0
532,293,083,290 104,516,881,762 0 47,267,938,161 11,376,742,421 223,272,243,756 154,696,653,430532,194,801,169 93,183,502
10,694,694,29693,724,608
588,756,9514,557,513 107,672
41,237,371,847 210,666,755,000 6,690,410,843 733,948,106,021 521,790,660,379 4,909,230,000 70,472,169,677 24,992,754,231 11,173,311,387 0 1,397,942,646 25,220,159,667 1,196,700,750 853,870,074,491 59,274,287,121 80,670,0240 80,670,024
6,690,410,8431,242,942,646
155,000,000
122,690,519,603 100,850,028,390 16,052,422,611 11,475,976,000 -6,321,664,320 50,814,107,327 246,602,214,949 11,332,213,206 60,148,731,874 2,185,591,476 -28,176,828,839 49,157,848,687 16,862,760,723 587,390,117,557 140,623,265,175 202,645,017,84011,475,976,000 49,157,848,687 140,623,265,175
25,685,991,757
-6,350,670,01697,737,608,889
-22,573,572,256-1,638,290,124
-105,204,2691,772,500,089
25,164,045 493,794,909 533,822,765,712 104,516,881,762 8,625,265,959 24,063,237,537 2,707,062,489 30,191,639,032 300,296,166,080 81,438,284,265 127,323,472 512,262,816 51,672,040,063 15,629,102,727 226,775,909,896 443,134,920,831 49,288,661,634 14,330,755,2330
3,939,285,844493,794,909 4,053,229,591
4,685,980,115 94,635,518512,262,816 256,236,793 14,330,755,233
47,267,938,1610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
161,248,227 167,690,646,559 255,998,887,298 32,429,170,030 56,342,026,972 765,812,539 109,082,363,008 128,255,839,586 34,833,176,030 177,629,305 4,021,210,354 490,438,273 147,100,000 21,367,700,039 28,312,564,607
2,360,264,942 480,251,0082,360,264,942
480,251,008
34,848,319,600 765,812,539 4,232,305,223 2,750,264,0132,529,457,812
39,721,801
952,052,613 220,806,2012,948,368,332
292,162,477746,000,000 21,493,707,372 128,255,839,586 177,629,305 74,240,000 3,176,750,000 391,706,288717,000,000 177,629,30529,000,000 74,240,000 391,706,288
0 3,176,750,000
30,600,870,807 450,000,000 27,920,858,319
161,248,227 164,584,381,617 32,429,170,030 0 1,196,706,341 40,438,273 17,710,699,031163,782,070,000 0
802,311,617
31,882,606,548 214,108,962,996 1,144,196,794 276,555,894,000 40,021,460,236 -8,213,232,508 23,344,192,108 14,678,566,000 15,370,963,037
1,144,196,794
707,190,411,922 231,717,266,899 -14,462,245,288 4,929,975,789 4,046,211,685 3,621,304,110 0 49,253,408,870 10,505,852,569 267,310,843,992 58,077,264,079 13,181,255,1583,621,304,110 03,621,304,110
04,046,211,685 143 -1,131,441,041 13,181,255,158
143
707,190,411,922 231,717,266,899 -14,462,245,288 49,253,408,870 10,505,852,426 268,442,285,033-14,462,245,288
2,337,758,477707,190,411,922 5,610,440,432
2,557,653,517161,248,227 167,690,646,559 255,998,887,298 32,429,170,030 56,342,026,972 765,812,539 109,082,363,008 128,255,839,586 34,833,176,030 177,629,305 4,021,210,354 490,438,273 147,100,000 21,367,700,039 28,312,564,607
177,629,305 28,312,564,60732,429,170,030
31,882,606,548 214,108,962,996 1,144,196,794 276,555,894,000 40,021,460,236 -8,213,232,508 23,344,192,108 14,678,566,000 15,370,963,037
1,144,196,794
707,190,411,922 231,717,266,899 -14,462,245,288 4,929,975,789 4,046,211,685 3,621,304,110 49,253,408,870 10,505,852,569 267,310,843,992 58,077,264,079 13,181,255,15849,253,408,870
-14,462,245,288
SUPERINTENDENCIA FINANCIERA DE COLOMBIAINFORMACIÓN FINANCIERA DE EMISORES DE VALORESSECTOR REAL
A DICIEMBRE 31 DE 2008
Tipo EntidadCódigo
CUENTA Nombre Cuenta
100000 ACTIVO 200000 PASIVO 300000 PATRIMONIO 400000 INGRESOS 410000 OPERACIONALES 420000 NO OPERACIONALES 500000 GASTOS 510000 OPERACIONALES DE ADMINISTRACION 530000 NO OPERACIONALES 590000 GANANCIAS Y PERDIDAS
Fuente: Información transmitida por las entidades hasta el 10-Ago-09.
SUPERINTENDENCIA FINANCIERA DE COLOMBIAINFORMACIÓN FINANCIERA DE EMISORES DE VALORESSECTOR REAL
A DICIEMBRE 31 DE 2008
TIPO CÓDIGO NOMBRE ENTIDAD
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S
24 2 AGROGUACHAL S.A. 0 0 75 0 0 0 0 0 0 75 0 561 0 0 0 0 0 561 0 3 0 639 817 769 98724 4 COMPAÑIA AGRICOLA SAN FELIPE S.A. 10 0 604 0 0 0 0 0 0 604 0 334 0 0 0 0 0 334 0 0 0 948 487 0 87824 6 INVERSIONES EQUIPOS Y SERVICIOS S.A. 0 0 217 0 0 0 0 0 0 217 0 523 0 0 0 0 0 523 0 1 0 741 3,058 335 5,39124 8 SETAS COLOMBIANAS S.A. 423 5,990 2,695 2,418 0 0 0 0 0 277 0 5,949 971 1,994 1,619 862 161 486 -144 53 0 15,109 0 258 17,30924 12 INVERSIONES VENECIA S.A. 0 0 69 0 0 0 0 0 0 69 0 405 0 0 0 0 0 405 0 0 0 474 3,377 118 1,19624 13 MAYAGUEZ S.A. 2,295 3,382 47,762 21,056 0 0 0 0 0 26,729 -24 26,282 0 3,946 5,995 7,026 0 9,315 0 1,051 0 80,772 59,218 596 134,55324 23 ALIMENTOS DERIVADOS DE LA CAÑA S.A. ADEC 13 671 26,228 600 0 0 0 2,183 0 23,445 0 1,137 0 0 5 0 0 1,132 0 1 0 28,050 0 0 29,16525 5 FONDO BUFALERO DEL CENTRO S.A. 196 0 307 102 0 0 0 0 0 205 0 6,695 0 0 0 160 0 6,556 -21 38 0 7,235 1,027 0 9,62225 6 FONDO GANADERO DE CORDOBA S.A. 16 0 135 34 0 0 0 0 0 102 0 1,622 0 0 0 3 0 1,639 -19 3 0 1,776 810 198 9,57425 7 FONDO GANADERO DE CUNDINAMARCA S.A. 5 28 31 19 0 0 0 0 0 12 0 7 0 0 6 0 0 1 0 5 0 75 0 0 2,30225 10 FONDO GANADERO DE SANTANDER S.A. 34 7,192 2,174 505 0 599 0 0 135 1,333 -398 1,941 384 0 0 0 0 1,557 0 244 1 11,586 0 0 2,88625 17 FONDO GANADERO DEL MAGDALENA S.A. 10 0 344 0 0 0 0 0 151 338 -144 2,940 0 0 0 0 0 2,940 0 8 0 3,304 3 7 1,20525 18 FONDO GANADERO DEL META S.A. 49 0 46 4 0 0 0 0 0 42 0 193 0 0 0 0 0 296 -103 3 0 290 472 0 1,78625 22 FONDO GANADERO DEL TOLIMA S.A. 35 6 491 213 0 0 0 0 0 279 0 2,691 24 88 102 57 0 2,420 0 0 0 3,223 96 95 7,92025 25 FOGANSA S.A. 123 847 3,400 591 0 0 0 0 10 2,885 -86 6,481 0 0 0 0 0 6,498 -17 397 0 11,249 0 0 33,38128 3 OCCIDENTAL DE COLOMBIA INC 22,609 113,946 53,346 0 0 0 0 0 0 53,346 0 53,980 0 0 12,869 41,111 0 0 0 212,070 325 456,277 0 0 31,38628 4 CHEVRON PETROLEUM COMPANY 29,088 0 280,754 197,259 0 0 0 0 2,350 83,495 -2,350 157,602 18,189 0 11,711 115 0 127,591 -4 4,748 0 472,192 3,228 74,502 513,75830 3 MINEROS S.A. 670 44,628 16,105 3,937 0 1,044 0 0 0 11,125 0 29,668 0 0 0 0 9,757 19,910 0 0 0 91,072 10,367 0 81,61231 1 ACEITES COMESTIBLES DEL SINU S.A. 115 0 5,468 350 0 3,871 0 0 100 1,262 -115 644 215 64 88 285 0 2 -10 24 0 6,252 8 30 1,57831 5 COLOMBINA S.A. 7,403 823 109,003 56,073 0 0 0 36 0 53,226 -332 65,943 15,698 1,319 29,651 6,030 2,792 11,688 -1,235 4,162 0 187,335 162,620 19,996 193,91731 15 INGENIO CENTRAL CASTILLA S.A 189 173 4,234 3,343 0 0 0 0 0 890 0 4,822 0 0 0 0 0 4,822 0 0 0 9,418 27,343 0 39,33031 17 RIOPAILA AGRICOLA S.A. 66 169 5,779 3,928 0 0 0 17 0 1,835 0 6,570 15 0 0 0 0 6,555 0 0 0 12,584 18,752 0 14,00931 27 INGENIO LA CABAÑA S.A. 3,797 6,246 116,864 21,208 0 38,640 0 253 0 57,593 -830 30,912 76 0 593 5,920 5,985 18,337 0 5,754 0 163,572 72,233 59,687 88,24631 28 PROMOTORA DE CAFE COLOMBIA S.A. 3,904 3,702 19,831 3,198 0 12,190 0 0 29 4,444 -29 7,845 1,117 2 875 9 240 5,602 0 4,643 0 39,925 7,643 53,024 13,28231 29 RIOPAILA CASTILLA S.A. 4,005 4,987 87,298 54,763 0 111 0 188 408 32,498 -671 51,519 77 2,177 21,395 16,478 3,510 8,815 -932 2,545 0 150,354 9,481 1,036 221,71731 31 PRODUCTOS NATURALES DE LA SABANA S.A. 3,480 139 56,658 27,927 0 0 0 0 0 29,400 -669 18,100 3,769 711 4,846 2,960 1,991 4,426 -603 300 0 78,676 18,139 9,053 71,55331 32 ALPINA PRODUCTOS ALIMENTICIOS S.A. 17,203 8,202 136,099 81,945 0 0 0 0 0 54,633 -479 121,035 16,704 35,875 33,194 6,944 3,023 25,528 -233 6,548 0 289,087 39,614 1,224 351,00032 1 BAVARIA S.A. 80,499 77,636 726,029 205,638 0 0 0 0 0 520,413 -22 288,042 103,449 64,342 27,007 49,213 25,215 25,370 -6,554 2,989 0 1,175,196 2,825,957 27,042 1,497,37832 6 GASEOSAS POSADA TOBON S.A. 52,956 43,924 81,773 20,198 0 0 0 0 54 61,520 0 38,054 13,119 313 10,424 12,165 2,033 0 0 238 0 216,944 73,850 78,331 348,43034 2 C.I. CONFECCIONES COLOMBIA S.A. 344 1,041 3,467 1,837 0 0 0 0 0 1,739 -108 8,092 2,470 1,444 3,648 530 0 0 0 150 0 13,096 41,031 0 2,27234 3 COLTEJER S.A. 2,478 58 122,908 44,565 0 121,757 0 0 3,123 24,378 -70,914 43,210 4,507 18,952 14,825 5,719 1,253 199 -2,245 489 213 169,356 48,348 49,087 45,80734 4 TEXTILES FABRICATO TEJICONDOR S.A. 13,233 55 218,149 200,079 0 8,384 0 1 0 21,074 -11,388 220,308 25,098 84,374 85,987 15,816 13,443 303 -4,713 7,717 0 459,462 92,562 35,691 138,31634 21 TEXTILES ESPINAL S.A. EN REORGANIZACIÓN 1,411 1,004 15,626 18,582 0 0 0 0 0 932 -3,888 3,343 256 389 1,411 661 638 122 -135 2 0 21,386 547 30 7,81936 2 TABLEMAC S.A. 388 3,472 14,376 13,324 0 0 0 0 0 1,052 0 23,383 6,672 814 7,600 4,723 661 3,630 -717 191 0 41,809 145 4 75,10037 1 CARTON DE COLOMBIA S.A. 5,612 84,292 167,891 131,568 0 0 0 0 0 36,967 -644 98,520 24,698 2,005 7,342 60,982 2,931 622 -59 673 0 356,987 593,577 3,016 226,89837 3 PRODUCTOS FAMILIA S.A. 6,668 12,386 206,031 109,034 0 0 0 0 0 100,973 -3,976 98,225 17,057 7,355 35,063 30,029 6,860 1,861 0 2,026 0 325,335 270,209 23,951 260,07937 5 LAMITECH S.A. 2,636 331 38,429 33,294 0 0 0 0 0 5,876 -740 29,594 17,620 2,498 8,136 0 2,554 0 -1,215 68 0 71,059 5 580 24,08839 15 POLIPROPILENO DEL CARIBE S.A. 4,443 2,674 388,142 350,217 0 8,612 0 0 154 29,984 -825 129,512 23,417 781 78,635 11,601 11,220 3,858 0 2,443 0 527,215 37,506 1,635 382,42439 21 ENKA DE COLOMBIA S.A. 57,397 0 98,829 100,464 0 0 0 0 0 9,151 -10,786 44,618 6,755 4,326 23,286 9,250 5,345 7,489 -11,832 630 3,169 204,643 0 0 85,99240 1 INDUSTRIAS ESTRA S.A. 335 49 17,734 14,934 0 0 0 0 172 2,777 -150 8,887 2,406 338 3,173 828 7 2,134 0 360 0 27,365 14 163 12,55441 1 COMPAÑIA COLOMBIANA DE CERAMICA S.A. 21,648 51,761 185,458 135,933 52 29,637 0 0 0 30,778 -10,941 105,842 18,314 4,192 53,796 14,159 4,985 11,738 -1,342 6,459 0 371,169 15,525 9,937 270,60741 2 LOCERIA COLOMBIANA S.A. 1,154 724 26,304 21,514 1 0 0 0 372 6,032 -1,615 18,879 2,812 4,066 8,864 1,239 1,251 1,061 -414 479 0 47,540 784 1,257 17,55641 4 ELECTROPORCELANA GAMMA S.A. 1,433 656 10,162 7,472 0 912 0 0 0 1,904 -125 8,664 2,237 603 4,127 928 547 307 -86 0 0 20,915 3 758 14,67143 5 CEMENTOS ARGOS S.A. 101,803 258,062 872,029 80,786 0 294,719 0 0 0 514,583 -18,059 165,389 45,444 13,205 26,771 75,216 4,671 3,268 -3,187 7,545 0 1,404,828 3,038,015 121,079 884,44043 11 INVERSIONES ARGOS S.A. 1,003 202,961 36,795 0 0 1,803 0 0 0 35,955 -963 0 0 0 0 0 0 0 0 0 0 240,759 5,326,372 0 5,82844 3 ETERNIT COLOMBIANA S.A. 9,090 0 27,370 4,474 0 0 0 12,340 6 11,141 -591 11,210 3,760 1,073 4,532 1,750 0 113 -19 85 0 47,754 2,777 66 13,95044 5 MANUFACTURAS DE CEMENTO S.A. 689 940 8,945 2,815 0 4,230 0 0 0 2,049 -150 8,806 1,428 0 5,832 1,223 133 191 0 194 35 19,610 7,032 0 24,41644 7 SUMINISTROS DE COLOMBIA S.A. 300 1,589 46,983 40,956 0 0 0 0 0 6,163 -136 31,501 10,994 1,236 9,033 1,510 5,927 3,212 -411 122 0 80,496 3,001 2,476 48,35645 3 ACERIAS PAZ DEL RIO S.A -EN REESTRUCTURA 26,668 1,680 174,708 24,018 0 0 0 0 0 150,690 0 424,109 97,615 142,281 154,788 49,867 5,152 4,883 -30,477 2,629 0 629,794 742 54,969 347,18049 5 COMPAÑIA DE EMPAQUES S.A. 1,936 7,161 30,631 9,687 0 19,049 0 0 0 1,902 -7 13,957 3,318 2,254 6,400 1,670 299 17 0 177 0 53,863 3,823 776 18,41849 7 INDUSTRIAS METALURGICAS UNIDAS S.A. 1,364 321 34,192 23,681 0 1,308 0 0 0 9,761 -557 32,505 17,731 5,045 4,628 747 1,317 4,738 -1,702 386 0 68,768 3,130 709 31,05953 20 BRIO DE COLOMBIA S.A. 8,361 0 35,684 24,095 0 0 0 0 0 12,208 -619 27,453 0 0 0 0 18,230 9,223 0 15,437 79 87,232 0 0 31,44655 3 CONCONCRETO S.A. 5,194 12,132 87,867 54,216 0 3 0 0 0 37,448 -3,800 22,083 0 0 0 5,883 14 16,440 -254 722 0 127,997 25,902 7,266 64,86156 1 CONSTRUCCIONES CIVILES S.A. 4,183 3,056 49,171 5,607 0 0 0 0 0 43,565 0 12,303 0 0 0 1,203 0 11,101 0 6,463 0 75,177 277 7,165 23,39956 3 PROYECTOS DE INFRAESTRUCTURA S.A. 23 4,808 1,602 0 0 5 0 0 0 1,597 0 0 0 0 0 0 0 0 0 1,061 0 7,494 19,693 0 2,21656 4 ORGANIZACION DE INGENIERIA INTERNACIONAL 26,784 22,577 69,808 0 0 378 0 0 0 69,431 0 0 0 0 0 0 0 0 0 0 0 119,169 387,347 33,719 4,71056 5 SOCIEDAD CONCESIONARIA METRODISTRITO S.A 2,609 5,302 32 0 0 0 0 0 0 32 0 0 0 0 0 0 0 0 0 0 0 49,534 0 0 4056 6 CONCESIONES URBANAS S.A. 1 0 1,950 1 0 0 0 0 0 1,949 0 0 0 0 0 0 0 0 0 0 0 1,951 0 22,032 356 7 AUTOPISTAS DEL SOL S.A. 1,536 0 3,094 0 0 0 0 0 0 3,094 0 0 0 0 0 0 0 0 0 8 0 16,831 0 0 3558 1 CARULLA VIVERO S.A. 2,102 505 237,153 6,172 218,922 121 0 0 0 13,759 -1,821 10,375 0 0 0 345 1,502 8,528 0 5,561 0 255,697 3,180 864 363,46958 6 ALMACENES EXITO S.A. 181,525 220,528 240,326 50,043 72 10,871 0 0 0 187,330 -7,989 913,019 0 0 0 14,701 30,827 886,770 -19,279 55,203 0 1,610,601 704,892 57,511 1,872,40458 9 SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 46,684 75,371 78,178 54,142 0 0 0 0 355 24,994 -1,313 254,333 0 0 0 0 6,217 248,116 0 905 0 455,470 197,774 22,795 453,25760 19 ALMACENES CORONA S.A. 126 0 14,709 3,972 0 5,364 0 0 0 5,429 -56 23,625 0 0 0 0 1,610 22,720 -705 980 0 39,440 950 11,744 6,39363 5 TRANSPORTES RAPIDO PENSILVANIA S.A. 84 0 2,655 0 0 0 0 2,521 0 348 -214 0 0 0 0 0 0 0 0 934 420 4,093 115 0 2,98164 16 TELEFONICA MOVILES COLOMBIA S.A. 55,835 196,481 843,302 198,554 0 0 0 2,457 224,885 698,748 -281,342 71,798 0 0 0 0 19,519 57,735 -5,455 3,689 0 1,171,106 30 0 2,402,85064 21 COMUNICACION CELULAR S.A. 70,516 84,544 736,983 332,912 0 21,282 0 0 29,182 414,390 -60,784 512,199 0 0 0 125 26,816 486,801 -1,544 9,694 0 1,413,936 85,806 1,176,373 3,586,70164 22 GLOBAL CROSSING COLOMBIA S.A. 3,260 10,019 31,434 20,380 69 5,575 0 0 0 7,071 -1,660 0 0 0 0 0 0 0 0 1,921 0 46,635 0 14,581 161,50566 9 SOCIEDADES BOLIVAR S.A. 17,997 9,966 40,411 0 0 36,213 0 0 0 4,197 0 0 0 0 0 0 0 0 0 0 0 68,374 1,467,667 40,561 45666 13 VALORES INDUSTRIALES S.A. 40 1,060 12,658 28 0 0 0 12,152 0 478 0 0 0 0 0 0 0 0 0 1 0 13,758 40,212 8,097 5466 17 VALOREM S.A. 278 12,861 21,234 0 0 15,593 0 0 0 5,641 0 0 0 0 0 0 0 0 0 190 0 34,563 1,246,594 48,535 5,90866 18 GRUPO DE INVERSIONES SURAMERICANA S.A. 108 79,998 38,680 0 0 0 0 0 0 38,680 0 0 0 0 0 0 0 0 0 173 0 118,959 6,561,619 10,431 18866 23 GRUPO AVAL ACCIONES Y VALORES S.A. 56,199 41,812 101,837 2 0 0 0 0 0 101,834 0 0 0 0 0 0 0 0 0 46 0 199,893 4,161,040 0 19766 27 PORTAFOLIO DE INVERSIONES SURAMERICANA S 5,413 122,104 257,330 0 0 0 0 0 0 257,330 0 0 0 0 0 0 0 0 0 0 0 384,847 1,503,173 1,084 49966 29 VALORES SIMESA S.A. 282 6,074 14,956 1,850 0 0 0 0 0 13,105 0 0 0 0 0 0 0 0 0 0 0 21,312 477 3,719 6,75666 30 COMPAÑIA COLOMBIANA DE INVERSIONES S.A. 30,281 175,783 9,391 0 0 0 0 0 0 9,391 0 0 0 0 0 0 0 0 0 0 0 215,455 1,642,362 0 16,74366 32 GRUPO NACIONAL DE CHOCOLATES S.A. 293 89 23,750 0 0 11,062 0 0 0 12,689 0 0 0 0 0 0 0 0 0 0 0 24,132 3,041,332 468 5066 35 ACTIUNIDOS S.A. 1,089 86,343 137,934 0 0 0 0 0 0 137,934 0 0 0 0 0 0 0 0 0 0 0 225,367 1,087,639 104,541 066 37 INVERSIONES CC S.A 21 6 2,917 642 0 0 0 0 0 2,274 0 4,214 0 0 0 1,864 0 2,350 0 0 0 7,158 9,192 1,513 71266 49 INTERBOLSA S.A. 86 185,755 39,035 1 0 1,735 0 0 947 37,299 -947 0 0 0 0 0 0 0 0 0 0 224,876 119,131 0 3,32466 50 COLGENER S.A. 0 0 81 0 0 0 0 0 0 81 0 0 0 0 0 0 0 0 0 0 0 82 177,266 0 067 1 RENTING COLOMBIA S.A. 3,964 973 41,538 16,385 0 250 0 0 3,130 24,679 -2,905 0 0 0 0 0 0 0 0 1,557 0 48,031 20,331 1,140 437,38068 2 CLINICA DE MARLY S.A. 2,600 12,564 18,147 17,096 0 0 0 0 0 1,805 -754 3,169 3,169 0 0 0 0 0 0 738 0 37,218 6,828 0 29,27469 5 COOMEVA ENTIDAD PROMOTORA DE SALUD S.A. 79,727 50 178,307 170,264 0 145 0 0 0 16,763 -8,864 499 0 0 0 499 0 0 0 1,512 0 260,095 24,645 2,300 22,71669 10 PROMOTORA MEDICA LAS AMERICAS S.A. 469 962 36,799 28,502 0 6,653 0 466 0 3,378 -2,200 2,636 0 0 0 0 0 2,636 0 449 0 41,315 14,177 0 17,79769 14 EMPRESA DE MEDICINA INTEGRAL EMI S.A. SE 821 4 35,195 0 0 0 0 1,354 661 33,737 -558 113 0 0 0 113 0 0 0 91 0 36,224 9,781 0 2,94978 4 CORPORACION DE FERIAS Y EXPOSICIONES S.A 4,263 26,787 5,263 2,635 0 0 0 0 0 2,714 -86 0 0 0 0 0 0 0 0 756 5 37,079 8,462 0 56,75280 1 COMPUTEC S.A. 5,902 31,638 20,522 19,305 0 961 0 0 0 568 -312 1,405 334 1,069 0 0 0 8 -6 533 0 60,001 10,672 0 11,89080 16 INVERSIONES MUNDIAL S.A. 4,240 11,717 30,655 323 0 29,589 0 0 0 743 0 0 0 0 0 0 0 0 0 36 0 46,648 611,212 0 3,06180 35 CARACOL TELEVISION S.A. 23,478 55,326 110,066 65,931 0 2,600 0 0 523 41,490 -478 46,638 0 22,517 10,834 1,931 0 11,356 0 1,421 0 270,524 151,646 763 185,05980 37 RCN TELEVISION S.A. 11,719 62,534 101,913 99,724 0 0 0 0 0 15,059 -12,869 94,643 0 0 91,516 3,108 19 0 0 3,192 0 274,001 14,156 8,220 138,920
Fuente: Información transmitida por las entidades hasta el 10-Ago-09.
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2,623 -1,636 0 0 0 0 11,344 2,560 8,784 0 13,917 14,556 3,302 0 19,376 65 719 719 0 54 208 0 0 0 0 0 7 0 201 02,079 -1,201 0 0 0 0 10,124 2,346 7,778 0 11,489 12,437 2,188 0 16,827 304 0 0 0 4 16 0 0 0 0 0 4 0 13 07,796 -2,404 0 0 0 0 18,097 8,727 9,370 0 26,881 27,622 2,352 0 28,786 340 10 10 0 4 23 0 0 0 0 0 6 0 17 0
80,653 -63,345 0 0 0 0 23,045 0 23,045 0 40,611 55,721 46,687 842 54,129 0 28 28 0 1,448 881 0 0 0 57 4 20 0 800 393,312 -2,116 0 0 0 0 13,572 7,807 5,765 0 18,262 18,736 7,679 0 21,069 717 3 3 0 6 75 0 0 0 0 0 2 0 73 0
321,503 -186,949 0 91 316 0 172,894 -6,265 179,159 0 367,668 448,441 71,795 93,190 269,917 26,810 44,144 41,519 2,625 15,911 2,925 0 0 0 0 1 115 32 2,777 1,75929,513 -348 0 866 20 0 1,813 0 1,813 0 31,864 59,914 17,283 5,513 31,662 17,063 12,682 10,109 2,573 1,505 2,633 0 0 7 2,195 0 0 0 431 9511,619 -1,997 0 1,183 0 11 15,700 1,675 11,740 2,285 27,543 34,778 5,736 3,103 21,720 8,646 1,360 1,360 0 68 261 0 0 0 0 25 2 0 234 010,494 -920 0 0 0 0 7,813 33 5,951 1,829 18,394 20,170 0 0 0 0 109 109 0 79 70 0 0 0 0 0 1 0 69 119
3,064 -762 0 0 0 0 3,620 0 3,620 0 5,923 5,998 105 2 0 0 157 157 0 0 60 0 0 0 0 39 0 0 21 44,727 -1,840 0 0 0 0 131 -289 421 0 3,018 14,604 553 -620 4,461 0 138 138 0 74 700 0 167 0 0 35 3 0 495 02,027 -822 0 0 0 1 2,308 0 2,267 42 3,524 6,828 700 2,500 4,866 3,272 112 112 0 39 75 0 0 0 0 0 0 0 74 1163,779 -1,993 0 0 7 17 17,714 -65 17,414 365 19,996 20,286 21,594 185 23,121 5 11 11 0 0 152 0 0 0 0 0 1 0 150 158
12,155 -4,236 0 0 261 0 4,412 26 4,231 154 12,782 16,005 640 0 1,392 498 1,217 1,217 0 727 1,072 0 0 0 0 104 10 2 956 18433,906 -526 0 0 0 0 17,971 0 17,971 0 51,352 62,600 2 0 14,337 1,376 4,753 4,753 0 337 528 0 0 0 0 0 6 0 522 185
531,613 -500,227 0 0 0 0 441,132 14 284,356 156,762 472,517 928,794 66,092 0 502,618 119,302 12,315 8,586 3,729 67,205 2,355 0 0 0 0 0 612 201 1,541 196,142781,409 -267,328 -323 18,357 150,380 9,834 228,982 0 228,982 0 999,041 1,471,233 0 0 309,084 0 0 0 0 76,996 21,601 0 904 0 0 0 1,101 191 19,405 26,882149,939 -68,327 0 140 28,729 0 63,927 47,685 16,242 0 184,775 275,847 17,353 27,992 83,344 0 1,669 1,594 75 3,542 9,064 0 0 0 0 5,516 165 4 3,378 9,472
24,796 -23,218 0 0 0 0 14,556 9 14,548 0 16,173 22,425 19,830 28,875 3,894 0 212 212 0 160 222 0 0 0 0 0 2 0 220 403358,242 -164,325 0 11,807 1,066 1,749 151,781 20,711 131,070 0 542,936 730,271 352 39,276 80,679 14,074 19,628 10,654 8,974 75,560 13,586 0 73 0 0 5,620 737 95 7,061 738
55,214 -15,884 0 0 0 0 193,955 21,921 172,034 0 260,628 270,046 61,714 1,419 251,414 14,714 4,504 4,504 0 0 17,005 0 8,732 0 0 1,047 0 0 7,226 233,243 -19,234 0 0 0 0 128,394 -1,508 129,902 0 161,154 173,738 39,965 57 173,306 0 1,359 1,359 0 0 1,824 0 0 0 0 671 0 0 1,153 953
172,412 -84,166 0 13,066 90 0 231,396 11,261 220,136 0 464,719 628,291 12,568 -802 23,981 -11,205 134,789 134,789 0 17,187 37,168 0 86 236 0 1,095 -1 0 35,752 1,58217,389 -4,108 0 12,129 6,417 0 -3,648 -3,829 181 0 88,847 128,772 5,799 64,824 39,583 2,241 22,102 22,102 0 4,040 3,677 0 220 218 0 0 87 2 3,150 489
682,665 -494,813 33,864 0 0 946 330,472 39,395 291,077 0 563,651 714,005 322,127 19,150 558,958 47,669 40,833 40,833 0 31,928 20,706 0 0 0 0 1,763 359 18 18,565 8,957136,184 -64,632 0 6,381 6,661 0 15,843 -405 16,248 0 127,630 206,306 0 0 0 0 31,243 31,042 202 26,277 26,647 0 1,492 0 0 489 20 18 24,628 888578,597 -227,597 0 28,544 44,406 0 152,668 1,128 151,540 0 617,457 906,545 212,817 27,160 188,827 58,263 151,056 151,056 0 55,549 52,697 1,137 0 0 0 6,001 2,329 314 42,916 7,614
3,771,804 -2,177,946 -96,480 1,079,034 172,977 89,307 2,454,059 195,952 2,258,107 0 8,145,754 9,320,950 148,862 2,049,646 5,994,512 0 511,162 511,162 0 76,541 399,312 0 2,736 0 0 13,134 4,810 1,125 377,507 185,069747,274 -398,844 0 57,612 0 0 376,536 41,872 334,664 0 934,760 1,151,704 0 17,939 16,895 0 912 912 0 39,584 23,481 0 0 0 0 1 703 50 22,727 9,170
10,163 -8,773 882 2,679 1,264 565 13,870 8,868 4,085 917 61,681 74,776 21,422 -1,973 32,433 -11,218 8,213 8,213 0 3,735 4,811 0 233 0 0 35 55 0 4,488 68431,119 -385,312 0 7,132 0 193 295,121 2,523 290,944 1,653 445,688 615,044 345,047 146,493 1,272,802 152,186 51,992 51,992 0 43,945 12,507 0 7,160 0 0 0 20 1 5,325 1,339599,208 -507,240 46,349 17,442 2,465 8,424 455,788 -6,311 459,088 3,012 750,687 1,210,149 609,890 40,949 -137,753 123,198 70,028 70,028 0 29,222 20,017 0 0 3,840 0 0 13 2 16,162 1,595
45,312 -38,971 1,478 0 0 0 13,918 206 13,712 0 22,314 43,700 8,967 6,912 31,151 0 6,045 6,045 0 2,348 2,520 0 0 0 0 49 8 0 2,463 1,601191,108 -116,008 0 32 2,033 2,100 51,603 17 51,586 0 131,018 172,827 59,305 167 192,610 0 995 995 0 3,199 2,221 0 0 0 0 17 23 0 2,180 1,050764,994 -538,096 0 0 1,950 46 605,154 5,880 599,274 0 1,430,641 1,787,628 0 22,904 774,144 0 86,817 64,381 22,436 66,201 181,200 0 167,366 0 0 0 664 28 13,141 6,895494,668 -233,923 -667 5,494 1,497 0 246,093 37,130 208,963 0 807,323 1,132,658 196,007 9,385 884,936 192,842 171,383 171,383 0 30,132 79,783 0 22,613 0 0 30 0 0 57,140 6,482107,234 -83,147 0 15,738 808 0 58,561 0 58,561 0 99,778 170,837 126,103 60 99,802 69 21,800 0 21,800 17,562 3,472 0 0 0 0 312 64 7 3,089 589826,359 -520,041 76,106 49 4,661 392 5,614 89 5,525 0 432,280 959,495 17,680 1,333 191,670 278 228,108 192,168 35,940 56,912 12,112 0 0 1,706 0 0 112 55 10,239 9,521389,035 -303,043 0 1,659 0 0 317,262 0 312,924 4,338 404,913 609,556 366,722 -10,283 582,763 0 4,442 4,442 0 15,944 4,920 0 0 0 0 0 167 0 4,752 2,508
25,632 -13,078 0 9,268 8,873 0 28,148 0 28,148 0 59,021 86,386 14,128 105 30,679 166 19,837 19,837 0 3,991 3,783 0 0 0 0 1 103 0 3,679 852657,859 -432,824 45,571 70,918 4,341 276 172,504 187 172,316 0 544,109 915,277 145,964 131,190 289,594 0 85,590 82,669 2,922 43,114 72,324 3,726 6,726 0 0 10,500 609 95 50,669 7,086
65,219 -48,553 890 16 722 169 26,549 34 26,516 0 47,054 94,594 30,615 51 -19,642 104 8,682 8,682 0 7,877 4,835 188 586 0 0 0 103 4 3,954 73535,390 -20,719 0 0 91 0 13,680 35 13,645 0 29,203 50,118 8,836 0 21,166 5,643 4,034 4,034 0 3,198 5,833 0 333 6 0 0 48 5 5,442 76
2,178,449 -1,333,161 39,152 445,105 148,775 332 3,892,050 2,782,127 1,109,914 9 8,529,797 9,934,626 579,187 967,736 1,440,695 26,591 980,485 283,740 696,745 164,909 418,649 3,370 176,251 3,567 0 40,037 1,747 581 193,096 75,46211,449 -5,621 0 1,751 0 512 676,422 673,172 3,250 0 6,010,885 6,251,644 509 0 4,297,799 0 0 0 0 0 53,577 0 7,476 0 7,000 28,690 0 0 10,411 8,39621,027 -7,077 0 0 1,737 530 22,249 8,465 13,784 0 41,309 89,062 1,997 56 16,183 0 0 0 0 6,846 2,555 0 1,487 0 0 153 201 7 708 2,72039,378 -14,963 0 1,611 854 0 23,344 849 22,495 0 57,256 76,866 8,964 253 3,960 0 3,069 3,069 0 2,221 5,241 0 2,285 0 0 604 51 7 2,294 52096,741 -49,551 1,166 12,863 2,469 0 31,105 152 30,952 0 100,269 180,765 40,151 251 58,638 17,882 28,295 27,689 606 26,502 12,415 3,986 2,741 48 0 0 90 5 5,544 2,070
695,368 -428,052 79,864 21,668 25,848 0 741,659 367 741,292 0 1,192,066 1,821,860 1,011,865 783,120 1,685,277 0 167,352 167,352 0 71,344 23,706 0 0 16 0 0 66 3 23,621 93851,837 -33,419 0 0 0 0 72,794 80 72,714 0 95,812 149,674 7,275 1,997 76,331 0 14,030 13,422 608 2,283 2,294 0 0 0 0 1,038 27 0 1,229 97498,409 -72,982 5,632 11,605 801 19 55,891 7 55,884 0 103,214 171,983 31,381 922 189 154 29,479 27,459 2,019 8,971 8,142 0 68 0 0 1,302 124 0 6,648 22141,738 -25,898 15,605 0 0 0 5,427 0 5,427 0 37,091 124,105 -1,542 -392 0 0 13,856 13,856 0 13,847 9,696 0 0 0 8 382 239 59 9,008 14,863
111,273 -46,412 0 65,007 1,218 0 32,170 22,970 9,200 0 196,424 324,422 45,031 -38,984 3,994 -7,562 19,245 19,245 0 11,174 3,543 0 0 254 0 0 23 105 3,161 1,02344,425 -26,388 5,362 0 0 340 18,784 144 18,640 0 49,965 125,142 47,107 0 574,546 0 10,160 6,811 3,349 15,407 5,489 0 0 107 0 0 113 7 5,261 831
4,128 -1,912 0 9,357 163,730 0 445 0 445 0 195,441 202,935 728 0 293,558 0 12,521 12,521 0 467 641 0 0 0 0 0 101 4 536 3,5987,775 -3,065 0 4,318 637 12 29,805 27,078 2,727 0 460,548 579,717 244,575 6,124 160,157 156,774 56,086 321 55,765 164 7,117 0 0 3,455 0 21 39 4 3,598 15,169
143 -103 0 23,429 0 0 0 0 0 0 65,060 73,004 171,141 0 78,557 0 0 0 0 0 4,074 0 0 0 0 0 0 0 4,073 2525 -1 0 122,645 16,415 0 0 0 0 0 161,096 163,046 135,464 17,936 104,131 0 0 0 0 0 1,133 0 0 0 0 0 0 0 1,133 0
46 -12 0 0 0 0 0 0 0 0 12,227 16,866 0 0 0 0 0 0 0 0 40 0 0 0 0 0 0 0 39 0667,488 -304,019 0 53,199 18,561 0 211,365 2,578 208,787 0 650,638 906,335 446,569 24,152 646,782 176,481 0 0 0 28,649 40,155 8,260 144 0 1,914 0 776 225 28,836 15,439
3,116,611 -1,252,220 8,013 745,839 184,971 285 761,107 13,449 747,658 0 4,327,011 5,937,611 1,697,122 1,232,659 2,522,126 570,376 476,458 90,063 386,395 966,140 339,061 0 119,388 21,079 0 17,568 5,170 934 174,922 44,430704,186 -250,929 0 8,518 44,346 0 292,057 5,114 286,943 0 1,018,746 1,474,217 401,489 210,441 72,427 0 66,606 66,606 0 429,221 63,306 0 931 0 0 0 1,484 482 60,409 14,684
17,099 -10,706 0 0 11,986 33 0 0 0 0 31,106 70,546 24,834 1,835 12,659 9,204 10,223 10,223 0 13,481 5,484 55 1,123 0 0 0 131 27 4,147 4644,517 -1,536 0 0 0 0 272 21 252 0 3,369 7,461 35 5,112 0 0 538 538 0 0 1,444 0 0 0 0 27 0 0 1,417 54
3,971,067 -1,568,217 0 1,329,411 119,829 67 940,939 0 940,939 0 4,793,126 5,964,231 2,213,071 1,805,911 2,729,257 696,742 374,812 235,507 139,306 70,006 541,170 0 19,810 225,942 5,062 0 5,445 643 284,268 70,5156,031,253 -1,541,995 -902,558 820,894 384,940 11,181 49,000 0 49,000 0 6,114,895 7,528,831 2,778,654 302,131 555,180 322,869 9,802 9,802 0 753,349 454,824 0 85,731 28,204 0 0 21,483 1,375 318,030 574,943
606,989 -445,485 0 275 0 252 4,636 0 4,636 0 181,249 227,884 603,085 0 138,723 0 12,744 0 12,744 25,824 11,232 2,497 2,344 2,095 0 0 251 35 4,011 3,912809 -353 0 1,323 0 0 258,066 257,124 942 0 1,768,073 1,836,447 126,973 0 3,205,526 134,471 61,261 61,261 0 0 17,880 0 0 0 0 7,163 6 1 10,710 218103 -49 0 0 0 0 175,032 175,032 0 0 223,394 237,153 20 0 45,117 0 5,089 5,089 0 0 373 0 0 0 0 213 0 0 160 5
10,149 -4,240 0 85,634 130 73 311,066 308,957 2,110 0 1,697,941 1,732,504 5 87,853 418,746 0 150,942 18,570 132,372 0 429,375 0 398,861 0 0 370 0 11 30,133 495413 -226 0 0 0 74 2,010,972 2,010,972 0 0 8,583,284 8,702,243 569,497 0 9,996,828 956,650 174,812 174,812 0 413 32,690 0 0 0 0 28,441 2 0 4,247 0
1,124 -927 0 1,056,047 0 0 0 0 0 0 5,217,284 5,417,177 885,158 0 928,825 922,998 53,195 53,195 0 40 257,441 0 0 0 0 240,258 14 32 17,137 1,1581,405 -906 0 0 0 808 2,300,757 2,299,734 848 175 3,806,320 4,191,167 1,140,979 0 4,198,316 428,836 7,198 7,198 0 37 5,514 0 0 0 0 0 3 0 5,511 17,149 -394 0 0 0 0 87,987 27,890 60,096 0 98,938 120,250 25 161 195,811 0 10,000 10,000 0 0 2,222 0 0 0 0 1,622 0 0 599 2,245
20,640 -3,896 0 38,374 0 643 753,408 718,781 34,627 0 2,451,530 2,666,985 494 0 100,850 0 204,325 111,960 92,365 0 69,270 0 0 0 0 5,533 11 0 63,726 10,922168 -117 0 54 0 155 891,321 891,321 0 0 3,933,379 3,957,512 533,823 167,691 1,148,019 707,190 7,000 7,000 0 0 37,493 0 3,561 0 0 33,008 25 0 899 1,762
0 0 0 0 0 0 1,078,205 1,078,205 0 0 2,270,385 2,495,752 104,517 0 243,193 231,717 0 0 0 0 2,386 0 0 0 0 0 3 0 2,382 5,314751 -39 0 7,651 102 0 10,490 -817 11,306 0 29,660 36,818 8,625 0 -12,949 -14,462 1,192 1,192 0 115 837 0 655 0 0 0 0 0 182 0
8,541 -5,217 0 0 8,373 1,736 4,825 3,905 920 0 137,389 362,264 24,063 255,999 1,061,318 0 61,165 61,165 0 0 11,135 0 10,018 0 0 0 0 0 1,117 5630 0 0 0 0 0 14,335 14,335 0 0 191,601 191,683 0 0 0 0 0 0 0 0 40 0 30 0 0 0 0 0 10 35
550,608 -113,227 0 389 1,152 0 14,753 0 14,753 0 475,144 523,176 2,707 32,429 768,393 0 30,567 30,567 0 4,871 14,276 0 0 0 0 0 161 32 14,083 4,48072,554 -43,280 0 0 426 0 27,398 352 27,046 0 63,926 101,144 30,192 766 0 0 1,577 680 897 3,290 3,088 0 196 0 0 714 37 51 2,090 95955,687 -32,971 0 0 4,598 2 11,304 4,957 6,347 0 65,566 325,660 81,438 128,256 31,225 4,046 3,725 3,725 0 0 69,473 0 5,587 0 239 0 0 0 63,647 3,65755,171 -37,374 0 14,352 1,389 268 23,921 305 23,616 0 71,903 113,218 127 34,833 -21,595 3,621 12,108 12,108 0 11,139 8,254 0 3,185 0 75 212 46 0 4,736 7111,874 -8,925 0 31,499 297 0 3,582 25 3,556 0 48,108 84,332 512 178 0 0 2 2 0 1,223 30,662 0 30 0 0 0 0 0 30,632 1,531
105,853 -49,101 0 11 2,019 543 104,024 10,259 93,765 0 171,815 208,890 51,672 0 99,809 49,253 0 0 0 475 2,523 0 0 781 0 145 100 47 1,449 29732,068 -20,178 0 142 7,021 0 13,312 4,329 8,983 0 43,037 103,038 15,629 4,021 75,933 10,506 147 147 0 7,594 9,495 0 0 0 0 3,334 778 70 5,313 4,228
9,705 -6,644 0 0 0 0 83,376 72,536 10,840 0 697,649 744,297 226,776 490 870,576 267,311 0 0 0 0 20,551 0 9,883 0 0 10,601 1 0 65 1,066343,600 -158,540 0 67,009 2,544 203 202,091 132 168,321 33,638 642,911 879,839 49,289 21,368 290,472 13,181 0 0 0 14,946 59,849 0 564 0 0 3 1,727 129 57,425 11,054245,161 -106,241 0 79,498 4,226 5,579 128,458 126 65,954 62,378 379,056 653,057 14,331 28,313 81 0 0 0 0 8,044 53,559 0 0 0 2 0 1,796 195 51,566 3,985
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18 0 0 3 0 1,003 0 0 0 0 2 0 0 0 0 0 1 4 1,006 930 0 0 0 0 924 924 0 0 0 311 0 0 3 0 35 0 0 0 0 0 0 0 0 0 0 0 0 35 960 0 0 0 0 800 800 0 0 0 121 0 0 1 0 58 0 0 0 0 4,318 0 0 0 0 0 0 4,318 4,376 1,500 0 0 0 0 1,712 1,712 0 0 0 0
809 118 0 8 0 3,331 23 23 0 0 0 0 0 0 0 0 0 23 3,354 15,680 3,800 3,800 0 0 5 5 0 0 0 34,4398 0 0 2 0 95 0 0 0 0 0 0 0 0 0 0 0 0 95 3,625 0 0 0 0 1,033 1,033 0 0 0 0
2,695 2,003 0 52 0 69,490 95,036 95,036 0 0 32 0 6,235 134 0 0 0 101,437 170,927 9,858 13,313 9,880 0 3,433 44,758 5,786 38,972 0 38,972 26,81025 4 4 0 0 16,948 4,708 4,708 0 0 0 0 0 0 0 0 0 4,708 21,656 20,762 0 0 0 0 3,823 3,823 0 0 0 12,11993 334 150 111 0 2,376 5,414 5,414 0 0 237 36 818 0 0 0 0 6,506 8,881 203 460 460 0 0 2,334 2,334 0 0 0 7,90321 230 0 2 0 629 0 0 0 0 0 0 707 0 0 0 0 707 1,336 597 905 905 0 0 2,687 2,684 1 3 4 10,01772 0 0 0 0 293 0 0 0 0 0 0 1 0 0 0 0 1 294 353 1,972 1,972 0 0 1,218 1,103 115 0 115 5,27135 71 0 14 0 1,032 0 0 0 0 0 0 0 0 0 0 0 0 1,032 161 2,068 2,068 0 0 1,826 1,826 0 0 0 12,98733 0 0 63 0 437 48 48 0 0 46 0 0 0 0 0 0 94 531 99 933 933 0 0 915 915 0 1 1 3,64979 284 23 442 0 1,150 0 0 0 0 0 0 0 0 0 0 0 0 1,150 41 642 635 7 0 686 686 0 0 0 3,921
109 0 0 297 0 3,606 1,932 1,932 0 0 303 0 0 0 0 0 0 2,235 5,841 3,659 1,092 1,092 0 0 864 864 0 0 0 31671 55 0 1 0 5,930 0 0 0 0 0 0 0 0 0 0 0 0 5,930 34,792 10,021 10,021 0 0 0 0 0 0 0 0
3,103 148,403 75,619 7,211 35,466 547,820 0 0 0 0 0 0 0 0 0 0 0 0 547,820 -3,443,087 0 0 0 0 27,185 27,185 0 0 0 119,30257,886 157,564 25,135 14 0 366,078 0 0 0 0 32,382 0 451,447 18,580 0 82,976 0 585,385 951,463 -929,716 0 0 0 0 6,564 6,564 0 0 0 12,729
2,882 0 0 0 0 26,630 0 0 0 0 0 0 506 0 0 0 0 506 27,136 159 1,551 1,551 0 0 85,020 5,660 0 79,360 79,360 37,67485 457 0 16 0 1,555 2,830 2,830 0 2 1,803 0 0 0 0 0 0 4,635 6,190 3,400 0 0 0 0 442 440 2 1 2 3,697
3,201 10,352 608 553 0 124,226 125,615 117,463 8,152 0 39,006 0 5,064 0 0 50,000 0 219,685 343,911 18,518 37,572 0 0 37,572 66,577 9,355 57,222 0 57,222 77,4060 869 10 0 0 22,390 8,388 8,388 0 0 0 0 0 0 0 0 0 8,388 30,779 3,924 405 0 0 405 24,140 2,581 0 21,559 21,559 14,7140 1,291 0 0 0 5,426 7,544 7,544 0 0 0 0 0 0 0 0 0 7,544 12,971 3,378 0 0 0 0 28,020 2,099 0 25,921 25,921 3,358
2,383 5 101 9,409 0 202,624 15,949 15,949 0 103 177 0 0 0 25 38,500 0 54,754 257,378 21,202 6,647 5,530 0 1,118 40,972 23,806 0 17,166 17,166 58,071453 3,013 10 47 0 33,832 22,479 22,479 0 0 0 0 0 0 0 0 0 22,479 56,311 81,465 28,493 28,493 0 0 1 1 0 0 0 612
3,702 11,750 133 3,935 0 121,943 70,507 70,507 0 0 912 1,707 18,965 12,336 0 0 0 104,426 226,369 7,974 3 3 0 0 117,882 29,962 0 87,921 87,921 47,6695,120 4,669 0 4,680 0 99,525 28,425 28,425 0 0 0 174 0 1,622 0 35,200 0 65,421 164,946 1,010 7,294 6,624 0 670 4,323 1,123 3,200 0 3,200 4,9638,702 42,345 7 2,976 0 320,946 219,489 219,489 0 0 0 0 0 0 0 0 0 219,489 540,435 15,656 51,833 43,305 0 8,527 31,171 8,937 0 22,234 22,234 87,027
22,438 112,677 1,754 48,939 40,000 1,397,893 776,182 101,621 674,561 0 174,381 2,979 266,232 1,643 0 1,910,320 0 3,131,736 4,529,629 791 660,279 142,296 0 517,983 1,213,254 550,716 0 662,538 662,538 434,9211,501 2,799 0 57 23,528 101,032 1,942 1,942 0 0 158,431 762 7,895 0 0 0 0 169,030 270,062 121 11,417 0 0 11,417 291,857 29,624 0 262,233 262,233 162,100
357 503 0 17,215 0 34,902 5,306 5,306 0 0 0 315 4,483 301 0 0 0 10,404 45,306 7,064 17,760 4,410 0 13,350 2,111 2,111 0 0 0 24,9097,617 25,962 0 3,852 0 147,214 102,515 102,515 0 0 0 3,750 1,388 0 0 0 0 107,653 254,867 430,010 248,242 248,246 0 -5 19,984 6,086 0 13,899 13,899 133,994
10,966 15,493 0 1,875 0 149,196 18,503 18,503 0 3,131 28,002 950 83,982 15,295 0 1,079 18,000 168,941 318,137 33,020 198,058 168,724 0 29,333 97,324 55,728 0 41,596 41,596 107,250233 417 5 21 0 13,190 2,006 2,006 0 0 0 0 0 488 0 0 0 2,494 15,684 452 5,295 5,295 0 0 3,272 3,272 0 0 0 18,226662 0 64 284 0 8,475 131 131 0 0 0 0 0 0 0 0 0 131 8,606 35,558 12,731 12,731 0 0 5,497 790 0 4,707 4,707 51,432
15,537 5,468 0 2,278 0 364,395 0 0 0 0 0 0 36,440 0 0 0 0 36,440 400,835 56 275,587 50,369 0 225,218 222,799 8,385 0 214,414 214,414 231,2997,791 18,795 0 97 0 314,463 55,347 54,967 381 0 0 410 143 22 0 0 0 55,922 370,385 111 119,631 67,094 0 52,537 145,815 56 145,740 20 145,760 192,842
522 836 22 1,572 0 46,375 18,857 17,743 1,114 0 0 0 0 962 0 17,500 0 37,319 83,694 36,514 0 0 0 0 3,531 3,531 0 0 0 781,394 2,958 0 12,235 50,000 373,239 0 -54,971 54,971 0 0 0 0 26,311 0 0 0 26,311 399,551 419,647 291 0 0 291 55,736 55,736 0 0 0 05,609 13,384 0 0 0 46,808 10,564 10,564 0 9,117 4,654 3,420 8,038 0 0 6,707 2,916 45,418 92,226 117,737 152,578 152,578 0 0 0 0 0 0 0 51,225
933 0 0 2 0 29,397 1,774 1,774 0 0 0 0 0 0 0 0 0 1,774 31,171 1,068 2,942 2,906 36 0 10,490 534 0 9,956 9,956 13,25610,419 21,654 0 32,990 0 273,177 211,098 207,991 3,107 0 10,434 0 24,391 16,337 0 68,133 0 330,393 603,570 35,987 135 135 0 0 98,781 58,479 0 40,302 40,302 79,197
1,706 3,070 312 131 0 27,349 9,338 9,338 0 460 0 0 0 0 0 11,067 0 20,865 48,214 7,482 7,366 6,974 0 392 1,441 1,059 0 381 381 9,064872 243 0 141 0 14,397 10,282 10,282 0 0 0 0 283 0 0 3,733 0 14,298 28,695 2,146 0 0 0 0 1,276 1,213 0 63 63 5,643
17,124 77,054 0 36,233 300,000 2,069,915 450,079 181,122 268,957 0 224,583 0 179,124 12,920 0 622,274 0 1,488,980 3,558,895 7,291 613,750 210,819 0 402,931 749,920 32,893 0 717,027 717,027 1,045,7300 2,106 0 0 0 64,079 419,391 419,391 0 0 0 0 2,462 0 0 0 0 421,853 485,932 40,694 3,319,740 553 0 3,319,187 981,316 20,347 0 960,969 960,969 656,335
469 6,581 0 735 0 19,906 0 0 0 0 0 0 5,812 0 0 0 0 5,812 25,718 650 82 82 0 0 9,988 969 0 9,019 9,019 25,665426 361 0 7,816 0 19,654 2,652 2,652 0 0 0 0 723 0 0 0 0 3,376 23,029 7,273 818 0 0 818 7,930 3,415 0 4,514 4,514 12,256
1,844 3,515 385 16,267 0 91,293 15,075 14,470 606 0 0 309 2,437 0 0 7,333 0 25,155 116,448 5,937 298 0 0 298 9,658 3,828 0 5,829 5,829 16,55710,310 50,013 15,408 7,093 0 346,164 463 463 0 5,540 28,544 477 192,533 278,607 2 0 15,797 521,963 868,127 157,815 13,869 13,869 0 0 70,100 59,755 0 10,345 10,345 4,388
1,781 720 0 18 0 22,101 10,367 6,111 4,256 0 0 0 5,001 0 0 0 727 16,094 38,195 18 912 501 0 411 11,610 49 0 11,561 11,561 22,0041,600 146 0 3,325 0 51,885 10,482 10,482 0 0 0 0 5,034 1,858 0 0 0 17,375 69,260 9,121 148 68 0 80 17,713 12,531 0 5,181 5,181 12,120
161 234 3,750 1,848 0 58,255 0 0 0 1 0 0 0 0 0 0 0 1 58,256 18,000 9,174 9,174 0 0 13,329 9,914 0 3,415 3,415 5,6173,720 0 18,563 21,928 0 79,197 51,252 51,252 0 779 12,309 0 302 0 6,956 0 0 71,597 150,794 44,277 7,384 0 0 7,384 44,756 5,387 0 39,369 39,369 6,750
656 775 286 6,974 0 40,577 11,039 11,039 0 0 7,583 0 3,249 0 14,362 0 0 36,232 76,809 9,600 295 295 0 0 12,199 5,022 0 7,177 7,177 3,920352 471 153 375 0 18,579 2,038 2,038 0 0 0 0 0 58,784 0 12,000 0 72,823 91,401 45,229 0 0 0 0 20,746 20,746 0 0 0 23,935686 451 222 11,263 0 91,158 303 303 0 0 55,824 0 0 0 0 79,000 0 135,127 226,285 13,124 78,693 38,950 0 39,743 140,670 22,673 0 117,997 117,997 30,204
20 540 0 1,764 41,680 48,329 0 0 0 0 6,566 0 0 0 0 10,420 0 16,986 65,315 100 6,650 6,650 0 0 675 68 0 608 608 2068 287 0 0 57,100 58,528 0 0 0 0 6,878 0 0 14,668 0 42,825 0 64,371 122,899 2,350 23,000 23,000 0 0 924 924 0 0 0 2,850
16 39 998 0 0 1,092 0 0 0 0 13,563 0 0 0 0 0 0 13,563 14,656 1,000 0 0 0 0 0 0 0 0 0 015,150 5,298 0 125 0 104,814 70,000 70,000 0 0 0 0 4,351 0 0 150,000 0 224,351 329,166 3,638 114,527 114,525 0 2 48,476 8,876 39,600 0 39,600 176,48128,264 49,189 0 13,800 0 1,917,341 477,507 8,591 468,916 0 0 510 9,466 15,130 18,689 105,000 0 626,303 2,543,644 2,843 1,621,197 1,586,806 0 34,391 277,308 35,862 0 241,446 241,446 570,376
5,484 10,854 0 18,847 13,500 622,502 180,787 164,300 16,487 0 0 2,880 22 0 0 26,500 0 210,189 832,691 1,962 97,606 9,133 0 88,474 95,877 9,236 86,640 0 86,640 101,4131,441 3,258 0 4,592 0 38,943 19,265 19,265 0 0 0 0 0 0 0 1,733 0 20,998 59,941 5,050 509 0 0 509 2,496 2,190 0 306 306 9,088
320 0 0 0 0 2,356 1,220 1,220 0 0 205 171 0 0 1,552 0 0 3,148 5,505 749 286 286 0 0 494 139 0 355 355 423,561 141,605 9,899 11,441 0 1,243,009 1,629,654 0 1,629,654 0 889 0 0 43,246 0 0 0 1,673,789 2,916,798 1,434 3,496,782 3,496,782 0 0 3,691 0 3,691 0 3,691 696,74213,818 348,706 208,864 83,342 0 2,447,648 0 0 0 0 0 0 0 0 0 900,000 0 900,000 3,347,648 1,449,968 1,271,444 1,251,800 0 19,644 175,740 169,296 0 6,444 6,444 237,118
2,275 1,858 1,863 1,401 0 61,108 39,308 0 39,308 3,460 0 0 2,847 251 1,888 22,500 0 70,254 131,363 102,660 4 4 0 0 0 0 0 0 0 35,497209 6 0 1,595 0 81,168 154,457 154,457 0 0 0 0 0 0 0 0 0 154,457 235,626 8,034 714,923 1,850 0 713,073 287,528 11,552 0 275,976 275,976 134,471
23 0 0 0 0 5,489 10,500 10,500 0 0 131 0 0 0 0 0 0 10,631 16,119 2 2,149 0 0 2,149 1,250 -15,337 0 16,587 16,587 26,932473 0 0 30,542 0 611,827 0 0 0 0 154,312 0 0 0 0 0 0 154,312 766,139 4,777 528,439 179,238 0 349,201 8,955 8,955 0 0 0 1,043,328111 8,393 5,324 261 95,000 317,003 0 0 0 0 0 0 0 0 0 0 0 0 317,003 87,944 2,748,555 358,026 0 2,390,530 2,308,105 138,795 0 2,169,310 2,169,310 956,650327 19 0 0 0 312,180 453,508 453,508 0 0 0 0 0 0 0 400,000 0 853,508 1,165,689 13,929 1,779,453 637,856 601,016 540,581 1,090,980 6,972 0 1,084,008 1,084,008 922,998
36 13,529 1,631 0 43,489 71,436 0 0 0 0 0 0 0 0 0 0 0 0 71,436 11,746 454,022 192,386 0 261,635 795,141 11,980 0 783,161 783,161 428,83626 0 0 1,348 0 15,840 0 0 0 0 0 0 0 0 0 0 0 0 15,840 126 1,112 1,112 0 0 4,001 4,001 0 0 0 2,995
140 6,501 0 19 0 291,176 431,718 -48,033 479,750 0 0 0 49,239 0 0 0 0 480,957 772,133 180 440,516 298,146 0 142,370 369,682 845 0 368,837 368,837 90,850939 0 2,934 0 0 50,128 2 2 0 0 33,773 0 0 0 0 0 0 33,775 83,902 2,176 1,287,470 24,457 0 1,263,014 694,951 86,317 0 608,634 608,634 706,685
0 0 0 0 0 7,700 0 0 0 0 0 0 0 0 0 100,000 0 100,000 107,700 1,598 35,496 35,197 0 299 447,814 799 0 447,015 447,015 228,7480 0 0 1,675 0 3,818 7,151 7,151 0 1,264 3,076 0 0 412 0 0 0 11,904 15,722 382 1,466 1,466 0 0 0 0 0 0 0 14,462
441 0 0 0 0 73,305 0 0 0 0 0 0 0 0 0 0 0 0 73,305 40,975 168,357 161,781 0 6,576 73,278 70,426 0 2,852 2,852 00 92 0 0 0 167 0 0 0 0 0 0 0 0 0 0 0 0 167 1,002 181,632 181,632 0 0 0 0 0 0 0 0
925 1,981 13,756 972 66,600 138,428 42,615 19,842 22,772 0 0 0 0 0 0 159,540 0 202,155 340,582 71,268 52,237 50,309 0 1,928 20,143 5,932 13,387 824 14,211 0643 0 4,695 3,279 0 17,531 0 0 0 0 0 0 336 215 0 0 0 551 18,082 108 7,609 5,631 0 1,977 14,613 998 12,815 800 13,615 24,501
8,401 158,168 0 2,299 0 245,724 1,496 1,496 0 0 0 0 0 0 0 0 0 1,496 247,220 54,577 2,853 2,333 0 520 3,336 2,783 553 0 553 01,776 375 0 6,875 0 40,598 16,775 16,775 0 0 0 0 3,755 0 1,035 0 0 21,565 62,162 3,013 14,349 10,688 0 3,661 2,655 2,655 0 0 0 4,5212,380 177 887 607 0 37,469 3,933 3,933 0 0 0 0 0 0 0 32,768 0 36,701 74,170 3,465 3,835 3,835 0 0 2,594 513 840 1,241 2,081 0
352 1,106 1,033 564 0 6,349 0 0 0 0 0 0 2,439 980 0 0 0 3,419 9,768 1,374 26,577 26,577 0 0 1,795 667 0 1,128 1,128 50,4022,637 60 146 0 0 24,308 0 0 0 0 0 0 0 25 0 0 0 25 24,333 76 1,307 1,307 0 0 20,247 5,540 0 14,707 14,707 10,517
0 0 0 450 0 22,066 0 0 0 0 0 0 0 0 0 0 0 0 22,066 284 79,210 0 0 79,210 215,760 1,689 0 214,071 214,071 268,4423,454 667 701 408 0 91,079 165,000 165,000 0 0 0 0 0 87 0 0 0 165,087 256,166 12,271 205,233 202,452 0 2,780 32,126 5,411 0 26,716 26,716 168,5874,492 13,921 0 980 0 84,981 0 0 0 0 0 0 0 0 0 0 0 0 84,981 12,000 185,262 185,262 0 0 99,160 9,951 0 89,209 89,209 110,105
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0 540 -191 11,344 13,550 14,556 3,302 0 19,376 2,074 2,074 0 0 1,661 1,661 412 408 408 0 4 597 0 41 266 290 51 51 0 0 5500 517 0 10,124 12,402 12,437 2,188 0 16,827 1,085 1,085 0 0 706 706 379 364 364 0 15 534 0 47 237 251 22 22 1 0 5260 1,937 0 18,097 23,246 27,622 2,352 0 28,786 2,711 2,711 0 0 637 637 2,074 595 595 0 1,480 816 0 107 354 356 331 331 0 0 1,9640 5,305 -29,906 23,045 52,366 55,721 46,687 842 54,129 34,328 27,948 6,380 0 23,823 23,823 10,505 6,514 1,591 4,922 3,991 1,964 334 1,406 0 224 230 153 77 0 5,7250 412 0 13,572 18,641 18,736 7,679 0 21,069 933 933 0 0 657 657 276 276 276 0 0 441 0 61 269 111 18 18 0 0 4230 9,880 0 172,894 277,513 448,441 71,795 93,190 269,917 217,952 185,452 32,500 0 165,732 165,732 52,221 25,580 13,402 12,178 26,641 10,830 1,065 6,739 554 2,472 27,590 22,310 5,280 0 9,8800 4,235 -4,493 1,813 38,259 59,914 17,283 5,513 31,662 2,079 1,038 0 1,040 1,615 1,615 463 1,406 1,406 0 -943 8,560 0 3,607 4 4,949 3,005 2,822 183 0 4,6120 -704 0 15,700 25,897 34,778 5,736 3,103 21,720 6,312 6,312 0 0 3,652 3,652 2,660 2,269 2,219 50 391 35 0 10 0 25 1,015 960 55 0 -5900 167 -3,352 7,813 18,834 20,170 0 0 0 1,671 1,671 0 0 538 538 1,133 1,126 1,123 2 8 396 0 3 0 393 140 30 109 0 2640 -177 -6,553 3,620 5,704 5,998 105 2 0 382 521 0 -139 4 4 378 596 596 0 -218 139 1 4 0 134 77 73 3 0 -1560 1,005 -4,605 131 13,572 14,604 553 -620 4,461 9,473 9,473 0 0 6,858 6,858 2,615 1,392 1,347 45 1,223 518 0 11 0 507 665 453 212 0 1,0766 -311 -1,303 2,308 6,297 6,828 700 2,500 4,866 4,360 405 0 3,956 3,667 3,667 693 895 895 0 -202 92 0 33 0 60 163 67 96 0 -2730 -596 -3,271 17,714 19,136 20,286 21,594 185 23,121 677 677 0 0 134 134 543 936 336 600 -393 120 0 0 0 120 297 296 1 0 -5700 -273 94 4,412 10,164 16,005 640 0 1,392 11,777 11,974 0 -196 6,377 6,377 5,400 5,228 5,228 0 172 196 0 10 0 186 576 501 75 0 -2080 -511 -5,602 17,971 56,671 62,600 2 0 14,337 4,619 4,619 0 0 3,188 3,188 1,431 2,693 2,400 293 -1,262 1,653 1 1 0 1,651 724 463 261 0 -3320 784,535 2,451,908 441,132 380,974 928,794 66,092 0 502,618 1,650,143 0 1,650,143 0 501,044 501,044 1,149,100 22,959 17,242 5,717 1,126,141 30,549 401 16,236 0 13,912 40,307 5,257 35,050 0 1,116,3830 176,539 1,024,671 228,982 519,770 1,471,233 0 0 309,084 3,205,245 3,034,689 170,556 0 2,656,030 2,656,030 549,215 334,879 325,265 9,614 214,335 48,262 0 26,355 0 21,907 15,846 13,569 2,277 0 246,7510 60,380 0 63,927 248,710 275,847 17,353 27,992 83,344 132,860 3,936 128,924 0 68,942 68,942 63,918 5,952 5,952 0 57,966 33,083 0 7,196 3,872 22,015 14,287 4,416 9,871 0 76,7620 897 -6,759 14,556 16,235 22,425 19,830 28,875 3,894 14,060 13,562 555 -56 10,822 10,822 3,238 1,527 1,054 474 1,711 144 14 19 0 111 608 369 239 0 1,2470 34,506 0 151,781 386,360 730,271 352 39,276 80,679 565,302 353,367 211,935 0 383,483 383,483 181,819 166,690 23,139 143,551 15,129 82,401 594 24,615 942 56,250 56,941 53,121 3,820 0 40,5900 7,516 -5,386 193,955 239,268 270,046 61,714 1,419 251,414 19,075 19,075 0 0 10,184 10,184 8,891 855 842 13 8,036 3,414 0 64 1,120 2,230 2,525 1,910 615 0 8,9250 6,870 -9,252 128,394 160,768 173,738 39,965 57 173,306 24,772 24,772 0 0 12,956 12,956 11,816 1,043 1,041 2 10,773 976 0 152 756 68 1,975 1,450 525 0 9,7740 13,726 -1,101 231,396 370,913 628,291 12,568 -802 23,981 203,245 53,938 3,291 146,016 171,689 171,689 31,556 25,058 17,080 7,978 6,498 31,910 700 4,857 172 26,181 22,620 21,915 705 0 15,7880 -9,031 -25,430 -3,648 72,462 128,772 5,799 64,824 39,583 73,974 61,059 12,915 0 33,678 33,678 40,296 47,754 13,703 34,051 -7,459 7,681 0 7,154 0 527 8,764 8,271 493 0 -8,5420 21,184 -37,549 330,472 487,636 714,005 322,127 19,150 558,958 514,032 395,443 118,589 0 405,707 405,707 108,325 68,273 30,098 38,174 40,053 21,875 2,918 11,432 1,508 6,018 33,927 31,255 2,672 0 28,0010 7,927 0 15,843 41,361 206,306 0 0 0 403,094 396,235 6,859 0 284,690 284,690 118,404 98,374 19,144 79,230 20,030 7,867 497 2,968 0 4,402 19,845 16,626 3,219 0 8,0510 27,754 0 152,668 366,109 906,545 212,817 27,160 188,827 1,083,061 997,185 85,876 0 663,960 663,960 419,101 352,276 146,394 205,882 66,825 74,481 1,103 60,794 0 12,584 112,174 106,791 5,383 0 29,1310 415,690 -387,673 2,454,059 4,791,321 9,320,950 148,862 2,049,646 5,994,512 3,668,523 1,920,593 12,318 1,735,612 1,206,885 1,206,885 2,461,638 1,550,992 397,695 1,153,297 910,646 866,851 5,404 396,364 276 464,808 1,071,070 824,808 246,262 0 706,4270 39,611 0 376,536 881,642 1,151,704 0 17,939 16,895 662,833 21,635 0 641,198 304,776 304,776 358,057 269,715 80,790 188,925 88,342 27,455 0 13,980 5,000 8,476 73,114 25,457 47,657 0 42,6840 -8,694 -27,549 13,870 29,470 74,776 21,422 -1,973 32,433 31,757 17,620 14,137 0 24,889 24,889 6,868 11,498 3,947 7,552 -4,630 8,235 61 5,510 0 2,664 12,283 8,238 4,045 0 -8,6780 -328,595 -438,579 295,121 360,177 615,044 345,047 146,493 1,272,802 178,981 129,541 49,440 0 203,832 203,832 -24,851 40,299 11,400 28,899 -65,150 47,752 0 9,821 58 37,873 310,203 31,614 278,589 0 -327,6010 572 0 455,788 892,012 1,210,149 609,890 40,949 -137,753 579,769 409,435 170,333 0 516,916 516,916 62,852 60,220 26,615 33,605 2,632 38,778 0 20,328 59 18,391 41,381 23,137 18,244 0 290 -8,206 -4,943 13,918 28,015 43,700 8,967 6,912 31,151 36,009 36,009 0 0 35,151 35,151 858 6,318 5,430 887 -5,460 208 0 58 8 142 2,895 2,383 512 0 -8,1460 7,400 0 51,603 164,221 172,827 59,305 167 192,610 85,416 81,323 4,093 0 59,178 59,178 26,238 14,557 4,547 10,011 11,680 3,625 181 1,910 0 1,534 5,299 4,598 701 0 10,0060 51,898 0 605,154 1,386,793 1,787,628 0 22,904 774,144 688,236 564,081 124,155 0 568,745 568,745 119,491 80,473 48,182 32,291 39,018 47,441 4,709 9,016 0 33,716 25,640 22,374 3,267 0 60,8190 57,780 0 246,093 762,273 1,132,658 196,007 9,385 884,936 629,779 512,360 117,419 0 365,397 365,397 264,382 246,375 30,706 215,669 18,007 82,084 1,301 7,527 0 73,256 38,197 30,369 7,828 0 61,8950 197 -11,737 58,561 87,144 170,837 126,103 60 99,802 107,905 39,188 68,717 0 89,943 89,943 17,961 18,353 6,370 11,983 -392 33,479 9,416 20,018 0 4,045 32,289 31,336 953 0 7990 53,346 25,311 5,614 559,945 959,495 17,680 1,333 191,670 1,367,439 659,577 707,863 0 1,223,553 1,223,553 143,886 92,054 25,996 66,057 51,833 307,503 7,310 285,540 0 14,652 291,186 282,148 9,038 0 68,1500 -27,003 -94,468 317,262 517,330 609,556 366,722 -10,283 582,763 354,979 254,387 100,592 0 338,913 338,913 16,066 31,189 13,972 17,217 -15,123 9,650 868 6,585 0 2,196 21,531 5,919 15,612 0 -27,0030 -690 0 28,148 55,215 86,386 14,128 105 30,679 70,205 63,713 6,492 0 48,804 48,804 21,401 18,651 5,946 12,705 2,750 1,362 226 755 0 380 4,801 4,469 332 0 -6900 -43,466 -31,431 172,504 311,707 915,277 145,964 131,190 289,594 756,423 554,201 202,222 0 496,819 496,819 259,605 243,975 91,524 152,451 15,629 127,170 10,946 111,135 0 5,089 186,266 150,924 35,342 0 -43,4660 741 -6,262 26,549 46,380 94,594 30,615 51 -19,642 99,986 57,939 42,048 0 67,665 67,665 32,321 25,702 9,303 16,400 6,619 7,830 309 5,564 0 1,956 13,040 10,794 2,246 0 1,4090 -1,322 0 13,680 21,423 50,118 8,836 0 21,166 45,561 32,539 13,022 0 36,086 36,086 9,474 10,217 5,566 4,650 -742 10,984 85 9,177 0 1,722 11,456 11,419 37 0 -1,2140 66,990 0 3,892,050 6,375,730 9,934,626 579,187 967,736 1,440,695 1,423,875 1,239,822 184,053 0 876,936 876,936 546,939 407,536 131,455 276,081 139,403 631,276 30,947 97,092 78,631 424,605 694,755 378,878 315,877 0 75,9230 91,205 0 676,422 5,765,712 6,251,644 509 0 4,297,799 140,245 0 0 140,245 0 0 140,245 20,822 9,317 11,506 119,422 8,479 0 6,458 0 2,021 29,174 25,501 3,673 0 98,7270 9,105 -4,395 22,249 63,344 89,062 1,997 56 16,183 73,806 18,606 206 54,993 53,372 53,372 20,434 13,546 5,462 8,083 6,888 14,467 546 7,335 0 6,586 12,127 4,173 7,955 0 9,2280 2,217 0 23,344 53,837 76,866 8,964 253 3,960 38,097 38,097 0 0 30,881 30,881 7,216 5,134 2,500 2,634 2,082 4,109 1,067 666 0 2,376 3,700 1,354 2,347 0 2,4900 763 0 31,105 64,317 180,765 40,151 251 58,638 172,972 171,351 1,622 0 117,875 117,875 55,097 42,466 20,616 21,849 12,632 5,724 0 2,452 1,085 2,187 17,136 16,674 462 0 1,2190 3,079 -37,175 741,659 953,733 1,821,860 1,011,865 783,120 1,685,277 582,807 581,916 891 0 486,718 486,718 96,089 113,764 103,372 10,392 -17,676 57,073 1,087 15,126 11 40,848 36,318 32,523 3,796 0 3,0790 4,141 0 72,794 111,479 149,674 7,275 1,997 76,331 93,216 79,049 14,166 0 75,368 75,368 17,848 12,550 6,447 6,103 5,299 5,695 6 3,477 1 2,210 5,258 4,506 752 0 5,7350 7,730 0 55,891 102,723 171,983 31,381 922 189 160,494 106,447 55,238 -1,191 110,195 110,195 50,300 35,002 5,574 29,428 15,297 20,517 1,191 13,421 0 5,905 26,012 20,272 5,740 0 9,8020 13,253 1,049 5,427 65,849 124,105 -1,542 -392 0 752,225 752,225 0 0 707,581 707,581 44,645 15,929 6,820 9,110 28,715 1,848 0 1,242 0 606 11,612 11,351 261 0 18,9510 38,290 0 32,170 173,627 324,422 45,031 -38,984 3,994 470,132 149,882 0 320,251 391,697 391,697 78,436 38,276 37,784 493 40,159 14,941 0 1,145 0 13,796 10,910 7,134 3,776 0 44,1900 3,535 0 18,784 48,334 125,142 47,107 0 574,546 138,498 103,851 0 34,646 126,742 126,742 11,756 8,343 8,343 0 3,413 3,823 48 2,159 5 1,611 3,995 2,951 1,043 0 3,2420 21,178 0 445 111,533 202,935 728 0 293,558 80,487 40,588 0 39,899 0 0 80,487 28,574 28,574 0 51,913 12,716 2 1,519 0 11,195 5,153 3,669 1,485 0 59,4760 60,936 0 29,805 353,432 579,717 244,575 6,124 160,157 167,191 167,191 0 0 115,909 115,909 51,282 7,738 7,738 0 43,544 69,731 0 2,789 16,739 50,202 33,338 32,988 350 0 79,9360 57 0 0 7,688 73,004 171,141 0 78,557 53,745 53,745 0 0 45,347 45,347 8,398 1,962 1,962 0 6,436 578 0 576 0 2 6,183 6,161 22 0 8310 19,725 -8,702 0 40,147 163,046 135,464 17,936 104,131 52,531 0 0 52,531 0 0 52,531 8,256 8,256 0 44,275 5,938 0 2,734 0 3,204 20,874 15,325 5,549 0 29,3390 1,211 0 0 2,211 16,866 0 0 0 4,250 0 0 4,250 602 602 3,648 2,285 2,285 0 1,362 4 0 0 0 4 151 101 50 0 1,2150 22,682 0 211,365 577,169 906,335 446,569 24,152 646,782 1,429,718 1,429,718 0 0 1,096,900 1,096,900 332,818 267,363 19,843 247,520 65,455 19,507 3 10,126 0 9,378 47,474 34,163 13,311 0 37,4880 153,322 7,813 761,107 3,393,967 5,937,611 1,697,122 1,232,659 2,522,126 5,930,680 5,930,680 0 0 4,477,872 4,477,872 1,452,808 1,255,249 158,918 1,096,330 197,560 827,962 1,355 642,986 29 183,592 867,305 722,475 144,829 0 158,2170 52,611 0 292,057 641,526 1,474,217 401,489 210,441 72,427 2,479,577 2,479,577 0 0 2,027,108 2,027,108 452,469 347,595 83,613 263,982 104,874 35,771 3 15,520 2,885 17,363 68,586 38,044 30,541 0 72,0600 -4,501 -2,037 0 10,605 70,546 24,834 1,835 12,659 160,009 160,009 0 0 112,110 112,110 47,899 54,100 13,954 40,146 -6,201 10,430 0 1,855 0 8,574 8,573 5,321 3,253 0 -4,3440 151 0 272 1,957 7,461 35 5,112 0 8,489 0 0 8,489 0 0 8,489 8,252 8,252 0 237 341 0 114 2 225 277 228 49 0 3020 -257,782 -1,834,373 940,939 3,047,433 5,964,231 2,213,071 1,805,911 2,729,257 2,072,755 2,072,755 0 0 579,006 579,006 1,493,750 1,539,711 1,185,506 354,205 -45,962 799,346 0 771,392 0 27,954 992,459 868,122 124,337 0 -239,0750 1,089,390 -91,476 49,000 4,181,183 7,528,831 2,778,654 302,131 555,180 5,810,676 5,810,676 0 0 2,856,877 2,856,877 2,953,798 1,178,954 721,072 457,882 1,774,845 387,458 8,537 342,431 0 36,490 663,059 519,181 143,879 0 1,499,2440 -12,190 -34,087 4,636 96,521 227,884 603,085 0 138,723 162,927 145,364 17,563 0 79,634 79,634 83,293 77,568 77,017 551 5,725 2,475 0 1,271 0 1,203 18,077 17,010 1,067 0 -9,8770 197,800 0 258,066 1,600,821 1,836,447 126,973 0 3,205,526 210,369 210,369 0 0 0 0 210,369 3,716 3,700 16 206,653 16,812 0 6,055 0 10,757 25,665 25,052 613 0 197,8000 15,669 0 175,032 221,034 237,153 20 0 45,117 11,512 198 0 11,314 0 0 11,512 705 705 0 10,807 6,175 0 894 0 5,281 1,227 1,103 125 0 15,7550 84,631 -1,014,831 311,066 966,365 1,732,504 5 87,853 418,746 351,664 351,664 0 0 5,614 5,614 346,050 102,516 95,230 7,286 243,535 20,718 0 18,157 0 2,561 179,258 82,365 96,893 0 84,9950 273,014 0 2,010,972 8,385,240 8,702,243 569,497 0 9,996,828 279,171 279,171 0 0 0 0 279,171 24,991 24,991 0 254,180 49,787 0 0 0 49,787 24,573 17,857 6,716 0 279,3940 444,129 0 0 4,251,488 5,417,177 885,158 0 928,825 909,830 503,731 0 406,099 0 0 909,830 26,910 25,524 1,385 882,920 14,825 0 4 0 14,821 132,354 89,522 42,832 0 765,3910 129,229 0 2,300,757 4,119,730 4,191,167 1,140,979 0 4,198,316 161,210 161,210 0 0 0 0 161,210 11,997 11,997 0 149,213 4,734 0 4,220 0 514 14,751 13,471 1,280 0 139,1950 8,189 0 87,987 104,410 120,250 25 161 195,811 15,918 12,643 0 3,275 0 0 15,918 4,882 4,882 0 11,036 19,101 0 46 0 19,055 482 336 145 0 29,6550 240,216 0 753,408 1,894,852 2,666,985 494 0 100,850 468,804 312,880 0 155,924 0 0 468,804 54,686 54,686 0 414,118 7,631 0 57 0 7,575 155,409 96,895 58,514 0 266,3410 291,007 0 891,321 3,873,609 3,957,512 533,823 167,691 1,148,019 300,169 300,169 0 0 578 578 299,591 8,839 8,839 0 290,753 961 0 961 0 0 633 621 12 0 291,0810 596,191 0 1,078,205 2,388,052 2,495,752 104,517 0 243,193 118,902 0 0 118,902 0 0 118,902 316,583 3,012 313,571 -197,680 822,839 0 46,559 0 776,280 21,384 21,384 0 0 603,7750 369 -6,073 10,490 21,096 36,818 8,625 0 -12,949 3,047 949 0 2,098 2,321 2,321 727 747 746 1 -21 4,586 0 336 0 4,250 4,120 1,247 2,873 0 4460 1,525 0 4,825 288,960 362,264 24,063 255,999 1,061,318 65,445 0 0 65,445 0 0 65,445 20,495 20,495 0 44,951 30,878 0 28,656 0 2,222 73,054 30,861 42,193 0 2,7750 -5,453 0 14,335 191,516 191,683 0 0 0 740 740 0 0 0 0 740 6,190 823 5,367 -5,450 0 0 0 0 0 3 3 0 0 -5,4530 24,193 0 14,753 182,593 523,176 2,707 32,429 768,393 207,180 207,180 0 0 121,181 121,181 85,999 18,541 8,914 9,627 67,458 23,304 0 19,817 0 3,488 64,868 58,851 6,016 0 25,8940 8,833 0 27,398 83,062 101,144 30,192 766 0 64,716 64,716 0 0 51,935 51,935 12,781 7,207 6,920 287 5,573 10,369 0 3,436 1,378 5,556 3,725 3,243 482 0 12,2180 6,370 0 11,304 78,440 325,660 81,438 128,256 31,225 1,528,147 1,528,147 0 0 1,364,642 1,364,642 163,505 154,356 137,412 16,944 9,149 13,679 0 8,289 254 5,136 11,867 6,847 5,020 0 10,9610 2,597 0 23,921 51,055 113,218 127 34,833 -21,595 94,381 94,381 0 0 73,010 73,010 21,372 15,419 15,087 332 5,952 6,086 0 693 291 5,102 9,219 5,876 3,342 0 2,8190 -1,901 -1,412 3,582 10,162 84,332 512 178 0 56,294 15,332 0 40,963 30,294 30,294 26,000 18,868 10,255 8,613 7,132 748 0 255 7 486 9,400 5,951 3,450 0 -1,5200 14,950 0 104,024 199,121 208,890 51,672 0 99,809 56,461 56,461 0 0 0 0 56,461 44,173 23,518 20,655 12,288 5,905 0 3,146 1,939 820 368 184 183 0 17,8260 33,246 0 13,312 78,705 103,038 15,629 4,021 75,933 113,314 113,255 59 0 43,560 43,560 69,754 35,000 18,933 16,067 34,754 24,581 0 4,166 971 19,443 13,928 3,456 10,472 0 45,4070 75,159 0 83,376 722,231 744,297 226,776 490 870,576 78,739 78,739 0 0 0 0 78,739 1,920 1,920 0 76,819 336 0 142 0 194 941 44 898 0 76,2140 3,365 0 202,091 623,674 879,839 49,289 21,368 290,472 452,724 422,529 30,191 4 185,801 185,801 266,923 230,451 183,013 47,438 36,472 45,309 10 38,762 0 6,537 73,010 40,283 32,727 0 8,7710 33,090 0 128,458 568,076 653,057 14,331 28,313 81 481,537 442,362 39,175 0 282,520 282,520 199,017 163,129 38,687 124,442 35,887 22,061 1,461 14,927 830 4,842 20,240 15,141 5,099 0 37,708
DIV
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IMP
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ST
OS
9 540 117 0 0 117 1 99 60,000,000 0 0 60,000,000 0 100 16 226 9 22 100 2,074 19,014,983 010 517 117 0 0 117 1 99 60,000,000 0 0 60,000,000 0 100 16 207 9 12 100 1,085 146,395,977 027 1,937 114 0 0 114 1 99 99,980,943 0 0 99,980,943 0 100 15 233 19 17 100 2,711 56,183,421 0
420 5,305 1,032 0 0 1,032 0 100 1,206,147,778 0 0 1,206,147,778 0 100 13 43 4 353 100 34,328 163,738,698 011 412 117 0 0 117 1 99 62,500,000 0 0 62,500,000 1 99 50 298 7 11 100 933 -41,254,210 00 9,880 36 0 0 36 3 97 49,289,164 0 0 49,289,164 0 100 200 5,630 204 1,186 95 217,952 -1,298,591,016 0
377 4,235 18 0 0 18 0 100 20,761,594 0 0 20,761,594 0 100 1,000 2,341 259 6 0 2,079 45,275,695 0114 -704 3,753 0 0 3,753 0 100 20,341,535 0 0 20,341,535 0 100 10 1,273 -35 146 90 6,312 250,153,829 097 167 3,109 0 0 3,109 0 100 59,700,108 0 0 59,700,108 0 100 10 315 0 12 100 1,671 1,758,012 53,717,51821 -177 3,738 0 0 3,738 0 100 35,257,795 0 0 35,257,795 0 100 10 162 -29 11 100 382 -3,834,964 071 1,005 4,040 0 0 4,040 0 100 16,058,007 0 0 16,058,007 0 100 10 845 -1 31 0 9,473 13,823,347 038 -311 4,473 0 0 4,473 0 100 9,928,925 0 0 9,928,925 0 100 10 634 -31 16 100 4,360 8,871,063 127,262,95926 -596 3,020 0 0 3,020 2 98 4,123,936 0 0 4,123,936 1 99 10 4,720 -145 21 65 677 -11,146,758 195,533,76565 -273 8,174 0 269 8,443 0 100 330,872,459 0 35,075,901 365,948,360 0 100 10 28 0 165 0 11,777 -18,479,756 0
179 -511 477 0 0 477 0 100 41,028,203 0 0 41,028,203 0 100 848 1,381 0 64 0 4,619 -4,169,897,466 4,796,227,109331,848 784,535 1 0 0 1 100 0 1 0 0 1 100 0 46,278,124,820 0 0 633 70 1,650,143 -32,495,247,838 0
70,213 176,539 0 1 0 1 100 0 0 0 0 0 100 0 1 0 0 480 50 3,205,245 -4,787,705,857,867 016,382 60,380 1,136 0 0 1,136 1 99 261,687,402 0 0 261,687,402 2 98 1 950 231 750 100 132,860 3,586,895,888 0
350 897 767 0 0 767 0 100 3,400,000 0 0 3,400,000 0 100 1,000 4,775 264 93 84 14,060 -248,552 06,084 34,506 28 0 0 28 0 100 430,660,995 0 0 430,660,995 0 100 43 897 80 2,574 72 565,302 23,727,785,075 01,409 7,516 96 0 0 96 0 100 19,619,960 0 0 19,619,960 0 100 200 12,195 383 0 0 19,075 5,684,429,300 02,903 6,870 94 0 0 94 0 100 33,779,360 0 0 33,779,360 0 100 100 4,759 203 1 100 24,772 854,250,904 02,063 13,726 18 0 0 18 0 100 18,700,225 0 0 18,700,225 0 100 1,000 19,835 734 1,534 95 203,245 8,344,962,667 304,514,518
489 -9,031 6 0 22,555 22,561 0 100 12,200,966 0 4,092,030 16,292,996 0 100 5,000 4,447 -553 723 0 73,974 -21,331,807 06,817 21,184 116 0 0 116 0 100 59,733,929 0 0 59,733,929 0 100 134 8,163 355 1,401 90 514,032 10,257,546,000 0
124 7,927 12 0 0 12 0 100 201,939 0 0 201,939 0 100 5,000 204,817 39,254 2,776 62 403,094 585,168,563 01,377 27,754 14 0 0 14 79 21 156,556,992 0 0 156,556,992 91 9 100 2,339 2 4,507 70 1,083,061 7,037,995,006 0
92,555 613,872 7,849 0 0 7,849 0 100 246,280,934 0 0 246,280,934 40 60 3 19,455 1,688 3,678 88 3,668,523 113,344,416,447 03,073 39,611 49 0 0 49 0 100 1,727,851 0 0 1,727,851 0 100 70 510,254 22,905 3,118 81 662,833 28,502,639,000 0
17 -8,694 969 0 0 969 0 100 108,679,170 0 0 108,679,170 0 100 65 271 -80 381 62 31,757 1,550,713,000 819,774,272994 -328,595 28,292 0 0 28,292 0 100 433,900,965,404 0 0 433,900,965,404 9 91 1 1 -1 1,514 61 178,981 -8,926,117,401 39,635,126
-543 572 48,489 0 0 48,489 0 100 8,255,116,534 0 0 8,255,116,534 7 93 4 108 0 2,765 76 579,769 332,593,488 059 -8,206 2,543 0 0 2,543 0 100 83,047,776 0 0 83,047,776 3 97 5 337 -99 265 31 36,009 1,748,611,909 0
2,606 7,400 6,101 0 0 6,101 0 100 25,398,319,390 0 0 25,398,319,390 0 100 1 6 0 281 74 85,416 3,259,900,000 08,920 51,898 2,682 0 0 2,682 0 100 107,716,050 0 0 107,716,050 70 30 1 12,875 482 1,505 95 688,236 12,444,247,874 04,115 57,780 100 0 0 100 50 50 1,110,667,888 0 0 1,110,667,888 50 50 0 686 52 2,284 90 629,779 10,073,400,577 6,068,035,090
601 197 4 0 0 4 100 0 3,420,730,134 0 0 3,420,730,134 100 0 10 25 0 144 70 107,905 2,532,845,239 5,142,17214,804 53,346 6 0 0 6 67 33 419,647,087 0 0 419,647,087 50 51 1,000 1,350 129 226 95 1,367,439 44,046,577,979 388,700,313
0 -27,003 748 0 0 748 3 97 11,773,724,183 0 0 11,773,724,183 25 75 10 44 -2 600 55 354,979 -3,448,007,615 00 -690 237 0 0 237 0 100 71,205,968 0 0 71,205,968 0 100 15 775 -10 585 75 70,205 -528,908,529 00 -43,466 5 0 0 5 0 100 3,271,550 0 0 3,271,550 0 100 11,000 95,278 -13,286 4,062 81 756,423 47,879,702,579 0
667 741 5 0 0 5 0 100 3,937,634 0 0 3,937,634 0 100 1,900 11,779 188 1,028 76 99,986 3,094,989,471 178,168,219108 -1,322 5 0 0 5 0 100 325,208 0 0 325,208 0 100 6,600 65,874 -4,065 449 81 45,561 -950,665,515 0
8,934 66,990 8,546 0 0 8,546 1 99 1,151,672,310 0 0 1,151,672,310 3 97 6 5,529 58 3,647 89 1,423,875 43,532,607,452 07,522 91,205 8,610 0 0 8,610 1 99 645,400,000 0 0 645,400,000 3 97 63 8,934 141 1 0 140,245 -514,260,135 0
123 9,105 1,103 0 0 1,103 1 99 38,862,291 0 0 38,862,291 88 12 10 1,630 234 269 100 73,806 2,456,046,414 0274 2,217 354 0 0 354 0 100 1,398,462 0 0 1,398,462 0 100 5,000 38,497 1,585 363 35 38,097 1,098,794,530 0456 763 5 0 0 5 0 100 989,498 0 0 989,498 0 100 6,000 64,999 771 679 80 172,972 -633,692,000 0
0 3,079 409,024 0 0 409,024 0 100 15,781,465,872 0 0 15,781,465,872 74 26 10 60 0 2,633 47 582,807 15,695,616,032 01,594 4,141 104 0 0 104 0 100 12,356,232 0 0 12,356,232 0 100 1 9,022 335 865 75 93,216 4,558,503,309 02,072 7,730 259 0 0 259 0 100 4,193,374 0 0 4,193,374 0 100 2,175 24,496 1,843 777 75 160,494 -2,536,466,645 05,698 13,253 288 0 0 288 0 100 180,000,000 0 0 180,000,000 0 100 100 366 74 120 92 752,225 2,639,994,491 05,900 38,290 302 0 0 302 0 100 283,829,903 0 0 283,829,903 0 100 156 612 135 785 0 470,132 10,527,775,344 0-293 3,535 26 0 0 26 0 100 96,000,000 0 0 96,000,000 0 100 100 467 0 345 0 138,498 -3,125,885,815 0
16,074 43,402 5 0 0 5 0 100 38,967,923 0 0 38,967,923 0 100 1,000 2,862 543 126 0 80,487 3,055,476,610 019,001 60,936 442 0 0 442 0 100 13,124,194 0 0 13,124,194 0 100 1,000 26,930 4,643 329 0 167,191 3,375,248,036 0
774 57 6 0 0 6 0 100 10,000 0 0 10,000 0 100 10,000 768,822 5,704 7 0 53,745 -181,866,215 09,614 19,725 5 0 0 5 0 100 2,350,000 0 0 2,350,000 0 100 1,000 17,084 8,394 1 0 52,531 -1,282,085 0
5 1,211 10 0 0 10 0 100 1,000 0 0 1,000 0 100 1,000,000 0 0 5 100 4,250 -866,843,097 13,563,200,14414,806 22,682 506 5 0 511 2 98 27,450,120 7,969,390 0 35,419,510 42 58 100 16,295 640 1,859 100 1,429,718 -76,333,658,272 0
4,894 153,322 7,371 0 0 7,371 1 99 283,627,168 0 0 283,627,168 61 39 10 11,966 541 18,021 100 5,930,680 398,264,720,179 019,449 52,611 9 0 0 9 0 100 196,211,957 0 0 196,211,957 0 100 10 3,270 268 3,266 100 2,479,577 60,106,809,351 0
156 -4,501 5 0 0 5 0 100 505,000 0 0 505,000 0 100 10,000 21,000 -8,912 572 100 160,009 -1,757 0150 151 992 0 0 992 0 100 121,177 0 0 121,177 0 100 6,178 16,147 1,250 680 100 8,489 27,740 0
18,707 -257,782 6 0 0 6 67 33 1,434,209,727 0 0 1,434,209,727 49 51 1 2,125 -180 2,006 0 2,072,755 99,332,079,001 0409,854 1,089,390 83 0 0 83 4 96 1,449,967,639,774 0 0 1,449,967,639,774 30 70 1 3 1 3,275 100 5,810,676 968,003,041,656 0
2,313 -12,190 5 0 0 5 100 0 13,764 0 0 13,764 100 0 7,458,600 7,012,570 -885,610 312 95 162,927 14,662,106,474 00 197,800 276 0 0 276 0 100 15,894,596 0 0 15,894,596 0 100 472 100,715 12,446 8 0 210,369 867,773,487 0
87 15,669 189 0 0 189 0 100 55,621,897 0 0 55,621,897 0 100 0 3,974 282 9 0 11,512 -70,315,655 0363 84,631 43,046 0 0 43,046 0 100 1,909,427,987 0 0 1,909,427,987 18 82 3 506 44 67 0 351,664 -5,049,872,581 0
6,380 273,014 10,612 0 0 10,612 0 100 469,037,260 0 0 469,037,260 4 96 188 17,878 582 18 0 279,171 -946,921,159 05,212 760,180 61,458 0 0 61,458 0 100 13,943,982,323 0 0 13,943,982,323 0 100 1 305 32 53 100 909,830 -1,884,461,560 09,966 129,229 5 0 0 5 20 80 1,489,476 0 0 1,489,476 12 88 7,886 2,765,892 86,762 4 0 161,210 -326,045,007 04,183 25,472 2,680 0 0 2,680 1 99 46,529,324 0 0 46,529,324 0 100 2 2,244 176 3 60 15,918 1,165,415,333 0
26,125 240,216 7,597 0 0 7,597 1 99 71,931,201 0 0 71,931,201 1 99 3 26,343 2,914 32 0 468,804 -9,960,354,000 074 291,007 94 0 0 94 1 99 435,123,458 0 0 435,123,458 2 98 5 8,902 669 3 0 300,169 4,625,385,712 0
7,584 596,191 7 0 0 7 0 100 1,597,918,246 0 0 1,597,918,246 0 100 1 1,494 373 0 0 118,902 -219,293,817 077 369 298 0 0 298 0 100 381,579,903 0 0 381,579,903 0 100 1 55 1 1 0 3,047 171,487,190 0
1,250 1,525 1,740 0 0 1,740 1 99 204,874,070 0 0 204,874,070 10 90 200 1,377 7 136 0 65,445 -4,479,000,000 00 -5,453 5 0 0 5 40 60 2,004,072 0 0 2,004,072 40 60 500 95,564 -2,721 2 0 740 0 0
1,701 24,193 5 0 0 5 33 67 22,747,797 0 0 22,747,797 10 90 2,598 8,027 1,064 240 0 207,180 7,781,472,308 03,384 8,833 723 0 0 723 0 100 10,743,671 0 0 10,743,671 0 100 10 7,731 822 546 80 64,716 1,546,644,087 141,598,9904,591 6,370 3,276 0 0 3,276 0 100 273,028,060,187 0 0 273,028,060,187 0 100 0 0 0 5,337 0 1,528,147 26,804,000,000 0
222 2,597 491 73 0 564 0 100 14,898 92 0 14,990 0 100 200,000 3,405,966 173,241 903 80 94,381 1,608,518,506 124,336,213381 -1,901 12 0 0 12 50 50 3,552,538,069 0 0 3,552,538,069 96 4 1 3 -1 1,176 0 56,294 18,910,248 0
2,876 14,950 404 0 0 404 0 100 137,368,551 0 0 137,368,551 0 100 10 1,451 112 120 100 56,461 81,554,939 274,214,01812,162 33,246 226 0 0 226 0 100 75,551,809 0 0 75,551,809 0 100 1 1,114 471 434 0 113,314 4,624,413,679 1,546,704
1,054 75,159 110 0 0 110 0 100 16,135,980 0 0 16,135,980 0 100 10 44,759 4,658 1 0 78,739 126,531,943 05,406 3,365 304 0 0 304 0 100 876,527,935 0 0 876,527,935 6 94 14 712 4 1,044 0 452,724 21,163,628,923 8,033,653,6774,618 33,090 621 0 0 621 0 100 12,000,000 0 0 12,000,000 0 100 1,000 47,603 2,773 1,427 0 481,537 6,383,441,483 248,803,387
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SUPERINTENDENCIA FINANCIERA DE COLOMBIAINFORMACIÓN FINANCIERA DE EMISORES DE VALORESSECTOR REAL
A DICIEMBRE 31 DE 2007
3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
Tipo Entidad 24 25 28 30 31 32 34 36 37Código 2 4 6 8 12 13 23 5 6 7 10 17 21 22 3 4 3 1 5 15 17 27 28 29 31 1 6 2 3 4 21 2 1 3
CUENTA Nombre Cuenta
MIN
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.A.
100000 ACTIVO 12,179,825,618 11,106,121,920 22,307,744,584 59,147,726,374 16,854,362,936 443,229,942,566 72,159,503,899 28,272,121,447 20,055,678,886 6,164,072,661 16,241,418,449 6,740,749,977 1,215,159,189 14,178,578,037 991,599,281,670 1,215,927,245,250 209,812,175,589 19,152,685,769 661,117,953,460 218,305,750,035 173,616,741,639 585,974,573,669 110,448,181,668 686,419,828,129 171,899,411,442 8,379,629,156,014 1,088,715,111,788 69,599,311,877 958,276,740,705 1,126,767,688,921 51,000,678,861 169,925,289,024 1,687,762,875,518 944,899,613,709110000 DISPONIBLE 28,409,929 361,468 461,848,908 5,466,246 9,806,268,465 25,240,395 54,707,927 327,109,813 20,430,820 9,201,171 8,725,430 4,014,580 78,023,443 15,111,317,530 12,896,800,324 504,413,669 203,725,129 4,307,446,976 108,932,525 125,542,979 2,783,189,896 2,281,103,828 8,492,814,436 4,091,274,932 159,362,547,118 35,775,945,293 422,199,474 515,448,637 7,748,159,073 548,488,494 328,882,553 4,270,103,884 8,752,935,374110500 CAJA 30,000 193,702,532 22,184,559 50,000 2,700,000 1,000,000 848,400 3,729,500 300,000 316,539 21,026,481 1,025,535 12,470,656 81,228,959 110,980 752,300,688 2,800,017 1,500,000 59,207,273 1,351,927,665 131,890,403 87,400,762 13,796,962,824 8,758,461,041 8,937,088 41,012,856 4,833,299,117 66,179,090 1,900,000 454,822,669 998,215,688110505 CAJA GENERAL 116,539 77,303,535 1,216,628,764 59,777,271 13,652,111,497 3,312,102 29,840,490 4,816,977,971 407,846,503110510 CAJAS MENORES 2,700,000 200,000 12,470,656 3,925,424 30,650,000 8,939,080 53,810,000 1,960,000 2,810,000 10,450,000 1,900,000 7,300,000110515 MONEDA EXTRANJERA 104,648,901 18,684,411 91,041,327 3,664,986 8,362,365 5,871,146 39,676,166111000 BANCOS 28,379,929 361,468 164,985,018 5,466,246 9,138,285,743 25,190,395 51,060,947 148,358,172 2,910,952 2,551,785 8,146,009 86,173 52,287,810 3,217,188,236 11,742,571,796 414,693,641 8,231,969 3,000,256,749 106,132,508 124,042,979 2,317,909,952 929,176,163 8,360,924,033 2,438,266,071 62,128,791,504 11,412,169,642 413,212,821 418,993,976 2,558,114,047 482,301,243 326,982,553 3,649,764,676 7,746,728,175111005 MONEDA NACIONAL 51,060,947 86,173 8,590,444,086 191,787,330 290,001,108 1,380,768,393 60,372,019,689 322,160,435 398,734,576 57,106,794 319,603,797 3,649,764,676111010 MONEDA EXTRANJERA 3,152,127,710 222,906,311 639,175,055 1,057,497,678 1,756,771,815 91,052,386 20,259,399 2,501,007,253 7,378,756111500 REMESAS EN TRANSITO 1,141,757,872 0 0111510 MONEDA EXTRANJERA 1,141,757,872112000 CUENTAS DE AHORRO 103,161,357 645,798,163 946,979 177,749,605 98,198 2,519,886 279,421 3,611,868 4,709,152 11,893,103,759 8,491,069 195,382,180 554,889,539 406,072,671 848,623,566 83,386,397,002 15,605,314,610 49,564 40,829,161 8,161 0 115,200,276 7,991,511112005 BANCOS 946,979 848,623,566 80,147,491,973 40,829,161 115,200,276112010 CORPORACIONES DE AHORRO Y VIVIENDA 3,611,868 8,491,069 3,238,905,029 49,564112500 FONDOS 2,036 16,573,270 400,000 716,984,533 50,395,788 55,441,806 315,916,748 50,316,263112505 ROTATORIOS MONEDA NACIONAL 716,984,533 8,000,000 315,916,748 50,316,263112510 ROTATORIOS MONEDA EXTRANJERA 112515 ESPECIALES MONEDA NACIONAL 50,395,788 47,441,806120000 INVERSIONES 588,709,370 447,630,469 2,682,309,446 11,009,060,541 3,422,452,446 92,593,698,139 10,482,822,421 1,019,843,879 765,935,080 24,486,775 5,371,998,803 2,778,496 23,868,783 167,623,361 106,768,901,888 3,559,134,562 105,328,345,726 24,093,336 137,815,900,533 26,688,996,603 19,030,900,070 73,048,795,806 11,086,956,952 29,050,923,871 14,408,995,924 2,541,255,446,899 147,125,434,622 41,305,172,019 263,239,481,584 96,637,090,430 754,296,042 9,356,513,404 631,183,634,962 254,287,057,058120500 ACCIONES 595,029,817 452,119,847 1,945,287,266 4,847,096,589 41,475,106,160 388,930,398 1,013,813,780 811,353,640 5,407,339,714 2,778,496 23,868,783 166,619,593 16,221,299 66,017,657,797 7,834,336 137,536,511,705 25,557,662,496 18,743,541,994 68,387,599,557 813,610,694 9,231,897,635 15,690,120,040 2,504,211,929,905 72,827,167,109 112,134,725 166,525,527,194 94,002,415,752 846,245,664 10,182,671 545,344,113,324 72,233,556,446120505 AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA 762,702,028 2,496,242,388 41,263,924,782 375,000 409,126,706,814120515 EXPLOTACION DE MINAS Y CANTERAS 49,882,701,104 24,498,642 67,567,791 145,473,500120520 INDUSTRIA MANUFACTURERA 4,619,417 14,984,172,071 1,479,613,709,788 31,130,876 3,372,460,809 25,221,585,876 402,850,046120525 SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA 633,865,034 12,729,900120530 CONSTRUCCION -2,382,355120535 COMERCIO AL POR MAYOR Y AL POR MENOR 855,110,322 18,097,899,031120540 HOTELES Y RESTAURANTES 14,314,540,044 1,350,000120545 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES 535,210,648 144,000,420120550 ACTIVIDAD FINANCIERA 201,756 3,624,683,316 1,009,735,739,525 30,390,208120555 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER 60,106,693 1,310,109,956120565 SERVICIOS SOCIALES Y DE SALUD 50,000 26,000,000 6,500,000120570 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES 23,868,783 18,493,900 753,504,001 10,000,000 682,150,286 139,563,958120599 AJUSTES POR INFLACION 250,909,996 9,357,002,638 669,947,969 81,003,849 120,155,374,081 49,165,314,140 2,332,671 135,669,082,964121000 CUOTAS O PARTES DE INTERES SOCIAL 6,030,099 24,486,775 84,250,450 2,074,803,263 4,216,651,644 3,219,719,974 40,919,279,250 100,494,346,826 3,591,979,996 180,030,614,315121015 EXPLOTACION DE MINAS Y CANTERAS 121020 INDUSTRIA MANUFACTURERA 29,090,988,652121030 CONSTRUCCION 121035 COMERCIO AL POR MAYOR Y AL POR MENOR 4,800,000 1,008,592,744 33,080,198,722 2,532,243,864121040 HOTELES Y RESTAURANTES 3,208,058,900121045 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES 121050 ACTIVIDAD FINANCIERA 121055 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER 121060 ENSE¥ANZA 121065 SERVICIOS SOCIALES Y DE SALUD 121070 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES 1,838,217 2,529,231121099 AJUSTES POR INFLACION 1,230,099 7,837,242,311 71,403,358,174 1,057,206,901121500 BONOS 0 21,773,305,766 16,259,000 224,941,125 13,900 16,406,550 0121505 BONOS PUBLICOS MONEDA NACIONAL 1,939,828,432 16,406,550121510 BONOS PUBLICOS MONEDA EXTRANJERA 8,391,261,834121515 BONOS ORDINARIOS 11,442,215,500121520 BONOS CONVERTIBLES EN ACCIONES 121595 OTROS 122000 CEDULAS 0 0122005 CEDULAS DE CAPITALIZACION 122500 CERTIFICADOS 10,490,770,334 4,176,344,206 100,470,047,561 3,143,239,355 2,544,952,293 165,079,365 971,334,107 66,912,432 1,500,000,000 19,026,906,856 532,330,800 5,347,507,077 54,228,959,939 5,679,957 87,924,232 0 298,188,087 85,098,808,687 1,724,637,778122505 CERTIFICADOS DE DEPOSITO A TERMINO (C.D.T.) 3,143,239,355 2,500,000,000 532,330,800 5,347,507,077 2,667,810 268,354,350 85,080,162,491122510 CERTIFICADOS DE DEPOSITO DE AHORRO 122535 CERTIFICADOS DE REEMBOLSO TRIBUTARIO (C.E.R.T.) 44,952,293 5,679,957 85,256,422 29,833,737 18,646,196122595 OTROS 123000 PAPELES COMERCIALES 123015 EMPRESAS DE SERVICIOS 123500 TITULOS 10,063,186,907 -1 5,454,949,191 3,172,800,000 0 46,290,000 0 0 236,493,000 153,090,315123515 TITULOS DE TESORERIA (T.E.S.) 4,454,949,191 3,172,800,000123565 TITULOS DE DEVOLUCION DE IMPUESTOS NACIONALES (TIDIS) 46,290,000 236,493,000123570 TITULOS INMOBILIARIOS 123595 OTROS 1,000,000,000124000 ACEPTACIONES BANCARIAS O FINANCIERAS 0 0 0124005 BANCOS COMERCIALES 124500 DERECHOS FIDUCIARIOS 940,347,733 319,117,835 88,022,226 5,613,974,697 30,705,117 447,254 962,556 6,282,633,029 3,017,440,157 778,899,871 1,001,644 505,270,317 8,980,136 30,655,755,161 6,466,959,490 221,389,486 448,188,036 6,903,131,861 782,048 4,711,749,767 79,610,573 54,096,204124505 FIDEICOMISOS DE INVERSION MONEDA NACIONAL 3,017,440,157 30,655,755,161 221,389,486 448,188,036 6,903,131,861 4,711,749,767 79,610,573124510 FIDEICOMISOS DE INVERSION MONEDA EXTRANJERA 125000 DERECHOS DE RECOMPRA DE INVERSIONES NEGOCIADAS (REPOS) 199,172,371 1,900,495,347 160,000,000 3,302,959,992 819,404,920 0 6,763,039,867125005 ACCIONES 1,900,495,347125015 BONOS 3,302,959,992125025 CERTIFICADOS 3,337,947,867125030 PAPELES COMERCIALES 3,425,092,000125035 TITULOS 125095 OTROS 125500 OBLIGATORIAS 153,775,000 219,444,000 6,108,649,556 22,955,556 398,600 0 198,817,000 1,252,928,000 91,062,000125505 BONOS DE FINANCIAMIENTO ESPECIAL 125515 BONOS PARA DESARROLLO SOCIAL Y SEGURIDAD INTERNA (B.D.S.I.) 398,600 198,817,000125595 OTRAS 153,775,000 6,108,649,556 1,252,928,000126000 CUENTAS EN PARTICIPACION 177,044,398 0 0129500 OTRAS INVERSIONES 41,328,273,076 11,859,042 9,061,271 3,700,000 25,004,008 262,120,207 6,765,933,606 90,760,524 2,330,555,736 2,770,371,465 235,826,814 10,695,210,614 75,350,545 2,677,748 4,137,575,879 116,702,090129505 APORTES EN COOPERATIVAS 10,782,905 9,061,271129510 DERECHOS EN CLUBES SOCIALES 262,120,207 171,220,001 54,848,610 46,678,519129515 ACCIONES O DERECHOS EN CLUBES DEPORTIVOS 129595 DIVERSAS 6,765,933,606 2,770,371,465 64,606,813129599 AJUSTES POR INFLACION 1,076,137 20,501,935 70,023,571129900 PROVISIONES 6,320,447 4,489,378 203,325,553 1,512,666,369 11,859,042 54,927,085 124,253,917 24,000,240 2,146,388,431 0 2,830,154,195 76,615,327 16,636,843 36,265,676 1,813,454,916 8,477,021,613 335,551,959 4,244,987,022 14,786,751,823 95,409,418 945,020,712129905 ACCIONES 6,320,447 4,489,378 203,325,553 1,512,666,369 51,403,478 24,000,240 2,146,388,431 2,792,206,049 76,615,327 1,813,454,916 8,477,021,613 335,551,959 4,228,580,472 14,785,447,728 95,409,418 925,286,816129910 CUOTAS O PARTES DE INTERES SOCIAL 4,604,979 16,636,843 0 1,304,095129915 BONOS 16,406,550129925 CERTIFICADOS 129935 TITULOS 129945 DERECHOS FIDUCIARIOS 129995 OTRAS INVERSIONES 11,859,042 3,523,607 33,343,167 0 19,733,896130000 DEUDORES 130,954,696 515,259,811 525,456,210 2,514,440,722 63,139,842 37,800,371,943 34,232,602,958 943,822,009 426,999,670 99,283,570 3,164,478,526 339,722,045 15,818,244 892,365,787 132,191,918,772 274,551,430,277 12,833,598,960 2,947,266,045 148,002,243,095 3,701,615,220 5,803,051,293 124,916,267,787 64,379,127,090 72,164,418,032 48,345,393,614 681,518,609,987 211,996,321,438 5,483,097,431 151,747,613,496 264,860,336,476 23,332,934,893 15,299,899,377 160,352,786,161 167,727,356,550130500 CLIENTES 1,647,712,073 14,664,862,649 1,999,144,795 452,005,251 45,281,027 20,703,763 528,450,320 822,685 187,349,045 68,765,068,575 125,807,181,719 3,563,114,914 175,106,646 54,382,835,199 2,637,486,777 2,459,776,468 16,755,267,851 2,502,657,206 42,348,046,218 18,171,783,888 147,592,655,054 20,377,060,929 3,740,883,155 44,768,524,484 205,840,407,054 22,237,645,839 14,181,387,651 121,939,094,543 96,432,676,445130505 NACIONALES 1,217,810,583 14,447,926,611 1,999,144,795 452,005,251 45,281,027 20,703,763 528,450,320 822,685 187,349,045 125,807,181,719 3,235,489,431 175,106,646 45,782,738,521 2,637,486,777 14,834,598,211 1,461,812,993 17,135,771,777 147,339,080,839 18,897,180,220 2,142,097,234 31,375,735,755 147,476,820,899 22,237,645,839 13,090,483,621 95,113,041,795 95,526,859,249130510 DEL EXTERIOR 429,901,490 216,936,038 68,765,068,575 327,625,483 0 8,600,096,678 1,920,669,640 1,040,844,213 1,036,012,111 253,574,215 1,479,880,709 1,598,785,921 13,392,788,730 58,363,586,155 0 1,090,904,030 26,826,052,748 905,817,196130515 DEUDORES DEL SISTEMA 131000 CUENTAS CORRIENTES COMERCIALES 12,220,045 461,419,892 1,009,677 5,404,216,854 60,574,644 82,908,213,280 2,060,191,934 41,481,837,436 38,806,972 238,735,787 69,639,489,135 13,773,523,925 363,450,731,279 89,656,250,442 0 26,824,308,033131005 CASA MATRIZ 0131010 COMPA¥IAS VINCULADAS 82,908,213,280 2,060,191,934 41,481,837,436 33,794,631,814 363,450,731,279 26,824,308,033131015 ACCIONISTAS O SOCIOS 729,186,844131020 PARTICULARES 12,220,045 461,419,892 1,009,677 5,404,216,854 60,574,644 38,806,972 35,115,670,476 89,656,250,442 0131095 OTRAS 131500 CUENTAS POR COBRAR A CASA MATRIZ 131505 VENTAS 131510 PAGOS A NOMBRE DE CASA MATRIZ 131520 PRESTAMOS 132000 CUENTAS POR COBRAR A VINCULADOS ECONOMICOS 642,532,039 126,848,353 22,838,193,135 51,927,545,510 0 46,589,774,776 15,195,226,292132005 FILIALES 642,532,039 22,838,193,135 51,927,545,510 0 46,587,484,804 15,195,226,292132010 SUBSIDIARIAS 126,848,353 2,289,972132015 SUCURSALES 0132300 CUENTAS POR COBRAR A DIRECTORES 0132500 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS 6,554,413,948 30,083,366 106,846,257 98,496,929 6,224,805,927 19,613,303,680 816,574,783 4,115,274,332132510 A ACCIONISTAS 6,554,413,948 30,083,366 6,224,805,927 19,613,303,680 816,574,783 4,115,274,332132800 APORTES POR COBRAR 0132810 APORTES POR COBRAR 133000 ANTICIPOS Y AVANCES 82,792,274 1,528,000 811,910 12,313,325,592 13,355,093 29,915,067 98,175,848 1,267,987 93,943,024 482,164,877 748,740,594 1,946,338,544 670,928,684 19,977,545,056 700,120,000 24,156,965 14,567,394,597 3,157,183,256 2,604,579,003 3,701,228,178 61,341,074,265 55,980,214,060 99,050,667 405,203,399 6,537,097,473 5,550,335 690,075,592 11,399,980,245 13,908,505,841133005 A PROVEEDORES 1,528,000 3,502,339,975 10,078,322 54,959,553 1,472,849,854 670,928,684 19,537,496,473 747,103,717 616,292,754 3,679,909,542 18,089,996,634 379,156,184 5,051,148,003 2,350,335 561,248,103 8,959,611,176 10,764,011,575133010 A CONTRATISTAS 1,000,000 831,530 22,669,941 6,731,089 473,488,690 700,120,000 2,506,638,916 0 25,966,715 7,782,398 0 93,342,963 2,241,824,068133015 A TRABAJADORES 811,910 3,901,100 22,138,349 12,136,027 200,000 187,117,358 227,592,319 615,905 30,606,337 3,054,817 525,652,695 2,162,600 59,778,349 35,231,216 0 10,036,182 89,163,844 140,341,340133020 A AGENTES 8,807,084,517 561,623,237 211,366,264 6,991,915 13,796,254 104,108,226 3,200,000 24,911,344 109,381,157 80,149,161133025 A CONCESIONARIOS 133030 DE ADJUDICACIONES 0133095 OTROS 82,792,274 12,355,093 6,945,188 53,291,559 1,267,987 32,052,382 0 1,090,000 13,819,674,975 3,645,249 11,271,904 60,815,421,570 37,874,258,572 39,272,318 80,500 1,338,827,630 537,000 2,924,003,765133200 CUENTAS DE OPERACION CONJUNTA 4,854,469,569 4,726,522,805 0133201 CUENTAS DE OPERACION CONJUNTA 133202 CUENTAS DE OPERACION CONJUNTA 133204 CUENTAS DE OPERACION CONJUNTA 133205 CUENTAS DE OPERACION CONJUNTA 133206 CUENTAS DE OPERACION CONJUNTA 133207 CUENTAS DE OPERACION CONJUNTA 4,726,522,805133500 DEPOSITOS 467,713,294 6,826,861 213,733,184 0 1,814,175,000 4,265,000,000 161,120,256 1,544,381,057 17,808,880 1,199,793,313 0133505 PARA IMPORTACIONES 0 1,425,592,483 17,808,880133510 PARA SERVICIOS 118,788,575133515 PARA CONTRATOS 213,733,184133525 PARA JUICIOS EJECUTIVOS 467,713,294 6,826,861133530 PARA ADQUISICION DE ACCIONES, CUOTAS O DERECHOS SOCIALES 4,263,000,000 0133535 EN GARANTIA 2,000,000 1,199,793,313133595 OTROS 161,120,256 0 0134000 PROMESAS DE COMPRA VENTA 156,838,994 13,535,415 20,000,000134005 DE BIENES RAICES 156,838,994 13,535,415134015 DE FLOTA Y EQUIPO DE TRANSPORTE 20,000,000134500 INGRESOS POR COBRAR 36,857,617 613,563,751 23,753,287 5,575,412 217,602,458 843,518,882 1,822,746 2,890,079,923 86,366,393 38,456,988 8,171,464,610 5,908,671,497 1,951,471,746 1,421,853 4,590,051,271 0 24,024,079,130 2,132,556,510 83,767,852 0 212,774,625134505 DIVIDENDOS Y/O PARTICIPACIONES 225,234,000 118,897 1,471,885,436 70,979,500 67,066,768 0 0134510 INTERESES 6,717,814 174,014,821 217,602,458 843,518,882 1,822,746 15,386,893 8,048,389,328 5,908,671,497 1,421,853 4,441,799,283 0 1,190,772,576 0 212,774,625134515 COMISIONES 134520 HONORARIOS 134525 SERVICIOS 170,558,753134530 ARRENDAMIENTOS 5,575,412 65,022,211 80,598,510134535 CERT POR COBRAR 30,139,803 214,314,930 1,418,194,487 56,008,514 189,219,047 411,521,927134595 OTROS 23,634,390 148,251,988 23,769,837,872 279,104,744 83,767,852135500 ANTICIPO DE IMPUESTOS Y CONTRIBUCIONES O SALDOS A FAVOR 34,152,705 52,278,385 174,612,515 347,878,102 58,663,921 1,250,512,356 201,920,223 201,560,235 18,382,656 46,027,310 14,011,213 7,823,000 111,203,010 48,633,524,967 1,469,747,000 96,166,104 7,421,969,677 3,876,387 1,226,756,737 5,473,349,677 424,884,542 3,011,292,680 9,098,424,314 31,678,504,538 790,043,859 1,497,746,069 7,905,380,011 25,608,987,413 1,649,470,428 0 14,736,944,944 23,712,556,313135505 ANTICIPO DE IMPUESTOS DE RENTA Y COMPLEMENTARIOS 169,966,000 139,703,000 40,461,084 13,903,363 7,823,000 110,325,356 43,252,000 84,690,000 2,192,201,123 0 711,083 0 41,504,793135510 ANTICIPO DE IMPUESTOS DE INDUSTRIA Y COMERCIO 1,856,978 4,106,000 1,737,128 190,885,000 106,495,000 1,107,291 113,376,152 630,260135515 RETENCION EN LA FUENTE 31,954,223 5,457,486 107,850 41,578,261 3,876,387 337,226,270 4,617,261,198 0 1,510,384,878 4,905,659,943 1,245,343,091 20,802,241,596135517 IMPUESTO A LAS VENTAS RETENIDO 28,258 9,478,865 461,300 0 0 4,178,138,337135518 IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO 849,396 847,212 79,144 363,070,071 7,689,147 20,355,104 0 963,497135520 SOBRANTES EN LIQUIDACION PRIVADA DE IMPUESTOS 34,152,705 52,278,385 174,612,515 335,241,000 58,663,921 1,250,512,356 56,399,749 0 6,000,443,028 5,472,888,377 85,842,000 28,173,237,274 0 14,198,432,808 14,735,351,187 2,868,809,924135525 CONTRIBUCIONES 0135530 IMPUESTOS DESCONTABLES 12,637,102 1,469,747,000 1,331,883,437 1,313,066,141 320,478,788 7,106,399,969 404,127,337135595 OTROS 18,382,656 5,566,226 0 4,290,278,116 0 -20,327,956 2,998,612,777 -8,426,040 0136000 RECLAMACIONES 9,344,000 838,130 145,425,234 299,006,993 746,121,809 23,652,072 158,256,664 531,491,075 38,252,000 80,114,220 108,392,145 8,692,322 2,216,236,000136005 A COMPA¥IAS ASEGURADORAS 9,344,000 139,292,134 206,342,639 158,256,664 36,820,000 60,188,568 2,216,236,000136010 A TRANSPORTADORES 92,664,354 3,473,054 0 19,925,652 107,668,060 8,692,322136095 OTRAS 838,130 6,133,100 528,018,021 1,432,000 724,085136500 CUENTAS POR COBRAR A TRABAJADORES 299,128 740,671 496,500 26,282,368 501,000 2,117,663,936 4,524,636 37,827,506 1,750,001 3,240,000 2,356,571 24,594,716 166,304,690 2,305,356,980 2,761,965,247 3,173,680,096 12,256,334 1,118,252,075 3,322,091 902,160,460 27,113,864 1,521,818,235 427,778,618 15,194,523,962 217,535,305 171,168,620 1,723,149,321 3,792,067,812 50,869,439 229,421,685 3,511,401,228 4,314,219,464136505 VIVIENDA 19,166,669 1,570,674,955 3,240,000 460,000 2,346,440,813 1,949,071,381 802,453,795 4,952,917 11,117,593,678 147,943,311 68,890 1,342,549,840 3,274,897,732 25,197,137 30,227,989 1,317,607,842 3,441,118,205136510 VEHICULOS 2,422,068 160,042,248 57,244,856 71,297,271 107,303,385 19,745,392 1,316,857,207 0 24,503,211 178,937,125 1,243,909,048 64,864,962136515 EDUCACION 694,000 70,882,057 580,000 0 16,235,721 3,377,787 1,016,400 41,765,850 94,696 67,856,787136520 MEDICOS, ODONTOLOGICOS Y SIMILARES 21,202,595 46,708,747 1,910,868,510 133,985,264 1,986,414 55,332136525 CALAMIDAD DOMESTICA 299,128 738,000 496,500 3,681,000 501,000 14,196,948 1,750,001 0 276,699,138 9,223,765 20,580,326 902,160,460 33,044,147 68,776,133 18,670,716 158,031,374 100,701 3,811,035 60,705,715 39,538,237136530 RESPONSABILIDADES 709,238 153,085 11,683,035 1,732,542 0136595 OTROS 2,671 318,631 280,665,133 4,524,636 37,827,506 1,776,571 23,885,478 61,738,002 415,524,434 876,612,306 3,032,569 187,914,569 15,430,829 385,112,046 812,782,633 815,861 171,099,730 360,912,365 183,387,592 973,694 14,459,122 821,266,504 768,698,060137000 PRESTAMOS A PARTICULARES 453,172,885 110,324,202 3,742,445 340,431,876 98,476,201 303,229,922 1,158,169,681 3,516,512,311 24,209,689,701 38,084,182 3,283,068,960 28,275,430 5,769,015,952137005 CON GARANTIA REAL 453,172,885 340,431,876 23,976,511,072 36,084,182 28,275,430137010 CON GARANTIA PERSONAL 110,324,202 98,476,201 1,158,169,681 3,516,512,311 233,178,629 2,000,000 3,283,068,960 5,769,015,952138000 DEUDORES VARIOS 1,490,544 820,863 350,347,195 88,338,896 872,542,538 21,689,222,583 198,400,675 4,586,565 56,957,152 1,964,723,589 327,094,011 6,832,355 38,339,664 7,151,333,804 57,040,772,296 1,710,351,171 19,026,957 885,677,720 234,958,691 1,705,000,000 8,649,008,032 431,071,215 4,864,132,300 5,404,672,021 51,795,502,839 19,160,738,122 832,631,760 13,801,458,461 14,747,662,368 994,972,578 818,567,944 485,059,895138005 DEPOSITARIOS 155,937,064 4,586,565 96,345,076 262,660,066 2,018,031 14,259,669138015 FONDO DE INVERSION 138020 CUENTAS POR COBRAR DE TERCEROS 1,490,544 820,863 350,347,195 88,338,896 8,100,000 4,630,099,913 75,126,013 5,412,180,052138025 PAGOS POR CUENTA DE TERCEROS 7,476,395,947 82,663,794138030 FONDOS DE INVERSION SOCIAL 18,356,252138095 OTROS 872,542,538 21,689,222,583 42,463,611 48,857,152 1,868,378,513 64,433,945 4,814,324 24,079,995 57,040,772,296 1,710,351,171 19,026,957 885,677,720 234,958,691 8,649,008,032 431,071,215 774,572,108 51,795,502,839 19,085,612,109 832,631,760 894,526,210 14,664,998,574 994,972,578 818,567,944 485,059,895138500 DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA 3,971,941,903 0139000 DEUDAS DE DIFICIL COBRO 7,440,024 134,944,778 81,282,926 1,625,609 76,302,619 2,339,693,232 1,390,851 8,963,441 435,733,572 13,457,994,602 22,155,962 999,972,687 0139900 PROVISIONES 85,175,885 23,697,229 7,440,024 398,157,163 108,528,808 1,285,405 55,384,093 2,339,693,232 89,624,210 3,323,237,485 100,000,000 8,963,441 585,733,570 286,147,531 11,791,551,466 0 876,191,719 9,401,224,166 13,201,704,334 694,369,000 832,925,881 251,229,320 2,065,243,773139905 CLIENTES 23,697,229 2,441,907 39,500,775 2,339,693,232 72,522,784 2,404,140,382 8,963,441 125,721,668 10,766,945,422 0 833,910,719 3,989,044,115 8,690,959,955 694,369,000 692,462,590 251,229,320139910 CUENTAS CORRIENTES COMERCIALES 139920 CUENTAS POR COBRAR A VINCULADOS ECONOMICOS 919,097,103139925 CUENTAS POR COBRAR A SOCIOS Y ACCIONISTAS 139930 ANTICIPOS Y AVANCES 810,638 201,666139935 DEPOSITOS 139945 INGRESOS POR COBRAR 4,510,744,379139955 RECLAMACIONES 139960 CUENTAS POR COBRAR A TRABAJADORES 2,414,489139965 PRESTAMOS A PARTICULARES 158,011,374 42,281,000139975 DEUDORES VARIOS 85,175,885 4,187,479 108,528,808 1,083,739 15,883,318 15,710,575 1,024,606,044 5,412,180,052 140,463,291139980 DERECHOS DE RECOMPRA DE CARTERA NEGOCIADA 1,390,851140000 INVENTARIOS 560,392,390 333,408,962 524,660,376 5,041,965,311 378,281,798 19,840,089,133 697,527,480 6,874,015,816 1,510,150,218 15,193,356 2,274,224,851 3,339,999,363 96,697,664 2,398,028,834 55,469,299,322 144,160,509,448 16,482,485,916 984,448,660 53,498,244,325 4,286,757,032 5,659,880,826 25,064,136,436 5,354,801,644 45,160,351,439 19,437,287,877 253,617,854,259 32,700,462,269 7,392,245,504 54,097,725,067 210,047,537,073 5,091,197,183 18,274,531,969 98,580,654,747 78,000,150,996140500 MATERIAS PRIMAS 797,197,490 14,255,875 11,053,945,792 102,474,761 12,038,890,916 18,825,266 75,999,291 1,192,669,121 65,491,771 9,108,000,381 62,144,633,067 12,266,060,368 3,041,331,815 3,175,217,271 30,045,420,898 488,432,659 4,391,876,258 29,864,143,235 11,497,363,245140501 MATERIAS PRIMAS 11,053,945,792 1,192,669,121 4,166,394,815 8,762,177,910140502 MATERIAS PRIMAS 4,941,605,562140505 MATERIAS PRIMAS 5,264,614,595140510 MATERIAS PRIMAS 2,208,174,127140515 MATERIAS PRIMAS 4,621,722,077140520 MATERIAS PRIMAS 5,018,280,168140525 MATERIAS PRIMAS 3,903,091,388140530 MATERIAS PRIMAS 74,676,441140535 MATERIAS PRIMAS 494,260,441140540 MATERIAS PRIMAS 18,243,774140545 MATERIAS PRIMAS 28,374,162140550 MATERIAS PRIMAS 8,374,152140595 MATERIAS PRIMAS -537,846,000140599 AJUSTES POR INFLACION 4141000 PRODUCTOS EN PROCESO 2,278,766,459 1,741,258,577 16,242,710 0 1,113,739,636 -1 0 517,337,818 835,659,784 41,201,392,908 275,957,729 778,236,282 14,009,029,974 81,898,759,656 728,019,638 113,986,677 1,495,983,063 5,814,504,277141001 PRODUCTOS EN PROCESO 835,659,784141005 PRODUCTOS EN PROCESO 141010 PRODUCTOS EN PROCESO 0141015 PRODUCTOS EN PROCESO 1,495,983,063141070 PRODUCTOS EN PROCESO 141099 AJUSTES POR INFLACION 141500 OBRAS DE CONSTRUCCION EN CURSO 0141700 OBRAS DE URBANISMO 0142000 CONTRATOS EN EJECUCION 863,400,899 0142001 CONTRATOS EN EJECUCION 863,400,899142500 CULTIVOS EN DESARROLLO 675,414,854 0 0 1,846,137,375 0 2,764,068,679 79,957,583142501 CULTIVOS EN DESARROLLO 1,846,137,375 79,957,583142505 CULTIVOS EN DESARROLLO 142599 AJUSTES POR INFLACION 142800 PLANTACIONES AGRICOLAS 560,392,390 333,408,962 524,660,376 359,921,891 29,114,800 4,286,757,032 5,641,055,560 14,959,301,143 8,690,827,820 0143000 PRODUCTOS TERMINADOS 665,012,538 9,668,997,444 4,652,467 11,663,181 31,992,235 10,980,133,277 9,044,240,224 22,930,076 22,404,206,895 2,595,481,592 1,399,574,548 15,352,822,371 2,547,197,374 27,685,600,645 8,304,640,131 2,714,814,027 23,117,040,517 77,012,010,940 1,261,343,818 6,837,866,834 6,387,121,027 28,444,941,721143005 PRODUCTOS MANUFACTURADOS 9,044,240,224 1,399,574,548 27,468,012,520 2,714,814,027 23,117,040,517 74,555,109,407 6,387,121,027143010 PRODUCTOS EXTRAIDOS Y/O PROCESADOS 2,547,197,370143015 PRODUCTOS AGRICOLAS Y FORESTALES 143020 SUBPRODUCTOS 217,588,125 166,380,454143099 AJUSTES POR INFLACION 4 2,290,521,079143500 MERCANCIAS NO FABRICADAS POR LA EMPRESA 785,000 3,530,175 66,396,883 665,042 123,977,792,004 2,217,570,367 2,097,580,676 0 5,730,120,768 0 6,527,070,708 70,991,281 958,543,901 1,767,681 1,058,618,390143501 MERCANCIAS NO FABRICADAS POR LA EMPRESA 123,977,792,004 2,097,580,676 0143502 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143505 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143506 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143510 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143520 MERCANCIAS NO FABRICADAS POR LA EMPRESA 143599 AJUSTES POR INFLACION 144000 BIENES RAICES PARA LA VENTA 0144001 BIENES RAICES PARA LA VENTA 144005 BIENES RAICES PARA LA VENTA 144500 SEMOVIENTES 18,359,907 1,158,961,527 5,914,914,316 1,526,033,776 2,207,827,968 3,339,999,363 96,697,664 2,295,263,773 8,155,161 0144505 ESPECIES MAYORES 5,914,914,316145000 TERRENOS 145500 MATERIALES, REPUESTOS Y ACCESORIOS 900,050,916 6,948,100,041 110,970,702 2,537,891 39,609,199 40,696,530,717 128,161,362 12,409,198,554 496,798,548 6,313,634,444 5,239,364,979 5,169,553 15,850,807,977 2,254,946,582 45,869,217,816 10,993,535,673 781,983,106 6,311,186,568 17,294,910,484 788,103,878 3,251,879,246 53,887,830,035 26,968,608,758145505 COMBUSTIBLES Y LUBRICANTES 16,770,204 2,254,946,583 942,763,709145506 COMBUSTIBLES 5,466,142 1,816,566,431145507 LUBRICANTES 1,576,821 382,791,045145510 ABONOS Y FERTILIZANTES 11,826,330 49,566,170,354145515 SEMILLAS TERMINADAS 329,806,071145520 FUNGICIDAS Y HERBICIDAS 32,506,738145525 MATERIALES Y REPUESTOS 7,387,339 128,161,362 12,409,198,554145535 HERRAMIENTAS 145550 INSTRUMENTAL QUIRURGICO 145595 OTROS 7,906,011145599 AJUSTES POR INFLACION -1 849,732,425146000 ENVASES Y EMPAQUES 444,134,667 293,656,745 17,460,159 369,872,777 8,268,762,773 503,138,961 3,548,653,909 29,755,125,648 0 414,591,947 260,267,199146001 ENVASES Y EMPAQUES 503,138,961 3,548,653,909146005 ENVASES Y EMPAQUES 260,267,199146010 ENVASES Y EMPAQUES 146099 AJUSTES POR INFLACION 146500 INVENTARIOS EN TRANSITO 52,803,563 8,314,424,562 2,227,149,987 4,860 2,561,181,613 2,185,834,270 176,668,785 5,548,633,069 1,759,075,724 44,823,404,709 860,268,369 75,880,274 2,228,568,028 8,356,498,868 946,859,326 1,096,377,945 6,782,359,362 6,920,550,091146501 INVENTARIOS EN TRANSITO 2,227,149,987 1,584,762,016146502 INVENTARIOS EN TRANSITO 67,248,216146503 INVENTARIOS EN TRANSITO 107,044,815146505 INVENTARIOS EN TRANSITO 2,669,094,733146510 INVENTARIOS EN TRANSITO 90,431146515 INVENTARIOS EN TRANSITO 4,113,174,198146590 INVENTARIOS EN TRANSITO 176,668,785146599 AJUSTES POR INFLACION 20,677149900 PROVISIONES 96,000,323 15,270,101 19,206,449 0 4,521,789,234 43,629,934 7,632,363 1,419,742,319 20,000,000 865,569,387 616,245,877 3,591,641,302 1,270,388,000 5,045,647,001 80,106,038 183,291,351 177,006,757 2,704,435,486149905 PARA OBSOLESCENCIA 43,629,934 3,591,641,302 5,045,647,001 177,006,757149910 PARA DIFERENCIA DE INVENTARIO FISICO 15,270,101 20,000,000149915 PARA PERDIDAS DE INVENTARIOS 616,245,877150000 PROPIEDADES PLANTA Y EQUIPO 673,965,396 523,789,250 2,254,901,847 17,898,484,183 971,820,492 97,842,324,803 24,815,296,120 9,553,130,890 9,412,386,724 2,410,945,284 4,133,378,072 1,250,629,791 709,746,577 5,514,897,571 40,764,733,470 352,944,543,641 46,583,990,178 1,925,700,869 165,124,584,425 22,448,931,612 14,314,783,650 87,592,159,313 10,002,411,066 215,771,284,287 58,862,254,986 1,282,780,397,437 261,423,285,001 3,733,995,372 62,529,362,419 156,020,151,237 9,751,584,920 77,183,558,961 204,152,361,962 242,213,180,186150400 TERRENOS 646,338,036 450,501,744 411,153,486 1,322,057,445 963,904,135 21,842,792,984 22,901,641,106 8,302,292,912 9,149,509,457 2,278,204,480 1,479,232,893 924,359,242 723,154,982 2,474,687,898 1,878,910,830 10,286,809,970 549,234,112 138,522,781 5,096,293,065 10,286,054,566 5,912,538,603 23,247,705,105 1,417,614,206 7,191,334,991 68,497,369,610 25,209,339,804 740,524 5,262,919,856 5,535,717,768 200,868,665 5,162,716,538 3,324,905,308 12,179,283,706150405 URBANOS 994,939 10,286,809,970 183,414,638 20,792,433 43,924,293,635 118,212 1,423,565,190 2,227,770,064 260,697,769150410 RURALES 4,943,399,422 9,149,509,457 723,154,982 1,269,869,129 101,710,928 3,076,184,277 278,165,327150499 AJUSTES POR INFLACION 3,357,898,550 365,819,474 117,730,348 23,303,206,846 622,313 3,839,354,667 3,206,236,776 2,086,532,261 2,786,042,212150600 MATERIALES PROYECTOS PETROLEROS 9,486,327,853150800 CONSTRUCCIONES EN CURSO 1,810,374,738 15,932,240 2,220,715 3,630,240,979 79,046,096,002 2,330,726,084 0 4,329,265,595 1,301,699,733 262,326,606 1,614,576,957 3,868,659,303 2,426,484,790 2,301,867,432 30,902,657,441 269,834,114 11,596,841,147 3,365,191,266150805 CONSTRUCCIONES Y EDIFICACIONES 76,005,809,752 2,330,726,084 604,276,681 2,287,863,614 269,834,114 11,596,841,147 3,348,207,125150810 ACUEDUCTOS PLANTAS Y REDES 1,820,647,036 16,984,141150830 PROYECTOS DE DESARROLLO 3,040,286,250150899 AJUSTES POR INFLACION 1,561,072 14,003,817151200 MAQUINARIA Y EQUIPOS EN MONTAJE 1,465,429,965 1,362,722,496 13,478,640,841 26,810,520 7,664,062,841 56,300,052 1,072,532,977 20,767,259,870 10,563,005,219 84,821,237,209 37,433,913,695 1,527,676,125 3,150,480,622 96,208,755 5,952,015,715 103,363,458,926 10,639,959,262151205 MAQUINARIA Y EQUIPO 13,478,640,841 10,393,183,177 84,819,111,366 1,527,676,125 3,150,480,622 102,095,583,652151210 EQUIPO DE OFICINA 151215 EQUIPO DE COMPUTACION Y COMUNICACION 196,963,598 165,157,343151225 EQUIPO DE HOTELES Y RESTAURANTES 875,569,379151299 AJUSTES POR INFLACION 4,664,699 2,125,844 1,267,875,274151600 CONSTRUCCIONES Y EDIFICACIONES 118,182,321 120,905,049 88,750,450 24,189,936,288 237,477,743 42,323,459,459 1,513,628,297 1,518,884,913 1,231,129,348 662,709,204 3,080,628,876 412,996,337 65,842,823 2,754,658,412 35,661,421,844 97,872,053,702 4,080,250,716 3,040,773,874 41,094,542,650 159,758,908 679,073,216 11,602,357,455 156,214,191,016 20,891,845,955 561,499,087,047 45,564,007,913 203,075,699 23,477,058,476 56,152,394,163 5,210,483,548 24,377,722,265 13,056,770,690 64,056,500,572151605 EDIFICIOS 2,911,788,901 1,076,913,972 34,034,319,518 119,712,527 4,746,982,824 4,300,446,237151610 OFICINAS 5,939,119,350 1,034,375,000151615 ALMACENES 151620 FABRICAS Y PLANTAS INDUSTRIALES 10,001,484,135 191,582,580,926 15,505,753,906 32,760,265,730 3,113,608,797151625 SALAS DE EXHIBICION Y VENTAS 151630 CAFETERIA Y CASINOS 500,023,342151635 SILOS 4,197,708,496151645 CASETAS Y CAMPAMENTOS 151650 INSTALACIONES AGROPECUARIAS 926,759,225 65,842,823151655 VIVIENDAS PARA EMPLEADOS Y OBREROS 151663 TERMINAL MARITIMO 151670 PARQUEADEROS, GARAJES Y DEPOSITOS 23,917,808,029 170,625,000151680 BODEGAS 2,680,599,428 5,959,629,311151695 OTROS 97,872,053,702151699 AJUSTES POR INFLACION 592,125,688 1,168,461,815 6,632,825,078 301,827,550,727 83,363,173 7,971,304,570 18,645,145,609 14,099,484,157 8,756,324,453152000 MAQUINARIA Y EQUIPO 1,317,711,006 1,019,731,038 2,186,525,297 51,485,613,118 1,867,486,654 164,725,731,280 2,046,737,182 847,671,230 78,167,785 151,839,264 727,711,340 172,452,284 47,853,690 2,956,812,972 30,915,295,653 368,746,568,425 68,787,959,916 20,672,379,727 220,478,179,517 93,574,108,511 389,680,820,756 58,317,318,887 1,800,102,526,831 237,045,333,646 10,835,046,529 441,886,639,383 503,830,912,431 38,943,405,103 142,379,503,059 542,373,841,551 327,912,905,443152001 MAQUINARIA Y EQUIPO 460,239,851 180,265 42,893,876,955 52,489,079,411152002 MAQUINARIA Y EQUIPO 1,391,546152003 MAQUINARIA Y EQUIPO 1,454,799152005 MAQUINARIA Y EQUIPO 242,081 114,420,378,844 154,733,567,212 209,192,491,068152007 MAQUINARIA Y EQUIPO 291,362152008 MAQUINARIA Y EQUIPO 211,095152009 MAQUINARIA Y EQUIPO 1,468,838152010 MAQUINARIA Y EQUIPO 152011 MAQUINARIA Y EQUIPO 5,251,886152013 MAQUINARIA Y EQUIPO 31,110,235152014 MAQUINARIA Y EQUIPO 117,675152020 MAQUINARIA Y EQUIPO 137,658152022 MAQUINARIA Y EQUIPO 260,966152023 MAQUINARIA Y EQUIPO 165,220152024 MAQUINARIA Y EQUIPO 5,209,672152025 MAQUINARIA Y EQUIPO 152,640152026 MAQUINARIA Y EQUIPO 95,339152027 MAQUINARIA Y EQUIPO 112,414152090 MAQUINARIA Y EQUIPO 152095 MAQUINARIA Y EQUIPO 368,746,568,425152099 AJUSTES POR INFLACION 387,431,379 25,894,082,961 327,466,260,539 349,097,345,219 89,890,423,648 333,181,350,483152400 EQUIPO DE OFICINA 11,399,107 2,179,399 12,854,832 318,019,760 831,338 1,394,970,467 25,937,110 200,069,144 81,329,507 75,714,753 444,451,847 128,414,670 18,853,597 221,908,943 4,107,390,570 5,775,457,908 526,349,653 162,005,786 5,983,640,676 2,746,450,666 685,100,116 3,056,215,862 1,882,860,860 38,287,883,039 2,261,282,990 729,685,928 1,928,243,411 4,303,596,337 474,867,979 881,145,023 665,116,695 12,494,022,915152405 MUEBLES Y ENSERES 85,077,372 8,215,516 312,761,084 610,247,212 16,882,058,209 476,928,766 721,606,742 1,528,515,708 177,208,427 203,911,297152410 EQUIPOS 10,638,081 74,412,571 5,022,666,908 3,924,501 154,017,246152495 OTROS 5,775,457,908 440,333 67,784,143 28,529,365152499 AJUSTES POR INFLACION 114,991,772 213,588,569 16,315,373,779 248,832,661 1,206,636,669 2,775,080,629 521,389,985 461,205,398152800 EQUIPO DE COMPUTACION Y COMUNICACION 29,216,531 379,155,992 8,542,788 5,879,019,501 38,708,478 245,687,675 36,776,606 133,889,172 160,891,985 66,826,661 16,303,937 296,348,624 26,293,021,214 15,902,488,036 1,201,690,431 182,010,212 16,740,451,747 1,282,490,985 767,823,701 7,231,792,754 4,406,861,270 18,108,140,248 6,753,490,949 679,541,293 13,738,736,078 8,495,718,093 381,541,603 888,368,262 4,496,525,777 5,815,229,091152805 EQUIPOS DE PROCESAMIENTO DE DATOS 118,643,546 10,520,392 750,950,635 706,414,482 8,932,651,363 416,158,870 9,955,303,787 4,539,053,872 259,224,780 3,282,159,577152810 EQUIPOS DE TELECOMUNICACIONES 34,714,933 4,448,872 64,523,060 47,169,462 4,097,091,918 115,728,577 179,878,225 109,928,383152815 EQUIPOS DE RADIO 862,405 287,858,076 15,399,540152825 LINEAS TELEFONICAS 4,748,352 472,269 26,659,935152895 OTROS 15,902,488,036 14,239,757 50,422,081 14,533,989152899 AJUSTES POR INFLACION 87,580,844 386,216,736 4,740,116,811 263,382,423 3,667,703,714 3,956,664,221 392,671,793 1,104,437,817153200 EQUIPO MEDICO - CIENTIFICO 2,446,127,092 9,338,283 310,516,419 657,742,685 25,210,924,664 0153205 MEDICO 291,476,300153210 ODONTOLOGICO 57,350,663153215 LABORATORIO 16,114,011,922153220 INSTRUMENTAL 153295 OTROS 103,448153299 AJUSTES POR INFLACION 8,747,982,331153600 EQUIPO DE HOTELES Y RESTAURANTES 10,212,081,577 138,528,949153605 DE HABITACIONES 35,792,930153610 DE COMESTIBLES Y BEBIDAS 10,093,542,416153695 OTROS 118,539,161153699 AJUSTES POR INFLACION 102,736,019154000 FLOTA Y EQUIPO DE TRANSPORTE 194,922,985 88,751,704 98,535,035 322,319,791 6,000,000 11,087,642,363 174,459,157 70,758,559 82,537,799 157,683,547 187,807,493 5,040,593,924 31,891,206,533 1,153,088,032 361,432,087 5,381,906,385 3,255,592,880 59,693,448,378 1,893,724,003 64,579,696,721 57,226,268,562 534,754,133 1,674,435,074 5,567,801,496 235,120,323 440,080,411 5,385,558,726 7,530,516,917154005 AUTOS, CAMIONETAS Y CAMPEROS 153,354,838 1,035,503,492 301,286,444 8,166,555,565 390,064,603 103,575,954 1,306,071,105 378,669,000 239,696,361154008 CAMIONES, VOLQUETAS Y FURGONES 28,034,384 14,912,587154010 TRACTOMULAS Y REMOLQUES 127,360,377 37,937,556,424154015 BUSES Y BUSETAS 18,808,017154020 MONTACARGAS 945,735,615 380,450,653 327,497,865 1,684,096,850 3,983,907,160154025 PALAS Y GRUAS 31,576,249 71,571,000 606,102,285154030 MOTOCICLETAS 10,602,000 168,126,338 74,889,633 1,655,910154035 BICICLETAS 154040 ESTIBAS Y CARRETAS 80,804,120154095 OTROS 31,891,206,533154099 AJUSTES POR INFLACION 10,502,319 117,584,540 242,376,725 18,020,244,447 144,689,530 1,196,872,420 2,506,062,541 40,947,484 555,852,920154400 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 175,931 366,820,316 5,049,193,606 434,356,609 2,847,941154410 LANCHAS 150,000 452,772154415 REMOLCADORAS 154420 BOTES 348,331,858154495 OTROS 5,049,193,606154499 AJUSTES POR INFLACION 25,931 86,024,751 2,395,168154800 FLOTA Y EQUIPO AEREO 45,045,857 2,501 14,088,490 2,269,223,573 4,040,361,665 300,158,866 0154810 AVIONETAS 154815 HELICOPTEROS 2,150,864,000154895 OTROS 14,088,490154899 AJUSTES POR INFLACION 118,359,573155200 FLOTA Y EQUIPO FERREO 155205 LOCOMOTORAS 155299 AJUSTES POR INFLACION 155600 ACUEDUCTOS PLANTAS Y REDES 1,367,687 168,394,356 6,758,378,572 222,025,242 48,297,049 110,510,693 67,155,585 8,557,303 147,496,508 21,864,896 380,908,759 408,309,621,052 64,630,021 12,828,932,466 22,849,229,271 21,285,679,113 9,920,928,448 3,636,754,085 95,893,282,103 4,821,887,321 829,540,213 76,164,800 33,529,370,780155605 INSTALACIONES PARA AGUA Y ENERGIA 21,864,896 246,228,466 1,755,888,998 564,540,982 51,716,489155610 ACUEDUCTO ACEQUIAS Y CANALIZACIONES 41,487,914155615 PLANTAS DE GENERACION HIDRAULICA 155620 PLANTAS DE GENERACION TERMICA 3,557,780,003155625 PLANTAS DE GENERACION A GAS 155628 PLANTAS DE GENERACION DIESEL, GASOLINA Y PETROLEO 1,992,186,498 970,925,769155630 PLANTAS DE DISTRIBUCION 7,833,413,257155635 PLANTAS DE TRANSMISION Y SUBESTACIONES 8,053,345,049 3,728,190,444 1,577,769,801155650 REDES DE DISTRIBUCION 155655 PLANTAS DE TRATAMIENTO 5,856,338,756155660 REDES DE RECOLECCION DE AGUAS NEGRAS
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155665 INSTALACIONES Y EQUIPO DE BOMBEO 155670 REDES DE DISTRIBUCION DE VAPOR 20,254,585,798155675 REDES DE AIRE 155680 REDES ALIMENTACION DE GAS 155682 REDES EXTERNAS DE TELEFONIA 123,080,004 2,794,440155695 OTROS 64,630,021 355,364,251155699 AJUSTES POR INFLACION 6,809,135 4,529,358,951 54,349,598,347 264,999,231 21,653,871 27,067,530,956156000 ARMAMENTO DE VIGILANCIA 10,875,006 13,937,792 7,286,623 155,659,021 54,345,231 117,146,692 222,875,497 371,788,382156001 ARMAMENTO DE VIGILANCIA 156002 ARMAMENTO DE VIGILANCIA 116,159,504156005 ARMAMENTO DE VIGILANCIA 54,345,231156099 AJUSTES POR INFLACION 987,188156200 ENVASES Y EMPAQUES 18,703,829 8,105,709,088 564,296,213,018 150,762,423,540156201 ENVASES Y EMPAQUES 7,917,311,817156202 ENVASES Y EMPAQUES 7,916,838156299 AJUSTES POR INFLACION 180,480,433156400 PLANTACIONES AGRICOLAS Y FORESTALES 5,461,707,123 5,941,955,485 77,896,380 12,057,014 2,427,464,474 4,720,537,517 12,870,373,657 5,252,497,594 8,489,353,121156405 CULTIVOS EN DESARROLLO 12,057,014 5,980,659,904156410 CULTIVOS AMORTIZABLES 156499 AJUSTES POR INFLACION 2,508,693,217156800 VIAS DE COMUNICACION 2,055,696,686 12,723,943,790 21,475,140 852,036 17,736,188,648 2,048,482,051 1,269,385,780 2,085,259,113 0156805 PAVIMENTACION Y PATIOS 156810 VIAS 140,391156899 AJUSTES POR INFLACION 711,645157200 MINAS Y CANTERAS 2,655,347,878157205 MINAS 419,356,393157210 CANTERAS 157299 AJUSTES POR INFLACION 2,235,991,485157600 POZOS ARTESIANOS 7,714,732,422 262,562,948 14,991,320 8,409,956,068 3,448,490,889 41,352,874158000 YACIMIENTOS 0158001 YACIMIENTOS 158099 AJUSTES POR INFLACION 158400 SEMOVIENTES 34,304,271 157,005,929 8,678,954 468,620,906 2,832,598 3,583,157 2,592,635 2,015,814,750 0158800 PROPIEDADES PLANTA Y EQUIPO EN TRANSITO 2,304,774,665 2,820,514,076 416,525,778 160,638,816 363,329,759 1,571,420,753 591,658,313 0 6,386,900,946 3,810,177,902158805 MAQUINARIA Y EQUIPO 160,638,816 9,432,462 591,658,313 6,386,900,946158815 EQUIPO DE COMPUTACION Y COMUNICACION 158865 ENVASES Y EMPAQUES 353,897,297158899 AJUSTES POR INFLACION 159200 DEPRECIACION ACUMULADA 1,614,588,059 1,158,279,684 2,383,876,209 61,222,153,021 2,112,422,166 169,590,650,618 332,603,969 1,784,407,120 842,541,782 680,997,133 2,320,118,950 769,849,725 128,772,561 3,742,518,885 486,287,635,762 251,570,002,073 61,056,462,255 22,943,780,505 148,504,633,793 14,602,484,773 18,549,983,026 78,496,191,119 2,787,935,051 473,049,566,333 56,155,346,545 2,102,909,292,622 336,279,626,958 11,112,370,903 427,227,107,169 491,841,589,671 37,858,090,533 106,208,388,593 516,919,440,558 200,892,082,282159205 CONSTRUCCIONES Y EDIFICACIONES 481,140,607 28,400,620 74,559,252,899 783,339,366 143,797,399,058 32,547,854 4,748,091,517 22,518,078,301 4,811,076,337 3,369,047,956159210 MAQUINARIA Y EQUIPO 526,244,725 44,328,599 132,247,219,891 29,998,427,020 618,061,740,574 3,912,210,003 90,472,992,678 281,637,390,549 24,816,484,750 151,534,790,002159215 EQUIPO DE OFICINA 146,165,185 18,826,128 3,313,413,483 134,421,379 138,110,023 15,280,812,578 271,803,734 703,874,819 1,543,177,213 280,235,052 242,886,434159220 EQUIPO DE COMPUTACION Y COMUNICACION 162,336,941 15,352,318 13,560,522,755 666,915,561 496,437,684 8,395,259,661 342,243,883 9,498,117,689 2,395,427,283 349,866,069 3,869,514,497159225 EQUIPO MEDICO CIENTIFICO 6,582,500,853159230 EQUIPO DE HOTELES Y RESTAURANTES 2,151,119,785 30,444,494159235 FLOTA Y EQUIPO DE TRANSPORTE 83,071,321 23,329,356,555 471,383,992 22,411,430,950 246,473,382 451,701,630 2,326,321,635 78,631,525 1,774,518,200159240 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 150,360 4,495,606,470 282,710,719 452,772159245 FLOTA Y EQUIPO AEREO 1,004,849,175159250 FLOTA Y EQUIPO FERREO 159255 ACUEDUCTOS PLANTAS Y REDES 9,213,099 21,864,896 64,630,021 6,545,927,631 27,054,258,972 324,176,451 19,374,432 6,348,405,396159260 ARMAMENTO DE VIGILANCIA 2,267,559 55,574,269159265 ENVASES Y EMPAQUES 283,126,958,136159299 AJUSTES POR INFLACION 376,084,882 21,168,487,412 978,142,904,800 5,952,471,102 321,352,328,836 181,421,194,690 75,852,720,428 349,780,278,073159600 DEPRECIACION DIFERIDA -634,289,148 35,844,374,195 67,689,671,786 0 974,815,795 49,686,984,229 2,166,946,476 -1,333,333,340159605 EXCESO FISCAL SOBRE LA CONTABLE 67,689,671,786 836,654,113 45,293,413,138159610 DEFECTO FISCAL SOBRE LA CONTABLE (CR) 159699 AJUSTES POR INFLACION 138,161,682 4,393,571,091159700 AMORTIZACION ACUMULADA 1,120,556,232 11,494,071,374 2,222,116,162 107,220,874 6,329,117 17,839,755 1,920,614 12,917,456 6,612,436 852,036 17,708,979,215 2,051,157,053 348,089,310 2,660,535,906 0159705 PLANTACIONES AGRICOLAS Y FORESTALES 9,334,299159710 VIAS DE COMUNICACION 140,391159715 SEMOVIENTES 3,583,157159799 AJUSTES POR INFLACION 711,645159800 AGOTAMIENTO ACUMULADO 7,307,820,261 214,281,155 2,655,347,878 14,991,319 4,214,336,226 3,445,736,468 41,352,874159805 MINAS Y CANTERAS 419,356,393159815 POZOS ARTESIANOS 1,512,209,441159820 YACIMIENTOS 159899 AJUSTES POR INFLACION 2,235,991,485 1,933,527,027159900 PROVISIONES 5,368,898,442 630,934,884 279,919,878 58,077,501 49,330,493 9,499,757,831 24,970,032 12,852,300 1,537,485 939,329,039 6,190,017,269 2,220,903,037 79,362,789 9,072,928 1,050,363,691 99,767,000 130,959,785159904 TERRENOS 50,392,025 845,110,808 424,860,662 8,706,521 1,050,363,691 128,741,825159916 CONSTRUCCIONES Y EDIFICACIONES 2,829,043 8,434,177,891 514,468,377 366,408 1,816,540159920 MAQUINARIA Y EQUIPO 3,420,258 108,934,783 6,190,017,269 79,362,789 401,420159924 EQUIPO DE OFICINA 13,266,521159928 EQUIPO DE COMPUTACION Y COMUNICACION 1,436,176 20,804,330159936 EQUIPO DE HOTELES Y RESTAURANTES 1,537,485159940 FLOTA Y EQUIPO DE TRANSPORTE 69,559,123159944 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 7,757,620159948 FLOTA Y EQUIPO AEREO 146,755159956 ACUEDUCTOS, PLANTAS Y REDES 159960 ARMAMENTO DE VIGILANCIA 160000 INTANGIBLES 91,396,476 909,223,051 16,380,028,464 64,157,167 11,825,907,160 15,155,539,596 9,732,257,081 4,019,580,482 1,215,809,005,816 35,526,317,265 2,058,927,569 3,008,001,477 17,442,046,648 31,888,430 6,011,068,238160500 CREDITO MERCANTIL 4,687,069,840 7,685,478,577 1,171,342,388 1,559,522,420,837 22,506,320,335160505 FORMADO O ESTIMADO 160510 ADQUIRIDO O COMPRADO 7,685,478,577 1,100,979,139 1,259,798,685,948160599 AJUSTES POR INFLACION 70,363,249 299,723,734,889161000 MARCAS 499,503,012 23,480,531 1,310,242 23,297,256161005 ADQUIRIDAS 18,298,618 20,000,000161010 FORMADAS 499,503,012 2,004,799161099 AJUSTES POR INFLACION 3,177,114 3,297,256161500 PATENTES 5,766,575161510 FORMADAS 5,766,575162000 CONCESIONES Y FRANQUICIAS 162005 CONCESIONES 162010 FRANQUICIAS 162099 AJUSTES POR INFLACION 162500 DERECHOS 91,396,476 966,728,825 16,380,028,464 93,888,537 9,349,931,498 15,155,539,596 3,846,993,450 4,974,007,567 22,525,044,110 13,676,490,275 2,058,927,569 5,830,195,101 17,442,044,991 31,888,430 20,545,128,197162515 EN FIDEICOMISOS INMOBILIARIOS 162520 EN FIDEICOMISOS DE GARANTIA 16,380,028,464 2,058,927,569 1,260,452,903 13,184,112,894162525 EN FIDEICOMISOS DE ADMINISTRACION 1,498,105,843 22,525,044,110 1,435,129,469162530 DE EXHIBICION-PELICULAS 162535 EN BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO(LEASING) 91,120,000 2,348,887,607 4,761,517,000162595 OTROS 91,396,476162599 AJUSTES POR INFLACION 2,768,537 212,490,567 3,134,612,729 4,257,932,097163000 KNOW HOW 0163005 KNOW HOW 163010 KNOW HOW 163500 LICENCIAS 143,797,566 17,648,054,203 0163501 LICENCIAS 143,797,566163599 AJUSTES POR INFLACION 169800 DEPRECIACION Y/O AMORTIZACION ACUMULADA 57,505,774 29,731,370 2,211,094,178 2,449,282,099 2,149,250,004 383,886,513,334 657,803,587 2,822,193,624 23,295,599 14,534,059,959169805 CREDITO MERCANTIL 2,330,049,719 594,665,056 301,978,946,923169810 MARCAS 99,660,096 21,837,732 21,107,772169815 PATENTES 5,099,049169820 CONCESIONES Y FRANQUICIAS 169830 DERECHOS 29,731,370 14,473,235 1,509,987,882 730,759,118169840 LICENCIAS 13,574,032,294169899 AJUSTES POR INFLACION 22,759,334 68,333,534,117 2,091,434,506 2,187,827169900 PROVISIONES 0169901 PROVISIONES 169905 PROVISIONES 169920 PROVISIONES 169925 PROVISIONES 170000 DIFERIDOS 1,323,914 461,272 939,271 53,113,886 841,042 2,324,234,108 261,614,786 51,742,153 9,388,312 8,589,696 77,182,828 5,123,943 1,803,688 274,076,530 197,664,008,174 169,864,396,487 15,086,712,597 22,019,351 2,523,188,202 3,012,147 5,694,420,600 8,801,828,062 2,007,571,146 4,342,480,112 207,033,988,853 255,442,622 818,834,909 10,940,546,125 6,012,468,497 274,939,335 2,486,249,671 3,254,897,802 1,977,493,626170500 GASTOS PAGADOS POR ANTICIPADO 1,323,914 461,272 939,271 53,113,886 841,042 1,744,279,727 879,814 27,412,215 2,428,312 5,261,877 77,182,828 4,656,559 679,858 77,774,284 10,405,134,756 20,735,614 1,001,659,552 3,012,147 4,695,981,534 90,392,853 2,007,571,146 423,455,713 2,821,932,875 255,442,622 756,996,863 9,535,280,579 2,227,120,032 189,629,515 192,962,204 654,477,761 591,585,477170505 INTERESES 61,052 0 0 703,884,317 1,190,873,916 133,039,170 0170510 HONORARIOS 9,958,333 16,322,975 178,807,919 0 108,333,340170515 COMISIONES 0 1,041,294,899 0170520 SEGUROS Y FIANZAS 1,323,914 461,272 878,219 53,113,886 841,042 1,725,701,656 16,162,215 2,428,312 16,324,402 3,645,591 659,439 27,249,369 579,129,680 20,735,614 70,236,183 27,094,105 90,392,853 57,205,173 2,821,932,875 255,442,622 52,346,546 672,316,009 1,810,921,381 186,929,515 179,887,168 546,144,421 559,271,524170525 ARRENDAMIENTOS 11,250,000 332,280 4,547,326,955 81,418,592 11,000,000 0 2,700,000 32,313,953170530 BODEGAJES 0170535 MANTENIMIENTO EQUIPOS 21,788,861 0170540 SERVICIOS 18,578,071 0 0170545 SUSCRIPCIONES 678,688 20,419 0 58,283,910 1,272,583 0 10,816,776170595 OTROS 879,814 60,858,426 40,566,581 5,278,678,121 931,423,369 4,512,861,952 175,170,038 0 766,000 6,609,006,895 283,159,481 0 2,258,260171000 CARGOS DIFERIDOS 579,954,381 218,417,628 24,329,938 6,960,000 3,327,819 467,384 1,123,830 196,302,246 15,749,543,254 15,086,712,597 1,283,737 1,521,528,650 908,243,255 8,711,435,209 4,736,336,721 204,048,467,201 0 61,838,047 1,405,265,546 3,785,348,465 85,309,820 2,293,287,467 2,600,420,041 1,385,908,149171004 ORGANIZACION Y PREOPERATIVOS 110,718,064 67,482,644 535,613,794 75,952,078 0 1,245,723,576 283,568,252171008 REMODELACIONES 261,383,857 606,361,285171012 ESTUDIOS, INVESTIGACIONES Y PROYECTOS 6,844,377 6,960,000 854,451 555,556 15,086,712,597 33,907,566 2,724,157,938 275,724,610 3,303,566,917 0 55,800,000171016 PROGRAMAS PARA COMPUTADOR (SOFTWARE) 334,720,879 3,911,344 445,474 269,379 1,979,556 1,411,486,780 316,980 680,154,767 180,354,206 888,220,876 849,133,189 0 5,860,000 1,835,342 0 2,597,832,896 913,994,564171020 UTILES Y PAPELERIA 3,078,787 158,000171024 MEJORAS A PROPIEDADES AJENAS 60,943,044 426,720,454 3,727,450,914 84,803,664 2,989,646,214 0 133,392,463171028 CONTRIBUCIONES Y AFILIACIONES 187,500 3,276,975 0171032 ENTRENAMIENTO DE PERSONAL 0171036 FERIAS Y EXPOSICIONES 171040 LICENCIAS 0 610,455 867,250,129 26,699,509 8,476,820171044 PUBLICIDAD, PROPAGANDA Y PROMOCION 2,974,000 181,358,122 5,637,067 0171048 ELEMENTOS DE ASEO Y CAFETERIA 171052 MOLDES Y TROQUELES 1,292,999171056 INSTRUMENTAL QUIRURGICO 171060 DOTACION Y SUMINISTRO A TRABAJADORES 18,830,617 85,488,422171068 LOZA Y CRISTALERIA 0171076 IMPUESTO DE RENTA DIFERIDO "DEBITOS" POR DIFERENCIAS TEMPORALES 13,220,820,111 444,536,823 188,274,216,617 0 3,779,557,021 76,833,000171095 OTROS 233,584,408 10,495,430 110,673,974 1,117,236,362 356,302 727,889,049 564,575,169 1,840,769,201 9,154,483,550 0 1,378,566,037 3,956,102 0 441,202,606171099 AJUSTES POR INFLACION 11,649,093 107,699,564 21,910 0 51,879,362 292,529,960 326,553,904 0 178,047 0 2,587,145 54,952,870171500 COSTOS DE EXPLORACION POR AMORTIZAR 38,415,404,993171515 OTROS COSTOS DE EXPLORACION 11,335,659,982171599 AJUSTES POR INFLACION 27,079,745,011172000 COSTOS DE EXPLOTACION Y DESARROLLO 1,046,023,154,759 159,287,276,867172010 PERFORACIONES CAMPOS EN DESARROLLO 159,287,276,867173000 CARGOS POR CORRECCION MONETARIA DIFERIDA 42,317,344 9,135,057,119 90,195,811 3,552,044 163,588,777 0173001 CARGOS POR CORRECCION MONETARIA DIFERIDA 9,135,057,119173005 CARGOS POR CORRECCION MONETARIA DIFERIDA 179800 AMORTIZACION ACUMULADA 886,774,551,578 24,712,615,508 820,864,366179805 COSTOS DE EXPLORACION POR AMORTIZAR 179810 COSTOS DE EXPLOTACION Y DESARROLLO 24,712,615,508179899 AJUSTES POR INFLACION 180000 OTROS ACTIVOS 11,316,860 509,035 1,379,803 1,419,210 2,497,452,711 11,421,353,651 1,268,105 873,239,498 1,531,496,029 102,592,357,412 0 175,700,000 2,375,257,860 6,256,820,990 165,430,763 1,830,445,233180500 BIENES DE ARTE Y CULTURA 7,160,477 1,379,803 1,419,210 4,000,000 193,011,092 449,765,928180505 OBRAS DE ARTE 106,000,053 75,530,882180510 BIBLIOTECAS 1,495,200180595 OTROS 3,300,000180599 AJUSTES POR INFLACION 2,365,277 87,011,039 374,235,046189500 DIVERSOS 4,156,383 509,035 2,497,452,711 11,421,353,651 1,268,105 873,239,498 1,527,496,029 129,208,217,473 0 175,700,000 3,259,121,995 6,715,754,258 175,775,365 2,502,139,651189505 MAQUINAS PORTEADORAS 615,650,000189510 BIENES ENTREGADOS EN COMODATO 34,459,574 175,700,000 80,060,715,217189515 AMORTIZACION ACUMULADA DE BIENES ENTREGADOS EN COMODATO (CR) 33,950,539 80,046,271,075189520 BIENES RECIBIDOS EN PAGO 1,696,844 1,268,105 1,569,496,000 322,770,735189595 OTROS 363,340 10,805,703,651 97,874,681,272 5,223,154,477 1,097,308,316189599 AJUSTES POR INFLACION 2,096,199 31,333,536,201 1,689,625,995 1,478,155,639 1,082,060,600189900 PROVISIONES 26,615,860,060 1,076,875,227 908,699,196 10,344,602 671,694,418189905 BIENES DE ARTE Y CULTURA 671,694,418189995 DIVERSOS 26,615,860,060 1,076,875,227 908,699,196190000 VALORIZACIONES 10,196,069,923 9,285,210,687 16,319,477,434 22,168,812,823 12,012,361,071 182,931,559,499 735,176,687 9,763,541,913 7,603,200,034 3,585,143,160 1,209,574,394 1,792,351,699 363,209,654 4,853,562,511 441,131,649,803 230,149,048,396 12,928,471,376 13,044,164,273 137,147,199,246 161,070,517,043 128,679,570,674 251,720,064,236 -1,190,304,055 312,240,968,889 18,392,143,515 1,935,658,948,233 363,911,903,278 8,209,139,600 409,823,304,039 361,743,078,497 11,081,807,232 45,133,319,426 585,968,436,000 185,930,371,681190500 DE INVERSIONES 2,403,511,772 2,206,821,918 7,857,426,001 6,656,222,152 -4,034,201,170 27,041,029 1,228,548,484 -289,447,412 -9,991,283 97,019,631 13,957,119 5,720,226,350 5,092,164 22,819,126,567 19,768,976,448 -962,491,644 14,605,001,033 -1,336,151,305 33,681,150,301 5,704,798,187 175,898,926,953 31,720,863,673 3,994,342,952 97,285,249,262 -17,575,487,729 79,268,003 16,642,485 21,864,571,000 33,355,574,380190505 ACCIONES 2,403,511,772 2,206,821,918 7,857,426,001 6,656,222,152 -4,034,201,170 27,041,029 1,234,578,583 -289,447,412 -9,991,283 97,019,631 13,957,119 5,720,226,350 5,092,164 22,284,880,934 19,768,976,448 -962,491,644 14,605,001,033 76,930,595 33,681,150,301 5,704,798,187 175,898,926,953 32,426,845,854 -11,977,201 22,365,511,715 -3,098,354,542 79,268,003 16,642,485 21,864,571,000 146,769,427190510 CUOTAS O PARTES DE INTERES SOCIAL -6,030,099 534,245,633 -1,413,081,900 -705,982,181 4,006,320,153 21,554,838,795 638,609,791190515 DERECHOS FIDUCIARIOS 0 53,364,898,752 -15,115,742,978 33,208,804,953191000 DE PROPIEDADES PLANTA Y EQUIPO 7,792,558,151 7,078,388,769 8,462,051,433 22,168,812,823 5,356,138,919 186,965,760,669 708,135,658 6,341,166,346 5,540,797,810 3,585,143,160 420,646,232 1,403,591,061 336,775,401 4,231,032,971 284,355,595,992 230,149,048,396 7,208,245,026 13,039,072,109 114,328,072,679 141,301,540,595 129,642,062,318 237,115,063,203 145,847,250 278,559,818,588 12,687,345,328 1,759,760,021,280 332,191,039,605 4,214,796,648 309,701,387,716 378,718,097,389 11,002,539,229 45,116,676,941 564,103,865,000 152,574,797,301191004 TERRENOS 7,792,558,151 7,078,388,769 8,462,051,433 5,356,138,919 40,097,174,273 638,993,581 5,103,477,932 4,759,575,816 48,680,664 878,034,601 299,653,419 2,804,220,725 92,094,860,172 2,875,001,468 427,350,840 4,195,746,288 140,845,327,748 143,615,531,541 1,404,766,488 623,941,816,180 115,556,462,788 305,112,476 93,837,825,127 95,953,602,931 862,431,474 3,112,214,347 91,228,894,000 35,608,604,092191008 CONSTRUCCIONES Y EDIFICACIONES 12,476,214,134 19,236,135 1,167,955,225 747,930,635 3,585,143,160 111,195,296 464,866,560 26,991,080 1,256,247,197 57,370,912,087 18,242,206,098 883,214,879 2,134,720,991 13,209,082,983 456,212,847 9,876,807,461 2,718,930,012 296,169,818,542 70,899,310,333 244,462,577 52,243,541,709 7,998,557,308 13,307,645,381 122,044,828,000 11,552,000,680191012 MAQUINARIA Y EQUIPO 102,661,753,145 35,638,443 41,212,709 5,458,569 162,792,217 228,620,258,603 119,535,391,128 1,750,574,726 10,477,000,278 87,446,008,075 70,336,836,348 8,563,648,828 787,374,457,571 122,136,505,450 3,665,221,595 162,138,768,816 281,230,324,052 2,092,737,670 28,696,817,213 306,704,147,000 102,150,544,657191016 EQUIPO DE OFICINA 1,004,629,470 3,365,834 27,564,456 1,642,919,024 14,231,645,833 0 1,624,917,126191020 EQUIPO DE COMPUTACION Y COMUNICACION 2,285,405,946 567,760 -1,635,574,698 9,942,686 4,047,949,834 1,708,800,285 0 587,428,117 0 1,097,489,931191024 EQUIPO MEDICO CIENTIFICO 1,183,804,642 323,437,157 21,850,461,302 0191028 EQUIPO DE HOTELES Y RESTAURANTES 145,847,250191032 FLOTA Y EQUIPO DE TRANSPORTE 6,468,516,276 28,520,480 33,291,359 0 207,089,335 200,561,772 1,446,863,232 2,235,633,117 16,121,364,317 18,871,192,730 1,481,252,063 946,742,289 48,812,777 558,000,000 541,240,815191036 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 31,994,521 69,883,948191040 FLOTA Y EQUIPO AEREO 6,475,430 757,567,033 3,982,422,267 0191044 FLOTA Y EQUIPO FERREO 191048 ACUEDUCTOS PLANTAS Y REDES 3,340,010,131 10,333,905 60,689,900 7,772,831 671,441,200 4,869,078,711 4,487,568,303191052 ARMAMENTO DE VIGILANCIA 20,489,290 263,573,423 70,457,536 0191060 PLANTACIONES AGRICOLAS Y FORESTALES 10,130,902 43,567,996,000191064 VIAS DE COMUNICACION 11,735,065,004 1,221,177,089 0191068 MINAS Y CANTERAS 191072 POZOS ARTESIANOS 5,649,200,920 1,021,269,047 240,000,000191076 YACIMIENTOS 191080 SEMOVIENTES 37,022,008 255,311,703 0199500 DE OTROS ACTIVOS 2,193,827,083 2,062,402,224 1,078,375,574 388,760,638 36,425,536 525,509,908 156,762,096,692 2,836,667,061 600,468,837199505 BIENES DE ARTE Y CULTURA 1,413,491,521199515 BIENES RECIBIDOS EN PAGO 1,423,175,540 600,468,837199520 INVENTARIO DE SEMOVIENTES 2,193,827,083 2,062,402,224 1,078,375,574 388,760,638 36,425,536 525,509,908200000 PASIVO 318,258,180 59,333,708 2,776,314,376 2,833,667,701 184,162,020 156,724,185,696 38,528,835,777 7,393,514,227 1,463,350,013 318,308,922 2,517,760,651 675,420,364 50,792,199 2,956,061,851 387,910,619,342 856,261,418,249 18,845,045,126 5,327,243,727 319,482,030,814 13,137,189,891 15,458,161,821 204,496,529,357 62,726,420,681 207,426,906,236 131,561,528,745 4,446,087,979,108 258,278,485,027 36,891,393,411 526,343,470,360 343,008,428,973 17,236,380,521 14,494,252,067 362,591,359,376 288,118,151,964210000 OBLIGACIONES FINANCIERAS 85,159,000 32,200,000 75,488,899 75,349,308 90,000,000 114,576,152,491 19,388,544,356 4,869,028,713 200,000,000 147,662,994 781,585,963 332,008,674 2,417,000 666,174,438 3,271,589,824 3,112,959,486 112,849,634,389 8,576,437,456 10,650,477,008 98,642,501,751 37,950,679,199 105,287,050,525 42,173,080,647 980,781,632,974 3,920,573,114 20,379,421,404 234,278,831,011 74,628,384,714 9,159,659,028 4,969,205,026 38,457,110,972 130,735,587,353210500 BANCOS NACIONALES 85,159,000 32,200,000 75,488,899 90,000,000 114,576,215,015 16,335,233,440 4,339,363,713 200,000,000 147,662,994 781,585,963 332,008,674 666,174,438 3,218,657,354 81,301,725,695 8,576,437,456 10,650,477,008 90,545,968,417 34,093,226,467 80,922,650,827 38,324,094,944 3,445,734 11,594,088,451 50,322,489,163 55,563,957,115 9,159,659,028 3,825,535,619 20,106,748,000 130,732,956,560210505 SOBREGIROS 130,801,506 13,834,895,798 14,458,612 8,724,219,633 2,341,912,325210510 PAGARES 114,576,215,015 4,208,562,207 76,711,072,619 34,093,226,467 38,324,094,944 11,579,629,839 41,598,269,531 53,222,044,790 3,825,535,619 20,106,748,000210515 CARTAS DE CREDITO 3,218,657,354210520 ACEPTACIONES BANCARIAS 211000 BANCOS DEL EXTERIOR 2,319,953,155 24,177,120,000 1,511,070,000 605,760,626,414 0 28,796,926,803211005 SOBREGIROS 112,586,703211010 PAGARES 1,511,070,000 605,760,626,414 28,684,340,100211015 CARTAS DE CREDITO 211500 CORPORACIONES FINANCIERAS -62,524 3,112,959,486 6,432,611 404,044,428 0 0211505 PAGARES -62,524 404,044,428211515 CARTAS DE CREDITO 211520 CONTRATOS DE ARRENDAMIENTO FINANCIERO(LEASING) 212000 COMPA¥IAS DE FINANCIAMIENTO COMERCIAL 75,349,308 733,357,761 0 44,402,008 6,022,553,274 8,096,533,334 2,346,382,732 24,364,399,698 3,848,985,703 3,910,694,769 899,073,272 462,500,000 0 363,691,774 2,630,793212005 PAGARES 8,096,533,334 128,212,356212010 ACEPTACIONES FINANCIERAS 212020 CONTRATOS DE ARRENDAMIENTO FINANCIERO(LEASING) 0 44,402,008 2,346,382,732 3,848,985,703 899,073,272 462,500,000 235,479,418212500 CORPORACIONES DE AHORRO Y VIVIENDA 0212505 SOBREGIROS 212515 HIPOTECARIAS 213000 ENTIDADES FINANCIERAS DEL EXTERIOR 0213005 ENTIDADES FINANCIERAS DEL EXTERIOR 213010 ENTIDADES FINANCIERAS DEL EXTERIOR 213500 COMPROMISOS DE RECOMPRA DE INVERSIONES NEGOCIADAS 25,748,606,398 0213505 ACCIONES 213525 CERTIFICADOS 25,748,606,398214000 COMPROMISOS DE RECOMPRA DE CARTERA NEGOCIADA 0214500 OBLIGACIONES GUBERNAMENTALES 0 3,558,943,081 39,688,469,273 0214505 GOBIERNO NACIONAL 2,155,529,074214510 ENTIDADES OFICIALES 3,558,943,081 37,532,940,199219500 OTRAS OBLIGACIONES 529,665,000 2,417,000 8,530,462 1,348,235,420 375,021,006,560 0 4,327,316,600 89,722,339,374 18,197,883,171 0 779,977,633 18,350,362,972219505 PARTICULARES 529,665,000 74,539,895,283 3,537,436 779,977,633219510 COMPA¥IAS VINCULADAS 373,400,000,000 5,377,750,491219520 SOCIOS O ACCIONISTAS 2,417,000 9,644,023,861219525 FONDOS Y COOPERATIVAS 160,669,739219595 OTRAS 8,530,462 1,621,006,560 4,327,316,600 18,194,345,735 18,350,362,972220000 PROVEEDORES 49,034,989 5,640,195 7,877,254 1,094,232,517 17,099,325 20,397,915,307 642,404,410 108,558,163 48,397,777 213,500 37,429,720 28,589,649 2,457,470 715,271,857 32,928,346,826 120,997,900,247 2,616,516,562 83,304,076 79,859,545,371 20,406,107,699 2,140,223,446 26,841,266,386 24,729,450,142 110,646,228,169 42,308,121,789 4,159,236,573 49,335,228,270 40,419,621,547 4,631,780,764 3,795,449,670 81,432,591,812 35,899,833,524220500 NACIONALES 49,034,989 5,640,195 7,877,254 856,909,303 17,099,325 20,367,936,438 108,558,163 48,397,777 213,500 37,429,720 28,589,649 2,457,470 715,271,857 32,928,346,826 116,203,230,632 2,616,516,562 34,423,201 70,740,397,610 20,406,107,699 2,114,811,346 26,436,708,203 22,764,608,090 61,829,947,206 34,754,432,007 4,036,227,355 46,720,237,276 31,325,685,424 2,477,971,512 1,398,424,213 49,927,076,017 20,824,333,190220501 NACIONALES 116,203,230,632 2,616,516,562 20,914,880,939220502 NACIONALES 88,196,959 157,399,004220504 NACIONALES 20,361,204220505 NACIONALES 10,278,908,355 49,933,215,439220506 NACIONALES 2,261,664220510 NACIONALES 8,557,347,406 1,692,328,147 -6,139,422220515 NACIONALES 567,293,839220520 NACIONALES 790,223,800220525 NACIONALES 220537 NACIONALES 46,400220542 NACIONALES 149,406220595 NACIONALES 174,163,038221000 DEL EXTERIOR 237,323,214 29,978,869 4,794,669,614 8,520,960,451 25,412,100 404,558,183 1,964,842,052 48,816,280,963 7,553,689,782 123,009,217 1,078,073,337 9,093,936,123 2,153,809,251 2,397,025,457 31,505,515,795 15,075,500,334221001 DEL EXTERIOR 29,978,869 4,794,669,614 1,964,842,052221005 DEL EXTERIOR 2221010 DEL EXTERIOR 206,043,580221015 DEL EXTERIOR 31,299,472,213221098 DEL EXTERIOR 221500 CUENTAS CORRIENTES COMERCIALES 0221501 CUENTAS CORRIENTES COMERCIALES 222000 CASA MATRIZ 0222500 COMPA¥IAS VINCULADAS 642,404,410 48,880,875 598,187,310 0 1,536,917,657222501 COMPA¥IAS VINCULADAS 222505 COMPA¥IAS VINCULADAS 230000 CUENTAS POR PAGAR 165,143,076 10,691,758 2,675,510,639 774,496,333 64,939,774 9,269,494,116 18,151,822,190 446,848,192 33,505,390 57,212,426 552,854,751 126,569,013 18,711,471 1,088,108,997 2,633,994,521 46,051,986,460 7,900,668,658 1,884,488,163 59,566,652,318 2,359,271,778 3,063,785,650 35,311,798,030 3,209,821,534 15,171,316,774 19,996,840,943 688,074,111,450 116,048,283,850 3,230,104,260 33,906,097,328 56,994,082,143 1,993,593,880 2,409,365,898 174,015,498,142 90,144,202,695230500 CUENTAS CORRIENTES COMERCIALES 3,495,571 2,657,024,637 57,901,982 2,609,559 406,470,549 157,305,342 91,777,859,488230501 CUENTAS CORRIENTES COMERCIALES 230505 CUENTAS CORRIENTES COMERCIALES 231000 A CASA MATRIZ 0231001 A CASA MATRIZ 231005 A CASA MATRIZ 231500 A COMPA¥IAS VINCULADAS 167,253,422 704,452,694 271,686,091 1,331,858,707 41,147,038,916 54,470 125,415,574 340,369,951 12,135,976,239 0 175,320,062 19,553,504,920 5,863,543,336 160,342,022,439 47,448,561,353231501 A COMPA¥IAS VINCULADAS 704,452,694 271,686,091 340,369,951231502 A COMPA¥IAS VINCULADAS 231505 A COMPA¥IAS VINCULADAS 125,415,574 160,342,022,439232000 A CONTRATISTAS 924,228 92,880 359,640 686,945 6,886,784 54,435,758 0 4,247,307,934232001 A CONTRATISTAS 232002 A CONTRATISTAS 232005 A CONTRATISTAS 232010 A CONTRATISTAS 233000 ORDENES DE COMPRA POR UTILIZAR 0 41,305,362233500 COSTOS Y GASTOS POR PAGAR 29,757,159 8,369,142 15,343,906 555,593,856 2,793,036 756,344,678 206,668,691 105,090,510 12,802,633 18,262,615 22,453,613 32,949,041 17,726,044 357,292,229 1,035,186,116 525,759,241 1,354,556,043 1,708,162,179 3,393,937,105 2,115,351,117 12,705,673,570 12,360,318,186 243,685,396,817 9,739,480,678 2,592,540,244 3,759,320,481 37,525,020,413 1,812,339,705 1,772,104,738 5,369,847,815 24,269,122,674233505 GASTOS FINANCIEROS 584,612,275 6,640,220 403,136,116 186,562,832,248 183,960,587 624,368,396 22,778,619,538 24,845,602 355,105,811233510 GASTOS LEGALES 506,554 89,997,000233515 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS 303,502 650,800 3,702,554233520 COMISIONES 16,733,790 22,248,637 15,151,512 277,443,365 948,650233525 HONORARIOS 1,819,480 2,412,310 1,214,200 342,288,759 297,925,625 2,534,297,208 52,572,514 33,527,043 22,739,734 27,235,764233530 SERVICIOS TECNICOS 1,200,826,567 785,581,804 48,405,266 3,429,584233535 SERVICIOS DE MANTENIMIENTO 6,344,366 31,719,427 1,291,862,162 1,452,765 314,416,910 17,935,611233540 ARRENDAMIENTOS 323,371,829 180,800,229 308,508,937 40,752,838 62,217,300 6,615,255233545 TRANSPORTES, FLETES Y ACARREOS 13,990,112 49,792,823 779,558,686 20,542,644,438 42,207,404 557,028,063 708,647,331 4,394,164,599233550 SERVICIOS PUBLICOS 4,229,092 2,072,160 19,676,713 202,439,515 266,619,312 3,057,583,273 1,695,966,281 314,329,450233555 SEGUROS 165,683,831 8,908,732 94,350,335 7,170,546 7,534,096 431,176,417 102,339,199 179,357,336 91,222,037 496,729,386233560 GASTOS DE VIAJE 16,144,335 1,549,073 7,197,968 20,453,988 1,502,868233565 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS 1,801,066 41,501233570 SERVICIOS ADUANEROS 16,794,503 21,718,443 2,617,338,086 264,412,290233595 OTROS 49,757,478 14,439,684 940,835,781 124,360,118 8,390,684,511 33,305,937,569 1,798,814,702 9,050,869,803 322,091,581234000 INSTALAMENTOS POR PAGAR 2,500,000 0234500 ACREEDORES OFICIALES 1,681,736,310 101,794,069 428,068,284 15,171,357,523234501 ACREEDORES OFICIALES 234505 ACREEDORES OFICIALES 235000 REGALIAS POR PAGAR 2,007,011,183 0235001 REGALIAS POR PAGAR 2,007,011,183235010 REGALIAS POR PAGAR 235500 DEUDAS CON ACCIONISTAS O SOCIOS 4,128,412,564 395,033 0 784,301,357235505 ACCIONISTAS 784,301,357235510 SOCIOS 236000 DIVIDENDOS O PARTICIPACIONES POR PAGAR 6,373,449,907 273,133,798 36,930,068 35,728,198 46,005,443 415,942,985 4,672,609,727 4,521,940,749 936,325,136 900,960,608 865,093,127 5,043,336 398,777,276 49,587,757,353 700,766 34,713,775 52,126,696 450,868,748 49,320,746 27,312,542236005 DIVIDENDOS 6,373,449,907 273,133,798 4,672,609,727 398,777,276 49,587,757,353 34,713,775 52,126,696 450,868,748236500 RETENCION EN LA FUENTE 1,555,766 682,864 1,541,674 63,929,000 1,454,080 866,424,207 8,762,237 14,297,000 2,815,557 1,883,981 5,046,853 45,217 13,596,168 1,220,670,999 3,647,150,475 170,669,996 2,637,540 3,224,553,277 49,185,555 55,736,844 727,914,170 145,669,603 1,751,696,930 825,228,227 38,464,197,904 1,124,469,566 98,685,888 1,651,159,369 1,590,881,705 21,609,823 365,602,680 2,969,965,129 22,247,124236505 SALARIOS Y PAGOS LABORALES 26,516,026 5,399,042 469,322,296 20,987,246 31,478,100 68,401,508 2,199,556,942 191,297,757 175,720,208 205,033,272 393,976,700236510 DIVIDENDOS Y/O PARTICIPACIONES 236515 HONORARIOS 36,572,844 22,000 36,427,418 19,606,919 40,508,500 2,322,431,296 42,435,760 44,407,720 84,162,920 82,610,439236520 COMISIONES 6,135,039 924,935 813,300 60,500 961,421 9,865,507 15,921,384 62,928,356 17,624,899 1,771,628236525 SERVICIOS 90,127,724 5,063,210 17,757 31,110,661 8,342,310 86,780,155 2,021,462,800 101,824,105 560,763,828 241,586,442 303,061,810236530 ARRENDAMIENTOS 1,803,796 219,195 3,143,236 8,543,696 22,524,604 190,801,333 48,583,138 7,161,894 4,117,935 10,975,452236535 RENDIMIENTOS FINANCIEROS 692,488 499,802 402,456,500 356,531 13,417,855 87,698,899236540 COMPRAS 192,446,391 1,519,742 38,687,247 59,886,565 193,765,886 2,691,007,274 531,009,667 569,240,513 301,026,516 354,878,700236545 LOTERIAS, RIFAS, APUESTAS Y SIMILARES 106,250,000236550 POR PAGOS AL EXTERIOR 1,283,230 11,950,968 874,337 830,460,990 990,455 154,084,589 4,315,834 39,479,916236555 POR INGRESOS OBTENIDOS EN EL EXTERIOR 11,438,415236560 ENAJENACION PROPIEDADES PLANTA Y EQUIPO PERSONAS NATURALES 18,504,590236565 POR IMPUESTO DE TIMBRE 67,502,524 259,405,659 19,914,892 4,791,871 517,329,129 16,185,083 1,391,391 46,922,769 8,807,995236570 OTRAS RETENCIONES Y PATRIMONIO 671,074 5,460 1,033,784,463 1,008,674 25,512,022 -2,247,744,000 1,651,159,369 -1,662,506 -3,532,569,342236575 AUTORRETENCIONES 444,627,374 1,884,638,056 18,302,766 385,899,794 27,172,576,133 1,386,387,593 3,427,857 2,993,381,435 1,668,199,000236700 IMPUESTO A LAS VENTAS RETENIDO 106,478 124,800 60,624 12,270,000 55,824 126,893,170 855,074 3,292,000 1,151,138 135,762 24,678 30,080 6,629,430 527,386,421 748,432,906 150,763,482 463,384 916,212,605 707,685 -20,030,955 113,151,263 78,317,382 315,514,514 1,398,939 8,171,880,574 605,688,526 52,729,031 8,163,787 58,078,963 6,896,323 47,579,332 644,751,420 30,637,681236800 IMPUESTO DE INDUSTRIA Y COMERCIO RETENIDO 28,552,866 1,026,364 168,652,370 158,120,403 2,750,476 121,685,220 -57,321 257,882 608,280 10,294,716 19,835,252 1,262,651,137 38,720,942 602,564 7,783,024 200,074 32,210,077237000 RETENCIONES Y APORTES DE NOMINA 2,225,727 1,422,072 1,180,158 142,703,477 2,047,907 853,967,743 4,910,050 18,881,150 10,230,140 0 10,196,996 19,240,426 910,130 247,878,064 717,284,731 1,526,573,102 564,234,971 16,037,625 208,249,682 -122,924 1,003,609 108,834,345 55,198,772 144,265,483 5,600,631,154 572,852,662 91,103,806 4,589,066,430 5,571,117,851 103,227,209 196,611,149 4,252,584,480 2,221,766,443237005 APORTES A ENTIDADES PROMOTORAS DE SALUD EPS 230,120,455 10,631,200 310,169 241,010,041 44,093,600 121,956,872 3,450,745,935 2,853,595,759 234,661,299 127,696,400 1,209,089,218237006 APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES(ARP) 38,188,752 764,200 14,608 1,800 14,588,900 24,474,600 48,564,000 6,341,598237010 APORTES AL I.C.B.F., SENA Y CAJAS DE COMPENSACION 154,875,575 7,485,750 215,018 38,184,140 95,995,890 21,809,430 422,653,695 319,710,680 47,315,970 864,493,390237015 APORTES AL F.I.C. 237025 EMBARGOS JUDICIALES 10,531,977 8,868,535 18,136,950 686,291 57,945,797 7,866,389 1,234,618237030 LIBRANZAS 84,656,644 2,022,563237035 SINDICATOS 3,492,907 80,520 447,044 561,478 45,810,548 6,627,236 24,037,210237040 COOPERATIVAS 56,181,684 19,252,668 2,966,305 2,431,406 351,298,270 260,392,391 61,514,656237045 FONDOS 293,389,689 269,712,271 11,995,972 -88,723,223 2,165,481 2,176,988 56,815,344 1,864,126,768237095 OTROS 67,186,704 370,335 1,517,704,567 16,042,521 11,592,528 2,149,885,219 63,449,720 831,110,773 4,551,823,868 12,000,000 229,323,238237500 CUOTAS POR DEVOLVER 0237505 CUOTAS POR DEVOLVER 238000 ACREEDORES VARIOS 127,078,147 263,861,545 13,795,326,790 32,153,734 6,505,922 0 317,222,522 20,802,572 45,743,757 37,260,245,698 1,032,767,799 7,731,665 9,426,971,869 15,833,330 12,666,670 30,156,005,116 635,625,233 170,194,561 5,906,647,628 329,165,620,272 10,506,774,912 41,912,023 3,507,851,723 1,251,411,885 27,467,999 404,116,782 953,197,355238005 DEPOSITARIOS 15,839,124 11,916,605238020 REINTEGROS POR PAGAR 418,445238030 FONDOS DE CESANTIAS Y/O PENSIONES 13,112,500 218,819,900 55,134,900 192,064,230 1,881,920,000 41,912,023 620,190,910 27,467,999238035 DONACIONES ASIGNADAS POR PAGAR 238095 OTROS 263,861,545 2,783,665 37,260,245,698 802,031,294 580,490,333 5,714,583,398 327,283,700,272 3,507,851,723 631,220,975 404,116,782240000 IMPUESTOS, GRAVAMENES Y TASAS 1,507,000 272,608,000 2,300,873,947 210,381,553 67,597,000 170,061,000 1,918,260 220,231,777 86,125,729 15,000,736 304,215,587 112,789,341,565 28,256,824,077 2,411,364,883 47,366,118 971,583,000 1,701,446,796 252,651,280 2,393,818,467 602,167,000 4,181,416,159 0 206,588,012,304 13,230,502,840 0 3,267,972,281 28,685,412,178 151,235,000 1,364,118,835 9,361,858,414 2,479,030,126240400 DE RENTA Y COMPLEMENTARIOS 239,885,000 207,400,602 67,597,000 102,005,000 0 3,689,855 14,453,000 209,283,897 109,931,726,565 1,790,679,883 0 1,417,625,796 646,288,997 602,167,000 1,786,644,840 0 105,931,957 2,441,690,000240405 VIGENCIA FISCAL CORRIENTE 67,597,000 957,017,289 602,167,000 105,931,957 2,441,690,000240410 VIGENCIAS FISCALES ANTERIORES 14,453,000 833,662,594240800 IMPUESTO SOBRE LAS VENTAS POR PAGAR 1,507,000 32,723,000 1,724,638,055 2,980,951 1,918,260 -415,223 547,736 -2,977,129 1,747,272,820 47,366,118 52,275,000 2,633,280 1,747,529,470 0 4,015,227,159 0 19,935,669,286 9,328,679,000 0 27,911,034,250 0 1,258,186,878 6,658,294,125240801 IMPUESTO SOBRE LAS VENTAS POR PAGAR 1,724,638,055 1,747,272,820240802 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240803 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240804 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240805 IMPUESTO SOBRE LAS VENTAS POR PAGAR 570,633 5,066,247,191 15,356,952,756240810 IMPUESTO SOBRE LAS VENTAS POR PAGAR -22,897 -5,456,835,681 -8,698,658,631240815 IMPUESTO SOBRE LAS VENTAS POR PAGAR 390,588,490240830 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240850 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240890 IMPUESTO SOBRE LAS VENTAS POR PAGAR 240895 IMPUESTO SOBRE LAS VENTAS POR PAGAR 241200 DE INDUSTRIA Y COMERCIO 1,020,756,000 0 62,613,000 8,224,568,566 0 2,232,776,152 368,582,394 6,967,000 2,479,030,126241205 VIGENCIA FISCAL CORRIENTE 1,020,756,000 8,224,568,566 2,232,776,152241210 VIGENCIAS FISCALES ANTERIORES 368,582,394241600 A LA PROPIEDAD RAIZ 29,851,874 0 0 767,355,085 352,387,978 0241601 A LA PROPIEDAD RAIZ 241605 A LA PROPIEDAD RAIZ 242000 DERECHOS SOBRE INSTRUMENTOS PUBLICOS 0242400 DE VALORIZACION 1,007,339,887 53,407,556 243,822,400242405 VIGENCIA FISCAL CORRIENTE 1,007,339,887 243,822,400242410 VIGENCIAS FISCALES ANTERIORES 53,407,556242800 DE TURISMO 0243200 TASA POR UTILIZACION DE PUERTOS 0243600 DE VEHICULOS 243610 VIGENCIAS FISCALES ANTERIORES 244000 DE ESPECTACULOS PUBLICOS 0244400 DE HIDROCARBUROS Y MINAS 24,493,303,753 0244405 DE HIDROCARBUROS 24,493,303,753244800 REGALIAS E IMPUESTOS A LA PEQUE¥A Y MEDIANA MINERIA 0245200 A LAS EXPORTACIONES CAFETERAS 0245600 A LAS IMPORTACIONES 33,954,892 3,311,018,565 0 18,051,889245605 A LAS IMPORTACIONES 33,954,892 18,051,889246000 CUOTAS DE FOMENTO 61,970,106 0 0246400 DE LICORES, CERVEZAS Y CIGARRILLOS 164,588,733,000246410 DE CERVEZAS 164,588,733,000246800 AL SACRIFICIO DE GANADO 35,938,714 0247200 AL AZAR Y JUEGOS 0249500 OTROS 542,281,000 68,056,000 220,647,000 52,584,000 0 2,857,615,000 995,491,504 620,685,000 908,970,000 231,546,000 250,018,000 166,189,000 9,520,683,000 2,115,179,000 267,841,044 144,268,000249501 OTROS 995,491,504249502 OTROS 249505 OTROS 249506 OTROS 249507 OTROS 249508 OTROS 249515 OTROS 249595 OTROS 68,056,000 620,685,000250000 OBLIGACIONES LABORALES 15,278,632 8,415,425 14,544,920 467,802,357 10,234,209 2,807,095,385 22,103,906 117,174,734 15,212,554 87,318,371 36,111,818 37,989,264 6,736,646 86,204,858 3,524,709,893 46,807,057,748 2,644,905,199 75,000,994 2,637,075,819 2,263,362,264 423,983,425 5,497,993,256 3,567,260,491 24,651,486,872 2,455,922,659 644,156,296 28,600,908,200 13,857,185,646 345,780,502 588,065,626 16,948,418,675 8,789,544,113250500 SALARIOS POR PAGAR 5,412 39,486,055 343,759,119 916,385 806,921 497,804 426,769 2,711,772 1,568,637,794 1,567,257,600 420,343,802 0 22,160,612 178,161,517 63,369 116,746,054 3,019,353,985 24,225,187 11,080,380 2,791,550,000 1,632,765,903 8 17,190,457 25,543,691 2,109,666,189250501 SALARIOS POR PAGAR 343,759,119 1,567,257,600 420,343,802250505 SALARIOS POR PAGAR 63,369 11,562,358250510 SALARIOS POR PAGAR 426,769 13,981,333250520 SALARIOS POR PAGAR 251000 CESANTIAS CONSOLIDADAS 11,358,373 5,958,647 7,191,722 244,205,676 4,962,401 1,357,824,361 7,036,908 51,551,715 10,233,765 19,419,939 30,915,460 2,492,000 52,605,009 429,915,659 1,080,332,928 1,280,816,201 44,303,526 647,675,391 1,522,477,997 200,342,068 3,106,359,901 813,729,167 7,545,534,830 1,130,254,522 427,745,875 10,138,317,260 7,592,164,332 137,665,904 254,332,541 4,306,807,283 3,437,024,635251005 LEY LABORAL ANTERIOR 275,685,641 1,080,332,928 1,280,816,201 7,545,534,830 328,424,504 9,316,135,701 7,592,164,332 4,306,807,283251010 LEY 50 DE 1990 Y NORMAS POSTERIORES 1,082,138,720 51,551,715 2,492,000 200,342,068 99,321,371 822,181,559 254,332,541251500 INTERESES SOBRE CESANTIAS 1,363,001 715,036 850,640 28,248,900 574,085 157,896,570 791,328 6,186,209 2,307,476 299,040 5,848,503 50,289,485 122,422,024 117,432,156 5,331,669 83,263,293 180,685,323 22,130,555 322,039,796 94,112,664 811,736,849 123,776,870 47,281,558 942,795,953 874,878,467 16,464,889 28,112,136 475,114,712 406,354,574251501 INTERESES SOBRE CESANTIAS 157,896,570 6,186,209 122,422,024 117,432,156251502 INTERESES SOBRE CESANTIAS 182,760251503 INTERESES SOBRE CESANTIAS 251504 INTERESES SOBRE CESANTIAS 251505 INTERESES SOBRE CESANTIAS 94,112,664 475,114,712251506 INTERESES SOBRE CESANTIAS
251510 INTERESES SOBRE CESANTIAS 251513 INTERESES SOBRE CESANTIAS 58,140251515 INTERESES SOBRE CESANTIAS 251522 INTERESES SOBRE CESANTIAS 58,140252000 PRIMA DE SERVICIOS 97,137,564 3,709,855 1,136,000 0 0 2,745,195252001 PRIMA DE SERVICIOS 97,137,564 0252002 PRIMA DE SERVICIOS 761,500252003 PRIMA DE SERVICIOS 252004 PRIMA DE SERVICIOS 252005 PRIMA DE SERVICIOS 252006 PRIMA DE SERVICIOS 252013 PRIMA DE SERVICIOS 132,250252022 PRIMA DE SERVICIOS 242,250252500 VACACIONES CONSOLIDADAS 2,551,846 1,741,742 6,502,558 155,861,726 4,697,723 850,477,771 13,359,285 33,963,891 3,410,309 9,642,478 13,886,599 2,547,371 2,382,837 22,882,971 1,284,575,853 3,424,495,757 379,618,533 25,365,799 583,038,905 382,037,427 201,447,433 1,177,884,781 834,924,911 7,997,462,947 1,177,666,080 120,629,365 826,141,363 1,938,437,468 122,600,903 200,390,734 3,002,530,152 1,568,683,521252501 VACACIONES CONSOLIDADAS 33,963,891 3,424,495,757 379,618,533252502 VACACIONES CONSOLIDADAS 1,967,208252504 VACACIONES CONSOLIDADAS 252505 VACACIONES CONSOLIDADAS 850,477,771 834,924,911 3,002,530,152252510 VACACIONES CONSOLIDADAS 252513 VACACIONES CONSOLIDADAS 216,850252522 VACACIONES CONSOLIDADAS 198,779253000 PRESTACIONES EXTRALEGALES 25,472,919 761,559 816,578 2,156,603 191,291,102 40,612,549,439 774,962,724 1,824,493,749 5,277,398,261 0 37,419,118 1,040,908,492 1,818,939,476 66,303,603 88,039,758 9,095,163,449 1,267,815,194253005 PRIMAS 25,472,919 378,684,556 5,277,398,261 37,419,118 1,040,908,492 1,818,939,476 88,039,758 2,492,873,051253010 AUXILIOS 692,362,654253020 BONIFICACIONES 1,537,545,792253095 OTRAS 39,075,003,647 1,445,809,193 5,909,927,744253200 PENSIONES POR PAGAR -5,568 0 2,164,901,000 4,303,436253201 PENSIONES POR PAGAR -5,568253205 PENSIONES POR PAGAR 4,303,436253210 PENSIONES POR PAGAR 253500 CUOTAS PARTES PENSIONES DE JUBILACION 77,675,893 446,700,075 681,000,000 0253501 CUOTAS PARTES PENSIONES DE JUBILACION 446,700,075254000 INDEMNIZACIONES LABORALES 619,937,618 0 10,696,294,132 0 38,955,952254004 INDEMNIZACIONES LABORALES 254005 INDEMNIZACIONES LABORALES 38,955,952260000 PASIVOS ESTIMADOS Y PROVISIONES 149,179,186 6,824,996,278 58,073,683 1,169,919,157 994,322,296 23,177,000 638,359,516 5,435,000 0 96,571,761,376 504,427,178,811 101,489,479 12,951,338,629 500,033,861 1,488,259,483 65,147,600 2,635,306,130 32,542,004,818 1,770,792,167 396,453,839,289 9,808,855,897 4,952,514,458 121,888,421,489 110,740,497,994 97,648,418 71,998,455 41,815,135,082 17,886,591,584260500 PARA COSTOS Y GASTOS 93,562,673 154,590,667 47,000,088 240,994,799 62,929,478 35,166,484,206 101,489,479 7,624,795,236 341,976,880 1,370,293,090 65,147,600 2,583,171,334 5,377,547,288 447,402,795 84,243,441,458 1,358,404,744 171,857,047 21,265,780,633 5,418,266,624 14,876,703 71,998,455 17,725,367,878260505 INTERESES 57,887,161 739,785,040 20,875,800,844260510 COMISIONES 33,243,540 182,325,485260515 HONORARIOS 30,000,000260520 SERVICIOS TECNICOS 740,603,317260525 TRANSPORTES, FLETES Y ACARREOS 3,360,015 21,093,279 6260530 GASTOS DE VIAJE 3,559,908260535 SERVICIOS PUBLICOS 117,120,417 6,111,853 121,755,079 56,362,442 96,799,994260540 REGALIAS 692,897,434 9,598,061260550 MATERIALES Y REPUESTOS 4260595 OTROS 34,110,235 176,995,785 233,477,277 447,402,786 84,243,441,458 82,251,065 101,256,249 5,418,266,624 71,998,455261000 PARA OBLIGACIONES LABORALES 55,616,513 656,346,998 0 0 0 0 308,247,352 59,821 0 8,025,722,098 0 78,970,899 0 0261005 CESANTIAS 0261010 INTERESES SOBRE CESANTIAS 0261015 VACACIONES 0261020 PRIMA DE SERVICIOS 0261025 PRESTACIONES EXTRALEGALES 656,346,998261095 OTRAS 8,025,722,098 78,970,899261500 PARA OBLIGACIONES FISCALES 11,073,595 123,201,000 23,177,000 20,000,000 5,435,000 0 42,851,790,295 0 158,056,981 117,906,572 52,134,796 1,323,389,372 1 0 0 0261505 DE RENTA Y COMPLEMENTARIOS 123,201,000 5,094,000 42,851,790,295 0 323,078,372 1261510 DE INDUSTRIA Y COMERCIO 341,000 45,886,796 788,608,000261595 OTROS 6,248,000 211,703,000262000 PENSIONES DE JUBILACION 5,938,450,699 464,636,691 994,322,296 0 61,405,277,170 411,029,615,547 5,018,296,041 27,164,457,530 236,547,899,750 8,448,903,804 4,474,751,894 95,946,795,398 101,728,365,478 41,374,053,082 161,223,706262005 CALCULO ACTUARIAL PENSIONES DE JUBILACION 5,938,450,699 464,636,691 411,029,615,547 236,547,899,750 5,340,436,682 115,947,789,000 101,728,365,478 41,374,053,082262010 PENSIONES DE JUBILACION POR AMORTIZAR (DB) 865,684,788 20,000,993,602263000 PARA MANTENIMIENTO Y REPARACIONES 263010 CONSTRUCCIONES Y EDIFICACIONES 263015 MAQUINARIA Y EQUIPO 263025 EQUIPO DE COMPUTACION Y COMUNICACION 263060 ACUEDUCTOS PLANTAS Y REDES 263500 PARA CONTINGENCIAS 341,086,667 555,430,038 1,383,137,170 0 56,711,812,145 1,547,349 236,981,652 4,339,520,000 3,593,865,892 82,771,715 441,082,000263505 MULTAS Y SANCIONES AUTORIDADES ADMINISTRATIVAS 263515 RECLAMOS 263520 LABORALES 1,383,137,170 10,384,698,762 147,000,000 370,520,000 1,321,747,023 441,082,000263525 CIVILES 341,086,667 2,390,469,959 385,000,000 177,500,000263535 ADMINISTRATIVOS 232,331,289263595 OTRAS 43,704,312,134 89,981,652 3,584,000,000 2,094,618,869264000 PARA OBLIGACIONES DE GARANTIAS 0269500 PROVISIONES DIVERSAS 75,607,914 49,162,635,799 10,924,963,837 0 -10,047,034 336,325,458 0269520 PARA OPERACION 336,325,458269595 OTRAS 75,607,914 10,924,963,837 -10,047,034 0270000 DIFERIDOS 199,629,516 55,505,679 13,501,799 21,600 94,390,513,188 33,674,439,418 646,201,288 92,083,078 9,036,310 13,247,647,449 1,519,706,940 32,741,726,469 1,546,826,504 331,437,370 16,396,704,796 725,281,258 26,454,201 2,153,669,108270500 INGRESOS RECIBIDOS POR ANTICIPADO 9,505,657 13,501,799 21,600 1,613,184 16,497,081,928 646,201,288 92,083,078 354,399,879 0 10,189,577 26,454,201270505 INTERESES 9,505,657 646,201,288 0 10,189,577270515 ARRENDAMIENTOS 0270525 SERVICIOS TECNICOS 270530 DE SUSCRIPTORES 270535 TRANSPORTES, FLETES Y ACARREOS 270595 OTROS 13,501,799 21,600 1,613,184 16,497,081,928 92,083,078 26,454,201272000 CREDITO POR CORRECCION MONETARIA DIFERIDA 46,000,022 116,004 9,817,119,387 9,036,310 548,930,281 1,753,762,046 0272001 CREDITO POR CORRECCION MONETARIA DIFERIDA 9,817,119,387 636,490272004 CREDITO POR CORRECCION MONETARIA DIFERIDA 251,744,338272005 CREDITO POR CORRECCION MONETARIA DIFERIDA 272008 CREDITO POR CORRECCION MONETARIA DIFERIDA 173,852,669272010 CREDITO POR CORRECCION MONETARIA DIFERIDA 8,399,820272012 CREDITO POR CORRECCION MONETARIA DIFERIDA 123,333,274272500 IMPUESTOS DIFERIDOS 199,629,516 94,388,784,000 7,360,238,103 12,893,247,570 970,776,659 30,987,964,423 1,546,826,504 331,437,370 16,396,704,796 715,091,681 2,153,669,108272505 POR DEPRECIACION FLEXIBLE 284,462,398 16,396,704,796272595 DIVERSOS 199,629,516 94,388,784,000 7,360,238,103 970,776,659 30,987,964,423 430,437,600272599 AJUSTES POR INFLACION 46,974,972 284,654,081280000 OTROS PASIVOS 2,135,482 2,386,330 2,892,664 1,888,713 348,028,656 600,886,469 1,850,996 806,370 251,187,107 64,138,035 12,277 96,086,113 7,374,267,606 22,635,411 2,988,400 5,321,710,467 15,755,203,637 4,658,210,869 2,604,397,415 55,830,941,582 218,398,375 3,194,523,050 55,066,011,783 207,539,955 131,401,671 350,994,356 560,746,279 29,693,461280500 ANTICIPOS Y AVANCES RECIBIDOS 348,028,656 561,002,834 806,370 5,673,284 52,953,462 95,073,013 1,417,968,208 22,411,672 2,988,400 1,135,682,297 2,574,908,985 17,354,866,293 218,398,375 132,060,803 41,452,961,816 195,796,398 131,401,671 297,112,701 554,735,541 25,115,454280505 DE CLIENTES 63,000,000 922,298,481 132,060,803 9,661,202,827 195,796,398 297,079,560 256,482,924280510 SOBRE CONTRATOS 498,002,834 1,652,610,504 31,749,051,147 22,515,000280515 PARA OBRAS EN PROCESO 280595 OTROS 17,354,866,293 42,707,842 33,141 275,737,617281000 DEPOSITOS RECIBIDOS 2,044,744 48,247 3,174,797 10,628,206 12,277 15,753,540,717 500,000 38,461,650,017 0 4,578,007281005 PARA FUTURA SUSCRIPCION DE ACCIONES 12,277 15,753,540,717281010 PARA FUTURO PAGO DE CUOTAS O DERECHOS SOCIALES 281020 PARA GARANTIA DE CONTRATOS 500,000 3,851,375281030 DE MANEJO DE BIENES 38,457,798,642281095 OTROS 2,044,744281500 INGRESOS RECIBIDOS PARA TERCEROS 37,838,891 1,778,918 237,828,600 1,013,100 5,321,710,467 690,389 28,988,430 14,425,272 0 3,062,462,247 11,743,557 5,960,591281505 VALORES RECIBIDOS PARA TERCEROS 37,838,891 28,988,430 14,425,272 3,062,462,247 11,743,557 5,960,591281510 VENTA POR CUENTA DE TERCEROS 282000 CUENTAS DE OPERACION CONJUNTA 1,662,920 0282500 RETENCIONES A TERCEROS SOBRE CONTRATOS 2,135,482 2,386,330 2,892,664 1,888,713 5,956,299,398 223,739 3,521,838,183 0 53,881,655 50,147282505 CUMPLIMIENTO OBLIGACIONES LABORALES 53,881,655 50,147282515 GARANTIA CUMPLIMIENTO DE CONTRATOS 283000 EMBARGOS JUDICIALES 283010 DEPOSITOS JUDICIALES 284000 CUENTAS EN PARTICIPACION 0 13,613,049,967289500 DIVERSOS 23,831 4,510,425 556,367 0290000 BONOS Y PAPELES COMERCIALES 37,697,684,367 76,046,031,487 50,000,000,000 40,000,000,000 35,200,000,000 1,950,320,000,000 68,741,000,000 1,079,000,000 0 918,600,000290500 BONOS EN CIRCULACION 50,000,000,000 35,200,000,000 1,950,320,000,000 68,741,000,000 1,079,000,000 0 918,600,000290505 GARANTIA GENERAL 35,200,000,000291000 BONOS OBLIGATORIAMENTE CONVERTIBLES EN ACCIONES 0 0291500 PAPELES COMERCIALES 40,000,000,000 0291501 PAPELES COMERCIALES 292000 BONOS PENSIONALES 13,634,939,450 21,721,767,212292005 VALOR BONOS PENSIONALES 3,431,147,663292010 BONOS PENSIONALES POR AMORTIZAR (DB) 292015 INTERESES CAUSADOS SOBRE BONOS PENSIONALES 18,290,619,549292500 TITULOS PENSIONALES 24,062,744,917 54,324,264,274292505 VALOR TITULOS PENSIONALES 6,855,644,966292510 TITULOS PENSIONALES POR AMORTIZAR (DB) 292515 INTERESES CAUSADOS SOBRE TITULOS PENSIONALES 47,468,619,308300000 PATRIMONIO 11,861,567,439 11,046,788,212 19,531,430,208 56,314,058,673 16,670,200,916 286,505,756,870 33,630,668,122 20,878,607,220 18,592,328,873 5,845,763,739 13,723,657,797 6,065,329,613 1,164,366,990 11,222,516,186 603,688,662,328 359,665,827,001 190,967,130,463 13,825,442,042 341,635,922,646 205,168,560,144 158,158,579,818 381,478,044,312 47,721,760,987 478,992,921,893 40,337,882,697 3,933,541,176,906 830,436,626,761 32,707,918,466 431,933,270,345 783,759,259,948 33,764,298,340 155,431,036,957 1,325,171,516,142 656,781,461,745310000 CAPITAL SOCIAL 930,000,000 960,000,000 1,500,000,000 24,122,955,560 3,625,000,000 9,656,746,000 20,761,594,000 203,378,510 596,975,320 352,577,950 160,277,490 98,850,450 46,495,350 3,659,483,600 -2,435,837,538,882 -914,448,036,581 158,953,126 3,400,000,000 18,518,422,785 3,923,992,002 3,377,936,000 21,202,426,000 63,267,365,000 7,974,479,522 1,009,695,000 791,335,560 120,949,570 7,064,146,050 67,204,441,413 33,020,466,136 452,301,855 35,557,647,146 56,047,069 111,066,789310500 CAPITAL SUSCRITO Y PAGADO 930,000,000 960,000,000 1,500,000,000 24,122,955,560 3,625,000,000 9,656,746,000 20,761,594,000 203,378,510 596,975,320 352,577,950 160,277,490 98,850,450 46,495,350 3,659,483,600 158,953,126 3,400,000,000 18,518,422,785 3,923,992,002 3,377,936,000 21,202,426,000 63,267,365,000 7,974,479,522 1,009,695,000 791,335,560 120,949,570 7,064,146,050 67,204,441,413 33,020,466,136 452,301,855 35,557,647,146 56,047,069 111,066,789310505 CAPITAL AUTORIZADO 225,000,000 100,000,000 200,000,000 71,000,000,000 1,000,000,000 9,750,000,000 142,600,000,000 54,000,000,000 120,000,000,001 100,000,000310510 CAPITAL POR SUSCRIBIR (DB) 21,621,490 53,504,650 41,046,874 7,732,635,000 208,664,440 2,685,853,950 75,395,558,588 20,979,533,864 84,442,352,855 43,952,931310515 CAPITAL SUSCRITO POR COBRAR (DB) 311500 APORTES SOCIALES 0311505 CUOTAS O PARTES DE INTERES SOCIAL 312000 CAPITAL ASIGNADO 46,278,124,820 13,128,796,166 0312001 CAPITAL ASIGNADO 13,128,796,166312500 INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO -2,482,115,663,702 -927,576,832,747 0312501 INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO 3,582,439,465312502 INVERSION SUPLEMENTARIA AL CAPITAL ASIGNADO -931,159,272,212313000 CAPITAL DE PERSONAS NATURALES 0313001 CAPITAL DE PERSONAS NATURALES 313500 APORTES DEL ESTADO 0314000 FONDO SOCIAL 0320000 SUPERAVIT DE CAPITAL 3,799,587,930 3,947,340,794 3,670 456,660,210 903,889,621 1,972,008,122 2,050,355,516 906,621,815 327,938,879 1,091,815,925 33,127,632,242 24,475,936,920 404,704,747 5,825,671,000 9,762,535,000 2,640,647 6,878,008,041 389,508,176,384 8,216,827,045 17,760,303,116 239,506,801,666 184,421,163,348 5,385,948,956 12,731,061,725 250,493,909,198 102,133,047,094320500 PRIMA EN COLOCACION DE ACCIONES, CUOTAS O PARTES DE INTERES SOCIAL 3,799,587,930 3,947,340,794 3,670 456,660,210 903,889,621 1,972,008,122 2,050,355,516 906,621,815 327,938,879 1,091,715,924 1,551,099,028 5,529,709,000 9,762,535,000 2,640,647 6,624,083,223 142,296,356,010 0 4,409,862,816 221,464,665,433 168,724,311,938 5,295,253,956 12,731,061,725 50,369,371,384 67,094,217,121320505 PRIMA EN COLOCACION DE ACCIONES 456,660,210 327,938,879 1,551,099,028 9,762,535,000 6,624,083,223 142,296,356,010 4,409,862,816 221,464,665,433 168,724,311,938 12,731,061,725 50,369,371,384320510 PRIMA EN COLOCACION DE ACCIONES POR COBRAR (DB) 320515 PRIMA EN COLOCACION DE CUOTAS O PARTES DE INTERES SOCIAL 321000 DONACIONES 100,000321015 EN BIENES MUEBLES 321500 CREDITO MERCANTIL 0321501 CREDITO MERCANTIL 322000 KNOW HOW 0322500 SUPERAVIT METODO DE PARTICIPACION 31,576,533,214 24,475,936,920 404,704,747 295,962,000 253,924,818 247,211,820,374 8,216,827,045 13,350,440,300 18,042,136,233 15,696,851,410 90,695,000 200,124,537,814 35,038,829,973322505 DE ACCIONES 31,576,533,214 253,924,818 247,211,820,374 15,105,692,323 200,124,537,814322510 DE CUOTAS O PARTES DE INTERES SOCIAL 591,159,087330000 RESERVAS 871,997,463 787,153,923 1,419,395,473 4,766,580 962,406,765 40,265,011,749 3,135,721,771 2,293,576,972 2,687,329,460 1,218,419,204 4,069,024,683 915,413,379 268,192,199 828,461,301 27,184,899,016 6,564,399,024 65,341,622,051 442,413,510 52,884,353,349 22,626,627,945 27,091,668,376 38,460,566,389 584,371 98,227,039,969 1,888,169,934 849,718,161,048 217,841,428,919 2,110,628,603 19,984,404,426 61,719,297,603 3,272,452,337 2,674,757,403 155,270,517,927 119,571,023,271330500 RESERVAS OBLIGATORIAS 871,997,463 787,153,923 1,419,395,473 4,766,580 962,406,765 5,786,085,890 3,135,721,771 2,293,576,972 2,683,635,512 1,103,442,295 4,069,024,683 914,500,549 221,425,234 828,461,301 27,184,899,016 6,564,399,024 5,659,752,404 440,204,218 9,354,686,234 2,581,012,802 2,098,677,000 23,811,526,894 584,371 37,115,686,731 1,888,169,934 550,716,110,003 22,222,205,806 2,110,628,603 6,085,508,780 52,167,246,411 3,272,452,337 0 8,384,605,373 55,533,575330505 RESERVA LEGAL 213,144,197 33,242,321 6,564,399,024 79,476,563 584,371 964,397,300 13,591,060,043 38,177,768330510 RESERVAS POR DISPOSICIONES FISCALES 67,304,571,847 2,110,628,603 6,085,508,780 38,576,186,368330515 RESERVA PARA READQUISICION DE ACCIONES 953,027,515 11,191,282,777 715,231,114,852 19,000,000,000330516 ACCIONES PROPIAS READQURIDAS (DB) 5,611,006,936 406,287,909,464 10,653,572,395330520 RESERVA PARA EXTENSION AGROPECUARIA 285,426,570 47,527,368330525 RESERVA LEY 7a. DE 1990 21,106,302330530 RESERVA PARA REPOSICION DE SEMOVIENTES 743,603,742 124,849,102330535 RESERVA LEY 4a DE 1980 77,268,645 15,806,442330595 OTRAS 173,503,935,467331000 RESERVAS ESTATUTARIAS 34,478,925,859 950,410 114,976,909 1,511,293 43,529,667,115 14,649,039,495 119,495,489,696331010 PARA REPOSICION DE ACTIVOS 331015 PARA FUTUROS ENSANCHES 331095 OTRAS 331500 RESERVAS OCASIONALES 2,743,538 912,830 46,766,966 59,681,869,647 697,999 20,045,615,143 24,992,991,376 61,111,353,238 299,002,051,045 195,619,223,113 13,898,895,646 9,552,051,192 0 2,674,757,403 146,885,912,554 20,000,000331505 PARA BENEFICENCIA Y CIVISMO 90,000,000331510 PARA FUTURAS CAPITALIZACIONES 1,884,232,215331515 PARA FUTUROS ENSANCHES 5,583,372,370 777,307,000331520 PARA ADQUISICION O REPOSICION DE PROPIEDADES PLANTA Y EQUIPO 9,935,253,096 1,276,291,536 146,885,912,554331530 PARA FOMENTO ECONOMICO 74,450,713331535 PARA CAPITAL DE TRABAJO 8,117,445,880 531,158,867331545 A DISPOSICION DEL MAXIMO ORGANO SOCIAL 4,206,795,467 2,472,127 2,181,018,354331595 OTRAS 46,766,966 45,539,821,084 299,002,051,045 121,154,556 5,486,800,623340000 REVALORIZACION DEL PATRIMONIO 2,763,379 1,479,311 34,918,280,232 26,810,442,349 12,803,961,740 8,120,959,447 10,152,886,831 5,271,013,067 13,083,216,052 3,648,859,083 1,442,582,501 429,724,936 119,302,019,919 12,729,173,095 38,915,705,572 3,697,437,368 72,436,917,456 14,714,052,496 3,357,749,372 57,763,091,913 1,311,097,299 47,669,423,531 5,217,623,800 441,185,884,559 166,330,216,207 25,112,900,802 133,993,688,887 107,250,352,650 18,514,870,424 51,432,341,604 231,299,194,001 192,842,002,054340500 AJUSTES POR INFLACION 2,763,379 1,479,311 34,918,280,232 26,810,442,349 12,803,961,740 8,120,959,447 10,152,886,831 5,271,013,067 13,083,216,052 3,648,859,083 1,442,582,501 587,783,123 119,302,019,919 5,689,178,536 38,915,705,572 3,697,437,368 72,436,917,456 14,714,052,496 3,357,749,372 57,763,091,913 1,311,097,299 47,669,423,531 5,471,865,800 460,084,407,559 166,330,216,207 25,316,489,871 133,993,688,887 107,250,352,650 18,514,870,424 51,432,341,604 231,299,194,001 192,842,002,054340505 DE CAPITAL SOCIAL 1,479,840,163 194,685,869 5,689,178,536 887,753,246 1,437,155,835 2,645,971,592 4,096,857,473 12,003,637,425 38,140,799,694 61,739,602,930 48,782,678,661 172,095,097340510 DE SUPERAVIT DE CAPITAL 903,770,636 592,125,584 4,107,451,603 21,803,151 5,024,899,032 26,706,723,955 6,813,909,464 121,418,648,614 40,949,714,344 21,525,083,081 100,985,245,583340515 DE RESERVAS 6,454,432,504 1,074,932,071 33,782,395,822 85,634 995,148,223 408,520,723,239 4,596,027,401 75,008,801,619 32,488,136,075 6,815,357,428 114,166,381,286340520 DE RESULTADOS DE EJERCICIOS ANTERIORES -717,083,856 -419,161,024 -147,947,321 -3,228,096,239 9,949,890,346 1,890,911,485 -202,223,731,413 -48,994,384,486 -25,690,777,566340525 DE ACTIVOS EN PERIODO IMPRODUCTIVO 33,943,192340535 DE AJUSTES DECRETO 3019 DE 1989 340540 DE DIVIDENDOS Y PARTICIPACIONES DECRETADAS EN ACCIONES ,CUOTAS O 2,147,109,250340545 SUPERAVIT METODO DE PARTICIPACION 138,104,901 10,810,212,546 12,004,096 99,502,061,123 21,067,283,787 15,975,472,035341000 SANEAMIENTO FISCAL -158,058,186 -254,242,000 -18,898,523,000 0341001 SANEAMIENTO FISCAL -254,242,000341005 SANEAMIENTO FISCAL -158,058,186341500 AJUSTES POR INFLACION DECRETO 3019 DE 1989 7,039,994,559 0 -203,589,069341501 AJUSTES POR INFLACION DECRETO 3019 DE 1989 7,039,994,559341502 AJUSTES POR INFLACION DECRETO 3019 DE 1989 350000 DIVIDENDOS O PARTICIPACIONES DECRETADOS EN ACCIONES, CUOTAS O PARTES DE INTERES 5,745,012 0350500 DIVIDENDOS DECRETADOS EN ACCIONES 5,745,012 0351000 PARTICIPACIONES DECRETADAS EN CUOTAS O PARTES DE INTERES SOCIAL 0360000 RESULTADOS DEL EJERCICIO 51,905,905 12,944,291 292,557,300 4,204,419,110 70,433,080 22,894,656,480 686,951,036 40,490,168 151,711,620 277,291,008 -736,820,791 -141,303,025 -61,917,388 359,467,914 579,749,837,830 98,573,866,768 40,494,746,096 -591,601,280 36,173,092,890 7,814,215,727 4,903,688,396 7,606,981,580 -13,907,514,367 50,427,206,546 6,952,242,407 704,351,599,405 74,015,301,743 597,261,650 -159,970,292,382 35,604,901,714 -4,943,082,464 15,711,185,437 102,083,411,947 56,193,950,856360500 UTILIDAD DEL EJERCICIO 51,905,905 12,944,291 292,557,300 4,204,419,110 70,433,080 22,894,656,480 1,426,592,923 40,490,168 277,291,008 -141,303,025 0 359,467,914 579,749,837,830 98,573,866,768 40,494,746,096 0 36,173,092,890 7,814,215,727 4,903,688,396 7,606,981,580 50,427,206,546 6,952,242,407 704,351,599,405 74,015,301,743 597,261,650 35,604,901,714 0 15,711,185,437 102,083,411,947 56,193,950,856360505 UTILIDAD DEL EJERCICIO 359,467,914 40,494,746,096 6,952,242,407 102,083,411,947360510 UTILIDAD POR EXPOSICION A LA INFLACION 361000 PERDIDA DEL EJERCICIO 739,641,887 736,820,791 61,917,388 591,601,280 13,907,514,367 0 159,970,292,382 4,943,082,464361005 PERDIDA DEL EJERCICIO 61,917,388 159,970,292,382370000 RESULTADOS DE EJERCICIOS ANTERIORES -191,169,231 -32,904,763,563 -4,492,740,782 -3,503,664,013 -6,830,688,772 -6,111,969,546 -1,161,208,800 -1,222,134,205 0 1,872,157,794,642 926,097,376,299 -6,166,971,829 -5,385,549,816 -9,252,033,000 -1,100,756,807 -11,522,002,261 -37,548,837,211 -387,672,928,283 0 -28,146,461,354 -278,609,077,703 0 -7,809,275,784370500 UTILIDADES ACUMULADAS -4,492,740,782 253,254,229 536,496,683 1,872,157,794,642 926,097,376,299 192,649,620 955,417,811 0 0370501 UTILIDADES ACUMULADAS 926,097,376,299370504 UTILIDADES ACUMULADAS 370505 UTILIDADES ACUMULADAS 838,533,137370598 UTILIDADES ACUMULADAS 116,884,674371000 PERDIDAS ACUMULADAS 191,169,231 32,904,763,563 6,830,688,772 6,111,969,546 1,161,208,800 1,475,388,434 536,496,683 6,166,971,829 5,385,549,816 9,252,033,000 1,293,406,427 12,477,420,072 37,548,837,211 387,672,928,283 0 28,146,461,354 278,609,077,703 0 7,809,275,784371001 PERDIDAS ACUMULADAS 371005 PERDIDAS ACUMULADAS 12,468,021,270371098 PERDIDAS ACUMULADAS 9,398,802380000 SUPERAVIT POR VALORIZACIONES 10,196,069,923 9,285,210,687 16,319,477,434 22,168,812,823 12,012,361,071 182,931,559,499 735,176,687 9,763,541,913 7,603,200,034 3,585,143,160 1,209,574,394 1,792,351,699 363,209,654 4,853,562,511 441,131,649,803 230,149,048,396 12,928,471,376 13,044,164,273 137,147,199,246 161,070,517,043 128,679,570,674 251,720,064,236 -1,190,304,055 312,240,968,889 18,392,143,515 1,935,658,948,233 363,911,903,278 8,209,139,600 409,823,304,039 361,743,078,497 11,081,807,232 45,133,319,426 585,968,436,000 185,930,371,681380500 DE INVERSIONES 2,403,511,772 2,206,821,918 7,857,426,001 6,656,222,152 -4,034,201,170 27,041,029 1,228,548,484 -289,447,412 -9,991,283 97,019,631 13,957,119 5,720,226,350 5,092,164 22,819,126,567 19,768,976,448 -962,491,644 14,605,001,033 -1,336,151,305 33,681,150,301 5,704,798,187 175,898,926,953 31,720,863,673 3,994,342,952 97,285,249,262 -17,575,487,729 79,268,003 16,642,485 21,864,571,000 33,355,574,380380505 ACCIONES 1,234,578,583 -9,991,283 5,720,226,350 76,930,595 5,704,798,187 175,898,926,953 -11,977,201 22,365,511,715 -3,087,897,384 16,642,485 21,864,571,000380510 CUOTAS O PARTES DE INTERES SOCIAL -6,030,099 -1,413,081,900 4,006,320,153 21,554,838,795 628,152,632380515 DERECHOS FIDUCIARIOS 53,364,898,752 -15,115,742,977381000 DE PROPIEDADES PLANTA Y EQUIPO 7,792,558,151 7,078,388,769 8,462,051,433 22,168,812,823 5,356,138,919 186,965,760,669 708,135,658 6,341,166,346 5,540,797,810 3,585,143,160 420,646,232 1,403,591,061 336,775,401 4,231,032,971 284,355,595,992 230,149,048,396 7,208,245,026 13,039,072,109 114,328,072,679 141,301,540,595 129,642,062,318 237,115,063,203 145,847,250 278,559,818,588 12,687,345,328 1,759,760,021,280 332,191,039,605 4,214,796,648 309,701,387,716 378,718,097,389 11,002,539,229 45,116,676,941 564,103,865,000 152,574,797,301381004 TERRENOS 5,103,477,933 299,653,419 92,094,860,172 2,875,001,468 1,404,766,488 623,941,816,180 305,112,476 93,837,825,127 95,953,602,931 3,112,214,347 91,228,894,000381008 CONSTRUCCIONES Y EDIFICACIONES 1,167,955,224 26,991,080 18,242,206,098 883,214,879 2,718,930,012 296,169,818,542 244,462,577 52,243,541,709 13,307,645,381 122,044,828,000381012 MAQUINARIA Y EQUIPO 41,212,709 119,535,391,128 1,750,574,726 8,563,648,828 787,374,457,571 3,665,221,595 162,138,768,816 281,230,324,052 28,696,817,213 306,704,147,000381016 EQUIPO DE OFICINA 27,564,456 14,231,645,833381020 EQUIPO DE COMPUTACION Y COMUNICACION 9,942,686 587,428,117381024 EQUIPO MEDICO CIENTIFICO 21,850,461,302381028 EQUIPO DE HOTELES Y RESTAURANTES 145,847,250381032 FLOTA Y EQUIPO DE TRANSPORTE 28,520,480 207,089,335 200,561,772 16,121,364,317 1,481,252,063 946,742,289 558,000,000381036 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 31,994,521 69,883,948381040 FLOTA Y EQUIPO AEREO 757,567,033381044 FLOTA Y EQUIPO FERREO 381048 ACUEDUCTOS PLANTAS Y REDES 671,441,200381052 ARMAMENTO DE VIGILANCIA 70,457,536381060 PLANTACIONES AGRICOLAS Y FORESTALES 10,130,902 43,567,996,000381064 VIAS DE COMUNICACION 381068 MINAS Y CANTERAS 381076 YACIMIENTOS 389500 DE OTROS ACTIVOS 2,193,827,083 2,062,402,224 1,078,375,574 388,760,638 36,425,536 525,509,908 156,762,096,692 2,836,667,061 600,468,837 0389505 BIENES DE ARTE Y CULTURA 1,413,491,521389515 BIENES RECIBIDOS EN PAGO 1,423,175,540 600,468,837389520 INVENTARIO DE SEMOVIENTES 2,193,827,083 36,425,536400000 INGRESOS 1,673,104,184 785,530,076 1,311,954,041 32,146,015,854 786,837,228 297,247,049,746 5,759,425,817 5,415,952,297 2,068,601,081 1,055,345,570 4,807,504,453 4,749,890,781 197,898,894 11,889,688,385 1,241,576,338,806 2,655,666,440,221 119,003,227,026 7,586,170,535 582,133,598,946 24,653,475,544 24,475,097,382 187,506,637,929 55,659,832,916 593,819,699,477 312,814,789,412 4,618,145,128,405 697,437,726,637 65,863,219,375 303,126,257,056 679,450,229,430 53,117,146,173 95,424,270,067 767,017,712,955 675,287,539,436410000 OPERACIONALES 1,646,203,777 731,980,830 1,033,262,564 30,562,615,740 738,616,682 267,400,353,766 3,572,394,740 5,255,355,930 1,396,013,924 632,790,748 4,248,380,497 4,703,103,820 157,067,752 11,684,466,730 1,193,146,278,106 2,605,457,888,186 99,936,709,890 7,482,504,059 505,056,689,215 20,317,315,735 22,777,954,546 174,663,248,622 49,686,412,044 546,944,093,268 308,608,247,038 3,626,579,734,192 671,076,107,560 45,689,335,366 280,112,757,479 653,692,358,634 52,900,340,435 91,943,565,690 687,650,419,805 608,856,849,013410500 AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA 1,646,203,777 731,980,830 1,033,262,564 738,616,682 6,214,861,895 3,572,394,740 5,255,355,930 1,396,013,924 632,790,748 2,861,209,073 4,703,103,820 125,260,456 6,191,985,706 20,317,315,735 22,777,954,546 10,029,936,797 42,614,797,192 0 37,437,440410555 CRIA DE GANADO CABALLAR Y VACUNO. 3,805,561,510 121,554,212410570 SERVICIOS AGRICOLAS Y GANADEROS 86,664,500 3,706,244410580 ACTIVIDAD DE SILVICULTURA 37,437,440410595 ACTIVIDADES CONEXAS 1,363,129,920411500 EXPLOTACION DE MINAS Y CANTERAS 1,193,146,278,106 220,880,984,987 99,936,709,890411512 GAS NATURAL 212,500,045,682411528 ORO 99,936,709,890411595 ACTIVIDADES CONEXAS 8,380,939,305412000 INDUSTRIAS MANUFACTURERAS 31,953,798,559 261,698,659,937 5,450,580,726 7,497,665,098 513,535,142,487 157,142,428,719 518,986,654,404 322,486,856,565 2,912,245,837,358 620,174,317,248 48,999,456,937 302,118,788,896 666,123,938,035 38,516,660,679 99,754,045,808 692,567,294,034 630,498,565,815412005 ELABORACION DE PRODUCTOS LACTEOS 268,860,464,774412014 ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS 53,626,391,791412015 ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO 2,501,298,985,313412017 ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA 245,382,284,413412018 ELABORACION DE BEBIDAS NO ALCOHOLICAS 165,564,567,632412020 PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA 636,660,838,708412021 ACABADO DE PRODUCTOS TEXTILES 8,476,859,395 302,118,788,896412025 ELABORACION DE OTROS PRODUCTOS TEXTILES 29,463,097,215412027 ELABORACION DE PRENDAS DE VESTIR 40,522,597,542412033 ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON 81,008,518,489 692,028,762,462412034 EDICIONES Y PUBLICACIONES 67,805,792412042 ELABORACION DE PLASTICO Y CAUCHO SINTETICO 412047 ELABORACION DE OTROS PRODUCTOS QUIMICOS 2,112412050 ELABORACION DE PRODUCTOS DE PLASTICO 412051 ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO 412052 ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA 412053 ELABORACION DE CEMENTO, CAL Y YESO 412056 ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS 412057 INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO 412086 FABRICACION DE MUEBLES 18,745,527,319412091 RECICLAMIENTO DE DESPERDICIOS 470,725,780412095 PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS 412500 SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA 11,387,197 150,150,000 660,736,245413000 CONSTRUCCION 413010 CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL 413020 TERMINACION DE EDIFICACIONES 413025 ALQUILER DE EQUIPO CON OPERARIOS 413095 ACTIVIDADES CONEXAS 413500 COMERCIO AL POR MAYOR Y AL POR MENOR 1,385,424,010 41,900,298 2,335,764,135,578 0 32,544,931,018 2,857,125,626 43,485,032 850,914,815,313 39,454,645,388 3,288,194,837 15,086,477,113 1,349,320,839413502 VENTA DE VEHICULOS AUTOMOTORES 413504 MANTENIMIENTO, REPARACION Y LAVADO DE VEHICULOS AUTOMOTORES 413506 VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 413508 VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS 2,203,232,181,340413510 VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES 125,814,269,797413516 VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS 20,703,036,166413520 VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS 413522 VENTA DE PRODUCTOS AGROPECUARIOS 413524 VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO 3,288,194,837413528 VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA,UTILES Y TEXTOS ESCOLARES 413530 VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS 413536 VENTA DE ELECTRODOMESTICOS Y MUEBLES 413538 VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADO 413540 VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICUL413542 VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION 413544 VENTA DE PINTURAS Y LACAS 413546 VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA 413550 VENTA DE QUIMICOS 413552 VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS 21,690,809 12,121,894,458413554 VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR 413566 VENTA DE EMPAQUES 3,166,607,880413595 VENTA DE OTROS PRODUCTOS 6,695,993,632 43,485,032 814,923,276,808 1,349,320,839414000 HOTELES Y RESTAURANTES 49,686,412,044414095 ACTIVIDADES CONEXAS 49,686,412,044414500 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES 1,972,414 5,244,410,837 11,839,499,695414505 SERVICIO DE TRANSPORTE POR CARRETERA 414510 SERVICIO DE TRANSPORTE POR VIA FERREA 414530 MANIPULACION DE CARGA 414560 SERVICIO TELEFONICO 414570 SERVICIO DE TRANSMISION DE DATOS 414595 ACTIVIDADES CONEXAS 415000 ACTIVIDAD FINANCIERA 0 1,493,579,269 10,678,910415005 VENTA DE INVERSIONES 415010 DIVIDENDOS DE SOCIEDADES ANONIMAS Y/O ASIMILADAS 415020 INTERESES 415025 REAJUSTE MONETARIO - UPAC 415030 COMISIONES 1,493,579,269415070 INSCRIPCIONES Y CUOTAS 415080 INGRESOS METODO DE PARTICIPACION 10,678,910415095 ACTIVIDADES CONEXAS 415500 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER 405,352,879 31,807,296 55,850,521,848 11,284,292,253 439,484,553 13,314,118,590415505 ARRENDAMIENTOS DE BIENES INMUEBLES 31,807,296 55,850,521,848 439,484,553 1,147,058,700415510 INMOBILIARIAS POR RETRIBUCION O CONTRATA 415515 ALQUILER EQUIPO DE TRANSPORTE 415535 PROCESAMIENTO DE DATOS 1,740,000415550 ACTIVIDADES EMPRESARIALES DE CONSULTORIA 415555 PUBLICIDAD 415595 ACTIVIDADES CONEXAS 12,165,319,890416000 ENSE¥ANZA 416005 ACTIVIDADES RELACIONADAS CON LA EDUCACION 416500 SERVICIOS SOCIALES Y DE SALUD 416505 SERVICIO HOSPITALARIO 416595 ACTIVIDADES CONEXAS 417000 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES 417025 ACTIVIDAD DE RADIO Y TELEVISION 417500 DEVOLUCIONES EN VENTAS (DB) 1,391,182,819 929,908,142 225,000 0 8,531,333,496 15,161,039 41,023,384,290 760,803,357 15,318,094,573 13,922,094,559 136,580,918,479 11,676,647,024 3,749,606,124 38,619,023,755 12,431,579,401 702,797,357 9,159,800,957 4,954,311,669 21,641,716,802417501 DEVOLUCIONES EN VENTAS (DB) 7,838,605,456 15,161,039 8,379,644,833417502 DEVOLUCIONES EN VENTAS (DB) 692,728,040 5,542,449,726417503 DEVOLUCIONES EN VENTAS (DB) 417505 DEVOLUCIONES EN VENTAS (DB) 417506 DEVOLUCIONES EN VENTAS (DB) 417508 DEVOLUCIONES EN VENTAS (DB) 417510 DEVOLUCIONES EN VENTAS (DB) 417511 DEVOLUCIONES EN VENTAS (DB) 417531 DEVOLUCIONES EN VENTAS (DB) 417532 DEVOLUCIONES EN VENTAS (DB) 417535 DEVOLUCIONES EN VENTAS (DB) 417550 DEVOLUCIONES EN VENTAS (DB) 417551 DEVOLUCIONES EN VENTAS (DB) 417552 DEVOLUCIONES EN VENTAS (DB) 417553 DEVOLUCIONES EN VENTAS (DB) 417555 DEVOLUCIONES EN VENTAS (DB) 417557 DEVOLUCIONES EN VENTAS (DB) 417595 DEVOLUCIONES EN VENTAS (DB) 420000 NO OPERACIONALES 26,900,407 53,549,246 278,691,477 1,583,400,114 48,220,546 29,846,695,980 2,187,031,077 160,596,367 672,587,157 422,554,822 559,123,956 46,786,961 40,831,142 205,221,655 48,430,060,700 50,208,552,035 19,066,517,136 103,666,476 77,076,909,731 4,336,159,809 1,697,142,836 12,843,389,306 5,973,420,872 46,875,606,209 4,206,542,374 991,565,394,212 26,361,619,077 20,173,884,008 23,013,499,577 25,757,870,796 216,805,738 3,480,704,377 79,367,293,150 66,430,690,423420500 OTRAS VENTAS 278,893,167 1,399,576,843 5,027,656 0 1,044,650 308,805,434 7,965,898 621,243,868 229,582,059 2,244,005 4,502,595,658 1,614,014,499 3,256,242,341 0 349,608,516 28,716,232 0 206,490,167 3,934,922,907 1,497,553,957420505 MATERIA PRIMA 1,342,225,687 0 323,070,707 2,423,717,396420510 MATERIAL DE DESECHO 29,989,613 2,638,051,936 1,239,745 40,517,117 111,832,768420515 MATERIALES VARIOS 2,244,005 357,065,679 25,298,064 28,716,232 827,902420530 ENVASES Y EMPAQUES 241,799,199420535 PRODUCTOS AGRICOLAS 1,398,544,841420540 DE PROPAGANDA 261,124,726420545 PRODUCTOS EN REMATE 420550 COMBUSTIBLES Y LUBRICANTES 165,973,050421000 FINANCIEROS 26,880,241 53,547,566 137,009,388 912,677,969 12,607,576 19,253,729,300 2,059,698,221 9,298,557 6,762,500 1,612,825 17,798,413 9,317,880 456,049 37,063,750 13,074,571,642 27,888,751,220 4,047,419,374 9,428,134 15,337,722,547 269,510,966 767,458,352 9,829,062,871 5,274,629,291 7,053,393,111 391,901,228 406,685,108,054 10,508,099,781 3,600,825,772 10,077,917,262 5,421,941,299 22,458,951 2,086,970,366 8,863,939,332 -3,066,244,868421005 INTERESES 9,288,513 456,049 6,286,060,265 3,424,347,090 3,556,318,469 201,559,299 24,266,625,451 7,581,422 1,680,929,478 5,333,946,195 804,832,642 8,182,484,130421010 REAJUSTE MONETARIO - UPAC 85,907,401 24,357,634421015 DESCUENTOS AMORTIZADOS 421020 DIFERENCIA EN CAMBIO 21,602,690,955 342,218,443 1,457,336,695 37,186,919 271,125,066,425 2,360,179,850 8,351,242,102 0 849,697,418421025 FINANCIACION VEHICULOS 421040 DESCUENTOS COMERCIALES CONDICIONADOS 10,044 99,946,886 149,622,342 1,769,748,989 28,417,576 2,451,290 87,995,104 419,786,975 513,688,346421055 MULTAS Y RECARGOS 3,492,668421060 SANCIONES CHEQUES DEVUELTOS 421095 OTROS 194,946,440 161,027,241 40,000 109,523,667,189 1,204,646,925 18,936,757 0 12,653,331 167,766,856421500 DIVIDENDOS Y PARTICIPACIONES 117,513,195 32,904,105 1,239,060,852 1,729,800 42,238,897 0 1,039,310,585 848,921,532 1,228,154,175 681,540,029 75,430,501 2,343,248,442 232,728,878 4,763,079,224 69,137,781 67,074,581 3,568,484421505 DE SOCIEDADES ANONIMAS Y/O ASIMILADAS 42,238,897 1,039,310,585 232,728,878 69,137,781 67,074,581421510 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS 421800 INGRESOS METODO DE PARTICIPACION 0 1,369,286 7,164,103,540 19,059,100,368 2,705,291,519 522,840,000 348,584,945 403,888,040 433,416,820,751 4,778,248,186 3,086,201 141,756,435 1,147,468,041 0 59,417,518,017 41,964,188,500421805 DE SOCIEDADES ANONIMAS Y/O ASIMILADAS 7,164,103,540 403,888,040 433,416,820,751 141,756,435 898,489,187 59,417,518,017421810 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS 348,584,945 3,086,201 248,978,854422000 ARRENDAMIENTOS 13,287,500 2,486,704 143,497,348 27,154,531 176,642,756 0 107,732,138 34,584,724 6,962,372,628 12,180,000 251,638,167 121,450,303 7,400,486,790 0 1,532,877,341 568,741,931 11,378,952 10,301,362 67,208,080 376,011,032422005 TERRENOS 422010 CONSTRUCCIONES Y EDIFICIOS 34,584,724 2,840,486,790 1,509,936,805 556,087,753 6,551,362 67,208,080422015 MAQUINARIA Y EQUIPO 4,560,000,000 22,940,536 3,750,000422025 EQUIPO DE COMPUTACION Y COMUNICACION 12,654,178422040 FLOTA Y EQUIPO DE TRANSPORTE 422500 COMISIONES 0 11,549,014,625 0 0 4,070,410422505 SOBRE INVERSIONES 422510 DE CONCESIONARIOS 422515 DE ACTIVIDADES FINANCIERAS 422530 POR INGRESOS PARA TERCEROS 423000 HONORARIOS 0 112,466,000 50,322,504 30,062,138,533 60,000,000 21,020,402,849 0 0 14,391,286,461423005 ASESORIAS 21,020,402,849423010 ASISTENCIA TECNICA 423500 SERVICIOS 16,143 355,657 2,706,120 139,453,904 3,836,304,603 4,487,175,518 1,002,928,525 21,883,512 12,828,877,603 174,106,431 3,369,285 480,000 1,547,196,941 192,810,450 6,489,711,696 0 180,183 47,522,644 469,319,137 3,253,155,563 255,224,142423505 DE BASCULA 181,897423510 DE TRANSPORTE 423520 ADMINISTRATIVOS 84,000,000 5,273,060,595 2,760,625,340423525 TECNICOS 25,920,000 30,343,806423530 DE COMPUTACION 423535 DE TELEFAX 16,476,589423555 POR CONTRATOS 423565 DE MANTENIMIENTO 2,360,529423570 AL PERSONAL 423575 DE CASINO 423580 FLETES 180,183 702,249 467,562,240423585 ENTRE COMPA¥IAS 492,530,223423595 OTROS 4,487,175,518 974,647,996 480,000 108,810,450 1,216,651,101 1,575,000424000 UTILIDAD EN VENTA DE INVERSIONES 656,732 12,979,680 0 3,535,900,622 25,011,450 7,150 54,179,208,074 0 6,706,934,679 80,811,096 0 9,594,265424005 ACCIONES 12,979,680 3,533,100,622 52,570,634,520 6,706,934,679 80,811,096 9,594,265424035 TITULOS 2,800,000424095 OTRAS 1,608,573,554424500 UTILIDAD EN VENTA DE PROPIEDADES PLANTA Y EQUIPO 24,160,394 66,666,112 183,556,035 45,306,905 6,330,806 0 26,840,096 510,411,356 2,331,040,125 300,000 3,000,000 58,901,810 1,000,000 110,238,281 28,179,434,157 101,053,047 5,571,213,942 744,880,368 2,897,372,790 39,710,050 968,428 1,260,000 0 77,000,000 63,658,492
424504 TERRENOS 73,976,414424512 MAQUINARIA EN MONTAJE 424516 CONSTRUCCIONES Y EDIFICACIONES 3,019,827,510424520 MAQUINARIA Y EQUIPO 2,331,040,125 67,887,378 0 1,635,382 8,000,000424524 EQUIPO DE OFICINA 100,000 1,316,736424528 EQUIPO DE COMPUTACION Y COMUNICACION 968,428424540 FLOTA Y EQUIPO DE TRANSPORTE 300,000 33,165,669 50,009,940 -13,733,565 39,710,050 69,000,000424544 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 424556 ACUEDUCTOS PLANTAS Y REDES 424562 ENVASES Y EMPAQUES 5,447,127,587424599 AJUSTES POR INFLACION -111,673,273424800 UTILIDAD EN VENTA DE OTROS BIENES 0 1,483,709 34,935,724,960 0 -501,728,827 2,481,983,000 0 0 197,473,017424805 INTANGIBLES 424810 OTROS ACTIVOS 1,483,709 34,935,724,960 -112,940,713 2,481,983,000424899 AJUSTES POR INFLACION -388,788,114425000 RECUPERACIONES 200,045,806 7,020,793,575 877,383 25,741,372 382,484,348 386,981,386 2,710,514 17,037,780 40,371,113 8,678,966 473,648,990 14,212,337,644 1,006,156,019 46,865,028 6,169,055,651 62,469,599 213,077 28,751,133 23,584,861 147,280,934 912,111,980 3,290,497,909 2,747,814,573 5,505,360,155 9,917,052,635 12,641,591,489 17,727,425 516,839,714 657,199,556 10,107,010,159425005 DEUDAS MALAS 7,529,336 45,875,245 2,209,650 16,184,309 38,268,721425010 SEGUROS 24,840,730 2,116,565 180,000 2,027,811425015 RECLAMOS 35,240,509425030 DESCUENTOS CONCEDIDOS 12,675,195 66,531,672425035 DE PROVISIONES 7,554,816 14,212,337,644 550,419,549 18,041,281 866,236,735 83,358,555 5,859,831,044 7,283,454,525 333,584,163 440,914,918425040 GASTOS BANCARIOS 735,939425045 DE DEPRECIACION 2,859,414 40,104,933 133,698,402425050 REINTEGRO DE OTROS COSTOS Y GASTOS 7,797,806 266,180 443,061,275 5,543,580 3,265,657,179 5,315,903,204 4,041,037,282 5,357,221,025 47,529,338 178,015,917425500 INDEMNIZACIONES 28,825,768 551,642,272 65,969,251 2,080,848 55,749,744 70,716,142 1,229,649 158,505,561 53,479,544 1,483,331,052 21,688,624 2,062,757,236 254,599,478 33,067,657 225,540 302,750,303 133,426,486 134,316,461 2,402,812,446 589,953,570425505 POR SINIESTRO 1,461,860 33,210,307 225,540 71,480,493 37,900,793 28,503,830425515 LUCRO CESANTE COMPA¥IAS DE SEGUROS 425520 DA¥O EMERGENTE COMPA¥IAS DE SEGUROS 0 2,216,236,000425525 POR PERDIDA DE MERCANCIA 11,890,594 231,269,810 158,072,616425530 POR INCUMPLIMIENTO DE CONTRATOS 425535 DE TERCEROS 4,882,500 2,019,803,903425540 POR INCAPACIDADES I.S.S. 2,723,441 37,505,835 21,688,624 18,819,677 49,006,392425595 OTRAS 56,901,450 42,953,333 2,357,386 47,409,276426000 PARTICIPACIONES EN CONCESIONES 0 0426500 INGRESOS DE EJERCICIOS ANTERIORES 27,733,767 12,255,615 336 1,062,951 6,299,658 3,817,538 143 16,878,339 49,594,973 562,262,396 410,401,313 45,306,466 0 13,243,712 450,551,510 710,853,781 144,803 4,719,271426501 INGRESOS DE EJERCICIOS ANTERIORES 410,401,313426505 INGRESOS DE EJERCICIOS ANTERIORES 45,583,266 144,803 4,719,271426510 INGRESOS DE EJERCICIOS ANTERIORES 4,011,707426515 INGRESOS DE EJERCICIOS ANTERIORES 426520 INGRESOS DE EJERCICIOS ANTERIORES 426595 INGRESOS DE EJERCICIOS ANTERIORES 427500 DEVOLUCIONES EN OTRAS VENTAS (DB) 0 31,954,690 0 19,670,800427501 DEVOLUCIONES EN OTRAS VENTAS (DB) 427505 DEVOLUCIONES EN OTRAS VENTAS (DB) 427510 DEVOLUCIONES EN OTRAS VENTAS (DB) 19,670,800429500 DIVERSOS 4,023 1,680 8,499 82,648,135 2,745 28,005,996 4,058 4,368,609 94,536,056 1,778,424 301,868,494 19,368,350 3,980 17,562,398 108,430,398 1,289,247,528 1,165,097,605 9,476,717 3,483,193,538 44,721,957 8,165,403 232,260,468 251,130,464 2,450,698,957 180,361,817 12,979,184,267 2,564,897,466 33,055,830 2,188,814,624 2,385,781,711 26,985,440 56,322,367 698,894,513 50,505,551429503 CERT 46,711,596 305,138,269 31,898,412429505 APROVECHAMIENTOS 4,368,609 640,255,700 239,208,936 4,358,795,978 14,325,159 2,143,118,021 1,705,696,792 47,499,091 667,039,947429513 POR TRABAJOS EJECUTADOS 374,946,650429515 REGALIAS 269,302,256429517 DERIVADOS DE LAS EXPORTACIONES 46,435,280429525 DERECHOS Y LICITACIONES 429530 INGRESOS POR ELEMENTOS PERDIDOS 47,414429533 MULTAS Y RECARGOS 429540 RECOBRO DE DA¥OS 429545 BONIFICACIONES 429549 RECONOCIMIENTOS I.S.S. 429551 EXCEDENTES 299429553 SOBRANTES DE CAJA 11,886,760 1,205429563 REGISTRO PROMESAS DE VENTA 478,130,309429567 UTILES, PAPELERIA Y FOTOCOPIAS 429575 MANEJO DE CARGA 2,071,493429581 AJUSTE AL PESO 3,681 34,768 1,955,446 1,665 -738,678 0 69,023 -43,846429583 LLAMADAS TELEFONICAS 3,129,678429595 INGRESOS NO OPERACIONALES DIVERSOS OTROS 0 8,349,129,382 18,729,006 3,505,668429599 AJUSTES POR INFLACION 470000 AJUSTES POR INFLACION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0470500 CORRECCION MONETARIA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0470505 INVERSIONES (CR) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0470510 INVENTARIOS (CR) 0 0 0 0 0 0 0 0 0 0470515 PROPIEDADES, PLANTA Y EQUIPO (CR) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0470520 INTANGIBLES (CR) 0 0 0 0 0470525 ACTIVOS DIFERIDOS 0 0 0 0 0 0 0 0 0470530 OTROS ACTIVOS (CR) 0 0 0 0 0 0 0 0470535 PASIVOS SUJETOS DE AJUSTE 0 0 0470540 PATRIMONIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0470545 DEPRECIACION ACUMULADA (DB) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0470550 DEPRECIACION DIFERIDA (CR) 0 0 0 0470555 AGOTAMIENTO ACUMULADO (DB) 0 0470560 AMORTIZACION ACUMULADA (DB) 0 0 0 0 0 0 0 0 0 0 0 0 0470565 INGRESOS OPERACIONALES (DB) 0 0470570 INGRESOS NO OPERACIONALES (DB) 0 0470575 GASTOS OPERACIONALES DE ADMINISTRACION (CR) 0 0470580 GASTOS OPERACIONALES DE VENTAS (CR) 0 0470585 GASTOS NO OPERACIONALES (CR) 0 0470592 COSTO DE VENTAS (CR) 0 0470594 COSTOS DE PRODUCCION O DE OPERACION (CR) 0500000 GASTOS 408,096,031 394,176,623 879,876,087 10,527,800,760 432,234,343 89,254,703,479 3,310,966,694 2,867,725,830 1,585,512,160 1,035,085,762 1,874,709,421 996,909,230 118,632,587 5,564,818,735 891,236,183,265 477,996,719,125 64,229,584,878 1,085,142,142 229,279,602,055 13,326,428,381 11,169,612,329 43,700,101,374 31,891,511,838 149,843,255,493 91,274,123,134 3,492,150,832,898 401,820,096,390 28,598,073,567 23,402,440,336 140,981,566,706 3,759,093,395 38,334,557,817 224,445,529,988 320,484,874,921510000 OPERACIONALES DE ADMINISTRACION 296,968,906 356,095,781 456,577,702 1,332,357,256 311,130,307 13,508,400,637 899,178,306 1,809,781,972 1,239,062,881 659,570,921 1,416,526,220 947,435,688 140,730,411 4,746,919,699 7,829,891,447 297,730,023,913 4,388,104,640 961,101,690 22,949,696,594 1,083,113,138 1,118,588,181 11,513,755,460 14,749,084,274 29,885,638,525 14,450,633,459 352,322,727,389 70,568,505,967 4,200,410,292 10,895,058,073 26,927,519,612 2,370,090,794 3,790,682,046 51,458,245,064 29,223,130,287510500 GASTOS DE PERSONAL 29,501,494 15,737,069 130,025,944 972,109,404 98,689,766 5,246,158,696 406,440,489 570,292,335 647,309,390 214,952,439 321,931,993 424,605,690 63,222,124 1,270,029,603 31,230,081,466 114,527,723,015 2,201,220,064 520,173,337 9,699,041,411 4,329,128 4,915,729,023 6,969,935,325 14,225,807,004 7,546,917,693 140,118,279,296 22,908,962,085 1,748,314,561 6,905,284,067 11,848,778,037 913,150,491 2,063,487,537 26,512,253,743 12,593,036,266510503 SALARIO INTEGRAL 108,350,000 24,812,888,260 699,535,286 2,737,788,015 28,224,638,487 428,268,754 277,454,097 1,811,452,605 692,430,397 6,872,423,943510506 SUELDOS 771,780,618 37,099,909 3,720,277,987 398,914,513 1,726,656,788 8,775,543,746 452,026,563 3,159,477,326 4,350,725,654 582,572,534 3,129,878,329510512 JORNALES 44,837,241510515 HORAS EXTRAS Y RECARGOS 26,256,790 413,470,315 23,776 244,956,369 1,262,882 44,546,697510518 COMISIONES 0510521 VIATICOS 646,000 72,895,605510524 INCAPACIDADES 69,893,243 7,502,873 20,597,750 1,927,411 30,431,410510527 AUXILIO DE TRANSPORTE 5,594,826 1,503,680 965,198 5,256,684 29,738,914 108,081,505 647,695 5,401,728510530 CESANTIAS 69,060,970 3,534,217 1,082,226,302 50,423,968 151,266,262 1,251,810,528 47,596,269 419,836,501 634,326,161 52,578,873 349,600,004510533 INTERESES SOBRE CESANTIAS 7,652,884 351,996 179,244,772 8,317,285 23,171,433 107,795,525 4,251,158 205,386,723 115,512,257 6,296,251 45,508,820510536 PRIMA DE SERVICIOS 69,955,429 3,534,217 1,031,486,504 42,035,634 153,468,101 890,926,443 41,925,855 282,388,899 446,147,156 52,665,054 332,456,398510539 VACACIONES 55,114,321 3,706,770 238,638,348 57,621,481 240,761,997 1,788,434,043 61,586,180 184,534,218 396,417,373 85,711,173 526,964,095510542 PRIMAS EXTRALEGALES 35,905,630 2,798,480,174 98,731,583 2,184,135,233 45,465,489 524,128,930 757,137,226 67,460,101 706,240,636510545 AUXILIOS 2,030,000 1,775,653,812 120,827,982 39,609,717 5,070,868,140 11,340,001 263,095,724 878,113,644 61,164,603 36,239,003510548 BONIFICACIONES 3,615,329 400,000 4,352,603,640 271,646,251 211,329,803 14,494,325,296 -26,821,725 296,414,394 14,063,699 53,754,327 5,989,890,558510551 DOTACION Y SUMINISTRO A TRABAJADORES 16,354,014 983,250 5,196,590 175,856,869 9,489,719 1,936,174 39,090,857 3,201,577 8,462,602510554 SEGUROS 2,948,401 13,176,707 18,280,635 121,864,124510558 AMORTIZACION CALCULO ACTUARIAL PENSIONES DE JUBILACION 6,495,916 7,790,868,477 13,224,705,710510559 PENSIONES DE JUBILACION 37,654,664 47,136,099,469 18,376,003,196 4,495,839,321510560 INDEMNIZACIONES LABORALES 5,678,140 4,597,500 10,183,070 69,400,562 38,185,900 916,750 17,458,032510563 CAPACITACION AL PERSONAL 1,458,001 1,012,324,430 20,421,960 55,224,014 4,429,381,943 39,568,641 51,125,109 30,403,084 254,055,983510566 GASTOS DEPORTIVOS Y DE RECREACION 423,083,171 447,207,206 3,879 7,769,000 6,288,962 20,829,661 4,053,200510568 APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES(ARP) 8,571,838 239,686 17,162,366 230,980,300 53,351,416 97,012,212 6,084,200 202,640,343510569 APORTES A ENTIDADES PROMOTORAS DE SALUD EPS 77,265,331 3,460,473 1,783,453,245 114,428,981 290,171,498 5,049,548,780 226,687,925 281,165,898 622,519,557 87,361,768 779,282,217510570 APORTES A FONDOS DE PENSIONES Y/O CESANTIAS 103,063,939 4,732,699 2,591,268,067 179,728,395 391,882,465 6,275,924,863 428,970,463 786,808,847 118,832,656 1,434,334,380510572 APORTES CAJAS DE COMPENSACION FAMILIAR 35,173,211 1,633,432 682,634,015 36,047,612 216,094,359 1,232,351,480 38,469,937 140,505,857 239,944,441 44,980,240 357,695,079510575 APORTES I.C.B.F. 26,560,970 1,225,079 1,314,302,971 27,115,835 56,205,366 924,263,610 28,854,629 105,372,154 180,013,038 33,735,180 265,833,426510578 SENA 17,948,431 816,716 443,587,228 17,940,453 77,717,500 601,719,786 19,234,968 70,247,606 120,008,640 22,490,120 178,847,541510581 APORTES SINDICALES 4,608,019510584 GASTOS MEDICOS Y DROGAS 784,272 6,428,922,387 67,654,352 7,092,042,789 560,851 3,086,967 11,997,138510595 OTROS -895,776,399 4,929,679,759 53,569,246 458,641,018 18,658,535,850 283,100,756 28,340,000 315,710,464510599 AJUSTES POR INFLACION 511000 HONORARIOS 19,245,731 17,992,554 47,968,059 65,850,000 48,716,654 1,846,923,375 126,006,150 45,991,433 43,775,697 79,843,602 69,644,139 44,455,103 7,801,333 124,337,577 4,163,624,677 2,860,780,220 245,070,317 113,648,649 2,280,664,896 314,000,976 245,649,215 713,825,933 1,830,099,914 2,940,486,376 994,324,553 43,881,367,575 4,489,682,457 289,495,668 1,090,118,978 638,823,757 236,120,699 444,942,443 4,111,036,559 979,480,266511005 JUNTA DIRECTIVA 17,131,150 39,860,000 28,000,000 500,000 240,000,000 23,000,000 29,025,000 13,000,000 111,780,000511010 REVISORIA FISCAL 3,667,333 42,336,000 90,000,000 178,447,850 1,396,181,769 64,329,692 103,970,397 169,118,550 99,321,489 127,126,060511015 AUDITORIA EXTERNA 372,971,880 0 2,167,039,226 53,730,000 232,536,483511020 AVALUOS 754,000 16,260,513 18,000,000 17,245,390 1,250,000 12,603,448511025 ASESORIA JURIDICA 13,257,100 1,729,476,981 38,858,080 413,405,231 344,167,411 2,823,183,118 42,348,893 573,817,987 295,762,218 35,106,830 223,195,472511030 ASESORIA FINANCIERA 6,032,000 185,143,646 3,000,000 6,316,024,514 26,400,837 29,021,900511035 ASESORIA TECNICA 8,582,823 3,380,000 921,027 112,394,487 991,072,291 748,550 5,749,450,346 102,686,246 99,132,291 114,646,089 3,636,331,579511095 OTROS 988,360 757,410,332 11,621,750 122,478,746 451,200,229 25,171,488,602 40,416,430 297,514,124511500 IMPUESTOS 166,142,907 171,860,479 175,790,546 68,537,675 104,055,165 1,275,426,448 69,350,759 82,976,252 14,989,065 29,261,878 52,621,603 5,268,112 7,008,528 71,050,659 1,034,812,527 20,574,371,400 154,524,292 29,519,182 156,614,774 84,910,441 71,153,113 1,265,946,369 467,931,430 510,852,044 47,261,298 66,983,935,321 5,889,895,360 192,493,187 195,472,002 53,585,320 468,399,399 70,737,262 75,708,326 5,253,168,748511505 INDUSTRIA Y COMERCIO 2,046,794 313,738 3,051,694,114 123,745,873 38,899,540 182,869,197 4,490,868511510 DE TIMBRES 2,137,673,586 209,952,357 4,420,957 274,688,626 634,500 9,552,407 1,701,214 62,200,525511515 A LA PROPIEDAD RAIZ 79,510,139 6,694,790 14,591,224,986 19,206,419 11,347,960 4,265,661,621 9,623,990 192,501,702 59,243,728 39,999511520 DERECHOS SOBRE INSTRUMENTOS PUBLICOS 657,700511525 DE VALORIZACION 668,900511530 DE TURISMO 511535 TASA POR UTILIZACION DE PUERTOS 8,373,357511540 DE VEHICULOS 209,633 8,055,166 11,572,000 6,457,000 15,134,992 179,632,851 2,335,800 982,500 4,332,400 13,141,127511545 DE ESPECTACULOS PUBLICOS 511550 CUOTAS DE FOMENTO 898,942511570 IVA DESCONTABLE 182,890,052 16,357,389 62,077,089,874 410,928511595 OTROS 310,744 785,723,549 68,632,021 147,293,908 29,528,488 5,048,992 326,675512000 ARRENDAMIENTOS 576,000 515,040 751,680 35,508,042 204,000 38,021,507 1,500,000 63,623,207 91,000 4,500,000 1,441,400 16,615,544 365,132,185 286,182,431 34,712,849,987 15,454,558 1,717,179 563,300,500 179,689,028 270,370,950 85,597,784 482,593,571 8,645,356,780 2,880,443,738 836,449,286 59,018,979 184,797,447 0 99,720,699 2,673,601,912 1,484,145,307512005 TERRENOS 39,000 144,646,552512010 CONSTRUCCIONES Y EDIFICACIONES 17,915,339 3,349,952,624 15,454,558 142,921,365 51,020,998 2,180,782,628 756,000,000 960,000 5,805,763 30,009,281 143,100512015 MAQUINARIA Y EQUIPO 6,307,355 22,063,330 109,180,038 4,407,661 9,829,378512020 EQUIPO DE OFICINA 18,032,934 525,000 26,983,848 43,284,177 160,000 23,108,037512025 EQUIPO DE COMPUTACION Y COMUNICACION 2,760,920 419,967,818 4,217,065,016 77,085,695 58,058,979 131,150,546 69,551,418 2,187,888,178512035 EQUIPO DE HOTELES Y RESTAURANTES 512040 FLOTA Y EQUIPO DE TRANSPORTE 43,824,800 236,613 5,793,855 1,546,843,287 149,300 452,633,219512045 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 512050 FLOTA Y EQUIPO AEREO 512055 FLOTA Y EQUIPO FERREO 512065 AERODROMOS 512095 OTROS -4,463,287 31,338,073,113 5,285,900 529,035,450 3,363,591512500 CONTRIBUCIONES Y AFILIACIONES 14,535,516 14,114,200 28,168,483 37,043,266 18,047,624 743,913,023 18,564,098 5,050,000 31,427,407 14,884,490 41,525,464 22,560,715 153,906 24,164,833 277,876,251 1,665,777,672 75,047,758 5,107,180 916,033,564 58,865,269 54,804,144 635,269,100 24,240,661 1,657,251,497 80,391,559 965,267,541 399,624,927 8,462,203 287,093,402 516,973,475 43,623,940 127,758,191 774,787,086 245,542,362512505 CONTRIBUCIONES 153,906 1,665,777,672 5,961,514 31,769,580 649,203,418 287,093,402 236,819,400 1,355,100 123,485,518512510 AFILIACIONES Y SOSTENIMIENTO 5,050,000 75,047,758 18,279,147 48,621,979 316,064,123 8,462,203 280,154,075 126,403,091 651,301,568513000 SEGUROS 1,838,475 452,422 1,576,124 13,224,126 1,389,260 53,177,969 2,574,160 15,248,396 8,362,486 9,370,751 43,640,548 9,161,901 2,459,854 48,165,215 179,507,039 2,868,498,441 137,332,527 4,693,350 431,902,913 6,048,074 7,596,774 386,826,964 35,000,142 301,879,948 81,403,835 5,047,331,784 2,128,937,517 437,034,529 100,699,853 356,862,416 4,380,676 74,535,923 11,743,992 440,883,277513005 MANEJO 334,332 4,161,560 21,827,186 159,495,432513010 CUMPLIMIENTO 1,157,192 881,403 174,921,393 18,227,060 120,624 74,826513015 CORRIENTE DEBIL 6,598 31,346,409 204,142 1,272,302513020 VIDA COLECTIVA 393,281 137,332,527 30,223,486 127,826,742 2,298,623513025 INCENDIO 1,907,597 336,324 616,027 1,628,575513030 TERREMOTO 1,668,263513035 SUSTRACCION Y HURTO 1,751,665 409,031 1,320,196 3,621,183513040 FLOTA Y EQUIPO DE TRANSPORTE 4,655,184 855,038 21,279,968 36,866,005 9,376,894 44,648,776 9,695,465513050 FLOTA Y EQUIPO AEREO 513060 RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL 463,161 402,595 4,584,537 810,000 227,782,835 53,397,271 40,411,990513065 VUELO 513070 ROTURA DE MAQUINARIA 424,093 9,109513075 OBLIGATORIO ACCIDENTE DE TRANSITO 1,157,684 769,385 3,455,853 1,686,182,327 18,564,959 1,157,979 6,173,440513080 LUCRO CESANTE 281,791,083 734,895513085 TRANSPORTE DE MERCANCIA 513095 OTROS 1,329,346 447,757 2,868,498,441 5,548,626 2,265,748 2,486,276,914 437,034,529 100,699,853 60,026,153 19,514,093 5,495,726513099 AJUSTES POR INFLACION 513500 SERVICIOS 14,543,858 27,869,250 11,313,618 46,039,318 6,134,154 1,270,831,497 6,501,517 150,954,576 128,197,105 72,720,076 441,996,113 166,903,159 9,977,273 1,234,540,928 1,455,804,949 34,902,606,932 406,595,210 140,868,512 1,234,250,064 34,006,659 152,915,921 1,274,077,744 1,114,262,960 2,423,381,941 1,068,589,394 27,545,259,047 8,444,279,448 334,097,559 1,114,508,662 10,834,554,646 174,331,415 231,707,819 4,585,724,378 1,318,486,893513505 ASEO Y VIGILANCIA 1,464,409 239,000 90,269,637 2,712,493,744 309,892 33,184,886 677,988,020 2,719,800 192,257,150513510 TEMPORALES 37,804,773 106,648,159 4,037,633,860 189,810,221 37,039,395 3,708,956,829 16,091,361 108,315,471513515 ASISTENCIA TECNICA 274,060,673 1,780,999,571 3,078,210 13,933,260 2,503,508,188513520 PROCESAMIENTO ELECTRONICO DE DATOS 1,912,500513525 ACUEDUCTO Y ALCANTARILLADO 2,061,790 542,187,577 1,385,040 1,608,570 125,294 1,846,747513530 ENERGIA ELECTRICA 28,675,057 3,006,700 22,089,376 11,468,530 1,158,842,806 41,340,881 45,669,364 20,614 27,634,004 101,461,290513535 TELEFONO 55,064,928 3,649,203 522,897,152 73,980,392 478,706,207 2,660,657,145 38,891,296 102,884,217 76,159,317 143,056,030 605,685,675513540 CORREO, PORTES Y TELEGRAMAS 6,296,460 224,000 829,543,864 7,154,174 141,860,005 208,397,336 2,942,461 911,723 15,991,274 8,141,799 40,885,214513545 FAX Y TELEX 767,950 3,200 69,618513550 TRANSPORTE, FLETES Y ACARREOS 29,182,798 820,000 4,650,114,848 189,832,072 9,331,177 4,249,630,159 6,583,820 376,472,152 913,931,017 14,863,802 385,172,850513555 GAS 42,087,088 214,929513595 OTROS -10,363,589 2,277,370 28,900,051,068 113,300,196 1,918,572 10,150,417,262 49,752,538 502,805,095 5,441,312,663 17,139,347 648,438,540513599 AJUSTES POR INFLACION 514000 GASTOS LEGALES 2,894,298 2,881,338 4,051,800 1,784,940 5,918,154 110,222,677 28,314,308 2,653,420 11,089,584 5,166,113 2,417,376 4,931,859 1,538,131 14,586,343 7,263,933 4,282,111 192,688,114 94,316,422 88,158,243 5,574,569 60,460,470 178,223,621 44,219,439 1,077,593,958 126,379,635 10,021,756 63,326,448 66,622,061 4,493,969 21,797,569 44,057,625 140,980,838514005 NOTARIALES 345,033 162,126 7,263,933 19,997,957 3,764,993 8,108,656 3,820,373 11,992,340 50,019,478 5,726,328 5,311,075514010 REGISTRO MERCANTIL 1,171,200 1,020,400 1,583,400 396,700 1,497,000 1,492,035 1,243,000 7,936,700514015 TRAMITES Y LICENCIAS 572,808 21,473,229 35,082,847 138,523,309 2,688,394 6,878,810 16,602,583 12,925,441 14,183,297514020 ADUANEROS 9,837,648 2,015,989 15,738,385 7,168,891514025 CONSULARES 2,739,189 2,795,790514095 OTROS 564,379 355,605 14,666,695 5,371,599 917,931,855 27,224,878 1,902,800 9,457,662514500 MANTENIMIENTO Y REPARACIONES 1,260,000 80,000 2,945,671 30,000 580,139,106 3,149,415 264,252,730 67,409,888 19,756,439 80,309,265 27,836,200 4,749,680 228,188,079 1,124,646,601 8,675,356,707 254,192,541 12,227,798 1,968,604,090 18,882,361 15,741,308 159,019,399 51,745,817 1,003,734,219 143,402,427 15,014,689,432 2,983,890,415 1,181,331 54,579,043 753,520,546 184,409,325 26,322,893 2,396,200,644 1,504,210,664514505 TERRENOS 120,195,743 3,559,680 191,460514510 CONSTRUCCIONES Y EDIFICACIONES 13,706,664 4,874,282,091 118,872,545 751,593 138,140,900514515 MAQUINARIA Y EQUIPO 103,836,417 40,000 8,675,356,707 254,192,541 173,550 603,365 7,832,446,608 272,378,217 600,000 15,272,878514520 EQUIPO DE OFICINA 1,327,242 1,443,115 15,533,983 421,312,800 43,488,553 7,724,955 36,220,885514525 EQUIPO DE COMPUTACION Y COMUNICACION 2,166,521 355,000 36,391,843 56,857,851 1,239,121,211 1,181,331 14,389,952 91,347,428 12,100,689 2,130,308,920514530 EQUIPO MEDICO-CIENTIFICO 5,914,450 720,000514535 EQUIPO DE HOTELES Y RESTAURANTES 514540 FLOTA Y EQUIPO DE TRANSPORTE 29,359,420 795,000 13,737,309 55,387,104 316,074,652 39,469,091 227,433,803 5,145,656 68,274,516514550 FLOTA Y EQUIPO AEREO 514560 ACUEDUCTOS PLANTAS Y REDES 7,317,083 325,537,619 7,982,545514565 ARMAMENTO DE VIGILANCIA 1,122,000514570 VIAS DE COMUNICACION 50,304514599 AJUSTES POR INFLACION 515000 ADECUACION E INSTALACION 100,000 20,000 2,772,726 35,093,715 2,524,069 4,236,262 14,693,812 1,328,382 12,400 16,087,559 2,329,240 36,384,960 1,970,483 2,188,025 5,763,149 177,586,570 45,802,318 12,958,769 20,301,954 89,000 67,474,275 791,000 1,072,941 21,579,537 50,205,446515005 INSTALACIONES ELECTRICAS 8,072,870 3,579,847 2,054,398 27,189,107515010 ARREGLOS ORNAMENTALES 5,763,149 4,961,000 16,000 791,000 1,872,650 23,016,339515015 REPARACIONES LOCATIVAS 27,020,845 42,222,471 1,216,309 89,000 5,494,900515095 OTROS 12,400 6,781,460 67,458,275 12,157,589515500 GASTOS DE VIAJE 9,391,698 6,035,346 122,205,945 47,324,873 8,083,165 17,914,572 20,378,452 28,396,669 90,056,305 418,081,463 5,497,135,850 324,265,595 11,421,098 870,765,175 32,006,698 56,256,598 120,811,661 1,308,898,433 725,924,560 445,158,213 8,056,244,554 1,511,965,310 40,392,156 132,263,753 80,985,252 32,919,155 110,258,698 1,872,089,058 990,727,480515505 ALOJAMIENTO Y MANUTENCION 17,114,631 146,429,401 376,265,421 163,306,436 538,432,879 23,611,063 21,331,577 32,471,124 18,942,764 559,685,804515515 PASAJES AEREOS 40,948,002 177,836,194 813,539,995 281,728,277 4,152,481,034 16,781,093 93,227,901 48,438,128 69,827,100 908,172,487515520 PASAJES TERRESTRES 6,161,400 119,093,017 25,648,024 76,000 13,470,361 1,513,868515525 PASAJES FERREOS 515595 OTROS -16,899,160 5,497,135,850 123,500 3,339,682,616 17,704,275 8,018,473 402,716,899516000 DEPRECIACIONES 44,709,965 103,397,576 50,375,575 28,159,345 17,299,372 372,197,462 15,522,907 212,715,390 90,342,505 82,329,001 149,008,354 51,896,790 4,135,015 411,726,888 3,702,246,946 19,098,338,505 24,192,278 2,328,523,798 7,987,944 31,859,588 543,740,842 163,944,924 1,174,778,257 1,380,413,401 12,159,331,919 14,221,747,541 128,567,267 570,681,875 737,179,680 30,560,765 172,823,200 29,665,104 1,235,686,173516005 CONSTRUCCIONES Y EDIFICACIONES 80,231,399 2,780,879 303,454,889 4,370,118,715 6,904,952 319,645,021 56,031,828 19,055,257516010 MAQUINARIA Y EQUIPO 58,955,549 513,231 19,098,338,505 5,052,213,655 15,194,699 36,744,530 11,612,942516015 EQUIPO DE OFICINA 9,738,507 89,526 83,293,188 195,510,167 564,135,900 4,514,639 8,703,335 251,536,811 17,570,436 18516020 EQUIPO DE COMPUTACION Y COMUNICACION 26,793,483 751,380 34,508,583 516,318,438 894,365,669 28,042,875 4,919,070 444,344,942 28,078,817 10,609,829516025 EQUIPO MEDICO - CIENTIFICO 72,028,150516030 EQUIPO DE HOTELES Y RESTAURANTES 44,122,356 88,135516035 FLOTA Y EQUIPO DE TRANSPORTE 34,581,600 363,313,617 1,091,113,007 50,122,252 2,262,230 4,553,397 51,780,503516040 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 516045 FLOTA Y EQUIPO AEREO 516055 ACUEDUCTOS, PLANTAS Y REDES 2,414,853 109,094,301 5,670,806 1,457,725516060 ARMAMENTO DE VIGILANCIA 2,020,797 1,816,290 6,262,520516099 AJUSTES POR INFLACION 18,028,907 235,152,219 6,290,949516500 AMORTIZACIONES 51,240,328 199,586,868 49,863,228 682,286 853,625 2,775,063 541,084 14,913,595 71,369,982 27,337,934,304 14,180,064 312,471,328 227,444,976 1,428,671,951 2,196,010,588 1,322,439,973 3,630,152,824 656,434,345 26,799,498 15,420,961 981,488 55,123,753 650,105,004 304,630,959516510 INTANGIBLES 26,123,419,252 1,130,573,431 539,552,381 1,130,380,678516515 CARGOS DIFERIDOS 49,863,228 12,543,537 1,214,515,052 296,874,584 782,887,592 2,499,772,147 26,799,498 15,420,961 55,123,753 650,105,004516595 OTRAS 2,370,058 1,223,936516599 AJUSTES POR INFLACION 519500 DIVERSOS 1,720,661 1,275,854 6,375,872 51,743,771 4,610,811 1,790,617,478 21,667,635 249,484,059 134,271,591 103,781,673 102,143,839 132,710,350 21,169,774 740,209,746 -36,251,833,342 20,889,855,785 567,137,845 40,656,335 832,331,990 432,088,294 388,153,666 984,779,585 1,016,220,663 1,411,906,071 641,919,872 12,457,153,395 3,905,961,236 80,023,863 254,536,736 838,625,014 75,775,530 151,347,314 7,671,066,187 2,732,151,054519505 COMISIONES 319,780,254 60,780,591 23,939,783 10,655,000 333,000 88,718,976 22,310,524 5,056,078,061519510 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS 613,500 224,581 650,984,375 12,313,800 17,905,370 528,610,018 2,280,000 6,646,600 8,051,213 622,100 54,289,679519515 MUSICA AMBIENTAL 2,383,688 2,882,286519520 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS 20,796,157 263,003,003 1,538,242,031 12,880,557 174,415,727 19,516,424 9,369,825 268,264,668519525 ELEMENTOS DE ASEO Y CAFETERIA 12,731,745 277,205 1,255,684 19,817,427 487,550,040 577,034 356,000 173,568,704 17,237,739 12,971,397519530 UTILES, PAPELERIA Y FOTOCOPIAS 18,512,393 1,509,314 380,355,019 30,736,854 71,585,912 738,736,022 25,016,581 55,829,103 108,332,730 27,065,347 386,878,668519535 COMBUSTIBLES Y LUBRICANTES 886,405 14,821,006 40,283,146 800,450,641 208,307 135,503,249 16,618,243 220,849,996519540 ENVASES Y EMPAQUES 499,123 29,291,933 12,931519545 TAXIS Y BUSES 5,363,512 483,799 17,919,109 13,689,496 26,206,871 7,974,300 58,195,198 3,412,300 120,188,833519550 ESTAMPILLAS 875,372 78,000519555 MICROFILMACION 41,588,740519560 CASINO Y RESTAURANTE 4,477,089 1,928,600 11,203,392 187,334,997 1,324,195,406 12,546,695 2,317,105 94,611,789 42,684,352 178,542,898519565 PARQUEADEROS 776,050 3,859,667 3,067,344 954,402 1,412,487 7,649,996519570 INDEMNIZACION POR DA¥OS A TERCEROS 433,700519595 OTROS 207,009,770 15,859,870 19,538,736,137 458,091,843 337,961,054 6,944,566,499 6,431,864 14,639,201 122,834,798 7,342,406 1,361,958,005519599 AJUSTES POR INFLACION 0519900 PROVISIONES 4,552,399 14,258,360 50,507,643 71,998,799 10,224,130 3,588,798 37,273,797 208,860,439 4,118,795,096 36,085,378 1,126,119,017 0 98,832,242 1,537,485 872,218,045 125,795,913 6,727,805,194 0 66,988,428 199,871,000 118,539,208519905 INVERSIONES 0519910 DEUDORES 14,258,360 3,588,798 125,795,913 71,620,955519915 PROPIEDADES, PLANTA Y EQUIPO 1,537,485 6,727,805,194 66,988,428519995 OTROS ACTIVOS 46,918,253519999 AJUSTES POR INFLACION 520000 OPERACIONALES DE VENTAS 4,238,108,074 15,292,388,197 102,547,257 3,079,000 60,446,688 5,724,391,461 6,330,403,731 324,960,216 124,892,811,771 522,820,000 537,656,016 7,419,473,630 24,262,444,578 37,161,737,091 55,194,323,804 1,295,176,175,568 169,086,191,705 5,712,935,800 18,476,203,539 39,176,038,624 1,094,604,304 9,478,816,493 29,533,269,292 194,938,606,154520500 GASTOS DE PERSONAL 612,161,784 880,986,165 20,913,267 7,040,754 140,267,343 12,740,905,608 199,787,205 1,590,168,354 2,058,803,388 9,375,942,252 88,284,581,048 6,416,549,390 1,340,262,228 3,380,180,015 8,319,485,591 384,337,540 2,150,167,638 6,282,194,861 34,164,645,090520503 SALARIO INTEGRAL 10,450,000 1,644,621,818 18,525,414,456 110,096,833 213,453,981 1,522,590,073 395,899,575 2,288,711,144520506 SUELDOS 11,593,266 723,691,588 1,677,125,389 21,895,944,439 527,716,005 1,256,911,900 3,009,312,454 389,662,596 1,224,174,194520512 JORNALES 821,317,334520515 HORAS EXTRAS Y RECARGOS 130,956,922 196,473,642 1,961,434,894 50,829,727 8,517,402 843,706520518 COMISIONES 1,014,321,506 1,959,169,832 278,453,599 464,193,368520521 VIATICOS 399,781,636520524 INCAPACIDADES 16,580,920 171,993,423 9,067,539 9,173,916 5,463,276 17,644,188520527 AUXILIO DE TRANSPORTE 39,695,961 79,087,559 32,199,475 57,351,022 440,159 4,556,760520530 CESANTIAS 988,617 72,482,001 279,694,165 3,000,872,510 54,988,966 203,245,433 417,851,604 67,922,734 146,556,674520533 INTERESES SOBRE CESANTIAS 118,673 11,894,813 21,004,144 335,743,218 6,399,368 97,486,559 76,276,622 8,154,014 18,082,837520536 PRIMA DE SERVICIOS 988,617 76,138,317 295,750,952 2,487,341,045 49,669,468 128,981,631 298,032,272 67,922,734 129,458,031520539 VACACIONES 712,028 36,758,067 283,163,602 2,173,644,622 41,077,039 91,051,997 282,139,121 80,209,276 206,098,279520542 PRIMAS EXTRALEGALES 494,900 186,445,956 3,535,266,584 49,427,363 238,734,508 505,666,781 43,034,006 296,044,190520545 AUXILIOS 34,870,334 492,776,023 1,101,475,555 7,136,091 115,999,637 586,006,398 15,805,321 19,180,392520548 BONIFICACIONES 2,317,633 119,777,055 478,317,300 9,292,541,488 -20,304,724 104,310,657 9,341,808 51,860,663 265,855,154520551 DOTACION Y SUMINISTRO A TRABAJADORES 137,341 10,676,532 188,227,998 322,923,994 10,329,252 593,166 25,500,593 8,233,299 666,004520554 SEGUROS 7,036,515 353,084 12,736,884 50,258,272520559 PENSIONES DE JUBILACION 520560 INDEMNIZACIONES LABORALES 2,981,828 81,215,867 27,791,138 34,549,361 25,371,247 169,908,269 92,874,993520563 CAPACITACION AL PERSONAL 87,235,714 892,298,286 35,448,100 8,775,514 64,756,134520566 GASTOS DEPORTIVOS Y DE RECREACION 10,428,935 19,451,676 4,458,395 4,387,195 2,063,700520568 APORTES A ADMINISTRADORAS DE RIESGOS PROFESIONALES(ARP) 111,086 4,460,652 29,998,700 509,522,500 26,871,255 70,589,728 7,481,300 71,142,797520569 APORTES A ENTIDADES PROMOTORAS DE SALUD EPS 1,003,306 73,881,511 347,444,001 3,602,991,200 162,146,165 142,953,807 442,554,142 100,102,024 286,842,213520570 APORTES A FONDOS DE PENSIONES Y/O CESANTIAS 1,379,675 101,189,786 466,805,510 6,027,047,717 209,218,513 561,443,813 141,178,342 424,242,113520572 APORTES CAJAS DE COMPENSACION FAMILIAR 469,227 34,959,620 178,359,616 1,717,601,480 31,445,974 73,222,530 170,147,627 47,476,240 131,068,237520575 APORTES I.C.B.F. 356,044 26,289,501 127,266,989 1,288,246,320 23,587,060 54,906,368 127,648,862 35,607,180 97,534,979520578 SENA 242,856 17,522,832 84,503,255 858,800,740 15,722,989 36,604,111 85,099,181 23,738,120 65,534,121520581 APORTES SINDICALES 2,460,351520584 GASTOS MEDICOS Y DROGAS 38,338,519 3,767,421 1,705,115,880 150,265 78,430 143,366520595 OTROS 16,116,000 1,104,972,186 3,650,849,082 229,407,100 3,645,713 382,419,143520599 AJUSTES POR INFLACION 521000 HONORARIOS 20,502,802 11,905,130 56,400 870,000 5,417,692,190 11,942,916 179,779,426 425,609,001 211,115,159 3,523,750,816 41,901,674 44,032,367 87,083,621 216,191,173 0 15,281,250 181,886,976 7,650,841,688521005 JUNTA DIRECTIVA 521015 AUDITORIA EXTERNA 114,790,000521020 AVALUOS 600,000521025 ASESORIA JURIDICA 31,644,350 11,431,617521035 ASESORIA TECNICA 56,400 179,393,776 56,875,261 2,687,537,161 9,777,884 14,648,625 216,191,173 170,455,359521095 OTROS 385,650 154,239,898 689,179,305 34,254,483 72,434,996 15,281,250521500 IMPUESTOS 638,353 3,470,100 1,971,562 5,911,041 5,724,391,461 1,199,476 1,942,056,392 522,820,000 537,656,016 881,490,260 1,866,358,428 830,559,244 47,355,127,117 601,618,022 13,343,755 1,295,422,727 4,102,485,210 0 473,250,382 81,473,359 43,507,318521505 INDUSTRIA Y COMERCIO 619,213,480 787,946,000 38,022,303,673 13,253,415 1,291,504,877 3,553,577,652 471,527,487521510 DE TIMBRES 81,335,975 2,387,536 5,576,624 3,123,850 473,086,132 458,647 18,441,240521515 A LA PROPIEDAD RAIZ 657,741,426 9,040,400521520 DERECHOS SOBRE INSTRUMENTOS PUBLICOS 521525 DE VALORIZACION 4,861,280521530 DE TURISMO 992,997521535 TASA POR UTILIZACION DE PUERTOS 61,129,670 20,858,247521540 DE VEHICULOS 549,998 64,680,309 794,000 729,256 4,506,900521550 CUOTAS DE FOMENTO 1,971,562521560 CERVEZAS 521570 IVA DESCONTABLE 39,675,710 7,876,776,972521595 OTROS 180,940,805 662,057,163 90,340 44,200,526 1,264,248 58,525,219522000 ARRENDAMIENTOS 131,424,873 2,006,586 104,082 3,500,000 2,607,495,708 66,530,747 4,764,391,647 95,536,358 977,596,291 42,109,877,365 192,436,225 866,325,874 131,897,794 152,990,129 45,270,864 67,327,573 61,774,228 5,790,068,917522005 TERRENOS 1,572,000 19,787,677522010 CONSTRUCCIONES Y EDIFICACIONES 3,878,176,954 460,693,993 1,755,716,416 44,459,772 43,586,721 66,991,573 26,248,800522015 MAQUINARIA Y EQUIPO 866,886,963 11,400,000 6,000,000 216,000 10,051,583522020 EQUIPO DE OFICINA 480,000 12,365,857 100,643,786 120,000 9,442,190522025 EQUIPO DE COMPUTACION Y COMUNICACION 80,583,388 5,414,192,032 82,596,178 87,438,022 2,102,000522030 EQUIPO MEDICO - CIENTIFICO 522035 EQUIPO DE HOTELES Y RESTAURANTES 522040 FLOTA Y EQUIPO DE TRANSPORTE 104,082 418,031,710 34,842,238,965 8,759,622 13,929,655522045 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 522050 FLOTA Y EQUIPO AEREO 522055 FLOTA Y EQUIPO FERREO 522095 OTROS 19,327,730 4,835,200 59,576,418 783,729,696522500 CONTRIBUCIONES Y AFILIACIONES 1,891,829 8,895,165 1,270,249 93,104,540 22,216,120 1,333,196 18,256,706 213,901,988 0 134,015,706 12,493,184 11,864,607 31,750,744 46,440,044522505 CONTRIBUCIONES 15,246,120 58,100 99,519,320 1,185,062 351,200522510 AFILIACIONES Y SOSTENIMIENTO 6,970,000 18,198,606 114,382,668 134,015,706 11,308,122 11,513,407 31,750,744523000 SEGUROS 22,946,868 41,415,878 6,517,410 8,766,822 644,520,288 211,940 62,801,199 43,640,802 10,221,818 701,256,943 907,667,216 92,540,725 410,193,993 911,780,802 54,563,906 104,520,515 5,540,228 262,443,693523005 MANEJO 88,800523010 CUMPLIMIENTO 12,624,189 584,479 78,000 36,067,341 153,260,425 1,237,439523015 CORRIENTE DEBIL 1,269523020 VIDA COLECTIVA 2,629,135523025 INCENDIO 1,297,946 34,879,556 15,258,386523030 TERREMOTO 523035 SUSTRACCION Y HURTO 2,379,900 81,629,043 16,453,690523040 FLOTA Y EQUIPO DE TRANSPORTE 6,072,867 5,578,533 23,690,273 5,995,547 67,604,045523050 FLOTA Y EQUIPO AEREO 523060 RESPONSABILIDAD CIVIL Y EXTRACONTRACTUAL 3,266,215523070 ROTURA DE MAQUINARIA 523075 OBLIGATORIO ACCIDENTE DE TRANSITO 444,543 614,059 137,268,112 994,472523080 LUCRO CESANTE 277,834,857523095 OTROS 43,144,149 815,612 262,384,432 92,540,725 374,126,652 636,016,231 3,966,955 4,545,756523500 SERVICIOS 3,116,284,308 5,720,912,237 5,232,100 3,079,000 1,262,693 84,709,561 58,377,267,246 6,048,709,801 8,852,243,066 25,869,801,924 40,033,186,009 902,632,552,837 81,101,375,657 1,828,880,474 7,115,126,086 12,114,644,965 534,763,694 5,284,447,420 21,249,886,076 122,471,164,995523505 ASEO Y VIGILANCIA 261,319,936 102,420,210 5,264,691,708 30,471,475 6,600,807 43,142,511 400,860 25,758,912523510 TEMPORALES 345,640 4,726,284,881 8,131,561,176 12,265,705,562 769,826,678 196,067,646 2,368,916,553 625,308,904 37,746,327523515 ASISTENCIA TECNICA 162,140,453 32,840,387 54,136,950,191 64,188,617 2,880,000523520 PROCESAMIENTO ELECTRONICO DE DATOS 134,294,538 884,308,377523525 ACUEDUCTO Y ALCANTARILLADO 108,903,219 32,139,794 275,422,587 1,716,487 188,150 2,239,210 735,979 1,098,847523530 ENERGIA ELECTRICA 2,673,516 416,061,050 43,934,209 1,935,978,094 84,606,921 559,194 8,191,550 3,617,160 657,195523535 TELEFONO 507,650 215,240,547 290,785,816 4,277,518,308 89,134,836 106,652,983 209,176,798 58,705,049 138,240,936523540 CORREO, PORTES Y TELEGRAMAS 17,794,311 3,887,745 259,254,323 87,465,844 4,913,859 189,422,038 11,426,255 71,648,323523545 FAX Y TELEX 1,276,813 57,900 7,500523550 TRANSPORTE, FLETES Y ACARREOS 1,705,294 867,181,247 18,958,398,533 421,317,009,799 235,476,022 4,772,720,200 6,364,544,567 3,762,703,967 20,764,483,788523555 GAS 24,134,827 183,958,258523560 PUBLICIDAD PROPAGANDA Y PROMOCION 1,163,992,609 11,066,159,752 396,409,656,103 280,103,857 691,992,860 1,425,044,952 459,860,804 41,345,836523595 OTROS 887,913,173 1,236,705,949 6,306,407,906 185,889,736 448,242,011 1,503,959,286 361,688,442 168,905,912523599 AJUSTES POR INFLACION 524000 GASTOS LEGALES 89,597,993 211,034 3,560,346 169,578,100 750,000 41,222,054 5,931,452 123,961,052 458,443,123 174,017,060 26,933,488 273,890,738 550,477,898 0 2,119,118 12,936,915 421,639,951524005 NOTARIALES 1,638,166 98,500 26,083,260 230,504 2,078,943 54,960 113,482524010 REGISTRO MERCANTIL 32,000 747,700 780,400 4,673,830 49,000524015 TRAMITES Y LICENCIAS 41,222,054 99,982,086 42,311,240 69,828 29,426,737 548,398,955 1,913,658 3,167,100524020 ADUANEROS 17,028,800 207,462,439 238,746,667524025 CONSULARES 813,000524095 OTROS 5,280,000 207,823,244 150,500 9,607,333524500 MANTENIMIENTO Y REPARACIONES 13,667,189 482,196,944 21,080,719 10,467,811 1,509,403,353 123,866,523 380,556,295 127,090,578 305,593,032 27,758,225,854 7,890,582,094 23,320,814 5,950,052 242,534,672 3,487,796 20,166,039 144,652,058 3,217,241,435524505 TERRENOS 94,352 909,854 2,500,000524510 CONSTRUCCIONES Y EDIFICACIONES 100,068,958 13,748,154 9,819,095,321 46,371,629 3,465,196 123,191524515 MAQUINARIA Y EQUIPO 4,880,451 166,346,648 60,593,704 12,535,180,307 154,914,861 9,582,705 17,093,695524520 EQUIPO DE OFICINA 10,419,200 20,253,717 419,426,198 20,646,860 2,182,650 24,846,968 30,000 2,448,834524525 EQUIPO DE COMPUTACION Y COMUNICACION 90,879,912 8,964,324 776,307,285 2,673,954 917,186 4,732,872 393,448 20,814,989524530 EQUIPO MEDICO - CIENTIFICO 761,000524535 EQUIPO DE HOTELES Y RESTAURANTES 12,841,577524540 FLOTA Y EQUIPO DE TRANSPORTE 16,105,916 200,680,620 3,528,517,193 2,850,216 11,668,342 6,694,690 104,171,349524550 FLOTA Y EQUIPO AEREO 524560 ACUEDUCTOS PLANTAS Y REDES 442,659 676,438,550524570 VIAS DE COMUNICACION 524599 AJUSTES POR INFLACION 525000 ADECUACION E INSTALACION 8,308,242 0 0 111,581,411 43,348,828 60,113,465 18,685,520 0 1,855,850 28,800,205 7,939,040 1,807,402 347,897525005 INSTALACIONES ELECTRICAS 21,460,342 1,801,090 1,855,850 7,939,040 1,144,182525010 ARREGLOS ORNAMENTALES 13,431,882 55,000 347,897525015 REPARACIONES LOCATIVAS 8,456,604 58,257,375 18,685,520 663,220525095 OTROS 28,800,205525500 GASTOS DE VIAJE 73,247,136 22,250,270 29,391,752 2,094,266 2,018,193 1,802,544,897 26,745,455 23,509,735 212,531,251 398,056,387 6,249,016,862 291,739,561 186,820,793 231,309,901 397,532,465 23,825,475 110,296,173 313,648,426 2,838,271,854525505 ALOJAMIENTO Y MANUTENCION 3,841,020 17,737,146 150,430,899 35,808,697 96,665,968 67,288,293 207,975,100 21,942,975 84,928,244525510 PASAJES FLUVIALES Y/O MARITIMOS 4,000 413,363525515 PASAJES AEREOS 5,772,589 244,563,725 941,779,286 90,141,825 124,718,970 189,557,365 41,949,146 215,451,758525520 PASAJES TERRESTRES 2,648,400 57,088,908 13,000 25,902,966 40,000525525 PASAJES FERREOS 525595 OTROS 25,546,732 5,214,339,972 39,302,638 20,501,086 13,228,424526000 DE PRECIACIONES 28,797,528 1,455,297,681 14,698,480 20,213,877 1,887,069,283 1,105,215,287 116,838,709 92,069,980 153,211,899,671 63,661,713,882 73,895,505 147,357,799 167,887,597 2,106,881,358526005 CONSTRUCCIONES Y EDIFICACIONES 4,246,086,859 17,316,812526010 MAQUINARIA Y EQUIPO 41,455,870,582 10,540,680 1,247,438 76,922,541526015 EQUIPO DE OFICINA 653,888,351 32,654,408 139,386,314 2,753,201526020 EQUIPO DE COMPUTACION Y COMUNICACION 123,605,655 92,069,980 272,294,400 806,883 428,149 1,466,580526025 EQUIPO MEDICO - CIENTIFICO 2,080,255526030 EQUIPO DE HOTELES Y RESTAURANTES 981,609,632 221,234526035 FLOTA Y EQUIPO DE TRANSPORTE 3,883,718,560 6,295,898 13,232,006526055 ACUEDUCTOS, PLANTAS Y REDES 5,810,570 9,127,671 117,564526060 ARMAMENTO DE VIGILANCIA 1,148,511526065 ENVASES Y EMPAQUES 102,691,001,584526099 AJUSTES POR INFLACION 20,544,630 56,078,893526500 AMORTIZACIONES 3,693,266 999,549,411 3,142,311,153 3,622,585,953 126,405,768 331,907,217 0 29,943,853 0 2,552,184,089526510 INTANGIBLES 65,234,074 36,122,193 236,286,591526515 CARGOS DIFERIDOS 2,970,398,448 90,283,575 95,620,627 29,676,791526595 OTRAS 106,678,631526599 AJUSTES POR INFLACION 267,062527000 FINANCIEROS - REAJUSTE DEL SISTEMA 0 0527500 PERDIDAS METODO DE PARTICIPACION 0 2,844,045,069527505 DE SOCIEDADES ANONIMAS Y/O ASIMILADAS 60,785,993527510 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS 2,783,259,076529500 DIVERSOS 118,639,169 6,659,147,742 2,009,864 1,608,092 6,330,403,731 29,771,939 34,319,990,961 940,929,043 3,135,395,566 2,715,676,051 2,271,895,645 13,775,920,552 7,662,977,224 1,038,264,369 2,343,842,751 8,430,527,531 48,355,028 1,069,680,779 1,019,871,210 13,373,275,722529505 COMISIONES 30,289,041 6,803,541 266,546,954 2,002,319,267 2,489,957,874 6,130,242 346,148,608529510 LIBROS, SUSCRIPCIONES, PERIODICOS Y REVISTAS 88,819,272 2,639,750 4,776,536 75,277,383 314,000 1,283,870529515 MUSICA AMBIENTAL 7,913,954 3,208,244529520 GASTOS DE REPRESENTACION Y RELACIONES PUBLICAS 57,975,756 2,653,528,860 3,526,612 76,110,821 27,158,038 6,036,950 194,592,515529525 ELEMENTOS DE ASEO Y CAFETERIA 338,441 732,850,721 77,079,725 1,389,265 49,031,154 4,546,636 5,082,851
529530 UTILES, PAPELERIA Y FOTOCOPIAS 76,760 145,009,312 1,443,028,933 27,477,850 24,405,705 254,859,236 13,006,609 90,113,856529535 COMBUSTIBLES Y LUBRICANTES 2,166,240 4,428,832,925 91,912 14,325,473 71,852,643 72,195,477529540 ENVASES Y EMPAQUES 570,000 1,741,450,276 176,377,614 164,883,210 907,718,407529545 TAXIS Y BUSES 96,500 31,502,441 31,457,037 8,727,913 246,520,460 7,334,467 72,841,836529550 ESTAMPILLAS 622,709529555 MICROFILMACION 529560 CASINO Y RESTAURANTE 11,000 1,090,860,935 6,480,885 18,516,565 31,445,856 50,931,887529565 PARQUEADEROS 150,500 286,300 187,250 2,054,554 1,087,637529570 INDEMNIZACION POR DA¥OS A TERCEROS 1,031,790 2,330,308 5,500,772529595 OTROS 1,336,663 6,330,403,731 2,133,713,965 2,211,728,738 536,904,410 230,729,649 5,089,375,429 19,240,415 182,384,429529599 AJUSTES POR INFLACION 0529900 PROVISIONES 0 15,270,101 26,561,113 19,614,848 2,270,052,383 37,795,588 359,350,995 8,551,028,654 143,613,699 12,500,000 328,460,587 3,569,598,165 147,306,314529905 INVERSIONES 529910 DEUDORES 37,795,588 7,588,869 3,874,015,878 328,460,587 2,319,598,165 147,306,314529915 INVENTARIOS 15,270,101 351,762,126 4,677,012,776 12,500,000 1,250,000,000529995 OTROS ACTIVOS 529999 AJUSTES POR INFLACION 530000 NO OPERACIONALES 19,950,220 8,178,551 113,915,085 349,177,320 20,092,956 32,623,014,570 1,340,508,352 791,705,433 89,653,659 75,046,832 1,111,832,626 150,144,567 34,725,564 273,250,682 46,499,131,527 41,342,903,693 8,495,295,142 390,681,516 43,790,541,165 1,556,579,516 2,025,629,736 15,499,084,177 6,185,330,353 26,815,234,331 14,651,981,561 1,052,695,768,232 79,180,557,975 17,926,763,158 154,001,471,106 41,280,980,955 5,234,031,761 6,235,479,202 31,015,502,812 31,178,844,994530500 FINANCIEROS 19,183,219 7,884,289 113,910,885 202,974,925 19,874,140 29,049,861,462 1,264,739,826 728,897,840 7,364,536 72,031,491 91,341,924 70,232,180 6,005,652 195,236,199 461,937,185 39,124,553,706 5,101,594,885 328,492,129 40,201,286,541 884,386,979 1,430,581,818 13,943,763,203 5,326,480,424 19,494,609,973 11,904,831,689 830,963,104,132 62,909,135,816 8,334,257,065 55,500,019,482 22,322,934,819 2,443,578,519 5,286,647,936 27,287,704,691 17,075,966,817530505 GASTOS BANCARIOS 7,623,784 64,100 84,597,047 4,454,155 988,842,705 4,961,039,824 392,282,467 18,386,141 393,251,183 8,675,000530515 COMISIONES 17,020,562 41,900 313,905,000 284,808,808 299,937,929 8,768,745,709 701,297,204 9,785,735,213 411,458,299 47,138,302 474,581,364530520 INTERESES 678,040,510 5,899,652 651,032,165 33,806,162 3,573,895,232 9,527,716,398 364,379,401,018 3,759,733,814 31,821,037,801 13,185,667,232 839,479,230 11,215,444,326530525 DIFERENCIA EN CAMBIO 38,434,934,898 4,669,286,676 1,351,235,709 417,250,862 322,740,492,460 2,559,204,287 4,386,001,525 4,997,634,196 807,632,276 11,420,371,458530530 GASTOS EN NEGOCIACION CERTIFICADOS DE CAMBIO 530535 DESCUENTOS COMERCIALES CONDICIONADOS 2,895 46,810,378 173,216,841 4,533,493,446 3,295,140,244 3,175,313,724 4,166,951,264530540 GASTOS MANEJO Y EMISION DE BONOS 116,265,200 15,961,132 23,784,219530545 PRIMA AMORTIZADA 530595 OTROS 26,212,983 38,586,643 112,083,625 624,273,417 129,997,159,921 748,522,451 4,973,751,496 398,687,575 49,002 1,681,279531000 PERDIDA EN VENTA Y RETIRO DE BIENES 73,058,123 556,817,746 66,594,510 3,303,301 10,022,966 27,672,027 3,476,413 1,064,705,043 998,537,456 856,511,070 0 432,678,708 64,313,138 -3 87,379,348 15,867,909 264,880,795 67,322,307 23,224,198,328 30,946,257 2,132,029,833 3,365,468,357 863,592,870 9,492,656 268,723,322 43,059,427 389,128,119531005 VENTA DE INVERSIONES 849,875,371 122,768,960 3,199,863,815531010 VENTA DE CARTERA 7,532,307531015 VENTA DE PROPIEDADES PLANTA Y EQUIPO 26,854,940 998,537,456 6,635,699 65,685,938 4,158,304 63,214,688531020 VENTA DE INTANGIBLES 531025 VENTA DE OTROS ACTIVOS 66,772,307 15,447,609,605 65,315,202 176,426,516531030 RETIRO DE PROPIEDADES PLANTA Y EQUIPO 2,859,414 817,088 99,423 7,588,133,824 161,446,239 532,075,363 0531035 RETIRO DE OTROS ACTIVOS 15,768,486 550,000 548,268,471 154,870,498 8,845,728 1,083,202531040 PERDIDAS POR SINIESTROS 111,331,807 20,236,390 10,962,452531095 OTROS 443,887 1,583,761,362 23,481,466531099 AJUSTES POR INFLACION 531300 PERDIDAS METODO DE PARTICIPACION 0 177,238,000 365,421,295 279,794,522 13,844,224,324 2,670,241,452 30,475,364 105,897,298 1,775,940,267 1,936,747,000 6,326,766,950531305 DE SOCIEDADES ANONIMAS Y/O ASIMILADAS 279,794,522 13,844,224,324 105,897,298 1,616,278,287531310 DE SOCIEDADES LIMITADAS Y/O ASIMILADAS 0 30,475,364 159,661,980531500 GASTOS EXTRAORDINARIOS 294,262 27,237,939 1,619,140,513 8,787,030 5,336,160 8,677,123 2,460,013 88,292,755 79,912,387 1,047,885 54,553,071 9,609,026,294 1,044,489,718 167,418,760 59,995,484 226,536,702 602,740,634 517,186,414 842,174,791 265,368,474 2,861,461,177 1,257,480,559 12,417,896,720 5,631,164,361 417,158,182 57,145,185,208 1,767,974,378 208,044,030 56,882,718 2,751,786,221 5,909,104,386531505 COSTAS Y PROCESOS JUDICIALES 34,407,629 2,145,182,358 130,000,000 197,922,226531510 ACTIVIDADES CULTURALES Y CIVICAS 406,896531515 COSTOS Y GASTOS DE EJERCICIOS ANTERIORES 4,458,173 184,936,938 370,352,771 321,607,838 132,271,199 2,106,119,287 407,246,763 10,955,910 74,267,290531520 IMPUESTOS ASUMIDOS 877,987 1,041,644 874,126 167,418,760 72,819,746 849,698,879 8,214,796,376 30,705,623 90,422,859 67,090,012 16,600,954 2,662,746,459531595 OTROS 6,241 1,043,615,592 7,611,790 3,021,280 1,736,310,148 102,601,615 54,948,643,061 1,095,715,377 29,325,854 14,365,576531599 AJUSTES POR INFLACION 21,579,744539500 GASTOS DIVERSOS 767,001 4,200 45,906,333 218,816 1,397,194,849 386,986 54,168,132 63,589,034 555,329 754,959,947 19,984,999 35,363,463,005 175,322,813 2,369,770,427 2,193,902 2,564,617,919 5,138,765 77,861,507 625,766,835 297,819,024 4,194,282,386 1,422,347,006 172,246,344,727 7,939,070,089 7,012,842,715 37,884,900,761 14,550,538,621 636,169,556 623,225,226 932,952,473 1,477,878,722539505 DEMANDAS LABORALES 1,900,723,084 30,534,510 233,875,000539510 DEMANDAS POR INCUMPLIMIENTO DE CONTRATOS 175,322,813 141,054539515 INDEMNIZACIONES 4,900,000 179,475,359 134,096,749 4,122,768,332 90,000 34,905,568 31,000,000539520 MULTAS, SANCIONES Y LITIGIOS 30,000 9,665,854 59,148,824 1,858,708,440 31,577,439 71,050,770 21,465,965 188,293 548,639,835539525 DONACIONES 37,067 34,711,472 108,642,689 1,363,099,432 26,116,884,162 2,849,859 449,854 98,740,300539535 AMORTIZACION DE BIENES ENTREGADOS EN COMODATO 539595 OTROS 49,201,065 2,335,058,955 35,122 98,750 142,370,029,042 6,847,027,473 33,660,547,148 14,526,132,797 587,681,511 20,697,338539599 AJUSTES POR INFLACION 540000 IMPUESTO DE RENTA Y COMPLEMENTARIOS 39,271,000 16,958,000 16,826,000 403,739,000 30,578,000 4,936,243,595 384,329,000 123,201,000 102,005,000 23,177,000 22,724,679 40,632,000 5,094,000 185,180,440 251,432,931,000 34,019,521,020 10,851,439,000 0 1,473,459,635 2,349,700,000 2,584,050,000 1,660,806,527 602,167,000 5,553,439,000 24,941,903 87,604,562,304 8,969,539,000 160,702,666 -2,007,874,199 3,449,000 3,118,394,639 10,355,100,873 8,950,342,630540500 IMPUESTO DE RENTA Y COMPLEMENTARIOS 39,271,000 16,958,000 16,826,000 403,739,000 30,578,000 4,936,243,595 384,329,000 123,201,000 102,005,000 22,724,679 40,632,000 5,094,000 185,180,440 251,432,931,000 34,019,521,020 10,851,439,000 0 1,473,459,635 2,349,700,000 2,584,050,000 1,660,806,527 602,167,000 5,553,439,000 24,941,903 87,604,562,304 8,969,539,000 160,702,666 -2,007,874,199 3,449,000 3,118,394,639 10,355,100,873 8,950,342,630540505 IMPUESTO DE RENTA Y COMPLEMENTARIOS 123,201,000 102,005,000 5,094,000 34,019,521,020 10,851,439,000 602,167,000 24,941,903 87,604,562,304 160,702,666 -2,007,874,199 3,118,394,639 10,355,100,873590000 GANANCIAS Y PERDIDAS 51,905,905 12,944,291 292,557,300 4,204,419,110 70,433,080 22,894,656,480 686,951,036 40,490,168 151,711,620 277,291,008 -736,820,791 -141,303,025 -61,917,388 359,467,914 579,749,837,830 98,573,866,768 40,494,746,096 -591,601,280 36,173,092,890 7,814,215,727 4,903,688,396 7,606,981,580 -13,907,514,367 50,427,206,546 6,952,242,407 704,351,599,405 74,015,301,743 597,261,650 -159,970,292,382 35,604,901,714 -4,943,082,464 15,711,185,437 102,083,411,947 56,193,950,856590500 GANANCIAS Y PERDIDAS 51,905,905 12,944,291 292,557,300 4,204,419,110 70,433,080 22,894,656,480 686,951,036 40,490,168 277,291,008 -736,820,791 -141,303,025 -61,917,388 579,749,837,830 98,573,866,768 40,494,746,096 -591,601,280 36,173,092,890 7,814,215,727 4,903,688,396 7,606,981,580 -13,907,514,367 50,427,206,546 6,952,242,407 704,351,599,405 74,015,301,743 597,261,650 -159,970,292,382 35,604,901,714 -4,943,082,464 15,711,185,437 102,083,411,947 56,193,950,856590505 GANANCIAS Y PERDIDAS 40,490,168 -61,917,388 98,573,866,768 40,494,746,096 -13,907,514,367 6,952,242,407 704,351,599,405 597,261,650 -159,970,292,382 35,604,901,714 102,083,411,947600000 COSTOS DE VENTAS 1,265,008,153 391,353,453 432,077,954 21,618,215,094 354,602,885 207,992,346,267 2,448,459,123 2,548,226,466 483,088,921 20,259,808 2,932,795,033 3,752,981,551 79,266,307 6,324,869,650 350,340,155,541 2,177,669,721,096 54,773,642,148 6,501,028,393 352,853,996,891 11,327,047,163 13,305,485,053 143,806,536,555 23,768,321,078 443,976,443,984 221,540,666,279 1,125,994,295,507 295,617,630,247 37,265,145,808 279,723,816,720 538,468,662,724 49,358,052,778 57,089,712,250 542,572,182,967 354,802,664,515610000 COSTO DE VENTAS Y DE PRESTACION DE SERVICIOS 1,265,008,153 391,353,453 432,077,954 21,618,215,094 354,602,885 207,992,346,267 2,448,459,123 2,548,226,466 483,088,921 20,259,808 2,932,795,033 3,752,981,551 79,266,307 6,324,869,650 350,340,155,541 2,177,669,721,096 54,773,642,148 6,501,028,393 352,853,996,891 11,327,047,163 13,305,485,053 143,806,536,555 23,768,321,078 443,976,443,984 221,540,666,279 1,125,994,295,507 295,617,630,247 37,265,145,808 279,723,816,720 538,468,662,724 49,358,052,778 57,089,712,250 542,572,182,967 354,802,664,515610500 AGRICULTURA, GANADERIA, CAZA Y SILVICULTURA 1,265,008,153 391,353,453 432,077,954 354,602,885 4,325,970,235 2,448,459,123 2,548,226,466 483,088,921 20,259,808 1,663,026,160 3,752,981,551 79,266,307 11,327,047,163 9,828,432,443 0 1,246,712,569610545 OTROS CULTIVOS AGRICOLAS 1,246,712,569610555 CRIA DE GANADO CABALLAR Y VACUNO. 2,481,951,771 79,266,307610595 ACTIVIDADES CONEXAS 66,274,695611000 PESCA 0611500 EXPLOTACION DE MINAS Y CANTERAS 0 350,340,155,541 14,667,040,023 54,773,642,148611512 GAS NATURAL 14,667,040,023611528 ORO 54,773,642,148612000 INDUSTRIAS MANUFACTURERAS 21,584,266,700 202,718,387,634 6,501,028,393 313,089,992,665 131,139,147,128 217,828,868,844 1,017,933,230,936 257,767,872,960 37,013,072,170 265,264,790,691 538,468,662,724 49,358,052,778 56,184,246,799 541,325,470,398612005 ELABORACION DE PRODUCTOS LACTEOS 217,804,401,632612006 ELABORACION DE PRODUCTOS DE MOLINERIA 332,038,353612014 ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS 24,467,212612015 ELABORACION DE BEBIDAS ALCOHOLICAS Y ALCOHOL ETILICO 880,534,328,686612017 ELABORACION DE BEBIDAS MALTEADAS Y DE MALTA 84,575,452,759612018 ELABORACION DE BEBIDAS NO ALCOHOLICAS 52,491,411,138612020 PREPARACION E HILATURA DE FIBRAS TEXTILES Y TEJEDURIA 521,567,895,360612021 ACABADO DE PRODUCTOS TEXTILES 265,146,434,879612025 ELABORACION DE OTROS PRODUCTOS TEXTILES 16,833,796,953612026 ELABORACION DE TEJIDOS 7,994,043,612612027 ELABORACION DE PRENDAS DE VESTIR 28,828,286,204612032 PRODUCCION DE MADERA, ARTICULOS DE MADERA Y CORCHO 5,280,000612033 ELABORACION DE PASTA Y PRODUCTOS DE MADERA, PAPEL Y CARTON 41,573,707,005 537,572,637,998612042 ELABORACION DE PLASTICO Y CAUCHO SINTETICO 612047 ELABORACION DE OTROS PRODUCTOS QUIMICOS 66,970,411612050 ELABORACION DE PRODUCTOS DE PLASTICO 612051 ELABORACION DE VIDRIO Y PRODUCTOS DE VIDRIO 612052 ELABORACION DE PRODUCTOS DE CERAMICA, LOZA, PIEDRA, ARCILLA Y PORCELANA 612053 ELABORACION DE CEMENTO, CAL Y YESO 612056 ELABORACION DE OTROS PRODUCTOS MINERALES NO METALICOS 612057 INDUSTRIAS BASICAS Y FUNDICION DE HIERRO Y ACERO 612086 FABRICACION DE MUEBLES 9,833,198,237612095 PRODUCTOS DE OTRAS INDUSTRIAS MANUFACTURERAS 2,455,278,638612099 AJUSTES POR INFLACION 190,742,354 118,355,812 4,772,061,557 1,297,553,762612500 SUMINISTRO DE ELECTRICIDAD, GAS Y AGUA 0613000 CONSTRUCCION 0613010 CONSTRUCCION DE EDIFICIOS Y OBRAS DE INGENIERIA CIVIL 613020 TERMINACION DE EDIFICACIONES 613095 ACTIVIDADES CONEXAS 613099 AJUSTES POR INFLACION 613500 COMERCIO AL POR MAYOR Y AL POR MENOR 33,948,394 947,988,398 1,269,768,873 2,163,002,681,073 0 36,154,004,226 2,838,956,984 3,711,797,435 108,061,064,571 37,849,757,287 252,073,639 2,440,828,663 905,465,451613502 VENTA DE VEHICULOS AUTOMOTORES 613506 VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES 613508 VENTA DE COMBUSTIBLES SOLIDOS, LIQUIDOS, GASEOSOS 2,087,868,358,914613510 VENTA DE LUBRICANTES, ADITIVOS, LLANTAS Y LUJOS PARA AUTOMOTORES 74,725,080,714613516 VENTA DE OTROS INSUMOS Y MATERIAS PRIMAS NO AGROPECUARIAS 33,893,518,845613520 VENTA DE PRODUCTOS EN ALMACENES NO ESPECIALIZADOS 613522 VENTA DE PRODUCTOS AGROPECUARIOS 0613524 VENTA DE PRODUCTOS TEXTILES, DE VESTIR, DE CUERO Y CALZADO 2,440,828,663613528 VENTA DE LIBROS, REVISTAS, ELEMENTOS DE PAPELERIA, UTILES Y TEXTOS ESCOLAES 613530 VENTA DE JUEGOS, JUGUETES Y ARTICULOS DEPORTIVOS 613536 VENTA DE ELECTRODOMESTICOS Y MUEBLES 613538 VENTA DE PRODUCTOS DE ASEO, FARMACEUTICOS, MEDICINALES, Y ARTICULOS DE TOCADO 613540 VENTA DE CUBIERTOS, VAJILLAS, CRISTALERIA, PORCELANAS, CERAMICAS Y OTROS ARTICUL613542 VENTA DE MATERIALES DE CONSTRUCCION, FONTANERIA Y CALEFACCION 613544 VENTA DE PINTURAS Y LACAS 613546 VENTA DE PRODUCTOS DE VIDRIOS Y MARQUETERIA 613550 VENTA DE QUIMICOS 613552 VENTA DE PRODUCTOS INTERMEDIOS, DESPERDICIOS Y DESECHOS 1,440,822,952613554 VENTA DE MAQUINARIA, EQUIPO DE OFICINA Y PROGRAMAS DE COMPUTADOR 613566 VENTA DE EMPAQUES 53,265,823 6,711,013,342613595 VENTA DE OTROS PRODUCTOS 409,241,445 3,658,531,611 66,015,709,431 252,073,639 905,465,451613599 AJUSTES POR INFLACION 614000 HOTELES Y RESTAURANTES 0 23,768,321,078614095 ACTIVIDADES CONEXAS 23,768,321,078614500 TRANSPORTE, ALMACENAMIENTO Y COMUNICACIONES 0614530 MANIPULACION DE CARGA 614560 SERVICIO TELEFONICO 614570 SERVICIO DE TRANSMISION DE DATOS 614595 ACTIVIDADES CONEXAS 615000 ACTIVIDAD FINANCIERA 0615005 DE INVERSIONES 615500 ACTIVIDADES INMOBILIARIAS, EMPRESARIALES Y DE ALQUILER 0 3,610,000,000 12,018,197,367615505 ARRENDAMIENTOS DE BIENES INMUEBLES 615510 INMOBILIARIAS POR RETRIBUCION O CONTRATA 615515 ALQUILER EQUIPO DE TRANSPORTE 615535 PROCESAMIENTO DE DATOS 1,740,000615555 PUBLICIDAD 615595 ACTIVIDADES CONEXAS 12,016,457,367616000 ENSE¥ANZA 0616005 ACTIVIDADES RELACIONADAS CON LA EDUCACION 616500 SERVICIOS SOCIALES Y DE SALUD 0616505 SERVICIO HOSPITALARIO 616595 ACTIVIDADES CONEXAS 617000 OTRAS ACTIVIDADES DE SERVICIOS COMUNITARIOS, SOCIALES Y PERSONALES 0617025 ACTIVIDAD DE RADIO Y TELEVISION 620000 COMPRAS 0 0620500 DE MERCANCIAS 0 0621000 DE MATERIAS PRIMAS 0 0621500 DE MATERIALES INDIRECTOS 0 0621535 DE MATERIALES INDIRECTOS 621591 DE MATERIALES INDIRECTOS 622000 COMPRA DE ENERGIA 0 0622500 DEVOLUCIONES EN COMPRAS (CR) 0 0700000 COSTOS DE PRODUCCION O DE OPERACION 0 0 0 0 0 0 0 95,444,560,752 0 358,428,826,885710000 MATERIA PRIMA -357,166,795 -126,582,657 -326,020,688 -180,636,701 106,259,098,521 47,722,280,376 228,637,450,047710100 MATERIA PRIMA -357,166,795 -126,582,657 -326,020,688 -180,636,701 70,843,110,602710200 MATERIA PRIMA 16,487,234,140710300 MATERIA PRIMA 205,068,004,709710400 MATERIA PRIMA 15,535,954,122710500 MATERIA PRIMA -162,486,972,264711000 MATERIA PRIMA 0712000 MATERIA PRIMA 713000 MATERIA PRIMA 714000 MATERIA PRIMA 715000 MATERIA PRIMA 718800 MATERIA PRIMA -201,675,205,053719500 MATERIA PRIMA 0719800 MATERIA PRIMA 210,209,252,640720000 MANO DE OBRA DIRECTA 227,242,625 111,851,079 115,982,207 101,863,803 21,687,559,091 12,910,887,028 80,028,672,071720100 MANO DE OBRA DIRECTA 13,881,167,776720500 MANO DE OBRA DIRECTA 212,095,100 90,039,354 101,320,416 84,133,561 10,197,170,987 7,925,891,545721000 MANO DE OBRA DIRECTA 0722000 MANO DE OBRA DIRECTA 15,147,525 21,811,725 14,661,791 17,730,242723500 MANO DE OBRA DIRECTA 4,984,995,483725100 MANO DE OBRA DIRECTA 726000 MANO DE OBRA DIRECTA 975,429,358729000 MANO DE OBRA DIRECTA 729500 MANO DE OBRA DIRECTA -3,366,209,030 0729800 MANO DE OBRA DIRECTA 730000 COSTOS INDIRECTOS 129,924,170 14,731,578 210,038,481 78,772,898 50,570,947,875 0 0 34,811,393,348 49,762,704,767730100 COSTOS INDIRECTOS 23,913,513,037 139,598,254730500 COSTOS INDIRECTOS 375,849,588 262,216,265 339,697,841 199,551,204 16,612,995,237 27,870,546,291731000 COSTOS INDIRECTOS 7,278,727 1,016,155 6,355,076 8,653,720 674,856,963 1,141,800,459 0731500 COSTOS INDIRECTOS 50,100 1,934,115,191 3,956,461,468732000 COSTOS INDIRECTOS 454,167,040732500 COSTOS INDIRECTOS 174,836,319 8,053,000733000 COSTOS INDIRECTOS 1,799,323,277 289,542,118733500 COSTOS INDIRECTOS 258,926,288 139,372,715 267,943,168 78,491,233 2,602,332,470 5,957,065,834734000 COSTOS INDIRECTOS 16,791,395 389,683,712734500 COSTOS INDIRECTOS 23,032,667 3,479,895 28,070,250 911,035 306,356 8,356,081,992735000 COSTOS INDIRECTOS -535,163,101 -391,353,453 -432,077,954 -208,834,294735100 COSTOS INDIRECTOS 735300 COSTOS INDIRECTOS 735500 COSTOS INDIRECTOS 80,661,774 334,710,492735900 COSTOS INDIRECTOS 804,258,220736000 COSTOS INDIRECTOS 27,630,630,041 13,168,584 6,070,672,113 6,944,506,945736500 COSTOS INDIRECTOS 1,410,361,006 26,311,428 4,781,981,601 0738500 COSTOS INDIRECTOS 738600 COSTOS INDIRECTOS 738800 COSTOS INDIRECTOS -703,840,851739500 COSTOS INDIRECTOS -9,766,890,970 24,141,674 6,420,427,082 0739800 COSTOS INDIRECTOS -3,659,888739900 COSTOS INDIRECTOS -203,526,296 -54,773,642,148740000 CONTRATOS DE SERVICIOS -178,517,605,486 0 0740100 CONTRATOS DE SERVICIOS 19,744,339,362 1,262,272,246740200 CONTRATOS DE SERVICIOS 26,138,402,451740300 CONTRATOS DE SERVICIOS 1,644,937,571740400 CONTRATOS DE SERVICIOS 533,673,230740500 CONTRATOS DE SERVICIOS 741000 CONTRATOS DE SERVICIOS 0741500 CONTRATOS DE SERVICIOS 742000 CONTRATOS DE SERVICIOS 743000 CONTRATOS DE SERVICIOS 743500 CONTRATOS DE SERVICIOS 744000 CONTRATOS DE SERVICIOS 744500 CONTRATOS DE SERVICIOS 745000 CONTRATOS DE SERVICIOS 745500 CONTRATOS DE SERVICIOS 748500 CONTRATOS DE SERVICIOS 748800 CONTRATOS DE SERVICIOS -188,585,834,312749500 CONTRATOS DE SERVICIOS -17,086,349,187 0749800 CONTRATOS DE SERVICIOS 749900 CONTRATOS DE SERVICIOS -20,906,774,602 -1,262,272,246800000 CUENTAS DE ORDEN DEUDORAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0810000 DERECHOS CONTINGENTES 124,200,000 124,200,000 27,559,626,686 57,717,480,064 20,313,473,591 9,350,412,977 5,387,114,858 2,391,457,317 383,712,211 1,543,461,244 16,380,028,464 4,950,821,153 2,042,144,883 12,045,563,544 24,396,640,000 29,535,139,767 30,393,259,630 4,279,733,126,523 31,845,829,952 8,161,467,380 292,149,152,200 180,188,579,151 170,344,372 132,557,395,222 633,482,000 1,852,000,000810500 BIENES Y VALORES ENTREGADOS EN CUSTODIA 9,458,973,253 28,191,627 2,660,262,859,515 0 40,141810505 VALORES MOBILIARIOS 2,660,262,859,515810510 BIENES MUEBLES 40,141810599 AJUSTES POR INFLACION 811000 BIENES Y VALORES ENTREGADOS EN GARANTIA 124,200,000 124,200,000 27,559,626,686 57,714,025,895 8,218,560,027 3,917,014,097 16,380,028,464 2,013,953,256 10,452,605,000 24,396,640,000 29,535,139,767 31,775,652,370 8,056,733,905 228,400,955,785 179,737,266,233 150,604,372 132,453,880,190 633,482,000811005 VALORES MOBILIARIOS 5,502,973,905 48,610,740,991 288,000,000 8,877,378,790811010 BIENES MUEBLES 1,584,769,280 2,553,760,000 86,539,324,861 108,459,566,499 61,760,250,688811015 BIENES INMUEBLES 6,633,790,748 93,250,889,934 70,989,699,734 17,873,650,404 633,482,000811099 AJUSTES POR INFLACION 43,942,600,308811500 BIENES Y VALORES EN PODER DE TERCEROS 1,131,852,950 1,470,100,761 2,391,457,317 53,748,436 1,543,461,244 1,175,775,037,501 0 93,310,911 27,409,260,204 456,410 19,740,000 100,000,000811505 EN ARRENDAMIENTO 93,310,911 7,417,125,421811510 EN PRESTAMO 1,157,239,703,992 19,992,134,783 456,410811515 EN DEPOSITO 1,131,852,950 53,748,436 17,835,206,479811520 EN CONSIGNACION 700,127,030811599 AJUSTES POR INFLACION 812000 LITIGIOS Y/O DEMANDAS 10,854,500,338 3,963,775 24,481,498,365 70,177,582 2,088,016,211812005 EJECUTIVOS 3,963,775 24,481,498,365 2,088,016,211812010 INCUMPLIMIENTO DE CONTRATOS 812500 PROMESAS DE COMPRAVENTA 4,100,000,000812505 PROMESAS DE COMPRAVENTA 4,100,000,000819500 DIVERSAS 3,454,169 326,000,000 4,950,821,153 0 1,592,958,544 415,113,731,141 0 11,422,564 34,250,920,000 450,816,367 0 3,515,032819505 VALORES ADQUIRIDOS POR RECIBIR 819595 OTRAS 4,950,821,153 415,113,731,141 11,422,564 34,250,920,000 450,816,367819599 AJUSTES POR INFLACION. 3,515,032820000 DEUDORAS FISCALES 8,156,168,944 7,421,171,767 12,450,103,384 19,507,192,955 8,640,174,304 186,104,395,537 2,951,871,575 3,893,236,000 -475,484,044 122,684,996 0 24,259,000 48,911,216,588 99,966,963,466 97,921,689,000 469,229,624 2,547,750,574 46,658,108,189 37,204,579,997 9,502,798,464 103,449,831,408 3,994,660,936,114 0 50,021,349,707 250,047,084,000 -4,409,034,000 19,060,655,335 56,945,272,175 717,260,518,000 266,470,000,000820100 DEUDORAS FISCALES 167,109,981,818 97,921,689,000 50,021,349,707 -4,409,034,000820300 DEUDORAS FISCALES -53,145,797,181820500 DEUDORAS FISCALES -475,484,044 -13,997,221,171 8,597,043,036 0820800 DEUDORAS FISCALES 905,755,428821000 DEUDORAS FISCALES 0821500 DEUDORAS FISCALES 823000 DEUDORAS FISCALES 0823500 DEUDORAS FISCALES 823700 DEUDORAS FISCALES 823800 DEUDORAS FISCALES 824000 DEUDORAS FISCALES 825000 DEUDORAS FISCALES 825100 DEUDORAS FISCALES 825500 DEUDORAS FISCALES 0827000 DEUDORAS FISCALES 829500 DEUDORAS FISCALES 829900 DEUDORAS FISCALES 0830000 DEUDORAS DE CONTROL 3,301,633,746 2,187,751,010 2,352,124,243 46,421,672,309 7,673,040,753 83,706,212,575 17,282,856,455 5,665,857,222 185,458,009 552,792,039 724,837,642 34,374,346 640,208,983 63,576,322,072 16,318,285,764 19,714,926,952 556,509,902 38,701,637,101 13,787,120,557 1,807,078,586 335,024,507,492 190,794,144,803 0 9,804,763,563 439,289,620,323 480,732,803,580 7,017,057,041 59,245,140,661 4,933,449,962 143,487,280,586830500 BIENES RECIBIDOS EN ARRENDAMIENTO FINANCIERO 2,000,000 17,655,526 308,972,743 168,273,144,803 0 0830505 BIENES MUEBLES 17,655,526 308,972,743 168,273,144,803830510 BIENES INMUEBLES 830599 AJUSTES POR INFLACION 831000 TITULOS DE INVERSION NO COLOCADOS 831005 ACCIONES 831500 PROPIEDADES PLANTA Y EQUIPO TOTALMENTE DEPRECIADOS, AGOTADOS Y/O AMORTIZADOS 46,416,861,709 69,569,822,742 6,258,835 71,433,468 95,330,604 640,208,983 13,467,387,818 16,318,285,764 19,618,506,435 6,619,170,046 179,136,696,858 295,544,841,665 5,482,888,053 58,873,196,160831516 CONSTRUCCIONES Y EDIFICACIONES 9,066,883,954 3,328,047 566,259,297 3,464,083831520 MAQUINARIA Y EQUIPO 52,534,812 877,963,632 5,368,135,765 179,136,696,858 280,451,675,829 9,524,014,887831524 EQUIPO DE OFICINA 9,864,354 138,870,420 3,154,197,116 243,490,661831528 EQUIPO DE COMPUTACION Y COMUNICACION 8,884,302 531,987,149 8,101,981,403 305,686,429831532 EQUIPO MEDICO - CIENTIFICO 831536 EQUIPO DE HOTELES Y RESTAURANTES 122,791,699831540 FLOTA Y EQUIPO DE TRANSPORTE 150,000 177,678,778 272,408,888 3,270,728,020 20,463,927831544 FLOTA Y EQUIPO FLUVIAL Y/O MARITIMO 166,700,000831552 FLOTA Y EQUIPO FERREO 831556 ACUEDUCTOS, PLANTAS Y REDES 6,029,059,400 181,648,078 16,041,869831560 ARMAMENTO DE VIGILANCIA 831568 VIAS DE COMUNICACION 831572 MINAS Y CANTERAS 831580 YACIMIENTOS 831599 AJUSTES POR INFLACION 48,760,034,304832000 CREDITOS A FAVOR NO UTILIZADOS 0 0832005 PAIS 832010 EXTERIOR 832500 ACTIVOS CASTIGADOS 2,810,600 1,418,453 757,967,247 52,601,142 21,634,262 33,931,768 96,420,518 0 3,074,573,516 16,176,287,972 20,450,109,554 1,372,789,802 371,944,501 4,933,449,962832505 INVERSIONES 11,897,634 300,000832510 DEUDORES 746,069,613 33,631,768 3,074,573,516 16,176,287,972 20,450,109,554 371,944,501 4,933,449,962832595 OTROS ACTIVOS 833500 CAPITALIZACION POR REVALORIZACION DE PATRIMONIO 4,211,859,000 0 25,364,473,710 31,045,794,618833501 CAPITALIZACION POR REVALORIZACION DE PATRIMONIO 833505 CAPITALIZACION POR REVALORIZACION DE PATRIMONIO 839500 OTRAS CUENTAS DEUDORAS DE CONTROL 90,127,405 500,190,896 55,622,818 442,578 0 556,509,902 1,498,105,842 22,521,000,000 0 111,020,000 118,376,905 1,982,970,970 161,379,186 0839505 CHEQUES POSTFECHADOS 839515 CHEQUES DEVUELTOS 839520 BIENES Y VALORES EN FIDEICOMISO 1,498,105,842 22,521,000,000839525 INTERESES SOBRE DEUDAS VENCIDAS 442,578 1,169,912,950839595 DIVERSAS 111,020,000 118,376,905 813,058,020839599 AJUSTES POR INFLACION 839900 AJUSTES POR INFLACION ACTIVOS 14,136,389,833 13,063,320,167 4,818,800,981 647,580,562 0 50,108,934,254 218,493,784,879 131,709,086,773839905 INVERSIONES 254,566,551 191,554,162,695 11,603,848,692839910 INVENTARIOS 101,023,962839915 PROPIEDADES PLANTA Y EQUIPO 4,559,472,688 23,995,803,743 120,105,238,081839920 INTANGIBLES 1,043,178,223839925 CARGOS DIFERIDOS 300,266 22,979,222839995 OTROS ACTIVOS 4,461,476 1,776,637,034840000 DERECHOS CONTINGENTES POR CONTRA (CR) 124,200,000 124,200,000 27,559,626,686 57,717,480,064 20,313,473,591 9,350,412,977 5,387,114,858 2,391,457,317 383,712,211 1,543,461,244 16,380,028,464 4,950,821,153 2,042,144,883 12,045,563,544 24,396,640,000 29,535,139,767 30,393,259,630 4,279,733,126,523 31,845,829,952 8,161,467,380 292,149,152,200 180,188,579,151 170,344,372 132,557,395,222 633,482,000 1,852,000,000840100 DERECHOS CONTINGENTES POR CONTRA (CR) 53,748,436 16,380,028,464 4,950,821,153 180,188,579,151840200 DERECHOS CONTINGENTES POR CONTRA (CR) 0840300 DERECHOS CONTINGENTES POR CONTRA (CR) 3,963,775840500 DERECHOS CONTINGENTES POR CONTRA (CR) 31,845,829,952841000 DERECHOS CONTINGENTES POR CONTRA (CR) 3,917,014,097 8,056,733,905841500 DERECHOS CONTINGENTES POR CONTRA (CR) 1,470,100,761 93,310,911842000 DERECHOS CONTINGENTES POR CONTRA (CR) 842500 DERECHOS CONTINGENTES POR CONTRA (CR) 848100 DERECHOS CONTINGENTES POR CONTRA (CR) 849500 DERECHOS CONTINGENTES POR CONTRA (CR) 326,000,000 11,422,564850000 DEUDORAS FISCALES POR CONTRA (CR) 8,156,168,944 7,421,171,767 12,450,103,384 19,507,192,955 8,640,174,304 186,104,395,537 2,951,871,575 3,893,236,000 -475,484,044 122,684,996 24,259,000 48,911,216,588 99,966,963,466 97,921,689,000 469,229,624 2,547,750,574 46,658,108,189 37,204,579,997 9,502,798,464 103,449,831,408 3,994,660,936,114 0 50,021,349,707 250,047,084,000 -4,409,034,000 19,060,655,335 56,945,272,175 717,260,518,000 266,470,000,000850100 DEUDORAS FISCALES POR CONTRA (CR) 97,921,689,000 50,021,349,707 -4,409,034,000850300 DEUDORAS FISCALES POR CONTRA (CR) 113,964,184,637850400 DEUDORAS FISCALES POR CONTRA (CR) -13,997,221,171850500 DEUDORAS FISCALES POR CONTRA (CR) -475,484,044 8,597,043,036 0850800 DEUDORAS FISCALES POR CONTRA (CR) 905,755,428851000 DEUDORAS FISCALES POR CONTRA (CR) 853700 DEUDORAS FISCALES POR CONTRA (CR) 853800 DEUDORAS FISCALES POR CONTRA (CR) 855000 DEUDORAS FISCALES POR CONTRA (CR) 857000 DEUDORAS FISCALES POR CONTRA (CR) 859500 DEUDORAS FISCALES POR CONTRA (CR) 860000 DEUDORAS DE CONTROL POR CONTRA (CR) 3,301,633,746 2,187,751,010 2,352,124,243 46,421,672,309 7,673,040,753 83,706,212,575 17,282,856,455 5,665,857,222 185,458,009 552,792,039 724,837,642 34,374,346 640,208,983 63,576,322,072 16,318,285,764 19,714,926,952 556,509,902 38,701,637,101 13,787,120,557 1,807,078,586 335,024,507,492 190,794,144,803 0 9,804,763,563 439,289,620,323 480,732,803,580 7,017,057,041 59,245,140,661 4,933,449,962 143,487,280,586860100 DEUDORAS DE CONTROL POR CONTRA (CR) 480,732,803,580860200 DEUDORAS DE CONTROL POR CONTRA (CR) 33,931,768860400 DEUDORAS DE CONTROL POR CONTRA (CR) 442,578860500 DEUDORAS DE CONTROL POR CONTRA (CR) 308,972,743 0861500 DEUDORAS DE CONTROL POR CONTRA (CR) 640,208,983 16,318,285,764 6,619,170,046862000 DEUDORAS DE CONTROL POR CONTRA (CR) 862500 DEUDORAS DE CONTROL POR CONTRA (CR) 52,601,142 3,074,573,516869500 DEUDORAS DE CONTROL POR CONTRA (CR) 500,190,896 0 1,498,105,843 111,020,000869900 DEUDORAS DE CONTROL POR CONTRA (CR) 900000 CUENTAS DE ORDEN ACREEDORAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0910000 RESPONSABILIDADES CONTINGENTES 647,044,882 16,791,940,302 5,219,218,599 2,118,455,250 2,239,530 -879,258,571 11,447,067,787 337,140 186,700,000 28,424,270,826 34,295,900,213 -801,780,930 51,213,125,789 4,196,403,965 1,564,177,595,714 17,110,507,250 -9,197,119,750 346,590,169,217 37,143,110,959 11,295,146,125 205,670,225 10,981,000,000 8,894,468,500910500 BIENES Y VALORES RECIBIDOS EN CUSTODIA 2,239,530 -639,533,860 337,140 0 1,426,000910505 VALORES MOBILIARIOS 910510 BIENES MUEBLES 910599 AJUSTES POR INFLACION 911000 BIENES Y VALORES RECIBIDOS EN GARANTIA 647,044,882 12,913,340,658 2,118,455,250 -160,769 11,413,277,939 1,493,980,826 91,836,346,435 659,571,181 0 178,268,753911005 VALORES MOBILIARIOS 18,068,810,280 123,268,753911010 BIENES MUEBLES 5,006,568,936 55,000,000911015 BIENES INMUEBLES 68,760,967,219911020 CONTRATOS DE GANADO EN PARTICIPACION 2,118,455,250911099 AJUSTES POR INFLACION 911500 BIENES Y VALORES RECIBIDOS DE TERCEROS -65,563,942 0 785,014,236,565 5,246,573,591 -4,687,519,750 65,294,068,610 1,009,260,816 0 27,401,472911505 EN ARRENDAMIENTO -404,766,843 4,712,377,554911510 EN PRESTAMO 784,508,606,804911515 EN DEPOSITO 60,581,691,056911520 EN CONSIGNACION 505,629,761 -4,282,752,907 1,009,260,816911525 EN COMODATO 18,000,000911599 AJUSTES POR INFLACION 9,401,472912000 LITIGIOS Y/O DEMANDAS -174,000,000 186,700,000 34,295,900,213 -179,000,000 53,700,000 324,432,325,972 11,204,362,478 -462,000,000 34,169,119,000 542,233,530 10,981,000,000912005 LABORALES 186,700,000 59,518,448,539 -462,000,000 2,120,000,000 4,970,000,000912010 CIVILES 53,700,000 13,935,057,402 32,049,119,000 260,000,000912015 ADMINISTRATIVOS O ARBITRALES 1,052,910,000912020 TRIBUTARIOS 249,925,910,031 5,751,000,000912500 PROMESAS DE COMPRAVENTA 5,219,218,599 256,000,000913000 CONTRATOS DE ADMINISTRACION DELEGADA 913500 CUENTAS EN PARTICIPACION 238,273,103,880919500 OTRAS RESPONSABILIDADES CONTINGENTES 3,878,599,644 33,789,848 26,674,290,000 -622,780,930 51,159,425,789 362,894,686,743 0 -4,047,600,000 8,853,877,727 36,133,850,143 10,751,486,595919501 OTRAS RESPONSABILIDADES CONTINGENTES 919502 OTRAS RESPONSABILIDADES CONTINGENTES 919503 OTRAS RESPONSABILIDADES CONTINGENTES 919504 OTRAS RESPONSABILIDADES CONTINGENTES 919505 OTRAS RESPONSABILIDADES CONTINGENTES 919520 OTRAS RESPONSABILIDADES CONTINGENTES 919530 OTRAS RESPONSABILIDADES CONTINGENTES 12,107,792,074919535 OTRAS RESPONSABILIDADES CONTINGENTES 39,051,633,715919555 OTRAS RESPONSABILIDADES CONTINGENTES 920000 ACREEDORAS FISCALES 8,158,039,831 7,423,390,269 12,448,529,528 9,326,972,427 8,592,013,016 599,895,358 869,054,584 71,567,754,252 131,098,181,774 171,006,659,379 144,217,623,984 5,341,114,714 320,691,606,302 786,710,591,092 -12,053,423,600 548,723,244,000 351,491,116,877 1,188,836,286 5,172,414 1,013,986,000 198,064,421,550920100 ACREEDORAS FISCALES 862,934,000 124,813,212,236 -12,053,423,600 351,491,116,877920200 ACREEDORAS FISCALES 6,120,584920300 ACREEDORAS FISCALES 4,075,309,553920500 ACREEDORAS FISCALES 5,341,114,714920700 ACREEDORAS FISCALES 2,209,659,985921000 ACREEDORAS FISCALES 921700 ACREEDORAS FISCALES 923000 ACREEDORAS FISCALES 924000 ACREEDORAS FISCALES 924300 ACREEDORAS FISCALES 924700 ACREEDORAS FISCALES 930000 ACREEDORAS DE CONTROL 65,389,701 304,108,698 339,683,863 717,445,659 26,810,442,349 17,062,918,189 8,953,159,715 3,271,572,665 95,978,110 430,808,691 119,302,019,918 9,627,001,745 14,756,369,696 11,205,241,593 2,240,533,004 53,688,415,255 0 139,185,860,858 116,547,594,086 0 192,842,000,000930500 CONTRATOS DE ARRENDAMIENTO FINANCIERO 13,855,526 2,240,533,004 0930505 BIENES MUEBLES 13,855,526 2,240,533,004939500 OTRAS CUENTAS DE ORDEN ACREEDORAS DE CONTROL 743,603,742 54,877,548 95,978,110 11,205,241,593 5,192,171,971939505 DOCUMENTOS POR COBRAR DESCONTADOS 1,333,759,722939515 CONTRATOS DE CONSTRUCCIONES E INSTALACIONES POR EJECUTAR 939535 RESERVA COSTO REPOSICION SEMOVIENTES 743,603,742 95,978,110939595 DIVERSAS 3,858,412,250939599 AJUSTES POR INFLACION 939900 AJUSTES POR INFLACION PATRIMONIO 26,810,442,349 17,062,918,189 8,195,700,447 3,216,695,117 119,302,019,918 133,993,688,887 116,547,594,086939905 CAPITAL SOCIAL 1,479,840,163 38,140,799,694 116,547,594,086939910 SUPERAVIT DE CAPITAL 903,770,636 220,920,709,737939915 RESERVAS 6,454,432,504 75,008,801,619939925 DIVIDENDOS O PARTICIPACIONES DECRETADAS EN ACCIONES, CUOTAS O PARTES DE INTERES 2,147,109,250939930 RESULTADOS DE EJERCICIOS ANTERIORES -642,342,856 -202,223,731,413940000 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) 647,044,882 16,791,940,302 5,219,218,599 2,118,455,250 2,239,530 -879,258,571 11,447,067,787 337,140 186,700,000 28,424,270,826 34,295,900,213 -801,780,930 51,213,125,789 4,196,403,965 1,564,177,595,714 17,110,507,250 -9,197,119,750 346,590,169,217 37,143,110,959 11,295,146,125 205,670,225 10,981,000,000 8,894,468,500940100 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) 337,140 186,700,000 37,143,110,959940500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) -639,533,860 17,110,507,250941000 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) -160,769941500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) -65,563,942 -4,687,519,750942000 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) -174,000,000 34,295,900,213 53,700,000 -462,000,000
943500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) 949100 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) 949500 RESPONSABILIDADES CONTINGENTES POR CONTRA (DB) 51,159,425,789 -4,047,600,000950000 ACREEDORAS FISCALES POR CONTRA (DB) 8,158,039,831 7,423,390,269 12,448,529,528 9,326,972,427 8,592,013,016 599,895,358 869,054,584 71,567,754,252 131,098,181,774 171,006,659,379 144,217,623,984 5,341,114,714 320,691,606,302 786,710,591,092 -12,053,423,600 548,723,244,000 351,491,116,877 1,188,836,286 5,172,414 1,013,986,000 198,064,421,550950100 ACREEDORAS FISCALES POR CONTRA (DB) 862,934,000 -12,053,423,600 351,491,116,877950200 ACREEDORAS FISCALES POR CONTRA (DB) 6,120,584950300 ACREEDORAS FISCALES POR CONTRA (DB) 128,888,521,789950400 ACREEDORAS FISCALES POR CONTRA (DB) 2,209,659,985950500 ACREEDORAS FISCALES POR CONTRA (DB) 5,341,114,714951000 ACREEDORAS FISCALES POR CONTRA (DB) 951700 ACREEDORAS FISCALES POR CONTRA (DB) 954000 ACREEDORAS FISCALES POR CONTRA (DB) 954300 ACREEDORAS FISCALES POR CONTRA (DB) 960000 ACREEDORAS DE CONTROL POR CONTRA (DB) 65,389,701 304,108,698 339,683,863 717,445,659 26,810,442,349 17,062,918,189 8,953,159,715 3,271,572,665 95,978,110 430,808,691 119,302,019,918 9,627,001,745 14,756,369,696 11,205,241,593 2,240,533,004 53,688,415,255 139,185,860,858 116,547,594,086 192,842,000,000960100 ACREEDORAS DE CONTROL POR CONTRA (DB) 95,978,110 116,547,594,086960500 ACREEDORAS DE CONTROL POR CONTRA (DB) 2,240,533,004969500 ACREEDORAS DE CONTROL POR CONTRA (DB) 969900 ACREEDORAS DE CONTROL POR CONTRA (DB)
Fuente: Información transmitida por las entidades hasta el 10-Ago-09.
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153,853,259,865 18,531,640,397 853,212,669,776 661,337,273,575 90,929,918,776 92,700,964,840 868,598,917,214 83,833,482,472 42,248,586,989 9,757,336,580,081 6,723,555,718,985 76,838,577,904 67,850,317,270 149,614,122,355 1,291,890,391,294 143,489,584,512 158,799,448,733 97,447,128,187 257,213,163,176 95,946,230,611 199,005,903,418 334,086,165,224 107,145,984,098 210,692,757,981 1,096,550,217,244 5,616,658,451,053 1,182,501,848,638 65,977,609,101 45,759,849,213 6,938,281,601 5,875,921,384,035 6,784,469,808,974 232,869,648,738 1,172,936,182,169 228,101,195,744 1,337,901,453,877 10,396,841,301,353 5,358,592,289,699 4,906,858,590,667 131,465,388,7601,259,990,560 1,076,130,895 4,223,909,863 32,039,335,486 321,042,981 939,255,808 4,820,036,273 702,347,392 402,845,319 30,243,874,512 2,000,239,966 10,655,249,056 1,587,078,038 384,461,105 9,368,500,172 2,616,535,179 1,038,853,872 445,301,765 4,923,933,710 4,673,162,028 15,664,808 406,953,507 2,289,670,311 2,827,230 56,662,422,908 161,607,196,319 52,857,185,912 34,137,149 6,501,462,072 189,770,097 68,597,389,014 50,189,658,668 894,300,833 3,053,344,422 4,955,586 223,181,539 2,709,739,646 2,951,269,398 340,991,610 20,327,093
2,819,547 23,495,662 25,416,582 2,982,900,458 81,830,820 4,818,026 108,301,663 26,203,475 8,677,517 1,102,443,969 4,855,650 39,753,518 379,902,509 12,359,559 107,411,785 29,474,461 103,530,390 5,119,715 123,639,640 1,920,238,994 15,503,859 2,941,000 1,250,000 44,862,277,759 34,475,221,048 15,414,388,786 28,534,315 706,279,250 2,400,000 1,973,959,653 6,074,892,883 245,553,652 0 600,000 16,339,865 1,188,372 1,500,000 0 300,00071,830,646 2,264,110 0 988,240,831 64,756,487 79,521,369 94,078,109 41,000 34,045,834,297 11,834,068,341 400,000 1,839,942,427 5,973,100,558 226,308,140
1,500,000 4,229,000 6,180,000 400,000 23,200,000 4,550,000 1,600,000 83,360,936 4,000,000 1,800,000 24,258,000 11,960,838 250,000 29,561,531 10,500,000 2,900,000 198,900,000 3,580,320,445 24,314,215 2,000,000 134,017,226 11,895,830 10,000,000 0 3,000,000 300,0001,319,547 21,187,582 3,820,174 4,418,026 85,101,663 19,389,365 7,077,517 30,842,202 855,650 10,559,559 18,397,297 12,048,183 4,869,715 5,003,859 230,486,751 4,220,100 89,896,495 9,245,512 13,339,865
1,257,171,013 735,831,267 2,886,764,121 7,438,789,650 48,208,042 934,437,781 4,617,935,249 630,595,879 385,148,479 11,007,984,155 1,569,543,183 8,594,284,298 21,254,055 189,085,203 443,720,709 2,027,539,660 898,572,358 440,182,050 4,800,294,070 1,903,211,529 255,262,754 33,537,254 2,827,230 8,151,870,590 80,833,895,642 17,262,767,007 5,269,875,339 94,951,878 60,487,554,335 40,889,520,275 644,996,564 118,636,010 2,154,341 206,841,674 2,707,627,970 154,864,036 179,316,234 8,978,430665,439,648 2,172,495,759 48,208,042 140,242,196 2,962,109,289 566,897,499 172,937,596 7,527,253,988 387,236,723 189,085,203 443,720,709 887,765,206 216,398,929 4,800,461,772 255,262,754 80,008,783,584 17,262,767,007 94,951,878 54,847,359,257 40,546,919,050 585,154,485 118,636,010 142,465,680 8,978,430591,731,365 714,268,362 794,195,585 1,655,825,960 63,698,380 212,210,883 3,480,730,167 1,182,306,460 10,807,152 223,783,120 -167,702 825,112,058 5,640,195,078 342,601,225 59,842,079 64,375,994
31,325,932 495,00031,325,932
315,102,606 1,311,729,160 21,578,619,361 181,605,381 93,799,361 45,548,038 9,019,323 18,133,446,388 425,841,133 2,021,211,241 1,185,921,474 151,690,411 8,646,656,679 559,026,058 36,751,124 849,711,506 160,949 110,503,377 3,648,274,559 46,298,079,629 20,180,030,119 5,602,834 525,307,483 92,418,219 6,135,875,026 2,833,271,683 3,750,617 2,934,708,411 2,201,245 923,304 2,794,905,362 161,675,376 11,048,6641,311,729,160 181,605,381 93,799,361 45,548,038 18,133,446,388 425,841,133 151,690,411 36,751,124 160,949 35,740,162 46,298,079,629 20,062,943,793 3,297,575 21,905 1,809,780,213 2,600,888,405 3,750,617 2,934,708,411 11,048,664
9,019,323 8,646,656,679 74,763,215 117,086,326 2,305,258 92,396,314 4,326,094,813 232,383,278 01,701,359 39,026,017 9,398,738 170,711,000 38,246,376 2,254,883,057 0 391,973,827
9,398,738 1,500,0001,446,376
170,711,000 35,300,000 391,973,8273,553,440,162 1,235,920,314 26,889,209,320 1,103,872,000 40,972,016 323,009,072 19,094,353,833 1,760,395,967 311,774,522 2,220,392,499,325 5,541,844,008,083 4,035,701,393 5,351,901,559 3,057,944,911 19,716,881,156 6,251,786,243 3,783,447,737 398,929,612 26,332,444,909 899,346,010 37,696,774,493 225,243,429,511 2,415,838,570 6,883,479,597 975,650,425,482 135,074,946,591 36,371,400 3,223,428,524 117,921,073 6,887,226,318 216,996,487,181 1,949,763,162 1,068,970,295,512 56,637,709,784 1,005,600,086,686 7,673,137,140,976 3,887,391,937,511 1,496,071,897,911 10,132,002,249
86,768,921 279,645,081 372,306,040 163,718,814 268 18,717,576,728 1,758,849,681 2,984,701 2,112,542,066,214 5,521,048,792,786 2,740,335,608 4,376,957,608 2,643,532,701 2,773,643,656 3,485,601,100 3,636,048,664 382,805,507 21,870,268,216 186,549,258 18,787,077,357 170,572,866,442 2,761,960,728 663,727,629,181 100,356,276,276 22,842,200 111,379,600 14,957,567,648 27,533,553 1,061,948,249,741 66,413,393,754 603,644,721,379 7,681,610,390,899 3,847,758,726,252 1,050,909,630,313 424,154,84133,444,140 222,079,928 401,000 54,969,914,370 442,772,807 39,954 25,013,504
212,966,924,113 192,562,559 12,644,558249,992,000 210 182,987,290,792 4,505,172,461,266 2,505,110,339 1,044,510,099 990 197,590,083 8,279,148,508 8,294,782 158,134,47718,744,883 16,966,026,160 3,758,812,093 130,000 158,998,000 30,000,000
-10,966,923 929,330,515 19,707,234,389 15,467,640,918 93,817,526,344 595,566,0771,758,849,681 11,502,207,798 3,636,048,664 382,804,400 592,307,766,022 64,117,524,502 22,842,200 1,251,927,809
3,674,214,935 1,539,949,389 111,655,93947,093,884,213 312,043,903 433,738,932 99,740,001 13,374,388,540 27,504,108 189,205,302 42,737,148
1,198,647,408,817 347,959,093,646 398,599,266 32,707,877,410 642,385,699,216 601,104,986,9736,601,000 18,495,496,800 23,029,072,007 6,674,457,436 55,213,229,111 1,554,355,169 98,982,719
2,079,000 99,876,820,664 19,407,263,314 138,382,408 530,654,000 417,715,056,640 802,284,93210,908,198 123,673,674 58 504,701 264,513,484,203 632,718,342,871 1,536,440,999 117 1,275,791,744 3,319,436,439 21,078,372,055 61,162,746,712 3,530,874,364 11,639,599 1,583,179,108 29,445
0 25,911,437,395 2,436,718 9,496 60,192,064,272 41,117 65,674,011 6,724,754,564 30,000,000 421,983,047 368,637,304,088 426,996,6581,701,106,398 41,117
426,996,6582,478,403,2621,103,760,451
11,207,700,0921,500 368,302,701,102
2,000,000 6,250,009,828100,000
19,841,164,317 36,114,475,816 30,000,000 421,983,047 334,602,9866,070,273,078 436,718 7,996 7,586,518,253 474,744,736
5,921,052 3,591,390,319 24,010,984,026 1,135,416,081 85,286,314 199,374,000 39,527,529,111 1,863,000 17,456,708,000 24,873,000,000 6,509,4003,343,390,319 39,247,860 1,863,000
5,000,00014,280,376,189 49,000,000 39,500,000,000
248,000,000 9,686,359,977 27,529,1115,921,052 36,286,314
45,000,000 045,000,000 0
3,498,337,162 0 39,326,738 28,106,398 14,843,017 1,846,445,190 49,196,710 306,597,886 90,594,031,424 236,671,036 1,208,856,000 0 5,308,496,717 1,997,576 236,192,927 88,117,772 50,000,000 38,821,667 6,804,521,252 0 1,832,745,12987,512,312,458 5,307,894,595 50,000,000 6,686,792,344 1,832,745,129
117,728,90813,990,065 39,326,738 28,106,398 7,921,000 1,846,445,190 49,196,710 306,597,886 370,155,942 602,122 236,192,927 65,170,738
3,484,347,097 6,922,017 2,711,563,024 236,671,036 22,947,034
55,103,000 1,125,254,970 1,103,872,000 299,697,030 0 938,794,181 1,779,073,970 247,458,000 4,187,562,894 9,097,401,141 7,140,461,722 8,096,410,58530
55,103,000 299,697,000 0 247,458,0009,097,401,141
7,140,461,722 8,096,410,58592,025,766 0 13,487,744,270 440,40092,025,766 13,487,744,270 440,400
1,575,723 683,972,312 1,524,514 11,184,090,834 2,435,423,250 96,988,655 275,501,184 314,485,944 20,000,000 45,485,768 1,312,201,654 633,588,192 18,914,033,601 47,945,808,506 2,415,838,570 38,168,139,278 13,193,035,816 3,151,188,524 636,328 27,321,596 35,939,014,876 1,813,369,084 0 332,689,234 28,546,446,893 4,215,784,355 16,221,106,364 454,576,793,638 44,682,559281,020,312 1,524,514 11,184,090,834 2,435,423,250 275,501,184 314,485,944 45,485,768 1,312,201,654 18,914,033,601 47,945,808,506 38,168,139,278 13,193,035,816 636,328 27,321,596 35,939,014,876 1,813,369,084 0 28,546,446,893 44,682,559402,952,000
2,182,439 17,027,981,433 0 24,733,340,289 6,889,431,525 389,387,535 2,689,457,016 13,781,725,260 017,027,791,829
6,889,431,5252,182,439
189,604 24,733,340,289 2,689,457,016
0 112,472,000 79,861,000 176,640,000 7,277,287,000 646,220,000 35,931,000 72,240,000 2,984,460,235 223,668,821 27,137,000 4,885,000 340,832,000 63,329,000 232,821,488112,472,000 646,220,000 223,668,821
74,694,000 2,984,460,2355,167,000 7,277,287,000 35,931,000 27,137,000 4,885,000
0193,968,429 111,123 2,499,008,108 116,945,925 0 516,314,879 60,698,624 86,509,785 0 26,439,026 97,047,817 1,530,010 469,136 3,099,975,039 13,556,780 273,214,323,262 4,042,145 6,829,904,722 178,525,478,517 333,120,000 25,575,789 66,869,966 9,663,164,849
27,000 305,868,333 268,913 276,129,389 60,000,000 650,000 114,000 90,694,213 49,708,500 618,021,004 88,000,000 474,34262,358,098 16,978,140
2,130,781,677 116,677,012 0 11,000,000 26,439,026 66,110,851 2,937,613,391 273,122,665,204 1,119,120 6,829,904,722 177,357,979,620 245,120,000 9,662,690,50784,123 229,185,490 698,624 13,958,826 880,010 355,136 71,667,435 41,949,558 2,923,025 549,477,893
171,647,729 25,172,206 372,306,040 150,853,195 136 3,970,200,707 164,596,349 75,347,465,816 5,948,561,639 60,838,885 41,117 2,344,398,247 346,942,484 135,809,632 405,207,117 38,843,898 4,336,465 265,418,025 80,095,223,780 22,842,200 14,957,567,648 480,000,000 87,274,743 1,523,484,860 10,497,760,739 88,592,818 44,293,875,327 1,524,224,105 9,720,726,894 426,996,658171,647,729 896,556 372,306,040 150,853,195 136 3,970,200,707 164,596,349 74,590,941,813 5,948,561,639 60,838,885 2,344,398,247 135,809,632 319,920,803 4,336,465 80,095,223,780 22,842,200 14,957,567,648 480,000,000 1,523,484,860 88,592,818
24,275,650 756,524,003 41,117 426,996,65885,286,314 0
87,274,743 1,524,224,105
32,229,955,232 2,628,918,073 309,569,416,020 118,912,741,363 18,309,228,604 21,635,144,352 188,641,748,430 23,463,766,444 9,955,796,352 1,006,688,904,715 48,521,046,612 16,129,109,002 9,796,147,979 27,573,970,831 43,402,091,626 36,169,033,999 36,587,317,028 33,974,754,577 74,722,961,242 50,238,693,452 3,663,883,263 75,472,532,420 53,573,672 21,617,069,336 166,308,849,519 359,262,637,824 107,678,974,149 24,497,795,403 11,079,665,651 2,376,739,873 781,432,685,074 1,478,458,801,622 40,447,984,892 46,837,332,208 8,476,480,875 9,848,488,592 29,614,347,665 83,599,229,434 228,913,881,026 15,953,569,09826,664,870,010 2,341,450,955 292,521,426,001 139,637,591,038 13,712,522,657 20,443,761,824 94,445,853,660 16,859,202,909 6,705,250,015 146,344,294,991 2,857,657,092 3,635,844,890 20,101,097,868 20,941,750,363 9,611,105,277 26,252,256,331 32,006,643,116 50,752,350,291 18,018,006,636 1,160,000 24,213,867,601 52,919,458,166 41,309,529,580 9,894,926,104 6,978,348,481 286,809,091,575 393,333,354,482 30,799,196,835 34,923,610 2,424,514 788,032,3993,815,153,078 2,341,450,955 159,508,067,213 101,739,794,203 11,918,148,239 2,859,878,223 44,477,171,951 11,037,254,329 3,184,625,028 130,000,016,997 2,719,060,039 3,635,844,890 19,912,374,614 20,869,631,836 7,166,207,295 15,659,001,898 13,547,463,353 50,740,350,291 24,213,867,601 52,919,458,166 41,309,529,580 9,894,926,104 286,809,091,575 393,333,354,482 17,748,896,355 788,032,399
22,849,716,932 0 133,013,358,788 37,897,796,835 1,794,374,418 17,583,883,601 49,968,681,709 5,821,948,580 3,520,624,987 16,344,277,994 138,597,053 188,723,254 72,118,527 2,444,897,982 10,593,254,433 18,459,179,764 12,000,000 13,050,300,480
847,666,156 233,384,515,974 10,692,122,636 8,636,680,400 296,114,058 5,740,244,216 7,580,388,321 14,756,417,432 21,304,981,806 373,825,373,086 238,393,969,713 0 13,722,745 191,397,122,5975,373,596,861
227,949,019,905 10,692,122,636 8,636,680,400 5,740,244,216 29,309,726,443 6,222,156,608 0 191,397,122,59763,938,322,788
61,899,208 296,114,058 7,580,388,321 21,304,981,806 336,620,301,480 113,520,153,733847,666,156 7,895,345,163 54,713,336,584 0
233,923,328 1,790,828 0 95,424,177,832 23,646,065 16,892,059 223,068,486,746 61,587,4461,790,828 23,646,065
233,923,328 0 5,927,419 61,587,44610,964,640 223,068,486,746
3,306,625,594 23,861,089,944 339,575,475,985 9,559,520,578 2,351,739,006 23,912,181,867 1,473,957,803 0 1,328,365 285,778,554 108,501,663 69,988,805,632 5,652,808,217 20,502,824,127 244,790,280,002 4,318,608,342 44,071,306,974 0 1,323,0003,306,625,594 23,861,089,944 339,575,475,985 9,559,520,578 23,912,181,867 1,473,957,803 1,328,365 285,778,554 108,501,663 69,988,805,632 20,502,824,127 244,768,110,492 0
5,652,808,217 4,318,608,342 44,071,306,974 1,323,00022,169,510
00 15,000,000 21,038,520,697 657,797 2,307,224,770 1,677,163,001 411,889,542,513 00 15,000,000 657,797 2,307,224,770 1,677,163,001 411,889,542,513
1,410,387,138 70,822,124 4,293,722,283 1,048,714,507 1,356,148,945 514,460,894 3,582,509,444 16,165,421 17,342,287 52,543,403,370 443,194,282 369,849,764 2,143,989,324 219,114,108 3,230,848,030 249,486,135 958,895,456 405,957,840 11,224,834,421 6,485,109,277 2,275,846,050 9,411,685,743 0 0 5,855,095,526 19,863,261,936 31,945,364,762 4,366,989,983 1,753,866,312 123,355,933 12,641,212,532 16,215,194,220 12,520,630 0 12,500,000 139,027,989 1,260,656 2,875,646 1,402,203,2121,410,199,765 70,551,824 3,623,416,702 1,035,414,714 1,349,506,443 495,081,883 2,487,014,558 15,005,480 0 52,313,876,083 198,353,122 273,486,279 2,123,828,038 39,815,124 2,938,957,124 245,970,084 903,137,075 399,510,608 10,797,792,947 1,845,307,567 4,542,150,749 82,258,174 14,784,167,120 3,758,211,906 7,519,560,030 12,520,630 383,062
608,205,560 734,955,136 0 0 36,094,622 4,828,696,759 5,368,196,936 18,302,264,513 16,783,987,345 487,968,689 20,334,756 1,728,267,562 1,401,820,150270,300 19,029,216 13,299,793 3,383,798 517,156 130,640,437 8,245,000 19,966,987 220,894,586 3,516,051 1,909,358 42,874,274 418,533 21,262,057 301,391,741 2,447,184 93,326,331 91,748,790 0 20,466,428
18,861,855 67,534,168 1,159,941 2,299,999 10,222,233 88,118,485 0 179,298,984 600,000 2,245,609,68065,594,375
70,571,177187,373 43,070,805 3,258,705 293,005,582 15,042,288 88,664,617 244,841,160 0 194,300 70,996,320 53,249,023 6,447,232 348,072,578 430,119,950 19,576,178 486,898,590 1,177,347,508 311,615,922 118,362,205 32,450,000 12,547,886,201 4,630,008,158 118,561,561
000000
10,271,564 143,226,852 617,487,000 100,000 59,351,388 15,599,255 5,892,510 979,302,000 0 3,984,697,770 629,081,524 644,723,200 20,555,851 6,847,822,782 5,219,753,372 3,328,336,746 3,000,000,000 425,000 455,389,482 521,591,547 3,376,735 4,197,364,315 13,500,000 218,837,905 7,784,795,1877,750,325 59,351,388 0 3,984,697,770 52,769,524 20,555,851 28,515,519
15,000,000 100,000 0 35,400,000493,076,028
2,322,860,762 425,000 455,389,4824,442,172,291 3,000,000,000 0 13,500,000 218,837,905
2,521,239 143,226,852 5,892,510 979,302,000 644,723,200 728,234,933 1,005,475,984 3,376,735602,487,000 15,599,255 576,312,000 13,946,148
2,720,983,302 0 667,430,000 5,531,650,346 4,598,718,3672,720,983,302 0 667,430,000 5,531,650,346 4,598,718,367
640,937,863 63,034 4,770,574 269,673,498 335,681,142 446,853,163 3,379,566,339 68,481,570 38,928,470,730 27,287,109,702 92,110,797 35,124,364 163,965,685 44,448,540 154,550,956 362,417,403 1,300,000,000 2,377,544,330 986,609,220 6,878,118,865 13,866,419 7,160,500,838 13,819,361 7,894,976 183,562 754,502,080 40,359,074 21,129,176,318 75,285,654,130 24,387,663,890 13,100,831,03815,849,415,988 27,190,404,744 0 1,081,136 20,692,756,464 74,500,771,210 23,430,048,463
4,035,863 87,727,511 5,539,346 96,217,445 92,110,797 1,188,182 163,965,685 3,083,278 18,210,014 13,866,419 534,585,476 13,819,361 753,420,944 436,419,854 567,657,133 957,615,428181,440 6,609,800,847
696,000,000 1,386,455,567 0 217,225,7871,282,000 1,300,000,000 4,538,007,916 613,009
1,386,000 2,485,000 28,809,980 33,936,182 4,205,611 16,114,515 7,282,056 095,942,000 4,770,574 59,661,796 500,033,612 68,481,570 430,226,000 154,550,956 127,823,389
540,960,000 63,034 180,559,987 270,480,000 443,086,163 2,879,532,727 21,827,801,317 96,704,958 0 41,365,262 216,384,000 986,609,220 949,268,331 -89 13,100,831,0381,941,210,724 148,961,748 8,686,392,652 4,228,297,283 2,287,095,158 1,423,368,000 31,225,316,177 1,464,760,415 686,206,206 107,377,331,324 529,240,228 2,908,830,322 633,461,000 4,056,757,989 11,156,404,794 346,005,931 1,990,416,043 824,275,000 2,181,980,012 1,315,174,030 325,781,479 0 578,548,639 18,552,324,612 42,196,323,737 1,903,161,458 2,664,432,627 1,229,894,816 0 49,694,152,689 1,102,996,765 5,884,662,430 1,631,677,777 17,214,000 2,773,581,238 8,146,664,389 509,088,486 10,288,553,951 551,958,471
19,539,000 131,548,465 9,214,040,301 0 0 0 34,313,773,070 0 -113,750 0 91,354,451 3,404,431,000 3,432,710,0001,686,000 863,217,538 667,420,803 13,000 279,548 -4,516,733 137,827,000 11,644,000 2,711,000 50,504,567 1,319,583,187 6,699,815,941 890,168,679 65,896,000 633,771,562 2,114,723,793 3,305,227,141
127,736,748 3,233,531,280 0 44,030,971,761 2,763,726,911 0 4,556,985,209 325,379,596 14,136,632,226 1,357,838,825 0 46,473,288,079 5,863,804,099 0 1,564,884,805 2,627,509,596 3,550,616,809 496,138,4680 0 23,321,422 3,890,808,527 1,853,210 53,519,755 671,653,688 710,599,568 146,283,328 199,514,017 1,103,110,515 -4780 2,586,483 276,764 254,053,949 0 1,326,564,000 25,043 520,924,302 401,883 316,407,511 984,856,726 268,552,211 16,998,929 2,387,579,031 20,858,331
1,941,210,724 8,686,392,652 2,032,300,423 1,423,368,000 30,557,895,374 1,391,612,000 685,926,658 47,609,632,000 529,240,228 0 621,817,000 4,030,725,567 829,010,000 344,152,721 1,990,391,000 824,275,000 1,195,972,896 2,108,048,001 33,841,000 1,005,331,000 1,631,677,777 1,117,341,982 508,413,000 55,820,48111,158,284
252,208,252 6,027,292,762 7,276,411 0 541,171,428 0 675,48672,858,651 234,699,000 0 0 11,865,630 361,058,492 197,878,000 72,084,545
155,057,074 118,055,925 202,311,535 48,971,585 21,480,176 20,278,259 0 26,938,786 34,883,513 37,682,446 363,085,333 86,245,369,811 134,978,888 110,501 17,673,939 5,950,200145,134,000 48,971,585 20,278,259 0 363,085,333 86,245,369,811 18,280,469 7,227,974
8,628,237 118,055,925 202,311,535 21,480,176 2,250,000 34,883,5131,294,837 0 24,688,786 116,698,419 10,445,965 5,950,200
154,257,293 4,387,881 771,304,636 715,097,246 363,730,542 61,052,195 14,872,470,653 1,705,264,402 1,230,863,752 14,732,488,605 15,843,105 130,479,596 12,703,886 2,304,607,962 3,781,001,735 1,070,809,601 1,097,761,922 523,474,164 235,993,844 244,039,048 214,007,786 62,245,280 0 1,048,488,824 1,154,366,288 1,671,251,308 1,906,193,473 28,954,214 2,650,500 84,802,074 11,925,809 181,545,462 6,468,641 11,387,434 1,137,702,007 74,298121,659,822 222,565,880 48,416,644 12,316,054,505 1,334,434,136 877,413,923 10,189,817,275 53,580,860 12,656,357 1,757,336,968 2,898,562,920 751,571,185 819,089,618 443,689,808 336,505,317 1,462,590,05210,011,001 421,356,055 99,475,300 8,000,000 1,781,849,971 186,384,406 57,334,021 1,976,836,140 52,684,555 0 223,939,953 42,041,166 140,556,854 27,288,753 85,820,7763,162,535 158,403 1,648,726 227,194,628 7,316,672 -2 45,072,963 10,567,840
715,097,246 0 2,725,663 149,380 273,703,2404,229,478 423,750 2,845,957 22,010,915 653,273,419 9,013,419 0 18,894,968 147,644,765 202,393,923 5,250,908 1,600,000 94,680,769 117,962,566
50,188,09619,423,935 349,948,581 41,265,612 140,868 774,566,177 162,434,945 296,115,808 1,685,367,143 15,843,105 7,884,090 47,531 304,436,073 734,794,050 72,077,664 87,791,579 78,184,356 235,993,844 108,759,177 62,095,900 579,346,169 1,154,366,288 1,334,745,991 357,782,645 2,650,500 84,802,074 11,925,809 181,545,462 6,468,641 1,137,702,007
2,575,167,632 113,500,000 224,386,030 85,148,130 9,749,085,385 412,156,571 1,678,443,559 10,496,000 1,506,769,178 39,350,450 370,000,000 6,651,080,181192,922,047 85,148,130 9,734,085,385 412,156,571 1,678,443,559 0 39,350,450
2,575,167,632 113,500,000 31,463,983 15,000,000 10,496,000 1,506,769,178 370,000,000 6,651,080,181128,940,737 85,016,856 7,368,965 28,403,798 589,631,302 1,185,231 2,664,943,774 148,396,506 393,780,701 79,180,724,858 3,104,396 20,770,736 1,122,411,168 296,446,180 143,423,248 9,801,066 38,596,015 415,984,278 3,596,321,811 197,878,433 186,091,842 31,929,836,870 52,413,672 18,684,163,619 79,261,424,921 24,241,498,565 47,582,366 1,122,755,047 157,508,378 96,165,093,250 4,280,429,672 26,494,631 0 4,162,732,442 8,561,809,427 118,408,397 594,428 1,022,530,614 113,552,620
0
658,801 184,476,094 62,887,430,261 24,227,183,826 42,506,737 26,494,631 676,081,990111,291,386 14,074,754 0 -3 38,944,991 3,596,321,811 58,367,160
0128,940,737 85,016,856 7,368,965 28,403,798 589,631,302 1,185,231 2,553,652,388 148,396,506 393,780,701 79,166,650,104 3,104,396 20,111,935 1,122,411,171 257,501,189 143,423,248 9,801,066 38,596,015 415,984,278 1,615,748 31,929,836,870 16,373,994,660 14,314,739 47,582,366 56,634,481 96,165,093,250 4,280,429,672 0 8,561,809,427 118,408,397 346,448,624 113,552,620
17,974,060,7930 157,128,250 154,110,064 697,203,139 22,093,760 2,056,021,621 7,169,819 917,411,430 81,514,943,654 21,671,876,073 0
1,451,144,803 165,011,377 910,309,935 27,980,758,088 154,110,064 1,406,027,857 954,229,376 921,104,331 125,430,179 17,847,869,809 421,244,886 608,085,284 149,621,659 71,483,276 2,056,021,620 317,065,897 2,126,205,766 3,622,865,261 40,980,962 1,290,228,475 5,082,169,916 2,056,759,570 60,582,199 34,447,282 214,424,708 141,955,034,335 76,299,254,373 1,358,222,431 0 2,784,405,269 4,833,070,208 3,008,6421,332,716,470 910,309,935 27,980,758,088 154,110,064 1,311,596,857 675,844,711 921,104,331 125,430,179 2,044,310,327 608,085,284 65,923,153 50,531,276 402,571,770 317,065,897 1,959,876,130 3,622,865,261 1,290,228,475 3,878,622,173 2,056,759,570 14,590,412 92,228,248,214 76,299,254,373 1,358,222,431 3,008,642
28,718,297,9852,523,938,497 20,502,824,127
214,424,70822,486,333 1,917,064,401 0 246,266,135 31,696,206
6,810,04195,942,000 94,431,000 563,946,523 127,823,389 0
1,230,313,716 5,000,000180,000,000 162,725,630
9,646,315,791 421,244,886278,384,665 972,294,270 83,698,506 20,952,000 14,144,369 1,203,547,743 40,991,787 505,664,009 0 2,784,405,269
26,052,589,769 862,967,603 126,137,872,447 83,125,019,059 12,550,417,324 15,017,497,273 140,702,460,140 16,868,360,733 8,468,776,370 177,447,598,416 11,920,870,347 7,741,855,754 21,830,448,449 225,764,367,755 12,753,097,984 24,974,182,773 13,691,879,294 18,165,328,730 12,137,267,100 29,640,682 161,160,084,316 731,967,749,183 234,581,212,862 22,126,340,434 6,034,430,676 75,335,432,068 400,182,482,38915,157,876,835 768,442,832 24,529,723,075 17,917,993,666 4,587,795,353 6,316,774,887 21,593,829,623 2,934,607,547 2,214,646,132 29,336,129,188 3,626,429,938 1,836,663,407 8,642,541,346 63,475,910,893 2,826,071,642 11,320,902,387 2,559,698,352 761,021,591
-38,776,029,495 -32,911,410,310 29,336,129,188 -30,477,793,014
7,748,609,918 23,812,727,719 1,943,668,475 11,320,902,387 26,136,519,48946,017,097,188 15,322,848,261 270,977,657 6,868,624,284
168,199,224 92,609,217 0 32,347,5942,469,578,190 2,165,491,603 4,432,579,373 507,130,403 2,257,231,358 7,248,927,425 5,331,107,069 637,599,143 10,681,027,008 1,828,360,831 0 754,514,707 60,483,005,785 2,884,839,447 4,950,520,352 1,143,307,458
10,681,027,0082,617,708,053 2,000,827,630 3,471,674,586 4,097,720,358
1,478,845,766-163,341,139 249,445,711 -2,965,676,994
637,599,14315,211,277 6,958,017 0 11,264,094
0 8,974,753,791
912,190,558 699,243,239 10,417,101,063
473,596,716
442,955,16230,641,554
6,265,427,945 65,273,240,992 35,563,816,644 4,199,093,803 2,771,355,834 64,132,815,552 6,852,525,717 4,559,670,259 28,235,078,215 4,805,750,261 4,365,409,702 8,137,366,730 39,267,461,034 5,214,197,005 5,462,167,409 8,359,605,0727,194,424,517 4,585,587,685 64,132,815,552 6,852,525,717 4,559,670,259 28,235,078,215 8,007,874,597 13,231,441,345 5,462,167,409 4,702,990,454
64,001,649,49378,630,086,433 49,158,896,984 53,343,959,424
-79,623,990,797 -50,986,160,319 129,492,133 26,036,019,689 -49,806,234,31364,907,791 1,271,591,499 13,031,484 0 118,889,507
1 3,154,360,284 5,510,455,544 2,427,909,305 34,986,795 20,933,363,578 105,907,503 54,407,374 71,518,072 191,293,745 315,106,948 594,236,764 529,205,497 13,737,219 1,891,133,040 410,664,734 157,407,041,261 719,018,372,374 230,819,926,318 19,964,184,414 74,132,609,438 316,372,361,22671,518,072 69,789,872,293
4,018,809,8511 34,986,795 -19 1,891,133,040 -234,972,321 19,964,184,414
323,927,29454,407,393
645,637,0550
223,741,153 553,602,424223,741,153
2,169,348,24494,524,771 10,536,752,956 8,934,998,676 794,332,440 13,660,591,177 1,425,880,783 925,779,754 101,135,288,192 1,630,861,833 1,138,287,526 1,434,648,075 67,352,686,089 1,519,072,510 636,877,280 6,172,284,721 993,165,065 29,640,682 3,707,727,510 7,641,073,579 6,034,430,676 8,674,636
30,665,579 636,877,280
638,410,209 7,641,073,57925,242,432
231,461,5340 38,898,047
1,624,030,429 1,857,494,606 3,114,604,676 404,644,406 98,987,858 3,302,330,815 1,095,702,400 734,334,579 544,982,6693,302,405,666
734,334,57998,987,858
0 -74,8513,090,226,655 0 18,854,273,108 22,499,561,223 34,156,019 3,942,614,136 10,224,665,881 386,516,351 194,556,728 7,191,739,211 46,241,024 86,388,171 815,789,816 14,209,090,974 295,180,161 719,976,554 1,734,516,374 1,451,677,615 722,212,107 21,731,215,226 3,216,303,875 2,356,872,445 2,947,407,123 83,801,446,527
1,042,364,680 21,731,215,226 2,947,407,1236,143,661,527
194,267,825 719,976,5543,090,222,146 3,942,614,136 1,734,516,374 2,356,872,445
288,903
4,509 5,713,004930,519,858 13,591,880,673 305,465,737 1,118,528,330 572,828,643 216,870,878 3,202,850,154 208,067,284 343,594,628 19,552,992,518 741,728,828 515,912,697 429,337,093 1,437,918,153 16,422,911,996 194,716,425 1,744,584,493
1,118,528,330 26,057,324 2,991,922,144 343,594,628 19,552,992,518 741,728,828 16,422,911,996 194,716,425210,928,010 1,744,584,493
930,519,858 305,465,737 572,828,643 190,813,554 515,912,69718,295,479,873 9,555,290,408 372,558,736,862 91,889,728,669 12,893,015,806 33,193,879,931 279,438,170,452 17,612,887,937 15,066,500,716 1,096,005,850,412 7,915,913,533 13,725,380,381 21,739,989,105 47,239,492,078 298,868,813,792 18,241,928,074 27,994,505,454 13,203,849,256 59,610,125,477 10,250,468,991 1,938,261,940 3,849,559,989 44,393,110 3,928,264 424,321,391,558 1,597,026,264,249 378,642,926,590 4,866,823,677 2,243,415,361 2,595,005,203 2,246,072,378,652 3,399,033,635,856 180,101,374,564 485,973,190 40,253,664 5,871,614,641 270,236,626 187,147,487 639,802,747 1,705,173,646
1,902,766,935 6,582,707,801 3,310,570,650 644,068,839 2,257,846,336 2,737,658,447 324,165,140 1,314,351,105 146,046,512,682 216,548,549 1,191,307,257 8,793,135,143 14,113,098,002 1,653,595,879 407,121,306 3,732,290,458 2,114,642,038 957,910,313 58,902,067,688 373,104,448,280 57,227,487,842 1,204,438,632 2,341,710,382 11,410,350,889 26,537,816,408 5,331,130,716 190,129,066 2,146,927,252 345,443,4853,489,670,217 225,443,926 1,314,889,003 2,390,984,247 324,165,140 1,026,856,219 76,964,824,614 70,953,640 1,246,633,999 341,604 917,000,000 871,435,875 258,026,295,509 45,734,555,505 1,200,000,000 1,603,588,618 1,943,230,149 16,765,714,089 3,333,076,536 96,140,357 2,146,927,252 345,443,485
346,674,200 28,867,423,433 105,271,955 12,866,464,003 1,093,238,185 2,994,199,882 411,987,706 66,888,888 2,852,348,212 667,231,0843,093,037,584 418,624,913 942,957,333 287,494,886 40,214,264,635 40,322,954 560,357,694 737,748,972 1,197,642,038 86,474,438 115,078,152,771 11,080,944,631 4,438,632 671,232,876 6,614,772,528 9,104,871,235 1,998,054,180 93,988,709
518,369,446 748,048,297 297,550,017 945,703,647 3,414,186,123 22,255,975,489 0 17,560,882,510 0 101,642,680 25,942,104,810 21,659,121,703 27,301,041,881 121,642,273 412,925,836,453 990,000 1,337,809,518518,369,446 297,550,017 3,406,506,693 22,255,975,489 0 16,958,869,816 101,642,680 21,652,447,491 27,301,041,881 121,642,273 1,337,809,518
412,508,665,724 990,000
7,679,430 0 602,012,694 6,674,212 417,170,7291,119,799,935 4,361,028,173 25,106,787,431 7,492,731,592 293,314,487 5,979,009,876 29,292,947,890 1,551,546,058 199,688,156 122,207,145,678 0 0 1,286,942,825 36,125,266,132 515,534,040 460,427,427 632,275,802 1,946,546,965 20,145,658,788 257,553,957 169,715,291,3191,119,799,935 25,106,787,431 293,950,615 5,952,722,605 28,664,562,292 1,551,546,058 199,688,156 119,123,464,437 1,286,942,825 35,779,574,676 456,533,467 632,275,802 9,889,943,415 257,553,957
7,541,310,836628,385,598 165,704,117 2,713,736,073 169,174,215,365
-636,127 26,287,271 0 3,083,681,241 179,987,339 3,893,960 668,464 541,075,9544,806,355,871 9,075,996,844 56,483,941,030 2,563,997,140 12,197,655,289 77,933,937,319 3,645,352,491 3,367,506,368 284,351,269,938 8,457,600,232 1,836,338,969 14,642,976,742 21,700,039,072 12,223,388,532 2,502,675,113 12,235,429,735 11,526,313,905 3,887,834,246 769,694,726 3,916,886,748 361,434,162,595 1,118,779,597,124 209,021,515,760 476,681,096 1,413,168,261 8,598,842,282 45,071,005,178 15,366,534,037 595,389,184 4,616,289,095 1,083,015,185 379,486,954
4,655,313,639 621,020,837 22,998,107,224 2,227,664,005 2,316,528,211 68,965,071,969 5,419,782,610 4,943,144,125 4,743,254,430 7,009,635,939 742,949,400 19,361,154,537 120,000,000 3,165,361,366 23,540,628,152 15,366,534,037 4,616,289,095 379,486,954355,702,826 3,775,748,258 124,357,881 480,000,000 12,688,802,924 5,366,600,442 124,411,317 593,499,057 4,123,557,373 300,561,429
1,679,119,761 3,916,886,748 726,975,945,898 122,469,211,5568,513,116,251 38,373,781,441 1,397,301,650 35,700,866,505 4,731,837,618 5,218,376,368 30,250,742
77,650,0001,858,455,5071,148,400,657
64,285,526 228,664,023
7,446,134 20,386,836 34,000,000 1,141,539,92059,703,074
48,822,051 2,935,242,041 770,000,000 60,000,000 2,111,852,497218,438,369 16,554,602,520 13,027,019,257 727,095,076 3,063,772,930 27,230,116,006 9,306,834,687 231,191,684 124,556,656
812,389,086 1,229,639,000 11,263,962,253 3,517,317,066 26,622,6004,016,158,328 1,942,976,303 3,466,100,669 1,050,978,157 154,324,968,297 913,820,741 6,338,594,182 5,225,793,796 6,307,937,537 81,111,916 1,030,704 348,367,415,230 50,379,239,441 829,664,518 4,715,425,203 17,406,819,653 294,827,755
92,748,170,782 2,031,138,112 734,331,249,345 304,443,399,774 14,283,936,295 44,770,379,834 465,765,337,328 51,499,596,362 27,212,022,248 1,670,746,233,193 16,798,768,514 10,955,535,676 47,441,866,135 530,280,352,552 42,979,705,361 70,321,184,469 66,604,741,572 83,898,142,485 16,554,956,468 1,110,115,614 1,743,240,343 464,212 209,939,090,191 560,523,523,915 216,577,957,999 3,131,245,708 27,323,476 25,492,899,076 25,210,635,315935,143,906,232 774,316,989 11,602,969 20,588,576,952
49,674,059,779 12,724,935,942 22,704,059,492 15,271,824,230 39,400,830,178 27,697,362,957
275,039,612 3,432,669,305 221,540,652
43,074,111,002 1,559,000,353 21,791,280,730 8,507,528,713 735,602,326,961 30,920,354,291 38,907,378,615 114,257,973 15,720,507 4,904,322,1241,058,236,145 1,544,018,688 4,512,417,826 1,789,190,420 1,392,194,173 421,647,228 11,990,172,877 1,059,612,733 634,166,169 1,385,855,195 1,155,981,181 0 453,963,743 2,098,268,930 1,652,036,081 519,197,774 3,028,670,580 1,917,953,022 936,682,741 491,324,982 551,618,755 179,862,635 49,756,964 2,205,360 70,700,300,624 269,572,458,703 11,652,183,160 6,103,930,498 1,168,801,888 92,662,854 28,833,850,011 39,055,037,700 4,877,939,107 49,144,145 819,100,898 105,536,378 186,991,589
602,037,544 1,269,096,428 718,494,276 144,236,692 7,504,134,605 737,716,289 374,632,353 1,134,463,933 396,861,838 2,083,275,333 728,609,880 1,282,705,449 454,333,324 262,290,119 281,614,702 115,328,254 172,756,617,915 7,449,078,133 1,936,788,534 57,753,899 19,893,058,960 7,727,225,579 3,028,835,437 586,399,715120,395,799 4,158,688,073 321,896,444 43,244,414 154,914,405 32,029,999 14,993,597 397,118,734 120,454,396 64,534,381 143,083,934 2,012,783,276 23,559,683,317 232,701,184
327,350,199 840,554 12,293,160 223,504,430 25,943,493,327 133,565,908 0 147,877,545456,198,601 3,243,321,398 553,304,098 277,410,536 215,448,848 84,183,697 503,584,914 923,426,201 1,348,846,397 1,463,619,698 674,392,622 149,549,657 70,729,263,527 4,203,105,027 2,020,792,780 34,908,955 8,940,791,051 7,620,251,259 1,849,103,670
1,251,591,282 2,296,174,714 2,397,891,340 8,325,938,861 1,976,765,280 661,603,254 14,903,116,344 3,318,838,219 638,300,705 6,052,757,496 2,384,090,800 119,404,325 420,471,472 2,641,787,470 7,208,345,658 1,394,532,053 2,779,725,699 1,294,547,800 3,378,799,451 1,439,990,204 784,030,321 245,021,933 74,886,397 2,428,453 79,347,493,344 211,446,369,779 53,022,783,922 7,184,784,698 1,468,136,198 76,655,871 252,284,049,614 4,306,116,311,135 567,863,587,244 23,883,393 65,385,368 827,499,976 947,415,242 33,280,495372,653,882 1,659,551,730 1,521,861,280 128,338,149 11,855,752,324 3,016,078,173 321,238,093 5,805,128,209 1,139,694,604 2,133,617,241 3,568,620,962 1,276,581,076 573,794,516 1,960,476,123 507,102,217 180,911,379 160,645,598,077 47,836,094,702 4,130,310,444 53,983,973 139,934,354,882 104,596,027,046 5,316,961,033 17,766,911 555,235,935 31,431,455318,670,897 134,135,692 286,301,444 1,303,271,596 21,766,644 56,477,590 27,159,451 311,223,680 61,153,615 101,613,535 180,927,656 89,880,712 64,110,553 39,904,906 219,377,960 2,779,764 3,858,935,306,894 314,155,409,161 1,849,040
114,079,480 29,817,418 17,260,800 671,104,4971,418,469 2,511,276 5,930,781,333
1,744,092,424 280,993,402 57,628,552 447,016,614 29,922,436 731,062,614 5,731,000 63,032,576,475 10,217,080,726 27,966,071,030 272,264,041560,266,503 738,339,610 320,768,308 246,963,661 202,956,470 106,390,356 933,172,516 3,639,724,696 1,401,531,088 720,753,283 1,237,395,672 125,889,069 50,743,605,996 5,186,689,220 2,104,033,680 11,649,858 42,715,232,427 332,367,896,469 220,425,146,020 6,116,482
123,222,412 37,386,515103,949,239 34,464,553
14,994,0504,200,000
79,123 2,921,962
70,115,193 182,617,242 952,650,169 210,543,221 223,608,496 2,099,682,693 383,591,872 218,089,533 15,857,515,859 1,106,158,504 374,842,172 272,723,308 2,186,522,944 6,206,134,147 796,810,679 1,121,061,398 140,055,968 4,513,110,545 9,248,984,837 671,640,923 428,222,687 7,604,122,829 34,211,513,509 1,631,779,883 519,252,996 488,669,349 203,625,692 3,420,063,251 7,543,554,851 53,184,519 0 1,938,178,995 413,122,494 250,383,84963,000,000 770,422,423 183,456,000 2,070,201,175 383,591,872 0 3,973,632,365 930,496,254 2,142,433,597 524,824,751 70,688,100 618,433,972 273,497,000 428,222,687 1,313,131,757 1,103,369,223 115,924,379 41,400,000 2,498,737,131 6,402,061,174 33,661,999 0 1,938,178,995
3,174,521,075 406,640 2,693,675,809 277,819,4672,540,840,835 126,252,543
114,119,0974,060,000 203,573,624 380,340,548 41,201,515 111,056,819 6,821,720,191 9,235,200
734,900,678 112,452,16611,750,000 29,481,518 167,579,497 7,791,671 90,639,718 5,031,500 20,382,000
957,000 113,900126,997,104 1,690,095,439
250,000 2,887,832 3,930,737,855 77,200,000 13,671,626,209 129,373,2717,115,193 182,227,746 24,342,496 14,515,909 4,757,496,757 175,255,610 2,275,396,292 477,388,157 69,367,868 1,074,748,221 117,852,039 10,709,908,413 230,095,293 264,720,146 48,106,595 921,326,120 1,141,493,677 19,522,520 0
2,072,863,492292,240,163109,352,918300,021,056
1,371,249,3553,051,396,5661,603,201,132
1,448,195,4341,339,111,893 5,294,795,0531,005,829,106 3,104,066,560
333,282,787 2,190,728,49324,936,303 2,342,956,450 44,525,115,721 0 159,377,851 419,588,056 69,274,921 9,086,262,045 2,853,330,277,237 862,135,158
8,699,269,111 604,644,7384,644,025
8,137,780,367 167,233,696
13,156,869,50447,961,581
401,571,708 5,075,228,0504,340,051,848
1,775,664,3063,017,987
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31,585,990
119,878,5071,550,019,822
2,196,403,656,223242,863,114
45,841,929 11,935,093,433 252,354,360 386,992,934 656,926,621,014 257,490,42059,949,581 109,807,187 13,035,137 29,651,845 22,696,999 6,161,169 1,837,173,147
84,159,230 14,536,151
10,360,745 1,422,30225,647,957 2,674,392 15,115,694 4,738,867
412,288,152
1,563,904,908 743,392,9511,553,261,104 73,095,575
93,675,08410,643,804 576,622,292
21,756,807,288 0 4,225,1423,975,771,108
10,468,861,039 667,9867,312,175,141 3,557,156
121,765,569,645 4,829,833,9774,750,100,114 3,944,436,713
90,723,133,31826,292,336,213 885,397,264
360,640,987279,040,16181,600,826
406,514,865 0 92,671,992 4,671,980,974 160,077,264 50,700,287,016 0 465,297,123 4,377,449,492 291,579,654 284,777,386 318,920,511 1,104,629,357 531,817,748,124406,514,865 92,671,992 4,671,980,974 160,077,264 50,691,635,387 465,297,123 4,377,449,492 284,777,386
8,651,629 531,817,748,124
078,877,317,775 8,341,793,927 473,318,355,243 288,219,013,193 10,827,825,353 36,601,120,001 399,443,465,506 44,554,172,432 18,677,700,832 1,334,387,055,151 5,404,465,733 5,844,081,637 13,951,163,414 45,826,984,184 307,147,444,434 31,234,502,827 72,076,893,186 71,311,458,238 37,962,354,304 20,846,529,726 1,946,599,424 2,589,312,476 80,714,463 705,549 391,995,811,252 1,005,543,159,341 211,939,038,297 10,273,386,589 4,464,627,468 1,322,065,854 1,350,223,790,161 1,751,733,751,709 409,853,293,140 323,195,831 74,275,849 3,518,022,905 142,885,868 865,804,133 879,905,596 390,846,806
1,515,261,060 1,031,586,700 4,329,510,022 38,535,543,793 2,417,080,741 388,269,889 111,433,579,913 1,413,430,902 10,083,420,135 2,403,891,769 3,837,422,708 7,833,547,721 182,849,384 58,244,619 2,186,386,996 197,875,641,883 46,903,676,924 583,503,744 3,399,108,578 12,888,953,137 6,387,140,123 241,698,945 1,380,120,781 379,486,95454,809,643,491 191,055,011,375 5,564,426,253 16,904,859,255 337,147,780,526 37,631,501,292 8,954,537,646 707,706,055,656 29,340,449,915 76,661,191,568 35,241,804,063 34,232,864,617 23,245,619,954 216,174,744 47,044,857 185,362,499,879 86,476,059,559 10,668,802 11,408,134,859 10,425,609,564
609,982,429 957,226,717 1,433,327,634 130,933,555 10,325,061,767 801,912,945 241,215,484 268,978,713 569,607,150 2,024,142,158 434,037,669 1,212,773,552 742,660,015 421,539,017 205,741,208 78,273,224 79,289,432,466 7,803,954,444 2,778,048,937 57,753,898 19,008,596,419 14,638,740,613 3,552,021,886 374,571,929659,786,918 1,129,759,109 706,657,052 201,503,261 11,694,567,340 2,926,971,340 323,053,061 1,588,154,308 1,355,598,604 2,325,734,028 2,706,739,730 1,180,512,938 588,620,431 1,600,061,083 465,223,737 105,233,850 103,638,060,039 28,471,219,078 4,593,332,294 46,937,326 148,822,401,478 1,624,838,449,622 330,179,327,671 21,284,450 640,170,447 11,359,852
8,700,206 34,554,923
47,363,653 429,782,365 147,948,813 1,680,999,807 364,417,962 91,784,387 9,888,295,765 772,948,302 2,053,237,948 1,250,136,234 502,074,630 39,082,865 1,617,272,947 549,358,446 172,373,549 13,719,601,019 959,923,821 305,284,222 86,471,459 2,665,499,652 4,017,132,921 45,732,614 0 1,123,159,748623,758,948
1,535,166,9721,087,393,218 2,707,092,142
468,005,939 24,205,137,901 144,122,345 1,669,453,946 975,639,812,987 667,022,10759,512,273 52,850,491 7,894,206 10,458,933 4,678,256 3,389,253 907,085,943
412,288,15222,750,541,284 278,231,314,617 1,475,872,963 15,034,313,908 8,678,840,365 477,524,150,032 1,292,880,775 220,840,232,977 30,094,411,089 27,874,682,589 10,895,011,919 451,856,670 425,647,465,122 38,080,350,374 2,593,331,883 536,730,625 189,280,236,188 83,350,757,802 69,689,070,846 60,212,436
63,404,936,963 47,170,877,016 64,620,845,493 1,132,653,761 6,379,573,737 3,042,821,714 9,711,033,345 2,988,221,39947,170,877,016 60,672,810,757 1,132,653,761 6,379,573,737 7,805,013,426 849,839,157
-63,404,936,963 46,772,779,75550,720,814,491 1,906,019,919 2,138,382,2428,594,163,824 0 338,539,570
385,329,392 49,772,2796,108,964,817 667,986
2,099,869,615 288,099,305104,047,929,711 3,273,185,08882,749,982,267 2,717,252,920
132,469,89921,165,477,545 555,932,168
785,095,631 2,893,277,333 27,930,658 0 30,111,349,495 751,199,219 7,031,417 1,492,063,449 2,238,977 74,361,880 603,315,592 16,613,953,401 1,296,303,041 25,491,410 238,075,479 2,999,320,770 3,538,697,919 232,622 958,358,670 682,28027,829,643 170,042,241 13,288,893,207 109,549,518 1,321,714,613 232,622
94,714,685 362,747,904 74,361,880 333,779,696 339,625,604 116,920,051 739,194,145 2,830,020,833 958,358,670625,766,747 101,015 0 29,874,666,543 959,273,304 1,630,324 2,803,243,105 956,677,437
68,008,057 11,605,910 455,977,00374,319,093 104,306,535 608,653
85,009,791 37,661,732 120,029,336
396,217,341 708,677,08686,217,668
18,266,611,759 21,452,842 243,949,096 2,126,071,147 8,315,245,220 32,709,853 83,791,062,314 15,771,748 350,806,873,867 0 0 15,788,497,522 16,160,275,144 6,227,765,742 50,000,000 46,365,022,019 8,801,090,766 102,342,508,435 164,446,425,117 61,972,983,174 758,518,135,769 3,907,916,676 0 1,551,318,338,189 916,422,613,700 310,635,905 1,350,968,352 1,894,777,693 1,384,448,406,9541,951,592,722 12,866,135,313 0 5,004,996,222 80,209,057,678 698,139,583,356 4,150,000,000 0 931,121,624,136 1,578,635,008,241
01,207,057,696 11,851,055,027 3,772,989,905 696,735,578,933 4,150,000,000 645,206,228,712
744,535,026 1,015,080,286 1,232,006,316 1,404,004,423 285,915,395,42418,753,531,783 65,761,218 50,434,581 247,613,278,680 309,138,749 50,000,000 34,673,780,412 3,460,694,657 3,363,87115,516,835,000 50,434,581 241,381,295,594 250,000,000 50,000,000 1,613,698,903 3,363,871
3,236,696,783 6,231,983,086 59,138,749 1,846,995,754
138,967,914,673 102,342,508,435 685,451,818 2,102,363,363,321 1,863,091,069,621131,889,758,149 649,437,421,604 675,364,265,763
583,119,1907,078,156,524 102,332,628 1,452,925,941,717 1,187,726,803,858
39,960,095,481 0 131,267,110,653 9,810,407,699 92,206,264,993 15,771,748 9,404,206,389 0 18,125,086,918 17,338,283,892 7,111,323,801 49,377,827,322 7,306,500,250 164,446,425,117 50,196,281 95,135,200,921 24,789,492,357 117,998,755,500 1,351,727,000 2,219,432,5173,305,000,000 2,813,164,919 31,243,545,886
13,811,335,622 16,127,717,305 14,363,922,87515,771,748 50,357,346 21,119,093,520 37,212,282,708 117,595,441,077 1,323,027,000 2,219,432,517
6,400,600,426 92,206,264,993 2,953,848,728 18,125,086,918 6,952,748,247 8,823,191,346 7,305,884,448 39,900,000 28,700,0005,784,862,797 262,232,974 21,184,476,046
26,148,759,859 104,807,273 665,494,864 1,160,209,241 158,575,554 2,258,454,662 615,802 26,377,239,353 3,605,016,311 403,314,42332,709,853 3,340,000,000
3,340,000,00032,709,853
561,519,021 8,319,323,437 360,319,965 707,483,3625,746,178,548 344,875,3852,573,144,889 362,607,977
40,447,015,504 44,308,376 1,707,643,626 129,141,039,506 1,495,162,479 9,027,156,281 66,363,984,625 0 5,676,589,396 1,192,696,808 2,397,974,894 3,510,405,705 52,960,051,198 38,902,794,983 242,083,324 1,506,956,141,625 1,065,027,531,386 396,847,457 478,333 194,186,601,2871,056,175,484 6,626,841,085 2,794,995,339 19,510,453,493 603,421,779,885
16,281,222,724 20,428,114,397 250,000,000 1,282,111,695
27,615,295,303 583,119,190 784,271,324,235 866,713,835,54316,809,459,670 1,447,224,568 9,027,156,281 3,206,865,252 5,676,589,396 873,168,883 1,760,250,048 423,602,101 10,188,546,133 1,124,236,472 7,443,082,315 478,333
6,329,091,579 6,753,499,553 290,249,331 275,241,2117,356,333,111 651,468,142 47,937,911 2,157,777,009 69,527,925 637,724,846 291,808,266 7,338,564,472 111,385,301,480 190,580,364,197 121,606,246
1,178,008,748 614,830,409 280,315 328,018,696614,830,409
280,3151,178,008,748
328,018,6961,183,453,098 129,629,517 7,847,001,174 767,417,673 10,352,394,333 128,068,824 12,593,109,012 1,107,665,982 245,825,532 66,589,028,344 676,334,461 1,334,278,783 3,519,173,441 12,168,907,264 157,502,245 1,600,819,601 1,017,956,104 2,040,756,756 977,984,759 146,624,550,853 611,279,866 0 24,622,508,034 34,414,989,032 202,062,190,280 24,940,130,466 14,383,604,029 12,854,501,000 965,707,015 119,685,395,215 263,005,102,472 2,581,423,199 0 1,911,206 759,667,492 298,277,251 14,335,529 0
110,927,300 16,814,266 1,814,052,089 767,417,673 448,599,200 1,981,378,235 218,751,285 73,949,167 8,795,936,823 71,479,767 409,229,750 426,068,875 1,985,294,134 157,502,245 307,499,803 382,467,768 93,344,870 850,786,998 6,767,456 0 4,014,068,383 45,204,548,263 728,258,896 1,215,303,592 1,353,465,846 0 3,189,877,681 9,646,079,509 1,458,567,199 0 555,059 133,443,770 298,277,251 848,805 05,889,422 0
0 0 0 0 56,745,743 166,688,4830 296,024,404 0
110,927,300 16,814,266 1,554,154,031 767,417,673 254,238,057 1,375,615,594 140,276,938 73,949,167 8,167,210,042 65,590,346 91,701,091 348,397,750 1,985,294,134 157,502,245 152,989,914 382,467,768 572,041,085 6,767,456 55,360,552 11,100,371,796 471,985,689 161,789,974 1,836,507,116 1,701,623,816 183,820,681 0 107,371,380 298,277,251 025,012,350 0 3,375,378,107 10,766,737,365 30,387,257 0 284,293,620 212,444,146 28,740,761 6,600,000
0 6,871,334 7,073,028 8,451,023 277,348,881 1,207,008,768 3,868,706,059 919,463,9370 16,593,026 0 58,836,560 8,720,193 17,340,000 895,023,646 1,219,487 1,069,076,945 95,757,249 848,805
43,959,739 13,294,270 6,479,341 78,040,000 99,333 134,077,658 187,953,179 3,738,720,670 4,005,833 3,450,0000 184,054,635 173,993,845 309,738,237 55,401,980 0 491,850,221 0 300,258,110 77,671,125 97,764,146 261,405,913 5,214,702 21,235,406,688 68,320,028 1,021,906,874 0 28,827,569 322,535,987 16,022,390
690,929,000 112,815,251 5,971,202,522 9,903,795,134 10,611,730,777 888,914,698 171,876,365 57,793,091,521 604,854,694 925,049,033 3,093,104,566 9,674,590,622 1,293,319,798 880,634,000 1,658,288,988 884,639,889 338,797,966,030 604,512,410 0 39,064,425,874 30,400,920,649 147,335,358,641 24,211,871,570 13,168,300,438 11,501,035,153 965,707,015 105,112,570,105 253,359,022,963 1,122,856,000 0 1,356,147 626,223,723 13,486,7241,439,980,524 891,151,003 1,682,607,518 0 35,751,044 748,119,453 932,989,225 20,463,682
180,878,075 704,307,516 157,279,936 0 0 105,583,3840 713,592,215 2,482,999,300 0 0 472,464,081 0 143,129,634,070 604,512,410 0 2,901,940,874 0 3,707,301,930 546,442,612
108,432,244 878,671,263 980,855,972 1,334,331,208 175,322,483 166,030,691 21,495,145,452 11,881,905 374,880,882 1,081,513,463 306,804,465 1,652,924,971 1,915,069,928 33,721,845,690 227,735,345 108,396,819 0 60,313,138,116 2,169,349,449 0 79,781,111 13,416,9770 162,330,296 0
1,051,558,046 0 301,514,586 355,737,346 22,271,765,272 69,720,222,624 16,764,001,601 11,488,902,190 22,404,983,265 10,533,014,1161,646,987 29,789,364
3,753,395 10,322,748 12,715,318,0200 3,000 0 5,910,302,912 -13,426,252
0 25,539,208 05,683,913,466 3,232,390,149 -6,725,937 0
19,592,539
690,929,000 509,222,268 1,935,576,435 15,193,040,686 0 530,819,078 8,291,562,573 629,131,000 880,634,000 4,144,733,816 38,014,298,765 2,208,420,471 1,122,856,0000 4,102,641,951 36,846,966 2,669,452,461 15,218,847,923 445,789,834 0 32,333,007 23,867,653,036 3,535,176,055 1,866,560,192 276,885,431 32,717,790 13,949,369,228 220,663,012,601
629,612 480,667,040 1,969,742,609 5,845,674 2,698,750,644 1,784,924 18,419,313 5,364,017 171,800,678,924 2,069,351,633 2,343,815,507 440,410,161 2,484,523,538 3,584,453,099 69,747
381,596,798 61,746,563 128,068,824 509,022,508 137,322,104 3,485,542,182 2,194,062,766 9,522,283,376 11,382,947,429
381,596,798 128,068,824 137,322,104 11,382,947,429196,509,744,357 16,635,980,606155,913,410,738
40,596,333,6190 4,159,813 110,292,235 3,169,000,000 276,135,766 168,985,809 282,441,025 512,326,443 656,436,314 35,403,241 19,087,799 0 340,289,100 11,600,000 0 285,331,308 32,537,010 934,129,528 420,000,000 66,970,639 11,181,286,648 251,693,495 72,911,138 48,736,222 807,496,898
29,976,452 4,159,813 122,353,976 512,326,443 19,087,799 11,600,000 285,331,308 66,970,639 72,911,138 48,736,222 74,674,51811,000,000 121,484,000 402,758,054 15,956,000 11,600,000 207,850,988 72,911,138
54,390,00018,976,452 869,976 109,568,389 3,131,799 77,480,320 12,580,6391,212,737 110,292,235 3,437,399,560 276,135,766 168,985,809 160,087,049 656,436,314 35,403,241 106,290,184 340,289,100 0 32,537,010 934,129,528 420,000,000 11,181,286,648 2,599,919,970 732,822,381
750,000 99,888,052 276,135,766 8,238,082 126,041,000 426,493,231 68,082,102 32,537,010 2,599,919,970160,747,727 26,536,673 420,000,000 8,023,574,504
462,737 10,404,183 34,046,049 203,406,410 38,208,082 3,157,712,14431,189,188 268,399,560 106,290,184 2,348,226,47529,976,4521,212,737 106,290,184 2,348,226,475
53,011,739,412 3,017,170,931 5,632,282,759 328,204,088,178 28,147,602,491 21,431,399,727 139,241,840,994 22,133,300,459 7,797,068,178 4,808,879,509,465 1,122,762,184,348 19,039,496,950 20,263,662,813 30,220,134,018 666,440,554,384 67,299,700,788 56,573,468,727 34,664,457,580 25,052,590,333 16,429,019,171 236,036,613 28,490,809,932 184,826,017,140 830,278,520,639 244,818,555,392 2,888,816,402 273,138,341 1,026,525,568,866 48,999,740,437 6,332,472,688 52,238,268,485 162,939,884,629 313,630,726,096 2,690,762,822,968 -36,614 3,180,084,520,474 103,654,316,67399,039,581 336,193,611 187,141,161 38,665,598 40,896,577 3,593,821,804,368 1,121,956,049,371 6,082,837,771 738,244,008 1,123,850,736 272,376,403 29,171,213 6,877,681 50 16,153,614,566 144,283,142 28,490,809,932 1,956,833,111 -11,330,384,513 5,347,602,713 21,532,634 51,434,398,191 162,939,884,629 310,601,331,132 2,690,762,822,968 -36,614 3,179,115,229,102 28,511,894,15951,253,360 187,141,161 38,665,598 41,848,925 3,562,137,790,451 1,121,956,049,371 6,082,837,771 738,244,008 1,123,850,736 272,376,403 29,171,213 50 9,309,252,131 83,590,570 28,490,809,932 13,216,070 -12,630,656,325 5,347,602,713 21,532,634 51,434,398,191 162,939,884,629 274,090,193,729 2,689,086,552,941 -36,614 843,857,883,984 28,511,894,15947,786,221 336,193,611 -952,348 31,684,013,917 60,692,572 30,114,956,516
0 6,877,681 6,844,362,435 1,943,617,041 1,300,271,812 6,396,180,886 1,676,270,027 2,335,257,345,11953,011,739,412 3,017,170,931 5,533,243,178 323,866,477,191 28,147,602,491 21,095,206,116 139,054,699,833 22,094,634,861 7,756,171,601 1,215,048,747,625 806,134,977 12,956,659,179 19,525,418,805 29,096,283,282 666,168,177,981 67,270,529,575 56,566,591,046 34,664,457,530 8,898,975,767 16,284,736,029 236,036,613 182,869,184,029 811,306,905,152 239,470,952,679 2,888,816,402 251,605,707 1,026,525,568,866 48,999,740,437 6,332,472,688 803,870,294 3,029,394,964 793,897,280 75,142,422,5153,207,135,170 967,969,966 2,640,039,075 99,664,153,641 5,906,881,161 8,327,462,920 44,335,537,623 7,633,758,251 2,539,129,395 151,064,847,895 67,507,676 5,706,686,480 22,393,248,180 143,175,727,586 55,533,750,329 35,513,216,419 4,366,511,762 2,805,907,594 37,384,123,669 256,769,013,668 50,110,766,058 72,573,183 786,238,677 803,870,294 2,587,336,138 75,142,422,5152,487,023,722 1,999,200,965 2,856,253,082 28,558,403,489 4,897,231,153 3,104,208,008 60,175,094,500 6,568,028,690 1,651,553,874 99,636,642,355 738,627,301 5,224,620,851 1,596,634 74,922,079,392 9,573,327,378 4,020,441,239 1,312,305,762 213,026,910 79,599,219,390 489,012,320,888 143,367,945,001 179,032,524 1,476,584,450 480,923,575 269,695,678 793,897,280
46,304,725,626 50,000,000 195,639,148,277 15,315,341,497 9,334,124,110 34,544,067,710 7,849,420,219 3,522,116,083 838,668,101,673 2,025,351,848 6,594,798,619 387,303,098,678 11,567,936,899 8,649,559,222 25,133,929,630 4,026,650,053 16,802,030 49,329,380,376 48,116,882,863 30,829,960,909 4,535,677,796 35,986,960428,917,634 36,951,021 293,953,118 169,040,198 59,976,170 0 2,797,967,130 726,503,332 6,417,280 13,870,107,939 12,633,727,350 4,236,757,866 5,824,977,036 394,041,530 216,323,110546,371,812 1,385,607,214 160,370,880 7,912,473 0 397,435,753 32,520,897 391,721,567 162,789,855 0 10,925,522,845 47,567,753,758 46,608,553,534 5,846,453,900
39,875,306
37,565,448 4,771,784 204,532,477 43,427,701 43,372,249 4,278,891,431 0 106,639,849 1,908,727,344 168,842,347 25,350,000 584,905,223 6,207,673 2,686,352,655 4,774,960,383 1,866,124,845 1,019,994,537 442,058,826108,828,845
434,364,626 16,767,094,535144,055,871 7,175,177,618 964,468,212,304 417,143,893
9,704,234 43,096,40812,096,916,784
8,214,585,766104,473,445,223 29,597,097,909
876,394,010
4,337,610,987 8,957,472 30,302,000,000 175,394,0926,889,560
4,337,610,987 2,067,912 30,302,000,000 175,394,092
69,775,301,683 7,807,004,532 515,646,847,054 106,061,167,761 33,976,667,619 51,958,287,607 516,687,144,279 42,760,244,098 24,658,053,482 2,591,392,177,106 51,980,446,386 25,808,375,500 17,219,873,520 85,257,673,032 416,454,392,628 37,626,512,869 58,478,880,003 44,175,012,959 126,869,087,224 47,923,749,822 92,787,021,929 59,875,421,632 99,422,974,085 181,707,886,599 557,294,325,208 2,231,617,125,856 670,823,820,053 51,380,626,579 44,316,003,746 5,010,966,666 2,910,326,326,895 2,896,954,305,814 121,009,347,650 166,002,936,118 11,827,211,257 345,654,926,301 327,436,135,333 817,491,088,272 127,331,987,137 7,720,133,53422,347,996,515 1,868,000,000 296,202,047,968 19,448,518,520 24,632,650,761 30,624,968,273 232,820,146,977 13,799,262,363 10,698,363,558 681,256,505,889 209,405,820 26,875,223 1,096,365,741 38,208,150,890 1,666,870,848 22,434,189,952 32,051,642,764 18,781,770,001 40,913,144,475 30,920,544,122 8,520,216,614 2,892,211,317 0 4,039,104,853 991,168,779,786 157,197,081,172 22,657,751,705 10,769,272,428 1,226,220,343 2,004,087,823,558 32,639,112,000 153,787,080,201 6,476,391,188 152,842,240,000 211,943,988,698 208,885,800,000 49,309,960,0006,935,082,515 109,591,442,838 19,448,518,520 20,167,046,154 11,740,894,096 117,927,691,349 13,204,693,581 10,073,800,000 179,958,603,660 26,875,223 1,096,365,741 20,269,465,026 1,031,427,648 13,817,382,593 26,501,842,603 8,450,922,001 29,532,870,595 30,468,196,077 2,333,333,336 2,187,346,902 0 4,039,104,853 115,400,018,446 134,138,041,172 22,606,385,000 10,769,272,428 1,115,109,207 642,365,050,266 115,000,000,000 4,461,386,503 3,750,000,000
890,802,515 733,168,783 26,830,120 490,278,651 76,511,962 1,031,427,648 26,886,545,183 449,129,698 06,044,280,000 109,591,442,838 20,167,046,154 9,264,782,240 108,940,372,729 12,960,447,365 10,073,800,000 179,095,967,374 20,192,953,064 26,501,842,603 8,450,922,001 29,532,870,595 2,333,333,336 2,187,346,902 110,793,486,696 107,251,495,989 22,606,385,000 0 642,365,050,266 115,000,000,000 3,750,000,000
2,476,111,856 8,254,149,837 217,416,096 372,357,635 4,606,531,750 665,979,509
15,412,914,000 186,610,605,130 17,377,304,999 8,435,812,093 438,081,733,418 1,631,955,600 4,189,866,589 9,670,848,000 873,795,250,000 23,059,040,000 1,361,716,281,686 32,639,112,000 149,092,240,000
15,412,914,000 186,610,605,130 17,377,304,999 5,575,329,265 438,081,733,418 1,631,955,600 9,670,848,000 873,795,250,000 23,059,040,000 1,361,716,281,686 32,639,112,000 149,092,240,0002,860,482,828
10,740,466,667 0 666,666,672 128,347,465 111,111,136 6,491,60610,740,466,667 666,666,672 111,111,136
128,347,4650 6,491,606
4,429,192,801 70,515,645,648 1,344,247,502 11,065,971,991 4,426,940,770 5,421,452,696 6,888,871,836 452,348,045 6,186,883,278446,447
4,429,192,801 70,515,645,648 1,343,801,055 11,065,971,991 5,421,452,696 6,888,871,836 6,186,883,278704,864,414 51,366,704
51,366,704704,864,414
35,598,087,437 42,309,960,00035,598,087,437
42,309,960,00061,871,921,309 20,546,866,101 061,871,921,309 0
17,974,060,793
1,868,000,000 36,411,806 1,506,769,178 7,226,470,427 594,568,782 624,563,558 209,405,820 0 0 4,574,091,601 635,443,200 660,000,000 4,491,402,044 0 1,973,511,340 1 3,188,992,764 2,015,004,685 191,397,122,597 208,885,800,000 7,000,000,0001,506,769,178 209,405,820 635,443,200 660,000,000 0
2,866,235,542 600,000,000 4,491,402,044 1 3,188,992,764594,568,782
36,411,806 4,360,234,885 24,563,558 0 4,574,091,601 1,973,511,34017,401,025,511 392,842,753 112,485,486,453 36,904,635,484 2,866,115,458 17,523,338,157 40,574,412,057 7,267,733,551 2,351,330,914 63,785,795,756 5,024,108,455 2,764,188,086 9,393,962,548 47,692,138,270 4,127,277,726 9,383,185,907 14,702,892,468 14,637,016,695 1,277,016,306 80,894,166 162,277,571 155,123,313,715 677,576,325,328 330,218,099,706 11,777,904,007 12,926,166,280 146,885,376,298 583,976,917,258 20,162,005,740 0 121,367,078 53,160,037 74,982,7874,296,718,993 101,450,190 6,139,342,553 15,537,818,325 1,439,193,138 10,605,240,989 23,973,420,427 3,399,737,417 1,547,555,397 48,488,379,716 4,794,546,982 2,764,188,086 6,758,804,066 46,342,389,603 3,554,505,227 3,400,797,993 9,226,244,021 13,740,679,131 1,277,016,306 80,894,166 162,277,571 154,702,496,946 602,105,974,907 315,124,651,806 6,574,786,191 7,696,727,025 31,083,020,940 116,525,483,615 13,932,544,342 0 121,367,078 53,160,037 74,982,787
48,488,379,716 80,894,166 7,113,450,894 13,932,544,34213,282,640,112
1,468,398,669 1,434,301,277 8,841,669,528 1,541,692,461 3,400,797,993 7,129,618,606 0
747,227,530 4,891,861 518,847,423 5,862,936 756,705,3571,856,619,069 1,090,934,742 1,182,705,985
7,721,165 1,902,135216,752,560 153,789,297 155,311,938
6,574,786,191 10,686,929,934 013,104,306,518 291,392,563 85,672,235,946 21,366,817,159 1,426,922,320 6,918,097,167 6,383,456,000 2,364,224,857 323,413,245 14,049,539,354 229,561,472 0 2,113,936,222 1,349,748,667 572,772,499 4,162,435,503 5,476,648,447 896,337,564 420,816,769 28,864,585,716 15,093,447,900 3,144,857,530 5,229,439,255 101,771,870,645 467,451,433,643 6,229,461,398
14,049,539,354 102,093,153,277 6,229,461,39812,837,735,624 1,426,922,320 6,739,108,075 323,413,245 4,162,435,503 4,366,373,303 3,144,857,530
173,312,691 36,401,677 1,040,426,15593,258,203 142,587,416 69,848,989
-321,282,63214,030,484,71314,030,484,713
20,673,907,954 10,217,535,630 1,503,771,277 480,362,272 1,247,876,686 521,222,260 1,819,952,411 46,605,764,705 2,058,260,2871,247,876,686
480,362,272 1,819,952,411 2,058,260,2873,475,303,395 2,341,946,577 12,923,602,574 11,210,800,839 4,271,586,395 1,619,206,731 94,528,813,244 4,253,835,636 6,038,595,519 559,202,185,187 39,381,056,636 2,173,908,796 4,687,020,198 8,819,986,292 55,507,401,772 2,283,093,371 6,435,706,566 1,286,093,244 17,045,928,701 1,595,631,388 338,210,663 34,427,143,201 12,732,086,891 2,801,502,675 126,575,598,592 251,632,332,307 86,616,160,713 6,087,815,363 1,054,965,985 2,368,162,796 446,461,307,608 541,714,351,613 9,147,048,114 11,460,652,707 5,248,003,454 186,344,187,799 29,950,535,337 206,722,814,673 18,286,071,848 1,502,257,900
825,940,136 57,348,602 213,187,721 348,300,857 -320,685,085 994,290,171 26,147,258,561 6,839,15057,348,602
994,290,1712,813,687,363 140,692,960 460,091,451 18,284,203,247 2,405,601,595 3,259,640 69,982,606,910 236,380,447 893,626,550
18,284,203,247 893,626,550460,091,451 3,259,640 236,380,447
12,983,325,563 578,745,643 125,791,990 150,712,338,226 4,768,577,825 1,262,226,571 1,602,322,121 1,322,312,878 262,899,679 0 26,637,515,206 129,057,617 55,468,028,355 489,881,224 32,035,929,397 152,015,320 1,817,236,476 107,604,822,977150,712,338,226 32,035,929,397 1,817,236,476
125,791,990 489,881,224 107,604,822,9771,788,674,478 2,982,310 5,107,983,155 0 8,230,782 5,540,128,629 382,836,591 189,824,314 4,537,638,822 23,015,682,314 185,225,275,433 82,882,705,595 1,894,276,935
5,107,983,155 159,200,493,99626,024,781,437
2,982,310 5,540,128,6291,894,276,935
0 448,506,422 16,819,010,4182,758,959,249 1,642,933,862 7,769,081,295 7,620,536,834 2,613,125,807 1,358,671,910 57,082,953,412 3,168,125,509 5,016,725,911 57,695,729,796 616,358,525 197,740,934 1,621,520,725 4,161,369,656 13,760,991,128 1,050,883,621 3,980,824,165 735,016,772 1,127,687,656 967,651,517 37,119,364 1,536,250,826 12,727,082,026 2,799,792,776 41,202,991,467 134,684,687,756 75,068,699,907 3,408,374,233 395,075,585 97,092,405 178,639,624,231 323,216,304,369 2,576,897,597 1,378,264,529 234,736,289 2,419,129,598 1,035,500,320 10,187,875,802 4,427,670,335 17,416,0152,239,908,573 223,500,000 470,010,894 7,103,045,346 139,956,208 335,842,336 15,704,021,018 367,404,345 422,788,472 10,347,830,082 407,311,382 447,244,800 816,393,382 10,250,632 10,835,242,179 1,290,544,306 16,371,094,020 -500,856,057 1,363,952,104 1,970,162,363
60,000 296,900 5,532,324 16,967,526 61,686,337 33,0363,480,000 1,618,624 0 86,261,000 1,022,152,525 79,600,128 0 750,606 321,886 61,970
361,352,496 63,003,345 27,167,231,071 4,063,630,691 88,563,125 442,540 907,292,469 20,886,240 68,743,697 10,063,297,772 6,534,235,883 11,764,0216,281,462 19,905,588 756,447,356 8,743,659 4,726,713,713 226,347,940 44,367,594 179,976,340 -20 966,127 131,657,082 409,870,183 837,229,086 1,030,784 2,770,000 4,937,456,766 27,844,792,885 55,946,055 7,497,861 172,692,943 1,978,800
33,776,037 161,729,335 2,093,850 217,209,838 63,550,541 0 522,888,985 57,594,807 2,32079,886,626 1,471,196,107 17,678,648 3,728,616,898 477,728,289 112,331,909 2,904,092 13,650,202,098 3,511,925,733 29,652,251 453,400 11,250,083,478 132,425,938,553 012,055,169 626,859,630 1,112,682 461,400,795 361,261,515 3,921,551 45,628,002 3,817,227,360 802,574,743 22,931,101 0 2,037,594,804 28,210,840,990 22,007,534 1,875,219
3,427,181,380 150,037,937 930,009,816 22,079,135 8,908,630,293 114,651,572 489,951,499 74,051,975 6,646,592,620 1,893,265,964 10,225,258 0 1,222,237,159 1,586,441,586 195,263,416132,071,059 4,896,001,159 308,128,554 4,889,247,981 177,985,063 202,406,218 96,967 180,701,822 445,350,400 1,904,010 2,522,882 539,061,346 15,945,862,398 2,212,220,420 12,194,858 2,922,55330,711,613 1,794,748,501 5,816,257 8,505,100,747 455,653,138 2,771,384,688 150,272,875 578,794 184,563 13,349,995,985 177,940,789 87,112,879 220,180,546 57,672,050 33,865,365
7,212,124 625,988 8,921,714 166,000 490,234,925 1,550,975 2,109,928,418 154,573,258 3,048,990 916,352 70,505,443 42,958,889 82,415,530 180,001,044 5,425,959 178,582,942 252,861,112 15,550,952 750,640451,251 0 97,000,619 4,164,200 1,579,504
14,434,528 1,705,474,506 7,846,534 380,718,670 78,386,830 1,384,628,733 62,717,386 0 20,286,843 39,721,896,255150,486,056 4,334,992,465 1,841,282,191 888,495,016 9,977,905,785 3,028,169,302 241,905,690 7,873,045,357 22,163,700 1,045,068,286 641,776,358 2,293,587,581 286,855,620 240,210,057 7,181,246 1,226,939,119 85,626,178,979 63,632,283,676 3,016,946,567 4,233,244 131,782,030,423 70,551,721,506 6,814,564 246,555,937 1
64,115,000 4,788,476,366 598,377,667 15,195,685,398 1,079,131,422 19,983,077,501 76,533,589,4644,788,476,366 19,983,077,501
64,115,000 1,079,131,4229,692,848 243,736,284 4,318,019,490
243,736,2849,692,848
7,000,000,000 215,399,991 13,486,122 41,113,537 1,030,728,3487,000,000,000 13,486,122 41,113,537
312,091,067 20,605,995 707,773,258 5,398,057,320 0 35,491,325,585 26,349,531,474 156,961,066 466,361,939 583,366,382 852,580,008 1,309,929,698 10,951,446 0 595,282,506 84,262,136 35,474,598 6,171,627,071 3,901,894,927 371,317,826 25,431,205,569 194,535,030,113 1,475,233,048707,773,258 5,398,057,320 0 35,491,325,585 26,349,531,474 583,366,382 1,309,929,698 10,951,446 595,282,506 35,474,598 6,171,627,071 371,317,826 1,475,233,048
167,520,000 132,177,503 2,638,658,000 872,714,943 444,792,479 97,664,000 9,744,455,677 273,724,532 104,338,057 19,234,595,235 30,806,991 392,144,625 215,573,691 427,660,024 2,762,664,944 70,822,823 507,673,936 235,833,000 861,420,513 94,565,282 144,831,923 118,560,151 4,886,000 0 1,963,561,981 8,613,169,447 2,589,613,306 189,108,166 138,724,449 13,547,535 18,399,963,744 23,967,314,876 863,834,886 10,164,887 5,524,000 308,926,784 140,540,591 458,121,000 27,514,424 5,701,421102,267,000 898,973,247 23,154,300 7,159,540 618,714,617 484,718 44,676,035 203,346,467 52,045,503 62,800,358 16,957,317 28,033,000 507,864,120 100,086,491 33,824,340 1,183,000 516,962,335 368,736,195 106,902,577 8,785,000 1,321,749
-92 -32125,467,000 438,185,322 9,530,282 2,490,907 499,833,876 5,845,622 17,755,915 188,550,726 29,111,931 33,021,652 10,005,859 16,547,530 422,944,156 177,188,292 15,266,131 1,852,881 457,110,244 2,694,221,010 23,159,759 1,371,835 3,432,7867,867,000 40,534,322 941,559 324,499 10,747,373 248 393,854 1,059,358 5,649,704 727,426 3,594,156 432,621 665,398 0 1,968,823,671 2,216,024,416 1,626,631 8,052 315,549
111,184,000 732,720,200 30,637,750 8,287,256 652,276,381 295,521 40,498,990 233,884,285 31,090,447 40,019,496 38,800,692 15,069,490 857,676,965 299,307,437 18,359,617 3,452,580 2,636,622,282 1,875,608,122 124,601,946 0 410,7661,474,000 74,497,966 1,190,155 162,151 52,038,288 28 6,185,160 1,888,826 2,868,560 32,804,937 3,244,549 3,137,840 134,522,517 37,859,310 13,311,413 147,700 108,445,289 167,627,301 8,545,537 0 -400
3,832,373 -168,787 0 -234,875 2,590,698 668,746 -13,815 3,153 16,365,812 36 46,338,358546,448,000 793,274,159 26,286,811 51,275,797 407,994,715 173 63,877,316 585,259,478 74,865,602 143,460,245 6,847,671 3,534,110 5,923,251,434 1,764,704,061 52,819,686 145,005 993,979,421 556,259,273 22,381,801 0 221,689
112,639,181 219,8408,199,000 100,551,669 8,523,465 0 181,182,018 63 1,059,257 333,337,349 5,861,096 10,010,000 169,883,881 2,511,002 2,607,308,103 3,611,523,335 15,091,913 -184
52,177,000 83,916,151 1,039,274 1,483,212 70,010,983 5,237,795 103,404,077 556,704 68,975,835 5,507,725 108,282,977 116,618,347 10,118 1,960,664,489 1,712,679,140 26,883,9859,488,000 444,792,479 177,809,459 5,740 34,651 13,123,763,577 20,236,765 96,923 82,915,213 30,364,644 481,979,270 91,890,067 1,678,027 6,766,369 319,530,079 528,063,805 -488
1,774,087,000 6,400,160,809 172,583,983 33,120,044 3,618,268,282 21,589,920 227,070,191 1,111,851,269 305,624,389 455,658,033 3,170,027 1,526,680 50,662,434 6,717,878,650 10,236,352,439 488,302,379 308,926,784 27576,597,000 0 129,770,000 198,642,628 147,768,791 49,075,000 2,775,882,633 71,436,738 120,360,981 1,357,180,990 2,740,387 156,612,225 121,697,499 127,603,790 478,002,209 2,520,943 154,550,118 85,066,000 29,030,258 87,828,280 80,097,938 39,718,694 0 1,850,017,997 4,885,178,615 1,744,468,381 136,695,388 115,874,053 9,801,903,227 4,488,118,438 533,971,196 800,000 15,000 9,134,769 7,182,000 4,691,765 3,825,5027,446,000 9,147,442 55,215,845 11,773,000 100,736,664 2,090,347 10,020,072 297,643,914 10,269 6,101,675 8,525,401 5,595,928 28,162,500 412,511 23,202,000 55,671,966 13,277,349 2,582,516 4,812,051 118,865 0 381,038,949 651,437,269 467,810,329 26,963,627 26,186,275 1,468,019,116 765,881,234 35,018,873 356,040 2,757,900 1,948,000
152,690,079 209,279,791 312,960,156 1,640,953,635 166,346,126 102,022,821 3,083,965,937 18,338,307 134,169,747 5,478,448,172 14,453,498 2,121,700 85,925,928 361,611,639 12,772,320,722 302,947,925 255,841,001 206,975,472 748,345,909 29,566,852 71,473,156 90,490,072 0 1,709,899 1,294,009,122 6,292,990,823 86,201,971 4,447,136 366,185,785 142,652,432 659,709,636 2,490,915,008 532,185,601 10,146,725 4,542,090 61,240,398 36,438,033 113,010,926 12,263,324 81,914113,099,484 69,657,767 69,488,448 77,796,581 817,733,988 22,136,223 2,001,942,601 6,304,500 114,164,762 5,115,491,154 102,866,032 98,802,703 381,096,606 21,034,600 37,579,600 677,947,253 82,475,608 4,052,497 91,751,311 1,904,042,228 304,262,313 6,469,235 25,280,808 16,998
5,319,400 50,646,260 4,898,558 152,313,900 6,122,046 303,301,700 15,946,800 17,775,900 5,234,700 4,195,900 8,600,800 11,924,000 201,600 988,200 24,51034,271,195 126,267,120 66,127,320 24,226,240 600,834,775 38,796,234 815,945,991 88,517,790 4,291,125,122 81,946,350 31,741,560 137,589,947 18,024,930 29,388,960 48,000 28,279,440 620,283,505 586,872,780 109,085,850 3,475,890 34,971,390 17,505
63,015,458 542,126 43,3701,358,275 1,863,269 18,335,961 2,726,768 0 40,772,534 770,734 100,783,406 4,138,051 159,760 7,618,522 26,417,181 164,456 473,165 1,207,448
4,879,662 3,562,247 305,460 0148,351 4,583,372 2,047,867 2,039,649 17,641,000 614,000 0
65,827,454 40,587 2,172,757 33,630,50570,758,183 17,206,180 1,041,093,289 51,711,949 1,331,018,435 4,945,600 144,345,451 2,794,095,019 6,104,807 68,997,100 155,321,690 27,675,600 2,379,158 40,488,613 9,305,056 0-5,727,449 6,614,000 387,826,570 15,570,952 15,403,295 978,710,782 2,432,664 -1,363,164 470,826,021 7,331,489 11,322,208 5,530,448,776 -340 394,639 0 38,218,683 118,837,438 22,902
00
327,801,985 229,242,800 52,012,663 182,087,086 545,748,675 681,600 260,453,175,615 200,000 0 565,092,895 68,060,370 3,338,051 223,215,497 13,578,036,129 -269,928 2,105,766 1,102,905,075 0 0 9,108,408,137 606,864,804 6,659,366,819 516,833,720 249,342,787 1,071,619,533 206,691,786 1,070,248,748 3,889,293,454 70,562,800 75,575,992,315 3,297,716,055 1,412,807,682 13,813,932,000
5,705,671 55,735,716 4,516 1,946,265 4,127,604 241,961,248 0218,733,800 92,488,690 269,885,630 195,759,934 83,789,620 256,466,400 3,827,498 36,873,400
10,509,000 89,598,396 540,043,004 681,600 260,127,554,269 200,000 68,060,370 27,455,563 13,578,036,129 2,101,250 1,017,169,190 606,864,804 6,655,239,215 18,406,072 1,071,619,533 206,691,786 1,070,248,748 3,885,465,956 75,539,118,9151,082,770,585 359,204,630 16,389,310,278 6,769,919,192 1,157,549,683 84,470,000 8,511,571,296 912,831,869 67,237,674 108,515,067,784 796,894,654 2,795,251,297 668,894,118 2,659,698,756 25,805,956,881 936,019,417 340,225,927 476,635,031 1,090,682,757 855,553,290 3,335,793,024 5,094,257,397 107,990,417 24,290,279,673 46,669,312,227 12,235,758,667 994,190,065 5,014,863,970 37,954,412 60,233,177,641 364,838,081,198 2,822,932,610 243,057,321 81,783,001 435,857,080 179,849,000 1,407,340,000 3,902,005 2,558,815,656
0 32 45,797,336,716 789,396,575 925,000,000 0 696,803,000 3,318,336,438 4,055,315,062 49,253,417 0 8,874,801,636 157,598,000 31,316,412 21,074,582,460 184,920,485,987 1,233,374,592 0 20,864,000 212,929,080 213,032,000 2,331,589,0000 43,586,506,000 4,055,315,062 8,874,801,636 157,598,000 31,316,412 21,074,582,460 184,920,485,987 1,233,374,592 0 212,929,080 2,331,589,000
2,210,830,716 789,396,5750 328,961,000 12,130,195,000 6,769,919,192 828,123,881 0 8,511,571,296 912,763,869 0 51,868,948,920 7,498,079 940,124,920 383,975,369 1,678,754,204 21,779,989,327 622,585,417 340,225,927 312,719,000 224,084,511 111,606,542 17,456,586 373,795,315 15,718,519,514 17,048,904,991 3,255,452,484 836,592,065 2,945,364,876 23,359,157,815 168,374,553,273 1,420,638,018 112,441,321 3,489,000 13,488,000 3,902,005 226,995,563
51,868,948,920 325,360,316 1,420,638,018 112,441,321-249,033,808-57,109,368204,867,371
6,717,075,310 3,315,774,750 0 16,313,114,602 9,211,974,664 836,592,065 68,989,555,403 0-7,803,694,286 -5,878,964,611 -14,614,009,786 -8,811,232,799 -41,564,185,583
-4,066,212,00513,488,000
-1,358,878,8891,086,618,976 2,563,189,861 -88,022,866
30,185,598 782,165,363 157,481,802 68,000 67,237,674 100,000,000 715,386,378 284,918,749 772,369,552 2,153,625,017 866,598,246 18,695,108 46,957,019 12,824,000 6,253,475,801 17,901,948,919 992,785,423 6,638,000 946,208,821 10,560,766,239 168,920,000 16,066,000 84,187,000 715,263,000 0 231,093782,165,363 157,481,802 68,000 67,237,674 100,000,000 772,369,552 866,598,246 46,957,019 12,665,908,681 6,638,000 946,208,821 10,560,766,239 168,920,000 16,066,000 84,187,000 231,093
2,153,625,017 5,236,040,238857,140,148 1,845,688,168 1,287,065,408 8,988,502857,140,148 1,845,688,168
1,287,065,408
3,215,000 03,215,000
849,177,585 1,718,217,915 16,581,031849,177,585 16,581,031
33,067,190 67,083,766 92,679,538
12,825,009
233,593,000 58,000 1,758,732,000 171,944,000 84,470,000 9,891,642,000 214,740,000 0 208,575,000 23,439,369 313,434,000 147,335,000 28,448,640 618,190,000 45,913,000 2,285,217,168 10,364,309,143 1,076,713,671 0 14,844,240,043 982,275,699 114,550,000 57,430,001 125,253,000 179,849,000 479,045,000171,944,000 9,891,642,000 0
0233,593,000 84,470,000 147,335,000 114,550,000 125,253,000
1,850,892,232596,534,826
12,396,812,985
474,655,147 374,944,263 1,324,524,129 6,238,794,728 1,048,380,087 922,731,013 10,710,817,625 1,816,358,188 849,125,010 17,074,024,738 552,447,999 404,392,850 2,108,692,126 11,081,263,142 2,182,557,901 1,655,536,952 541,399,720 3,764,497,413 531,017,105 266,504,859 580,048,311 16,469,175 5,491,990 18,437,649,757 27,009,034,116 8,194,714,537 1,477,053,315 2,056,755,334 499,096,461 33,988,312,263 11,877,600,543 2,966,383,957 117,042,200 19,433,615 431,842,798 84,139,381 306,699,089 37,841,805 21,988,5621,585,375 229,532,160 103,153,318 257,741,613 103,714,920 73,190,747 600,091,611 28,425,457 16,537,593 3,776,694 135,449,124 544,800,143 16,504,303 418,001 2,399,398 0 0 2,531,631,427 985,503,778 -3,473,723 0 0 0 0 0 25,400
600,091,611 0 0100,659,152
2,494,166 73,190,7470
191,582,732 275,159,407 387,582,760 2,443,280,517 446,359,887 641,585,806 5,271,846,126 1,129,075,625 479,662,400 4,346,546,164 200,073,687 146,657,760 941,677,546 3,929,742,530 861,818,856 544,668,006 228,001,050 1,413,101,066 176,526,492 91,092,602 164,065,454 9,121,975 4,045,381 5,266,649,244 10,997,619,769 3,791,791,324 649,695,661 1,114,873,754 259,058,905 3,808,452,245 4,403,593,621 386,040,017 0 2,165,417 57,352,743 22,785,945 37,633,722 6,556,544 4,317,80044,524,934 468,370,530 494,027,412 256,377,369 166,948,329 652,301,599 358,458,144 573,551,765 40,311,623 11,551,792 1,413,101,066 642,677,096 806,513,156 259,058,905
191,582,732 387,582,760 401,834,953 173,215,276 4,777,818,714 872,698,256 312,714,071 3,694,244,565 583,219,402 3,356,190,765 504,356,383 216,449,258 164,065,454 10,354,942,673 2,985,278,168 649,695,661 3,808,452,245 4,403,593,621 386,040,017 0 57,352,743 4,317,80022,076,905 36,517,827 45,635,904 293,193,668 52,874,520 73,832,837 612,312,528 126,311,497 56,823,829 546,530,265 22,200,272 16,192,749 112,181,587 460,615,958 125,267,007 64,465,161 26,835,912 156,755,220 17,651,738 10,184,303 18,717,143 1,102,618 485,446 640,374,761 1,286,693,986 448,835,053 75,814,151 128,543,885 31,184,860 444,327,706 528,943,824 45,621,238 0 259,850 6,244,901 2,621,890 3,930,177 786,786 518,136
52,874,520 546,530,265 2,879,602 444,327,706 528,943,824 45,621,238 01,567,541
26,080,5580
22,076,905 73,832,837 56,823,829 64,465,161 26,835,912 75,814,151657,159
6,244,901
3,099,879 0 5 352,373,562 494,876 44,826,695 0 0 61,436,604 0 25,4000
61,436,6040
0
202,144,409 56,378,226 626,067,956 736,717,733 231,289,168 104,760,051 4,506,821,880 457,256,146 239,448,034 5,879,785,582 218,147,604 216,607,602 975,440,606 1,190,171,314 707,649,352 275,386,772 232,570,218 1,649,840,984 319,839,696 164,809,953 350,039,621 6,244,582 961,163 2,783,056,425 4,799,900,850 1,656,255,133 751,543,503 816,811,418 125,934,323 7,404,498,097 6,945,063,098 1,245,174,339 113,250,200 17,008,348 368,245,154 23,996,302 265,135,190 11,662,793 17,101,826231,289,168 5,879,785,582 125,934,323 7,404,498,097 6,945,063,098 1,245,174,339 113,250,200
202,144,409 104,760,051 239,448,034 275,386,772 232,570,218 751,543,503368,245,154
58,851,101 1,986,880 265,237,509 874,501,357 77,294,833 102,552,319 5,636,407,443 83,600,979 0 79,392,387 3,292,103,788 176,017,013 53,992,540 5,815,545,098 8,707,259,543 2,297,833,027 21,481,769 22,331,034,215 1,289,548,363 3,792,000 34,735,244 18,835,68258,851,101 265,237,509 77,294,833 102,552,319 5,636,407,443 3,292,103,788 176,017,013 53,992,540 8,707,259,543 1,656,255,133 21,481,769 0
79,392,387 22,331,034,215 1,289,548,363 3,792,000641,577,894
137,408,361 62,095,478 0 64,524,815 8,397,140 2,204,852,858 595,000,00064,524,815
57,746,622 0 595,000,00079,661,739
138,858138,858
216,669 1,661,569,293 0 1,400,392,803 232,056,190 00
1,049,541,210 1,779,783,329 3,043,993,949 18,781,218,998 457,868,770 29,917,611,223 2,976,832,122 589,588,611 213,833,140,093 5,049,533,505 12,282,425,738 1,309,428,092 4,148,889,525 236,638,273,373 5,620,474,849 5,671,778,377 927,389,432 286,960,162 6,690,424,179 510,164,922 461,583,911 0 4,688,648,686 8,056,237,695 73,540,446,310 16,823,474,019 1,812,668,085 3,089,784,352 0 135,585,489,542 317,370,134,716 3,657,117,187 572,490 1,600,000 5,848,083,088 45,615,848 14,489,186,502 98,666,416156,318,589 622,190,157 3,043,993,949 18,781,218,998 39,388,568 3,139,509,653 2,222,607,571 270,820,719 25,365,988,855 1,939,082,589 460,760,298 1,635,096,610 29,112,771 0 21,965,529 3,196,087,067 510,164,922 0 87,944,248 57,225,795,922 4,415,926,206 1,087,679,324 3,090,784,352 0 70,935,435,877 281,961,601,162 3,580,509,813 572,490 1,600,000 34,615,848
3,043,993,949 1 465,146,387 287,228,756 42,000,000 81,501,631,424 3,568,421,25378,482,772 44,501,608,141 55,320,684,153
30,413,687 1,864,801,766
147,695,621 291,653,503 23,879,511 20,170 12,000,000572,490
5,200,000 706,339,597
357,308,412151,118,589 39,388,568 2,991,814,031 1,387,324,909 270,820,719 25,365,988,855 1,323,988,343 29,092,601 -357,308,412 21,965,529 57,225,795,922 4,415,926,206 1,045,679,324 0 25,697,074,452 143,262,483,819 12,088,560761,622,358 7,476,218 418,480,202 642,468,901 0 546,000,000 2,594,929,828 0 1,800,000,000 772,676,903 1,828,551 0 0 2,955,652,457 0 0 872,160,213 839,249,160 0 0 11,000,000 0
0 0 294,448,911 00 0 127,800,023 00 0 449,911,279 00 0 00 2,932,041,464 0 0
761,622,358 418,480,202 642,468,901 0 546,000,000 1,800,000,000 772,676,903 23,610,993 0 839,249,16066,930,000 186,186,000 3,345,218,210 0 9,818,729,863 1,144,671,000 0 15,835,633,685 162,317,906 132,747,000 299,026,962 0 4,688,648,686 972,132,502 5,038,962,690 724,988,761 -1,000,000 0 58,489,268,906 34,569,284,394 0 0 5,848,083,088 14,489,186,502 72,119,598
0 2,000,000,000 12,392,068,600 162,317,906 0 24,876,163,509 066,930,000 2,536,765,210 7,818,729,863 1,144,671,000 3,443,565,085 132,747,000 4,982,443,464 724,988,761 12,676,335,000 9,191,110,192 72,119,598
808,453,000 56,519,226 45,812,933,906 502,010,693638,930,954 23,432,883,360 318,767,892 161,855,933,189 3,904,862,505 6,705,991,244 848,667,794 1,961,842,915 214,060,351,345 5,620,474,849 4,659,246,471 286,960,162 3,193,481,598 4,844,744,613 13,358,997,931 37,593,003 0
25,066,987,852 318,767,892 167,767,340,516 3,904,862,505 1,961,842,915 214,060,351,345 5,254,246,471 286,960,158 13,358,997,931 37,593,0031,634,104,492 5,911,407,327 595,000,000 -4
-225,914 273,069,411 500,693,928
-225,914
500,693,92864,670,263 325,000,000 111,755,650 16,246,714,100 769,352,665 3,713,175,572 850,214,000 461,583,911 2,151,416,332 6,813,934,073 2,830,516,556 76,607,374 26,546,818
1,363,756,212 76,607,374302,214,000 461,583,911 313,179,629 26,546,818
111,755,650 9,445,561,000 1,984,219,000 548,000,000 308,105,634 86,859,52064,670,263 1,598,023,000 467,446,733 1,379,900,824
545,153,1006,256,000,000 130,933,572 5,725,202,077
0 0 551,950,000 1,200,000,000 517,058,047 1,957,414,062517,058,047
0 551,950,000 1,200,000,000 1,957,414,0621,182,663,408 644,773,137 22,354,370,147 563,287,757 17,590,775,368 37,964,289,799 6,535,447,305 0 0 373,775,741 34,705,812,636 38,769,395 2,341,537,000 405,923,086 5,853,329,728 1,015,973,178 59,436,899,280 1,514,638,271 8,012,243,248 379,283,577 45,635,132,683 2,415,995,276 6,200,674,091 75,641,729,249 153,922,510,756 4,614,748,042 3,808,172,751 1,641,042,191
14,737,167 622,809,336 34,186,474 14,688,646,368 6,535,447,305 0 0 38,769,395 45,929,874 5,853,329,728 306,365,178 20,878,874,850 1,514,638,271 0 1,400,000,000 6,200,674,091 28,825,510,360 153,922,510,756 4,614,748,042 3,808,172,751 1,641,042,19100
1,514,638,271622,809,336 28,825,510,360 114,717,985,336
20,689,753,16814,737,167 34,186,474 14,688,646,368 6,535,447,305 0 45,929,874 5,853,329,728 189,121,682 1,400,000,000 39,204,525,420 4,614,748,042
1,167,926,241 21,963,801 91,619,661 529,101,284 5,676,621,694 359,993,212 8,889,716,131 8,012,243,248 0 14,415,313,518 46,816,218,88946,816,218,889
1,167,926,241 529,101,284 359,993,212
22,262,750,486 17,590,775,368 23,275,643,431 373,775,741 29,029,190,942 2,341,537,000 709,608,000 29,668,308,300 379,283,577 31,219,819,165 1,015,995,27616,509,806,959 23,275,643,431 29,029,190,942 2,341,537,000 288,945,313
22,262,750,486 1,080,968,409 373,775,741 18,437,950,381 31,219,819,16511,230,357,919 727,049,963
261,345,911 45,509,842 923,511,556 385,234 162,416,906 10,232,996,489 83,390,368 163,812,196 38,335,555,238 8,108,466 2,953,357,992 6,289,584,434 11,794,517,154 3,356,675,705 4,130,258 599,266,510 52,909,976 43,277,527,293 5,037,590,255 298,338,400 14,743,261,654 2,066,427,602 392,857,345 13,385,763,099 17,122,535,963 4,673,244,066 620,814,076 879,532,654 7,443,110,736 23,254,709,730 394,531,200 5,600,798,624 69,658,625 3,538,405,000259,833,077 37,360,301 923,511,556 161,509,538 3,033,739,693 83,390,368 139,206,848 38,251,232,486 8,108,466 2,953,357,992 6,230,084,234 11,522,235,601 1,504,753,583 4,130,258 599,266,510 51,717,321 39,142,122,791 4,548,430,480 10,864,200 13,222,564,127 0 392,857,345 1,933,264,222 3,639,733,519 3,127,174,764 518,499,853 0 394,531,200 5,561,704,101 69,658,625 3,538,405,000259,833,077 820,061,420 161,509,538 3,033,149,929 83,390,368 139,206,848 33,471,917,340 8,108,466 11,456,488,888 1,504,753,583 599,266,510 51,717,321 1,933,264,222 272,557,613 3,125,350,545 0 394,531,200
12,957,640,179 3,538,405,00039,067,057,697 264,923,948 779,306,252
103,450,136 589,764 4,779,315,146 65,746,713 75,065,094 2,587,869,654 1,824,219 5,561,704,1011,378,465,831 18,125,011 272,281,553 1,851,922,123 1,426,640,328 2,066,116,685 7,770,535,448 33,550,617 149,496,295 66,049 23,531,174 0 39,094,523
66,049 34,532,854149,496,295
18,125,011 272,281,553 1,851,922,123 1,426,640,327 7,770,535,448 -1,024,72924,555,903
1,378,465,831 0 33,550,617 0 4,561,6691,512,834 8,149,541 385,234 907,368 5,820,790,965 24,605,348 57,376,919 0 1,192,655 5,666,411 93,303,808 310,917 0 3,681,963,429 13,449,251,827 1,546,069,301 102,314,223 730,036,359 7,443,044,687 23,224,521,2881,512,834 385,234 907,368 24,605,348 57,376,919 1,192,655 779,510 3,681,963,429 637,309,995 1,546,069,301 730,036,359 7,443,044,687 21,946,961,403
5,820,790,965 92,524,299 12,811,941,832 1,277,559,885
0 8,820,822 59,500,200 4,135,404,502 483,493,364 287,474,200 753,3918,820,822 4,135,404,502
0 753,3910 6,657,268
6,657,2680
22,500,000,000 50,000,000,000 6,707,280,000 71,800,000,000 11,650,000,000 3,900,000,000 871,425,612,622 0 7,750,000,000 7,000,000,000 20,000,000,000 84,500,000,000 166,200,000,000 220,000,000,000 105,000,000,000 40,000,000,000 1,899,999,972 2,582,707,230 900,000,000,000 45,000,000,000 75,500,000,000 400,000,000,000 43,489,000,00022,500,000,000 50,000,000,000 6,707,280,000 71,800,000,000 11,650,000,000 3,900,000,000 583,579,846,152 0 7,750,000,000 7,000,000,000 20,000,000,000 84,500,000,000 220,000,000,000 105,000,000,000 40,000,000,000 1,899,999,972 900,000,000,000 45,000,000,000 400,000,000,000
45,000,000,000
250,000,000,000 166,200,000,000 75,500,000,000250,000,000,00014,791,672,414 2,582,707,2302,153,766,365
-1,604,435,88811,033,470,16123,054,094,0562,550,790,054
-1,604,214,57818,899,089,424
84,077,958,183 10,724,635,865 337,565,822,722 555,276,105,814 56,953,251,157 40,742,677,233 351,911,772,935 41,073,238,374 17,590,533,507 7,165,944,402,975 6,671,575,272,599 51,030,202,404 50,630,443,751 64,356,449,323 875,435,998,665 105,863,071,643 100,320,568,730 53,272,115,229 130,344,075,952 48,022,480,788 106,218,881,490 274,210,743,593 7,723,010,013 28,984,871,382 539,255,892,036 3,385,041,325,197 511,678,028,585 14,596,982,522 1,443,845,467 1,927,314,935 2,965,595,057,140 3,887,515,503,160 111,860,301,088 1,006,933,246,051 216,273,984,486 992,246,527,576 10,069,405,166,020 4,541,101,201,427 4,779,526,603,530 123,745,255,22636,513,614,980 230,519,600 22,705,004,000 117,737,241,832 1,068,089,520 16,705,849,490 35,987,050,000 7,481,504,600 2,146,372,800 7,291,487,317 40,693,902,000 650,189,090 7,272,711,545 5,936,988,000 157,814,658,720 17,556,046 9,120,888,600 17,691,685,650 44,277,464,868 9,600,000,000 45,229,450,000 12,970,590,000 100,000,000 2,350,000,000 3,637,820,000 2,842,630,030 1,962,119,570 5,050,000,000 1,167,060,000 748,644,000 935,209,727 1,449,967,639,774 102,660,170,400 8,034,053,141 1,608,551 4,776,750,458 85,761,867,000 13,906,172,486 11,746,007,717 126,153,33536,513,614,980 230,519,600 22,705,004,000 117,737,241,832 1,068,089,520 16,705,849,490 35,987,050,000 7,481,504,600 2,146,372,800 7,291,487,317 40,693,902,000 650,189,090 7,272,711,545 5,936,988,000 157,814,658,720 17,556,046 9,120,888,600 17,691,685,650 44,277,464,868 9,600,000,000 45,229,450,000 12,970,590,000 100,000,000 2,350,000,000 3,637,820,000 2,842,630,030 1,962,119,570 5,050,000,000 1,167,060,000 748,644,000 935,209,727 1,449,967,639,774 102,660,170,400 8,034,053,141 1,608,551 4,776,750,458 85,761,867,000 13,906,172,486 11,746,007,717 126,153,33537,000,000,000 28,000,000,000 1,500,000,000 18,000,000,000 35,987,050,000 7,900,000,500 2,310,000,000 9,000,000,000 75,000,000,000 6,000,000,000 160,000,000,000 16,539,600,450 18,500,000,000 68,640,000,000 18,000,000,000 4,000,000,000 5,000,000,000 7,050,000,000 748,644,000 1,435,000,000 1,470,000,000,000 102,660,170,400 9,205,000,000 12,500,000,000 2,550,000,000
486,385,020 5,294,996,000 431,910,480 1,294,150,510 418,495,900 1,708,512,683 34,306,098,000 63,012,000 2,185,341,280 7,418,711,850 808,314,350 24,362,535,132 5,029,410,000 1,157,369,970 3,037,880,430 2,000,000,000 0 499,790,273 20,032,360,226 1,170,946,859 7,723,249,543 2,423,846,665163,627,200
2,006,983,570 3,541,142,779 152,577,993,572 2,941,834,934 4,919,905,334 135,366,104 7,216,733,270 405,266,304,910 3,766,010,961,531 81,971,563 1,135,663,069 13,868,656,772 780,348,141 -398,640,345 189,688,607 8,696,267,155 295,000,000 262,660 40,474,179,703 6,650,000,000 23,000,000,000 114,525,479,524 1,606,980,310,915 47,242,213,678 2,336,600 285,627,600 3,047,280,768,751 1,251,800,223,189 3,805,321 498,165,302,580 4,102,558,041 636,387,598,209 4,067,688,747,605 2,429,233,442,483 363,719,896,284 1,111,943,1832,006,983,570 3,221,022,547 152,577,993,572 2,906,337,134 4,919,905,334 135,366,104 6,973,890,103 210,819,000,272 552,705,544 81,971,563 13,868,656,772 500,990,234 67,574,971 189,688,607 295,000,000 257,595 35,860,997,176 6,650,000,000 23,000,000,000 114,525,479,524 1,586,806,477,395 9,132,509,972 2,336,600 285,627,600 3,047,280,768,751 1,251,800,158,879 3,805,321 1,445,254,524 179,238,264,835 357,876,378,177 623,859,362,747 192,386,264,163 1,111,943,183
3,221,022,547 2,906,337,134 4,919,905,334 135,366,104 6,973,890,103 210,819,000,272 552,705,544 13,868,656,772 67,574,971 189,688,607 257,595 35,860,997,176 1,586,806,477,395 9,132,509,972 299,452,600 3,047,280,768,751 1,251,800,158,879 3,805,321 1,445,254,524 179,238,264,835 1,111,943,18313,825,000
35,497,80035,497,800
0 1,069,697,756,2450
320,120,232 242,843,167 194,447,304,638 3,765,458,255,987 1,135,663,069 279,357,907 -466,215,316 8,696,267,155 5,065 4,613,182,527 0 20,173,833,520 38,109,703,706 64,310 496,720,048,056 4,102,558,041 457,149,333,374 3,709,812,369,428 735,676,323,491 171,333,632,121242,843,167 182,440,507,614 3,765,458,255,987 -466,215,316 8,696,267,155 5,065 4,613,182,527 20,173,833,520 38,109,703,706 219,284,896,574
320,120,232 12,006,797,024 64,310 237,864,436,7996,211,666,810 1,198,434,999 33,388,782,247 8,186,464,203 8,601,086,676 96,498,047,504 1,878,636,270 1,209,742,256 673,916,950,826 910,954,466,502 7,017,551,090 5,731,754,990 9,537,954,367 65,992,852,685 7,340,983,012 16,508,632,422 11,164,804,463 22,114,301,498 12,734,939,947 16,554,605,050 118,533,579,658 512,648,220 38,672,644,020 214,386,841,689 71,124,463,727 2,305,514,117 8,421,081 494,297,714 3,690,820,809 100,781,045,536 212,449,169,940 19,587,650,249 8,954,660,655 2,018,811,985,508 853,187,141,824 754,864,406,065 63,866,0556,211,666,810 231,066,319 33,388,782,247 534,044,760 3,554,908,897 52,493,213,741 1,497,297,504 1,146,264,516 357,255,132,473 252,578,209,814 969,268,711 3,028,212,843 3,709,127,211 55,648,058,327 49,310,415 10,751,298,097 9,514,358,130 3,123,257,065 5,778,630,376 16,554,605,050 18,319,431,341 51,264,822 8,356,217,048 35,862,332,172 9,236,126,916 2,170,978,974 8,421,081 139,263,469 94,337,131,328 11,346,676,319 3,000,804,276 8,954,660,655 137,927,098,683 6,785,979,877 11,979,584,039 63,866,0552,998,696,040 4,629,464,433 534,044,760 575,389,004 22,231,255,938 1,497,297,504 1,146,264,516 23,162,804,968 20,346,951,000 3,035,616,930 4,222,870,978 1,391,102,567 3,123,257,065 16,554,605,050 18,319,431,341 7,856,391,269 4,106,804,384 1,789,582,495 135,130,150 94,337,131,328 4,145,657,163 191,751,270 63,866,055
28,759,317,814 30,261,957,803 42,153,335,763 673,510,281 55,648,058,327 6,172,502,331 8,740,686,083 5,129,322,532 381,396,47914,151,724,288 18,055,379,563 3,501,810,971 405,736,370,440 238,218,812,414 356,880,947 11,273,422,683 16,470,120,166 22,000,000,000 4,133,319 42,800,000,000 14,712,959,46010,938,753,518 18,055,379,563 522,291,078 113,797,378,698 5,987,553,600 956,159 3,150,167,120 16,470,120,166 2,734,745,180 35,598,980,844 5,950,050,076
281,642,322,183 30,316,426,972 61,888,336,811 3,690,820,80960,388,336,811
281,642,322,183 500,000,000 3,690,820,8091,000,000,000
967,368,680 7,652,419,443 5,046,177,779 44,004,833,763 381,338,766 63,477,740 35,019,496,170 658,376,256,688 6,048,282,379 2,703,542,147 5,828,827,156 10,344,794,358 7,291,672,597 5,757,334,325 1,650,446,333 18,991,044,433 6,956,309,571 100,214,148,317 461,383,398 178,524,509,517 134,535,143 355,034,245 6,443,914,208 201,102,493,622 16,586,845,973 1,880,884,886,825 846,401,161,947 742,884,822,026133,222,448
630,6307,652,419,443 4,684,285,472 168,614,616,795 10,344,794,358 730,957,195 177,105,537,397 139,125,500 6,443,914,208
1,674,294,640 6,350,000 215,908,74518,264,992 13,676,509
5,757,334,325 18,991,044,433381,338,766 63,477,740 2,738,508,734 134,535,143 47,738,480
361,261,677 44,004,833,763 30,455,205,356 489,741,613,384 5,828,827,156 919,489,137 100,214,148,317 1,418,972,120 201,054,755,14277,621,841 2,987,758,936 143,249,020,679 51,225,272,409 13,600,372,321 275,039,689 79,197,089,310 9,063,560,770 5,770,791,246 1,065,600,275,411 657,528,216,416 25,665,351,286 12,256,235,029 16,974,402,977 4,387,616,595 22,003,512,934 12,632,473,638 84 7,561,792,001 4,272,455,614 24,512,695,010 30,203,780,729 297,727,195 3,092,774,120 180,902,550,919 591,748,379,555 103,923,283,670 9,087,749,875 5,579,815,159 4,430,281 721,536,022,726 278,696,391,922 36,950,637,247 134,471,397,037 27,047,085,423 1,043,327,583,995 956,881,845,198 923,956,115,287 428,835,633,089 3,622,138,04577,621,841 2,987,758,936 132,445,152,993 51,225,272,409 13,600,372,321 77 79,197,089,310 9,063,560,770 5,770,791,246 1,065,600,275,411 657,528,216,416 25,665,351,286 12,256,235,029 16,974,402,977 4,307,834,172 22,003,512,934 12,632,473,638 84 7,561,792,001 4,272,455,614 24,512,695,010 30,203,780,729 297,727,195 3,092,774,120 180,902,550,919 591,748,379,555 103,923,283,670 9,087,749,875 5,330,931,572 4,430,281 721,536,022,726 278,696,391,922 36,950,637,247 134,471,397,037 1,043,327,583,995 956,881,845,198 923,956,115,287 428,835,633,089 3,325,404,60662,402,186 50,327,669,530 2,502,272,089 77 60,939,228,735 9,147,196,056 3,314,356,968 606,163,621,830 666,622,825 17,633,827,410 10,836,961,546 185,019,572,262 5,826,778,422 84 8,114,267,488 13,333,352,071 7,963,983,629 6,092,338,588 8,824,589,303 9,265,011,528 137,355 217,848,645,309 112,187,893,020 36,950,637,247 14,065,943,745 1,751,993,297 1,803,630,75822,971,069 21,966,659,164 2,270,086,835 6,185,635 2,463,465,446 154,236,736,210 615,956,843,281 37,982,495 43,507,275,410 60,412,140 2,671,242,149 8,614,785,365 284,167,561,190 31,194,714,296 2,827,073 1,219,913,196,718 914,440,734,950 1,322,651,991 87,529,550,653 1,702,132,17421,557,509 12,324,535,851 6,988,843,400 29,946,965,366 1,888,299,449 1,788,922,178 254,653,886,758 37,676,866,368 2,930,789,641 7,377,029,998 37,527,969,210 5,925,733,302 127,858,936 3,274,160,383 8,220,519,464 274,626,416,455 49,770,550,225 3,325,962,626 1,465,853 4,625,039,744 10,391,213,504 74,534,756,136 269,752,262,054 81,539,995
-40,616,500 -10,021,632,474 1,839,169,997 -11,695,290,426 -4,435,400,181 667,512,100 47,952,503,386 3,227,883,942 -4,282,603,255 -1,239,588,567 -262,211,236,356 819,549,774 -680,334,423 4,814,762,479 3,110,977,825 21,470,476,992 14,133,429,846 -3,503,224,279 -720,850,859,045 -758,383,176,358 5,876,863,652 -330,767,585,097 -357,186,1791,252,276,858 425,797,291 419,177,928 59,726,806 95,287,858
11,307,577 57,533,304,2211,341,250,369 9,345,354,994 1,455,078,722
314,616,701 38,456,354 838,435,724 5,391,586,330 38,671,181,513 1,015,061,363,088248,883,587
10,803,867,686 275,039,612 79,782,423 296,733,439
275,039,612
-1,932,614,437 1,283,767,829 89,068,038,728 11,906,637,536 3,008,887,687 821,563,169 32,282,970,301 -2,698,844,245 666,559,027 204,989,875,046 173,625,541,802 2,970,546,707 3,970,416,305 1,686,969,961 6,320,490,577 8,420,970,722 5,883,745,688 549,551,297 22,641,660,097 4,691,066,057 19,685,832,157 43,537,803,570 162,634,597 9,244,523,461 16,691,380,433 130,992,067,181 42,607,392,548 190,277,510 -6,200,246,834 121,177,000 -252,645,430,056 749,592,574,395 -9,095,229,514 101,575,054,867 2,595,197,594 74,784,978,747 249,497,897,742 320,818,365,961 66,975,492,031 15,166,837,9361,283,767,829 89,068,038,728 11,906,637,536 3,008,887,687 821,563,169 32,282,970,301 666,559,027 204,989,875,046 173,625,541,802 2,970,546,707 3,970,416,305 1,686,969,961 6,320,490,577 8,420,970,722 5,883,745,688 549,551,297 22,641,660,097 4,691,066,057 19,685,832,157 43,537,803,570 162,634,597 9,244,523,461 16,691,380,433 130,992,067,181 42,607,392,548 0 121,177,000 -252,645,430,056 749,592,574,395 -9,095,229,514 101,575,054,867 2,595,197,594 74,784,978,747 249,497,897,742 320,818,365,961 66,975,492,031 15,166,837,936
3,008,887,687 821,563,169 32,282,970,301 666,559,027 6,320,490,577 5,883,745,688 549,551,297 -9,095,229,514 101,575,054,867121,177,000
2,698,844,245 0 0 6,200,246,834 0
-9,804,070,423 39,981,551,530 -106,375,127,713 1 -12,012,166,852 -31,430,591,278 -4,001,652,749 0 -4,394,904,282 0 -39,388,831,068 -10,988,072,452 0 -8,702,426,199 7,812,575,188 -2,036,558,979 -2,002,356,941 0 -1,581,727,903,683 7,677,887,907 -24,991,555,054 0 -1,089,615,770,582 -26,699,352,13039,981,551,530 1 0 8,570,073,691 0 0 7,812,575,188 0 0 1,077,899,179,323 0
1 7,812,575,188 0
0 0
9,804,070,423 106,375,127,713 12,012,166,852 31,430,591,278 4,001,652,749 0 12,964,977,973 39,388,831,068 10,988,072,452 8,702,426,199 2,002,356,941 1,581,727,903,683 1,070,221,291,416 24,991,555,054 1,089,615,770,582 26,699,352,13024,991,555,054
9,804,070,423 12,012,166,852 0 10,988,072,452 1,581,727,903,683
53,011,739,412 3,017,170,931 5,632,282,759 328,204,088,178 28,147,602,491 21,431,399,727 139,241,840,994 22,133,300,459 7,797,068,178 4,808,879,509,465 1,122,762,184,348 19,039,496,950 20,263,662,813 30,220,134,018 666,440,554,384 67,299,700,788 56,573,468,727 34,664,457,580 25,052,590,333 16,429,019,171 236,036,613 28,490,809,932 184,826,017,140 830,278,520,639 244,818,555,392 2,888,816,402 273,138,341 1,026,525,568,866 48,999,740,437 6,332,472,688 52,238,268,485 162,939,884,629 313,630,726,096 2,690,762,822,968 -36,614 3,180,084,520,474 103,654,316,67399,039,581 336,193,611 187,141,161 38,665,598 40,896,577 3,593,821,804,368 1,121,956,049,371 6,082,837,771 738,244,008 1,123,850,736 272,376,403 29,171,213 6,877,681 50 16,153,614,566 144,283,142 28,490,809,932 1,956,833,111 -11,330,384,513 5,347,602,713 21,532,634 51,434,398,191 162,939,884,629 310,601,331,132 2,690,762,822,968 -36,614 3,179,115,229,102 28,511,894,15951,253,360 187,141,161 38,665,598 41,848,925 3,562,137,790,451 1,121,956,049,371 6,082,837,771 1,123,850,736 272,376,403 50 9,309,252,131 7,976,250,026 -12,630,656,325 5,347,602,713 21,532,634 51,434,398,191 274,090,193,729 28,511,894,15947,786,221 336,193,611 -952,348 31,684,013,917 30,114,956,516
6,877,681 6,844,362,435 20,514,559,906 1,300,271,812 6,396,180,88653,011,739,412 3,017,170,931 5,533,243,178 323,866,477,191 28,147,602,491 21,095,206,116 139,054,699,833 22,094,634,861 7,756,171,601 1,215,048,747,625 806,134,977 12,956,659,179 19,525,418,805 29,096,283,282 666,168,177,981 67,270,529,575 56,566,591,046 34,664,457,530 8,898,975,767 16,284,736,029 236,036,613 182,869,184,029 811,306,905,152 239,470,952,679 2,888,816,402 251,605,707 1,026,525,568,866 48,999,740,437 6,332,472,688 803,870,294 3,029,394,964 793,897,280 75,142,422,5153,207,135,170 2,640,039,075 5,906,881,161 8,327,462,920 44,335,537,623 7,633,758,251 2,539,129,395 151,064,847,895 67,507,676 5,706,686,480 22,393,248,180 143,175,727,586 35,513,216,419 4,366,511,762 2,805,907,594 256,769,013,668 50,110,766,058 72,573,183 786,238,677 803,870,294 2,587,336,138 75,142,422,5152,487,023,722 2,856,253,082 4,897,231,153 3,104,208,008 60,175,094,500 6,568,028,690 1,651,553,874 99,636,642,355 738,627,301 5,224,620,851 1,596,634 74,922,079,392 9,573,327,378 4,020,441,239 1,312,305,762 213,026,910 489,012,320,888 143,367,945,001 179,032,524 1,476,584,450 480,923,576
46,304,725,626 15,315,341,497 9,334,124,110 34,544,067,710 7,849,420,219 3,522,116,083 838,668,101,673 2,025,351,848 6,594,798,619 387,303,098,678 8,649,559,222 25,133,929,630 4,026,650,053 16,802,030 48,116,882,863 30,829,960,909 4,464,058,663 35,986,960428,917,634 36,951,021 293,953,118 169,040,198 59,976,170 0 2,797,967,130 726,503,332 6,417,280 12,633,727,350 4,236,757,866 5,896,596,169 394,041,530546,371,812 1,385,607,214 160,370,880 7,912,473 0 397,435,753 32,520,897 391,721,567 162,789,855 10,925,522,845 47,567,753,758 46,608,553,534 6,332,472,688
39,875,306
37,565,448 204,532,477 43,427,701 43,372,249 4,278,891,431 0 106,639,849 1,908,727,344 25,350,000 584,905,223 6,207,673 4,774,960,383 1,866,124,845 1,019,994,536 442,058,826108,828,845
434,364,626 16,767,094,535144,055,871 7,175,177,618 964,468,212,304 417,143,893
9,704,234 43,096,40812,096,916,784
8,214,585,766104,473,445,223 29,597,097,909
876,394,0104,337,610,987 8,957,472 30,302,000,000 175,394,092
6,889,5602,067,912 30,302,000,000
119,479,484,874 21,866,995,335 1,422,747,895,116 527,737,419,028 81,188,961,299 72,046,374,890 839,512,846,669 97,964,638,841 48,382,078,335 1,962,492,363,389 188,511,383,913 79,303,424,916 40,668,028,264 147,273,160,585 513,231,688,586 101,950,059,244 177,769,439,302 88,058,407,637 343,757,994,939 97,674,748,873 90,026,832,529 126,291,559,601 50,970,142,801 46,286,127,348 2,262,985,925,944 5,456,618,507,339 2,147,346,513,427 173,596,858,696 169,249,571,475 8,412,515,310 2,258,637,953,841 5,623,411,592,588 156,017,730,299 118,296,564,676 5,862,941,958 418,090,250,426 283,834,246,346 736,245,873,420 139,659,962,705 27,187,061,317107,801,214,801 21,314,309,890 1,241,573,536,460 511,562,143,111 77,901,885,802 64,561,205,784 763,573,966,758 91,889,000,132 38,346,018,069 1,524,414,647,410 179,163,899,305 70,306,829,160 36,071,870,453 143,850,366,665 492,051,648,541 97,089,192,669 166,294,899,772 80,317,651,771 335,970,627,559 86,305,600,703 78,251,037,861 83,244,647,373 50,430,258,393 42,082,533,285 2,239,829,052,389 4,878,286,503,051 2,128,148,020,684 167,485,524,872 162,224,180,900 7,814,161,602 2,036,423,243,354 5,520,968,732,264 153,015,034,468 112,877,506,189 5,105,719,275 390,178,757,361 265,496,191,574 704,605,537,194 134,236,412,544 13,492,839,091
3,433,088,461
3,433,088,46111,237,346,325
11,237,346,325108,976,385,476 20,783,985,296 1,209,122,600,429 513,765,252,589 79,955,165,546 66,133,049,121 812,777,298,837 97,324,979,715 38,428,600,601 1,500,146,496,537 63,905,655,381 34,096,236,072 149,494,371,147 485,932,339,675 97,444,533,060 166,858,205,320 82,476,901,141
1,209,065,261,299
108,976,385,476 57,339,130 79,955,165,546 66,133,049,121 82,476,901,141149,494,371,147
812,777,298,837 97,324,979,715 38,428,600,6011,487,161,036,580
12,985,459,957485,932,339,675
63,905,655,381 166,858,205,320
20,196,004 331,535,443,294 86,305,600,703 78,251,037,861 83,244,647,373 50,430,258,393 42,082,533,285 2,837,833,555315,807,935,811 78,251,037,861 77,470,995,146
110,000,0003,997,440,447
11,620,067,036 5,773,652,227 2,837,833,55513,881,239 35,554,576,507 6,344,630,302 5,636,697,312 24,268,150,873 4,963,740,448 0 6,119,308,866 1,073,748,054 1,473,744,309 1,078,196,820 2,189,777,131,506 4,900,723,773,163 2,034,380,968,749 176,562,639,869 676,264,224,925
1,341,287,637
4,900,723,773,163 561,948,528543,129,030,93181,017,286,3154,602,793,980
10,780,602,998120,338,401,170222,128,212,48015,869,878,656
24,268,150,873 1,078,196,820 176,562,639,8694,006,280,4941,648,916,785
1,473,744,309
1,324,271,958
35,554,576,507 5,636,697,312 4,963,740,448 6,119,308,866 1,073,748,054 1,027,632,056,817 676,264,224,925
204,249,237 2,358,235,183 8,720,054,813 162,589,659,708 7,824,346,282 2,688,407,238,457 5,019,414,975,326 153,015,034,468204,249,237 0
6,148,913,0818,648,156,401
1,697,728,825,038 4,901,653,813,014198,961,201,773 0
71,898,412 1,675,433,201 990,678,413,419 -81,200,039,461 153,015,034,468179,163,899,305 3,353,355,591 0 112,877,506,189 4,899,944,325 390,060,122,961 265,496,191,574 704,605,537,194 133,894,655,135 2,045,372,465
265,334,959,77926,747,551,178 3,353,355,591 10,230,316 454,115,979 1,356,252,859
8,328,604,505 17,990,666,359 532,759,400787,661,187
152,416,348,127 103,751,010,182 53,991,474,62252,288,906,223 156,360,206
2,005,900,000 3,631,854 50,051,920,883 89,860,447,812 205,774,950 118,634,400 341,757,409 210,120,30142,687,906,977 118,634,400 210,120,3015,926,691,135
3,631,8544,486,124,790
2,005,900,000 36,759,724,910516,443,355
1,175,170,675 3,103,640,476 8,547,739,780 7,689,977,056 1,571,843,337 49,203,332,079 5,435,979,583 82,582,532 772,715,906 402,796,806 5,644,004,482 355,340,391 1,637,053,602 3,632,993,679 22,437,270,112 8,246,539,151 11,914,948,553 365,478,808 10,184,680 651,983,995,103 174,710,467,987772,715,906 10,184,680 574,250
918,631,81997,574,377,043
482,507,397 567,043,693 82,582,532 2,348,249,155 6,937,991,057865,526,452
14,695,330,8024,976,957,495
519,224,824,792
98,770686,970,966 900,404,989 1,173,945,961
10,121,050,9738,307,170,654
0199,658,59376,849,725
5,692,312 104,394,655 1,636,954,832 110,798,56311,678,270,073 552,685,444 181,174,358,656 16,175,275,917 3,287,075,497 7,485,169,106 75,938,879,911 6,075,638,708 10,036,060,266 438,077,715,979 9,347,484,608 8,996,595,756 4,596,157,811 3,422,793,920 21,180,040,046 4,860,866,575 11,474,539,530 7,740,755,866 7,787,367,380 11,369,148,170 11,775,794,668 43,046,912,228 539,884,408 4,203,594,063 23,156,873,555 578,332,004,288 19,198,492,743 6,111,333,824 7,025,390,575 598,353,708 222,214,710,487 102,442,860,324 3,002,695,831 5,419,058,487 757,222,683 27,911,493,066 18,338,054,771 31,640,336,226 5,423,550,161 13,694,222,2263,728,707,991 99,122,177 6,599,551,737 1,461,221,733 604,942,616 546,858,200 1,551,545,945 201,173,113 52,996,253 14,629,969,235 2,075,242,001 1,136,688,997 1,082,465,623 13,243,766 226,664,140 981,785,347 8,609,125 13,022 14,295,368 2,225,608,241 5,649,569 239,622,5633,707,318,060 6,559,413,368 499,308,454 546,858,200 394,117,399 123,360,088 1,926,000 1,395,762,802 408,775,001 0 981,785,347
104,307,202 725,113,575 2,459,732,060 6,126,000 222,965,864 13,022 396,072,67621,389,931 1,326,960 0 43,813,859 53,398,375 51,070,253 2,886,110,879 393,112,349
40,138,369 24,414,650 1,106,961,570 5,649,569271,559,476
367,076,860 3,698,276 239,622,563722,573,995
21,424,252 7,888,363,494 2,892,7976,197,902,195 184,878,779 167,764,086,425 12,699,590,716 1,210,504,753 6,333,679,782 62,802,388,154 4,361,375,225 8,936,000,885 124,795,748,546 4,485,401,258 1,445,299,613 570,558,529 1,677,976,010 8,662,640,415 3,107,170,411 6,660,682,480 5,310,585,538 598,773,127 9,363,610,029 2,472,101,581 2,185,288,033 516,012,286 1,251,096,936 9,109,139,985 393,409,304,043 9,040,855,233 718,699,742 4,369,380,964 88,973,849 191,163,681,623 97,284,728,609 2,343,372,082 3,983,655,666 486,312,888 21,508,734,588 0 6,760,276 0 32,988,756
216,972,121 2,124,078,519 57,903,247 56,877,380 1,534,730,430 95,468,607 80,945,091 47,817,351,782 4,322,666,010 169,829,228 5,839,542,314 77,448,794 1,219,628,484 563,028,274 2,461,029,963 1,688,003,548 18,486,070,770 1,604,724,132 358,153,374 74,679,626 23,848,143,720 13,314,816,937 337,950,348 69,271,655 149,914,496 844,6535,571,545
484,578,1815,948,980,854 163,722,431,409 1,016,177,133 6,275,569,331 54,793,502,611 3,276,451,755 8,850,162,059 75,433,303,148 7,275,947 1,318,912,570 12,167,600 6,179,868,514 4,069,910,528 1,967,057 1,804,424 219,035,171,768 1,710,041,772 207,236,458 167,165,299,884 71,553,252,456 1,977,514,333 3,907,583,410 0 0 16,789,793
130,501,312 18,443,777 3,293,481 75,494,04231,791,614 10,602,680 136,424,374 1,233,071 6,242,119,801 971,011,087 1,600,254 1,541,344,739 255,775 22,160,467 369,302,529 403,346,145 21,046,527 35,744,853 5,508,248 10,901,880 9,762,667,896 100,404,646 448,590,926 15,354,310
213,262,4567,278,075 11,727,519 101,022,889
157,606 1,906,973,817 101,534,000 3,748,877 155,203,526 91,579,703 2,441,627,973 19,027 3,596,313 146,125,393,609 5,726,089,329 52,905,264 1,444,602 138,510,500 11,653,782,945 27,907,401 6,800,600 21,358,820,092258,825 4,169,315 61,007,400,871 170 0 689,004 909,000 105,060,000 3,824,990 22,880,000 1,940,762,177 490,938 0
4,169,315 61,007,400,871 170 0 909,000 105,060,000 22,880,000 1,940,762,177 490,938
5,030,160,590 114,297,712 68,702,481,577 374,929,725 358,782,708 99,890,088 948,452,509 8,075,362,060 34,335,296,744 14,318,313,763 7,832,184,138 0 269,695,190114,297,712 67,918,790,204 374,929,725 99,890,088 948,452,509 8,075,362,060 34,335,296,744 14,318,313,763 7,832,184,138 0
5,030,160,590 783,691,37311,685,045 107,536,902 4,000,000 156,410,570 90,488,144 1,854,235,453 468,248,866 275,648,221 134,535,944 109,287,062 362,153,198 168,000,000 3,870,680 24,692,909 592,204,731 295,697,726 89,432,528 49,272,000 944,151,965 6,511,191 233,150,908
4,000,000 700,000 385,583,479 59,171,828 727,270 49,272,000 5,204,40089,788,144 1,387,943,832 468,248,866 25,446,234 362,153,198 2,686,513 24,692,909 47,212,730 89,432,528 0 938,947,565 6,511,191
11,685,045 80,708,142 5,400,000 456,897 544,992,001
19,269,00012,875,783 829,006,128 201,073 0 396,267,643 13,730,400 67,004,168 0
215,063,969613,942,159 201,073 13,730,400 0
8,444,950,696 17,637,492 0 500,000 17,325,000 651,395,098 645,665,307 260,063,145 870,906,000 11,687,514,206657,458,497 500,000 645,665,307 870,906,000
7,787,492,199 17,637,49220,285,000 73,130,221 72,914,166 12,161,317 -2,600,000 5,917,000 248,735,099 568,589,500 45,850,946 2,907,704,216 1,216,499 371,498,034 442,160,612 751,943,107 389,265,259 540,185,818 226,500,000 328,138 0 12,963,512 373,957,955 438,612,895 -259,158 27,795,210
400,000 10,095,890 501,546,145 328,13820,285,000 5,917,000 379,500,000 438,612,895
94,696,673226,500,000
16,109,16217,422,182 -2,550,000 363,353,616 9,862,769 373,957,955 250,258
7,482,138 2,718,063433,268
30,650,729 -50,000 4,991,218 1,000,400 7,880,430 540,185,8182,162,200
24,841,255 149,047,208 568,589,500 44,450,546 2,526,339,304 54,780,182 219,544,768 -509,4162,746,550 396,826,991 118,714,713,399 1,517,656,603 278,212,068 204,136,906 1,141,091
118,714,713,399 278,212,0682,746,550
396,826,9911,462,329 100,617 26,740,904 1,138,078,007 11,383,114 175,985,160 3,230,967 13,366,507 13,339,533,433 34,221,462 0 50,725,192 101,843,043 57,480,000 13,500,000 2,696,722,787 3,615,726 518,174,532 335,148,049 53,030,000 5,769 4,520,105,261 43,739,460,138 43,155,580 99,287,501 3,150,000 1,329,865,590 16,805,321 21,491,983 61,492 15,649,996 115,596,520 859,250,189 12,518,590,430
12,414,557,856 5,217,992,010 12,518,590,43011,383,114
52,818,457 1,721,462 2,682,470,146 3,615,726 37,072,036,517 1,085,153,1691,462,329 1,132,130,007 60,939,000 1,556,260 0 152,147,385 9,469,670 14,152,641 439,024,532 5,769 625,326,326 3,826,800 0
230,000 1,147,000 100,000 134,502,852 1,115,000 4,577,46030,749,224 348,000 901,280 30,000 673,813,734 26,329,651 12,227,861 21,491,983 670,000
114,816,160 1,674,707 12,219,507 632,241,788 32,500,000 92,373,373 57,480,000 79,150,000 53,000,000 15,788,699 38,213,780 99,287,501 162,541,789 14,979,99686,866,667
5,600,000 55,840,981
-4,008,3201,684,535 14,327,317 600,000 59,999 13,898,658 0 7,317,380 4,186,183,170 322,793,764 0 82,743,631
322,793,764 82,743,6311,684,535 600,000 59,999 13,898,658 7,317,380
1,327,670,143 59,230,340 56,246,730 1,283,167,550 181,520,688 514,998,380 6,308,077,883 442,722,566 668,960,681 18,230,091,195 3,234,360,134 4,354,353,714 139,582,801 774,281,374 7,996,670,029 138,021,063 356,399,110 1,291,960,584 3,969,670,037 961,819,256 157,305,318 172,138,271 23,795,492 3,198,873,774 31,919,779,879 9,703,830 392,433,659 808,155,588 85,658,966 6,748,706,678 1,282,783,740 562,275,787 2,250 1,951,119,442 18,292,588,019 19,760,728,911 3,346,107,247 1,112,843,4413,027,130 625,063 1,017,485 6,259,813,880 532,712,0005,868,246 90,364,141 64,707,683 10,587,987 478,019,084 3,140,489 48,914,445 27,170,498 1,062,821 204,223,1405,582,847 186,320 10,949,080 32,370,518 28,043,899 4,947,315
22,725,177 0 7,448 765,700 366,585,798 0266,316,408 28,238,959 21,151,906 143,619,576 6,192,297,318 284,452,634 373,064,543 5,234,084,836 3,004,472,317 5,101,137,278 82,161,987 1,043,089,123 214,669,481 23,397,155 122,460,113 30,817,868,163 5,387,290 488,892,798 562,275,787 557,007,871 22,786,080
1,158,146,40221,800,000 28,680,918
1,038,628,559 28,007,771 145,890,558 371,192,484 14,467,344 61,191,731 285,300,703 11,359,075,173 229,262,754 771,140,885 2,846,618,306 247,066,625 248,871,461 3,755,000,556 105,864,264 27,878,158 1,101,911,716 8,686,345 14,450,435 85,658,966 0 1,254,102,822 657,176,432 1,090,057,361180,666,495 882,367,217 358,766,525 51,309,347 1,568,520 338,475,703 1,232,114 359,786,481 11,088,590 0 26,609,372 15,476,970 55,476,240 52,575,788 105,633,595 39,043,761 911,835,952 5,735,536 27,504,793 48,466,012 90,816,924,040 1,541,575 3,653,551 36,361,872 58,470,977 720,487,789 0 0 11,872,765158,308,918 163,635,178 1,123,931 0 338,475,703 1,232,114 48,435,964 11,088,590 15,423,496 55,476,240 105,633,595 11,339,699 911,835,952 76,526 475,885,525 1,541,575 9,254,915
288,805,08090,236,446,510 1,893,027
661,843,234 3,593,693 2,378,000 53,474 104,592,005 020,167,437 4,859,065
890,000 58,470,97722,357,577 56,888,805 46,591,723 1,568,520 27,704,062 876,471 26,538,267 1,760,524 711,232,874 11,872,765
132,980 471,677,587 4,549,931 4,466,949 18,630,395 54,988,388 5,250,048 2,139,063,215 12,257,882 59,558,887 770,559,953 579,156 348,296,486 6,937,748 281,748,938 59,117,568 1,927,454 585,350,690 551,250 0 1,053,901 37,492,327 12,539,0002,139,063,215 585,350,690 0 37,492,327 12,539,000
5,250,048 6,523,442 59,117,568 1,053,901
132,980 4,466,949 579,156
414,306137,426,450 20,832,021 16,539,817
137,426,450 20,832,021 16,539,817
345,499,809 28,427,583 259,697,435 172,204,475 102,720,086 87,069,183 3,178,720,309 329,261,236 312,201,759 2,938,139,004 1,096,526,806 832,577,826 213,813,726 23,056,781 1,440,651,481 206,714,937 784,490,832 122,408,021 240,971,828 47,877,609 358,748,118 5,615,342,327 76,629 2,670,748,189 1,249,083,051 1,556,940,420 324,640,641 4,748,709,275 1,793,451,185 20,945,870,069 2,815,396,579 631,320,575 1,167,134 9,772 4,398,496,712 45,466,752 41,941,103 985,041,816 5,387,8343,237,139 893,649 27,664,147 0 1,837,392,224 327,073,334 306,168,719 378,775,8691,039,642 251,474,210 74,993,958 0 1,291,038,678 2,151,072 6,001,165 2,689,036,255 1,096,526,771 22,124,848 258,717,606 0 200,213,834 8,304,373 27,013,253 53,603,794 322,650,601 96,361,903 429,779,616 502,958,262 631,320,575 1,164,242 4,398,481,838 5,387,832
251,127
5,588,296,489
805,580 127,617,326 12,445,351,941 1,712,451,01423,864 522,965,354
48,462,613 40,752,051 2,081,230 4,200,642,30616,442,918
28,208,286 8327,830 162,100 40,114 64,725,492 77,021,949
171,497220,930,316
-189,146 1,826,794 36,830 3,650 -207,350 35 931,933 146,997,357 5,943 8,722 -253,290 435,222,034 484,419 0 2,892 14,874 228,225 1,216
341,223,028 7,329,576 1,375,719,300 8,005,528,601349,609,036
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2,846,377,826 682,465,780 9,082,390,090 921,093,223 346,377,798 14,946,432,185 2,821,373,713 2,813,659,254 934,047,824 4,521,077,006 992,134,935 226,597,417 12,191,264,026 4,173,547,123 2,094,298,359 26,884,089,614 12,075,627,403 9,876,291,526 600,062,777 4,791,898,298 188,058,3331,254,433,666 1,179,698,687 8,117,761,338 1,191,136,131 581,651,299 12,352,389,576 654,797,566 1,089,713,940 7,384,978,115 513,771,728 5,687,985,253 634,276,992 333,125,964 13,375,197,388 5,329,607,179 2,010,493,042 420,160,304 22,180,466,295 50,566,206,003 4,605,565,339 773,132,706 38,197,367
662,247,493 85,553,978 27,490,992 34,941,62310,842,650 11,159,400 271,455,522 21,985,023 11,256,787 161,020,808 11,144,364 74,067,718 2,254,313 535,800,846 15,538,765 2,872,085 125,492,980 152,677,212 21,024,005 322,917 549,633,246 953,606,697 215,693,805
621,401 9,070,992 19,754,543 431,540,191 421,644,960322,100 45,766,220 63,010
37,460,668 18,237,191 15,089,067 7,113,478 3,581,741 24,869,399 10,276,849 2,784,817 145,600,862 830,894 73,785 47,411,524 13,772,076 7,618,881 227,638,913 -4,181,866 15,987,1551,149,773 5,940,948 92,450,061 37,689,387 10,490,188 10,715,739 211,882,347 13,381,565 3,501,753 33,811,339 212,060,418 9,861,773 23,205,437 3,753,875 147,035,015 365,760 609,600
110,296,481 826,273,460 131,489,998 55,265,553 1,042,660,803 123,295,797 52,202,334 697,139,437 59,204,212 18,602,015 1,435,689,232 527,381,931 197,449,433 38,528,782 2,159,702,985 4,487,584,728 443,226,078 66,568,014 4,317,80015,255,276 12,097,856 85,136,629 15,964,400 8,303,942 127,002,223 18,232,651 5,566,238 89,542,787 6,433,091 1,874,937 161,920,992 74,327,869 21,394,214 4,623,454 243,782,408 518,713,210 50,709,815 6,986,965 518,136
132,863,496 103,515,689 1,236,684,561 106,763,929 48,566,086 1,083,219,739 102,516,912 52,343,606 587,748,651 58,876,770 15,697,484 1,427,651,968 504,347,338 174,584,186 38,528,782 2,120,707,323 4,473,838,156 425,943,416 66,568,018 3,687,370269,191,643 97,029,113 1,069,084,119 63,210,396 40,519,336 1,815,195,569 1,020,067 312,225,000 77,007,461 787,742,140 122,370,278 35,678,850 1,734,126,143 514,637,972 303,614,513 19,264,395 3,235,554,852 4,188,475,723 1,049,714,944 28,486,377 270,674,710 15,874,709219,257,061 156,394,244 1,117,527,913 155,281,513 53,768,218 2,933,463,020 205,900,184 91,519,575 10,715,361 2,009,546 3,698,179,615 621,538,832 252,550,526 39,429,614 11,073,30024,719,432 11,574,270 1,401,298,230 50,768,582 44,392,907 138,081,560 6,614,641 9,055,948 144,749,480 34,464,451 77,188,243 3,231,447,775 231,703,170 277,125,594 25,151,668 340,518,618 436,876,190 110,775,348 78,287,246
1,087,152,345 5,015,073,645 374,798,391 288,410,082 1,612,308,902 938,691,683 39,326,994 84,913,080 1,172,993,671 135,965,843 210,737,597 4,722,499,630 1,247,928,499 778,286,921 0 16,415,997,021 692,110,648 1,695,197,548 38,192,178 639,338,44894,658,823 28,875,506 96,939,124 3,117,953 7,594,382 48,596,969 11,479,802 6,144,282 48,658,013 6,184,807 9,367,686 4,378,986 6,065,227 17,608,355 11,984,550 430,820,854 1,128,726,058 2,146,50010,850,795 1,048,953,716 45,909,303 129,675,759 15,145,092 130,528,212 25,576,161 542,563,908 48,994,017
3,767,908 0 9,943,024 8,309,970,221 0 61,687,788 -128,774,93712,873,868 2,770,398,623 0 114,606,456 195,092,324 27,705,292,091 555,427,441 10,171,202 1,926,703,444 12,143,600 8,810,000 1,395,468,254
250,368,503 29,083,481 1,670,375,864 350,103,510 787,837,415 45,165,892 5,779,115 37,869,957 44,995,907 116,992,533 4,867,408 250,976,348 395,447,309 0103,407,417 11,446,155 1,243,499,867 109,597,336 113,253,355 2,022,614,802 167,460,011 5,869,000 13,455,192 146,119,970 22,017,008 14,838,927 1,433,034,303 441,437,624 153,701,709 0 1,429,586,350 652,626,940 317,442,139 95,188,79924,863,477 5,675,962 149,452,259 2,926,222 7,001,291 39,754,498 11,602,527 120,663,096 537,624,723 83,155,353 14,000,908 0 2,190,275,847 738,986,819 89,741,211 1,738,30839,841,600 11,124,000 322,231,229 13,526,081 15,198,965 418,441,603 114,447,358 246,434,080 23,466,497 5,698,076 287,871,270 50,200,138 19,523,600 2,153,297 387,488,700 604,659,700 2,380,200 12,734,900 746,676
287,300,203 144,351,294 1,644,396,735 170,675,689 86,093,616 1,808,896,364 87,880,059 287,222,665 1,812,381,560 154,604,010 849,955,381 110,692,856 35,056,505 2,129,146,969 823,530,155 316,819,865 35,161,579 3,763,174,234 5,380,365,056 1,060,137,583 34,360,216 215,790,000 12,214,432518,463,543 176,673,032 2,648,442,386 253,778,880 278,402,558 2,406,346,801 79,333,355 492,931,767 161,481,497 1,137,837,930 150,641,252 46,533,713 4,800,015,380 1,034,872,697 603,137,751 48,088,630 2,849,925,801 7,724,507,002 55,961,611 295,037,600 17,471,295151,826,160 68,251,443 544,207,803 76,784,982 76,839,577 965,387,708 130,664,862 49,901,472 589,186,965 58,603,894 17,964,484 965,223,001 358,192,212 137,032,080 17,565,609 1,799,804,754 2,507,786,021 1,150,285,410 18,238,760 172,550,210 6,981,228113,869,620 51,188,583 439,552,975 56,026,824 12 722,990,547 93,299,290 37,384,136 148,626,494 43,952,931 13,129,139 706,714,142 268,647,956 102,774,060 13,174,207 1,350,537,829 1,880,839,574 13,679,070 129,415,290 5,235,92175,913,080 34,125,716 297,305,353 38,857,425 11 481,899,046 57,058,125 24,950,674 274,743,498 31,839,094 8,752,775 471,141,522 179,081,698 68,516,040 8,782,804 899,218,190 1,253,817,828 9,119,380 92,869,100 3,490,614
2,506,000 7,736,000 4,613,760218,120 1,617,544 110,236,849 11,629,112 26,103,029 370,410,491 15,244,268 580,000 26,570,000 20,146,646 587,400 61,796,482 80,000 656,121,288 1,040,757,701 16,927,935 7,600
850,358,671 41,782 1,454,730,990 416,225,349 206,135,690 1,294,727,355 717,164,788 396,097,556 14,373,198 604,820,493 38,625,337 2,729,979,290 454,702,199 0 123,368,010 -8,445,483,170 591,695,167 17,202,449 53,276,198 00 0 0
750,492,308 93,976,304 1,447,793,295 1,489,534,072 547,932,105 129,885,176 9,507,472,398 397,728,523 1,010,402,841 12,824,721,489 2,533,453,045 1,838,283,871 296,075,210 1,573,710,298 6,257,133,526 616,225,389 692,081,450 566,013,100 986,200,244 635,308,223 1,084,611,046 971,443,751 127,009,378 10,998,632 1,971,481,527 5,680,024,210 1,833,709,743 1,553,060,293 1,094,461,059 181,997,019 12,580,084,866 22,266,580,026 771,085,966 492,914,261 158,608,132 4,677,133,232 1,412,267,358 901,738,685 387,975,946 294,875,44268,280,000 6,000,000 100,200,000 140,400,000 59,000,000 18,000,000 87,834,760 157,263,583 342,135,000 44,647,298 139,200,000 71,560,500 35,600,000
49,456,350 83,000,000 98,100,000 25,882,200 93,379,998 55,741,046 33,479,405 644,930,679 45,228,615 42,651,911 54,000,000 54,640,200 77,400,000 65,880,751 4,274,000 674,999,997 273,879,120 36,400,000 564,483,952 704,657,177 73,595,746 186,306,678 17,248,13942,241 24,000,000 917,046,155 115,875,936 66,251,412 1,884,925,684 49,027,805 73,317,756 16,519,040 35,000,000 48,084,250 10,674,585 12,006,720 138,812,348 151,154,574
16,329,164 6,600,000 8,000,000 605,000 20,177,890 4,950,184 12,500,000 26,000,000 9,999,999 15,079,910 287,349 78,247,486 158,645,895 2,520,612 1,200,000 3,314,293 14,000,00084,575,296 205,379,087 84,009,160 30,392,086 136,015,350 29,983,600 1,640,214,506 735,888,044 4,000,000 39,934,500 122,331,178 451,266,344 191,826,826 17,776,178 531,235,502 806,325,461 9,644,283 23,806,207 628,573,161 12,118,299 116,882,678 2,291,753,964 91,397,677
536,144,556 1,117,231,927 810,000 1,337,650,726 727,320,000 1,995,000 243,099,417 277,090,904 90,590,316 425,023,127 165,130,124 796,000 300,000 120,000,000 569,628,744 72,808,16663,636,942 42,140,040 283,908,233 39,573,530 778,111,531 143,043,549 62,671,451 6,996,881,323 148,376,652 251,889,001 63,540,591 376,369,740 1,500,000 162,391,206 4,053,406,225 333,846,136 238,922,439 113,243,514 11,387,027,753 6,915,251,256 217,875,741 63,561,460
350,000 6,224,712 2,037,360 7,576,314,364 53,084,392 848,000,573 199,740,681 830,638,397 1,290,868,979 6,257,133,526 1,639,492 3,410,228 646,978,393 193,753,723 83,876,287 1,128,485,223 14,632,032,682 771,085,966 42,035,837 1,185,538,738 260,000570,407,786 24,612,819 866,402,005 259,674,738 136,281,217 261,661,093 3,877,557,000 269,259,912 283,943,487 501,994,882 2,172,356,480 2,373,000 2,034,351 1,685,863,721 37,241,407 245,427,941 62,005,167 837,954,228 1,181,994,310 43,616,854 672,159,740 1,960,711,093 406,162,192 304,389,176 620,063,848 17,415,654,599 6,658,937,760 95,274,014 9,468,673 56,695,839 25,630,584,547 64,917,064,499 2,207,345,219 748,028,507 55,717,883 5,748,467,315 1,143,666,396 8,482,665,418 1,103,738,635 1,348,754,103315,373,000 125,145,000 3,007,645,868 74,372,188 2,066,904,092 809,400,455 622,530,000 257,671,941 31,989,000 445,036,614 846,940,499 263,522,366 76,793,204 40,052,798 22,026,396,863 59,451,214,973 1,493,374,000 303,222,000 4,463,998,000 108,174,097
1,866,794 364,057,861 24,169,257 3,529,500 143,902,270 20,857,032 17,804,812 44,583,205 2,024,050 48,700,822 10,744,877 3,851,991 13,555,398 -10,781,461 620,920,305 76,754,818 594,803,341 445,967,181 2,090,996 0 1,931,812,261 4,800,112,839 708,300,906 298,615 395,138 45,940,451137,702,294 234,751,483 104,805,191 44,969,000 666,616,362 207,418,870 58,457,186 105,154,730 83,284,546 234,852,000 14,280,888 28,657,677 80,601,000 43,864,446 1,689,000 13,781,225 292,498,305 7,583,705 110,830,851 392,100,000 5,152,313 7,517,000 28,991,000 1,136,557,240
214,998,300 15,186,424 0 024,354,900 691,755 812,200 0 0
704,464 02,787,627 2,030,894 174,950
1,079,879 9,427,774 2,027,510 50,067,600 5,036,400 5,077,000 66,552,950 15,611,600 7,298,500 8,971,645 272,000 24,508,000 16,791,000 5,102,000 17,117,040 26,973,536 16,389,814 9,059,336 32,930,214 118,500,000 518,000 24,261,00016,000 85,731,000
4,904,482 3,248,365 15,961,430 11,166,273 20,143,792 22,419,384 5,541,554 519,149 865,254,692 195,573,711 15,943,012,494 5,586,326,195 208,328,709 64,891,572 1,200,169,379 17,930,095109,481,337 255,377,260 88,017,593 9,324,900 19,986,180 128,232,301 35,184,524 539,693,036 4,917,142 14,982,300 120,476,681 772,228 1,767,680 1,236,380,000 42,821,977 1,234,554,649 155,136,687 0 372,099,320 30,652,798 40,152,221107,870,590 9,681,603 203,816,520 72,757,908 65,575,448 79,122,662 2,975,564,413 246,611,190 183,552,041 4,994,301,147 3,480,000 105,073,233 16,443,754 360,270,882 575,532,797 9,281,988 129,131,711 48,404,129 1,021,509,413 809,437,136 132,059,694 44,560,534 33,363,618 398,010,655 1,701,686,182 775,608,902 368,083,752 221,737,180 48,172,000 43,138,795,519 13,723,486,306 922,816,178 37,237,200 243,312,044 14,695,840 198,351,336 40,162,219
3,342,800 6,146,622 48,172,00031,248,103 168,634,528 1,154,438,510 11,465,660 87,812,388 1,244,308,633 7,233,801 168,867,762 25,705,000 645,115,156 116,137,678 19,958,805 943,958,268 654,736,565 266,560,000 38,800,453,955 13,543,376,792 873,949,850 99,800,000
2,890,690 19,688,000 3,480,000 21,449,853 86,127,597 3,201,405 14,158,544 2,561,352,277 88,152100,000 43,666,243 57,650,730 2,933,125 2,841,724 751,929 160,000 895,000 114,747,035 10,047,000 500,000 145,000 15,032,639
76,522,487 60,690,470 79,122,662 1,494,293,171 159,933,290 53,040,622 1,017,947,048 118,012,983 344,221,111 33,782,531 48,244,129 289,371,660 767,920 2,591,004 66,156,071 72,378,244 70,295,755 48,866,328 108,713,2051,119,000
267,543,357 17,461,510 37,657,106 60,356,816 207,008,123 68,892,251 12,859,794 18,640,558 554,130,635 1,153,276 30,532,376 0 26,843,000 48,279,9200
1,456,511,9629,368,176
22,016,27335,181,992 4,884,978 12,732,442 100,000 2,108,800 1,179,935,988 419,500 62,443,924 2,294,302 168,762 22,694,173 195,621 1,750,146,287 131,596,442 19,766,200
19,240,369 45,483,273 197,685,536 54,274,096 88,230,909 3,194,335 225,826,304 59,860,061 106,435,224 1,778,463,233 431,769,867 35,070,633 42,673,560 206,535,555 210,394,753 119,635,471 75,525,373 5,233,324 143,533,414 100,869,430 63,037,829 109,486,728 197,861,009 378,763,947 196,822,995 23,425,670 68,571,072 48,275,757 5,958,445,818 3,952,490,426 2,988,194,222 117,050,337 65,499,029 182,537,335 467,116,789 230,986,445 262,336,290 49,854,57219,240,369 38,797,747 5,676,512 3,194,335 34,116,246 32,597,120 80,319,898 143,078,115 130,110,000 145,068,594 210,394,753 2,836,659 5,233,324 28,343,489 23,528,452 194,088,581 91,287,315 3,066,436 6,200,000 4,810,338,059 413,428,542 2,906,216,808 92,819,674 44,745,221
158,887,789 82,554,397 191,710,058 27,262,941 26,115,326 1,635,385,118 301,659,867 61,466,961 72,688,714 143,533,414 34,694,340 85,958,276 184,675,366 105,535,680 20,359,234 42,075,757 1,148,107,759 3,539,061,884 81,977,414 117,050,337 89,717,661 5,109,35135,685,406 42,679,134 994,459,606 260,727,625 420,078,308 22,741,810 1,117,396,786 151,105,381 84,568,064 5,405,146,108 151,227,648 811,678 29,364,767 524,706,028 76,296,255 93,724,579 70,981,221 39,470,941 626,171,073 101,644,084 970,985,880 63,821,840 0 126,948,039 2,238,081,313 1,352,032,029 87,219,181 76,654,944 9,020,782 3,704,513,951 3,311,236,971 847,932,674 1,893,923 794,206 441,041,634 840,925,945 3,190,581 253,843,521 4,968,989
2,675,000 3,137,019 137,889,579 11,763,063 36,910,602 402,868 8,340,791 8,244,666 1,798,140 7,959,58533,309,123 344,969 34,916 3,084,686 4,558,081 38,231,541 10,459,776 7,554,254 83,075,221 292,872,133 22,163,980 31,859,352 15,567,546 307,074,108 298,332,093 176,172,9185,121,607 3,168,580 43,335 493,619,729
7,073,212 1,119,100 1,483,461 1,695,203,277 19,735,343 244,199,814 40,441,214 63,943,932 12,445,949 6,138,662 829,847,340 130,185,836 375,512,623 261,963,014 39,204,37122,843,877 115,601,556 50,342,254 36,791,555 366,025 136,500,969 288,245 10,313,799 544,544 536,636,124 1,893,923
104,308,796 222,263,845 0763,926 40,234,052 25,072,208 8,565,701 36,853 6,763,133 430,270 405,158,856 229,679 27,375,346
14,724,721 17,433,763 3,725,192 471,389 99,218,430 10,341,423 8,063,444 235,647,222 22,417,294 12,955,741 2,518,549 22,900,898 81,321,575 7,269,522 88,735,086 119,525,349 29,522,950 6,289,543 58,696,072 243,072,396 3,005,200 32,967,81359,676,440 93,805,608
20,452,065 87,036,819 7,125,000 21,491,986 151,413,123 10,670,410 16,696,891 1,505,010,274 131,492,305 12,046,694 21,114,330 93,915,393 122,177,799 18,211,224 274,158,720 45,238,356 12,255,644 94,217 654,634,059 1,114,864,486 154,029,118 292,182,8791,090,812
201,452,305 19,744,980 12,002,770 9,079,383 13,581 0641,009 591,133 1,484,555 1,285,703 35,941,762 1,863,607 1,236,713 1,041,533 63,539,495 21,774,457 727,659 13,094,946 2,756,810 15,197,799 4,132,078
52,154,398 233,470,930 11,167,432 66,059,865 25,500,00010,566,892 7,756,106 1,783,932 15,243,127 876,485 218,677,603 5,143,231 7,743 43,393,666 21,105,709
508,620 851,558,294 218,422,929 743,519 52,032,312 19,797,973 1,384,478 1,689,423,882 8,805,606 76,296,255 7,242,275 246,642,405 423,272,098 539,732 608,321,959 671,878,320 37,540,546 0 2,242,046,039 828,993,512 72,554,494 4,968,9890
1,868,370,074 633,289,476 3,243,725,267 736,979,329 743,231,734 1,802,598,825 7,136,751,285 680,764,485 573,732,531 16,802,267,364 291,305,729 160,635,763 334,620,629 517,003,604 5,084,069,069 622,710,706 268,559,271 2,379,298,272 2,010,334,349 262,562,558 5,898,728,128 251,887,633 67,572,599 828,165,013 4,065,328,546 21,710,809,370 660,102,194 598,802,744 470,143,676 94,053,985,747 145,002,942,617 1,260,480,793 32,617,606 2,910,484,582 4,159,896 984,691,180 68,339,649 148,721,478553,712,523 815,282,149 179,936,970 563,660,092 1,389,470,426 315,726,685 126,839,681 2,373,987,790 72,002,514 1,218,136,714 15,786,742 238,238,263 216,993,277 2,438,517 97,623,631 133,161,222 1,644,789,526 102,237,263 165,329,774 15,530,973,199 4,418,197,336 1,475,730,680 113,462,48783,194,541 113,265,184 220,104,827 63,484,628 509,657,776 228,624,236 16,350,224 458,903,491 29,788,909 97,345,344 45,523,056 0 25,143,336 70,000 2,010,153,909 61,078,663 110,291,046 16,743,341,702 8,989,861,345 361,320,051
4,429,700 8,460,000 4,735,711,669 1,408,240 56,928,441 6,528,413 1,037,774 12,159,506 8,129,750 0 32,242,992,724 625,632,3681,090,939,590 27,392,192 912,427,149 386,077 108,453,555 85,035,501 0 75,042,980 1,760,478,169 9,018,452 30,000 300,968,567 5,920,890,610 15,237,054,609
40,400 73,300,290 2,745,428 20,038,357 69,591,080 98,900 4,036,939 1,839,841 84,644,898 1,163,604 2,932,333 175,971,374 92,072,581 9,344,907 25,746,793 438,443,180 381,562,080 7,132,535 8,383,389 12,657,80634,321,100 82,546,244 283,160,985 7,666,033 67,105,089 592,611,719 151,624 1,916,459 44,958,735 298,085,682 22,213,580 9,829,328 924,382,157 408,900,459 90,974,153 28,960,674 22,912,446,983 2,631,783,774 69,062,866 79,274,484 2,412,218
53,619,887 311,446,096 101,497,643 75,283,070 787,843,341 52,161,087 43,284,445 2,291,204,434 84,545 194,388,155 67,301,913 48,896,793 8,471,955 134,679,527 85,127,261 1,553,742,092 706,407,655 202,923,239 37,075,167 2,481,389,377 1,624,398,327 913,851,822 215,785,563 11,508,15215,405,453 138,978,805 389,282 117,187,013 188,379,980 2,934,904 8,032,353 287,341,288 20,755,637 5,420,332 110,015,557 52,976,029 30,539,316 10,025,654 274,265,482 164,453,671 76,271,368 2,726,836 2,274,692,875 23,774,269,881 69,012,346 3,695,705 1,457,410
2,522,246 8,000 29,263,439 44,709 25,800 042,440 289,164 213,403,396 49,015,998 71,139,492 274,222,561 27,213,359 16,094,661 4,752,000 316,840,295 53,812,301 9,544,692 68,048,172 264,485,311 18,499,613 48,500 536,063,362 997,198,754 201,421,224 651,100 7,223,405
5,300 10,486,903 3,971,527 71,300 41,736 36,786 2,965 4,388,055 957,387 4,062,03071,455,640 1,827,909,687 126,605,312 70,556,873 3,691,149,014 21,884,814 93,542,432 5,629,686,304 261,181,751 97,936,957 3,849,837,695 7,854,372 221,669,490 937,070,145 5,622,172,748 35,619,287 931,369,992 16,105,434,998 90,643,237 99,964,886 27,211,682,429 54,705,623,787 140,011,243
05,266,526 33,452,812 30,176,143 444,347,756 11,850,909 179,721,526 28,208,659 3,064,580 69,303,782 387,296,907 2,529,013 2,172,457 4,748,943 22,096,232 496,534,394 7,161,626 27,179,992 158,227,521 203,531,384 165,350,187 12,089,566 4,517,050 2,667,355 1,321,600 17,687,407 414,333,747 114,194,725 51,335,576 75,387,881 9,039,114 211,506,386 135,645,572 77,611,714 22,937,669 2,311,668 34,186,976 100,486,544 28,020,235 89,769,715 4,249,728
613,940 20,120,999 458,126 48,043,130 6,879,252 266,920 462,220 66,038,346 1,154,013 4,850,194 25,136,982 41,844,947 42,276,303 2,276,525 920,609 345,112,301 9,563,997 750,890 387,282 37,710,450 3,090,426 77,611,714 10,035,929 14,539,373 829,7562,330,200 1,478,000 101,971,800 1,376,800 1,241,000 5,426,316 1,375,000 3,263,000 1,547,800 111,560,097 2,522,700 2,112,700 1,389,800 1,227,000 3,651,878 1,937,222 1,396,000 6,283,014 2,148,000 4,514,000 1,635,6272,202,386 10,055,144 9,914,783 29,670,096 6,911,352 1,420,860 65,095,728 304,389,781 2,595,059 427,731,335 4,822,477 158,413,581 321,079 2,192,389 2,828,628 99,375,297 48,447,664 6,938,150 158,005,965 81,613,841 1,717,771 1,784,345
318,800 1,603,553 2,518,5376,658,994 495,210 2,951,717 1,156,050
120,000 36,500 14,418,055 2,504,834 4,783,470 11,387,979 68,803,059 7,379,262 14,252 65,165,818 199,800 317,682 4,036,703 48,793,305 12,901,740 12,259,78244,266,260 248,570,597 492,512,704 406,049,864 110,854,722 31,070,783 1,719,108,225 406,479,543 38,174,794 3,158,125,108 37,791,143 24,395,544 905,244,792 513,602,552 62,881,301 128,761,467 41,862,778 4,062,317,796 59,330,509 10,742,431,275 92,293,296 3,450,735 504,214,236 3,609,325,470 1,263,887,100 101,549,949 210,463,717 54,037,042 63,309,323,556 7,291,547,955 1,004,299,623 0 1,411,803 207,558,891 26,585,733 52,804,841 173,066,762 1,180,902,017
102,820,768 2,604,000 31,792,358487,652 5,176,932 59,654,237 2,920,322 224,259,329 24,527,687 79,685,129 273,917,438 1,229,087 49,240,014 237,246,290 9,569,733 9,184,818 1,709,947,407 882,255,617 0 115,128,162 1,172,997,589
70,000 16,213,011 85,901,185 15,975,984 122,720,479 28,032,744 513,602,552 3,762,524 3,496,852,393 548,982 313,429,036 569,705,726 2,270,768 1,290,000 180,000420,000 74,711,921 2,188,832 7,061,405 35,037,977 59,643,149 1,415,206 24,563,527 3,537,762 5,534,624 187,505,578 377,600 8,932,082 21,136,003 11,683,781 1,698,786 391,652,371 257,302,012 11,671,042 2,329,003
32,870,151 415,356,555 101,857,516 24,009,378 1,440,226,529 249,896,556 19,991,529 2,411,118,095 841,267,727 21,617,617 19,202,357 78,740,962 1,495,002 19,940,342 3,031,197,672 478,902,734 77,030,623 9,056,722 15,317,909,682 4,916,312,629 110,821,289 14,072,077 5,395,4240
9,000 737,42710,488,457 2,444,228 1,561,442 65,155,703 8,118,332 792,075 375,454,678 7,878,872 23,696,197 17,125,797 3,018,550 5,273,811 12,894,449 27,452,472 154,383,958 3,265,812 33,590 233,424,184 406,695,907 11,222,717 66,687,610
39,758,6791,095,800 0 47,366,337,319
18,583,075 10,734,055,7750
4,406,063 22,894,524 14,704,627 97,588 135,186,395 1,799,368 352,484,778 15,329,423 26,693,984 32,145,880 397,746,515 144,100 88,261,372 55,078,916 5,758,542 161,848 1,500,000 65,645,819 230,703,067 236,818,845 22,827,932 61,835,812 780,272,753 3,177,448,333 15,952,241 27,771,698 10,318,440 115,234,359 1,838,50014,317,613 4,600 69,422,663 651,400 970,000 100,888 14,364 205,850,096 118,854,525 4,626,984 269,998,308 73,373,934 10,479,241
1,092,638 1,677,537 38,074,017 1,312,000 29,566,191 34,300 5,239,000 1,599,000 8,534,886 1,374,389 20,205,712 150,791,652 5,473,000 435,50021,801,886 545,448 97,588 51,128,059 482,768 253,237,087 397,746,515 109,800 82,052,372 1,133,960 90,325 24,852,971 109,429,434 1,363,893 490,068,733 304,644,895 1,403,000
12,481,642 31,666,706 258,837 31,494,480 2,924,694 57,159 15,462,666 2,648,637,852186,064,108 13,702,884 215,921,991 262,587,639 75,524,520 136,148,906 3,553,188,233 180,149,270 102,392,245 5,725,054,480 84,501 135,413,136 56,961,055 664,337,785 1,074,193,156 110,166,478 205,756,739 300,252,038 635,387,110 435,468,829 278,289,664 337,381,347 1,416,213 295,833,916 5,308,155,305 1,388,470,247 715,993,943 286,310,399 29,710,119 6,924,125,732 3,354,480,258 839,397,793 1,490,140 14,568,741 1,131,023,564 1,164,581,852 42,386,719 1,689,339 19,751,46161,514,761 62,958,390 36,975,261 51,060,982 1,094,452,989 48,459,022 40,068,530 1,691,411,437 39,501 195,627,283 79,183,151 120,904,555 176,523,486 54,520,310 52,170,266 1,554,676,282 611,366,338 307,467,730 20,350,600 3,065,701,481 1,781,209,197 197,774,637 239,000 284,188,218 4,206,321
114,669,744 131,564,944 36,022,929 75,047,926 1,966,707,320 104,343,853 46,455,037 3,209,934,828 372,527,661 368,483,921 92,671,665 154,240,467 407,738,858 197,666,079 192,407,789 2,970,113,262 552,714,962 331,349,811 0 2,853,156,361 1,079,985,458 569,709,203 20,800 378,157,972 13,351,6405,178,021 10,242,068 2,001,303 3,889,731 436,599,405 22,776,698 12,705,634 702,175,881 45,000 14,948,743 14,241,118 14,749,173 33,245,848 24,309,128 1,457,700 578,550,428 224,388,947 48,612,891 8,457,150 973,326,904 130,566,894 2,193,500
602,0384,701,582 11,156,589 525,028 6,150,267 55,428,519 4,569,697 3,163,044 120,930,296 81,234,098 705,709,235 19,660,805 10,357,843 17,878,918 1,794,147 91,345,592 204,815,333 28,563,511 902,369 31,940,986 362,718,709 71,913,953 1,230,340 468,677,374
258,623,149 398,301,549 428,838,992 2,171,023,184 718,000,855 14,240,948 1,591,346,566 175,422,107 278,329,789 7,178,058,547 817,617,703 115,243,272 101,677,564 339,684,362 253,164,782 307,278,457 139,943,530 55,590,424 2,008,794,035 184,574,340 358,962,106 521,540,388 19,765,643 659,481 3,029,085,743 9,500,821,912 12,925,983,793 440,320,861 688,193,701 15,994,033 330,460,892,726 23,778,501,651 41,839,131,413 29,846,697 9,815,211 753,450,891 82,624,499 63,401,328 143,249,393 6,640,535125,015,796 20,226,244 55,113,226 243,272,422 22,709,068 123,247,999 1,224,963,964 435,435,135 97,594,571 44,129,036 20,560,419 20,801,535 195,915,878 1,197,620,351 9,684,332,764 0 570,449,743 1,636,741,114 1,078,069,433 29,846,697 230,814,455
84,648,953 24,736,302 301,781 2,618,477,395 82,764,290 1,663,660,125 33,477,687 183,287,437 1,792,344,130 367,861,631 31,667 2,272,754,135 2,160,892,88453,695,539 76,154,042 34,460,284 4,137,786 264,291,359 18,531,839 70,749,640 162,061,051 66,549,617 19,776,106 253,164,782 24,110,105 19,093,670 9,730,987 36,239,786 16,270,742 516,395,008 202,852,713 57,749,788 0 1,511,258,612 2,553,780,386 257,615,689 85,365,95265,888,770 177,839,544 583,112,202 10,103,162 729,990,204 97,838,930 51,055,751 2,848,691,153 171,460,979 69,730,091 28,354,319 36,496,754 110,781,298 88,870,980 46,739,115 5,824,160,629 2,338,512,167 252,062,513 15,962,367 26,995,275,463 15,956,411,207 38,961,853,730 112,478,195 6,640,535
207,9781,080,303
14,023,044 102,360,075 45,315,142 269,046,256 11,605,968 32,974,618 200,747,620 144,171,972 69,819,304 43,350,070 204,061,206 179,572,118 78,246,914 169,762,436 263,229,682 130,508,560 0 150,427,007 1,194,559,245 324,792,290114,283,493
53,900,539732,636 14,564,751 298,960,727,766 107,732,234 1,541,592,561
97,372 8,101,235 539,358 521,568 168,384,58152,259,087 0 0 0
11,821,546 341,496,155 147,329,364 360,729,723 777,238,922 81,563,902 118,004,902 19,094,611,582 15,010,241 265,408,724 580,712,876 167,835,652 1,262,422,452 93,168,414 5,248,292,059 140,332,766 22,467,358 7,768,690,128 2,544,882,663 17,485,054,730 1,689,239,547 181,279,229 364,242,048,555 35,374,168 5,000,000 634,899 117,415,021,684 17,640,122,688120,705,781 4,519,442,301 -1,959,831 806,074,971 80,598,115 70,727,961 13,367,853,192 245,640,297 302,405,325,695 35,374,168 117,313,346,241143,031,888 360,729,723 532,460,688 81,563,902 118,004,902 14,575,169,281 225,190,282 580,712,876 169,795,483 456,347,481 5,133,004,200 69,604,805 4,117,201,538 422,110,909 168,615,170 61,836,722,860 5,000,000 101,675,443
244,778,234 40,218,442 34,689,744 1,021,488,341 12,664,059 077,758,486 0 0
152,802,609 126,358,983 1,515,902,447 457,521,864 315,282,258 65,168,904 8,578,752,795 1,011,588,160 313,440,981 -53,174,867 105,884,823 592,708,289 142,734,132 1,427,659,778 7,044,665,368 117,221,448 146,883,674 133,992,915 1,787,321,187 332,984,579 277,841,194 239,928,875 73,711,319 495,887,030 7,447,480,669 4,755,141,741 950,728,029 382,977,769 6,311,138,559 4,387,045,505 8,389,064,418 439,887,590 16,496,859 16,758,399 43,684,179,253 3,251,518,929 369,222,794 7,869,669,849 160,072,6223,734,012 2,876,515,549 666,627,201 100,000 122,806,130 2,598,400 725,373,322 62,654,401 595,915 38,088,928 6,039,271 28,601,506 250,897,644 376,533,659 433,608 85,945,130 116,750,515
3,999,900 133,472,500 8,419,177 250,000 34,973,241 21,670,749 3,689,676 614,885,265 24,846,643 62,094,880 1,792,993 2,012,000 31,819,252 18,495,973 11,444,527 123,451,364 78,625,604 3,573,195 1,700,624 220,299,318 24,715,109 138,542,772 11,200215,120 23,485,863
14,640,010 17,792,748 26,223,965 1,906,660 68,499,090 11,085,500 8,603,743 455,953,787 36,190,535 68,366,686 234,000 72,297,894 8,973,244 322,825,057 13,336,378 20,903,297 414,435,244 289,800,963 34,000 42,095,713 497,738,967 168,906,487 196,497,174 66,298,784 32,068,097395,396 18,519,905 34,383,636 7,562,958 384,761,785 95,351,597 40,610,584 235,875,009 34,891,509 3,949,765 6,196,328 71,104,637 15,699,350 8,770,089 118,113,502 59,187,866 92,180,237 10,639,008 115,110,338 1,029,144,615 63,757,243 2,524,587
40,762,474 78,329,194 41,793,932 43,143,587 264,556,140 56,875,396 20,704,374 152,677,551 151,200 51,638,381 92,378,980 12,980,417 36,522,421 212,497,537 36,215,561 25,538,828 2,192,019,358 499,260,671 63,601,747 28,798,003 850,617,151 3,801,457,222 119,588,613 3,943,500 45,382,804 5,035,42850,320,810 4,680,915 263,230,080 20,324,336 14,576,085 500,628,734 63,015,211 1,501,895 559,888,075 30,574,422 7,231,856 301,117,269 547,565,937 107,496,947 20,763,474 2,195,214,637 607,306,009 41,765,374 497,853
840,750 59,990 9,915 131,074,141 19,913,7124,992,550 715,490,326 13,909,717 3,538,540 981,408,246 81,507,765 57,212,304 306,431,486 154,581,484 458,782,096 46,509,709 190,900 106,948,661 4,134,942 14,624,057 181,610,951 571,537,847 78,248,965 11,105,167 185,052,825 273,699,431 8,400,000 12,050,000 3,143,300 281,800
7,544,000 105,325,129 6,579,661 761,490 70,993,400
10,390,723 138,806,336 28,299,707 7,521,008 993,014,960 3,262,401 94,140,935 919,643,997 94,680,366 6,024,185 11,684,164 160,305,837 30,810,947 31,774,633 670,570,681 15,621,078 196,170,753 20,398,972 3,035,66944,359 206,099 130,151 53,427,497 38,189 16,393,116 1,499,980 1,054,449 417,272 8,675,794 734,560 27,077,848 26,790,582 2,628,501 13,543,966 126,841,516 18,059,273 35,467,429 98,857
25,016,030 18,856,342 100 39,827,766 7,234,000 7,582,46477,577,197 363,170,628 145,246,348 1,116,000 2,658,366,207 54,883,214 73,765,091 -3,484,010,191 66,944,688 202,186,535 6,343,504,982 116,462 67,996,586 255,549,577 127,838,961 46,686,789 3,971,235,840 1,861,573,109 336,445,715 6,174,910,140 0 2,068,843,641 79,934,374 69,751 43,236,308,177 2,804,285
0 0 0 14,423,000828,162,500 151,616,435 5,110,156 16,543,736 5 1,840,733,394 106,627,701 28,167,880 798,496,699 62,621,993 0 242,654,523 24,087,049,414 212,337,262 562,196,391 6,138,265 112,500 802,778,698 400,000,000 100,000,000 0 78,916,411,571 173,017,728,238 329,358,868 50,743,005 534,020,480 877,557,117 1,313,814,353 20,655,830 8,031,731,063 3,008,642
5,110,156 817,898 5 1,758,109,127 62,621,993 0 504,112,488 9,818,367 3,899,289 50,462,691 564,808828,162,500 0 15,725,838 0 82,624,267 41,180 704,523 1,166,428,915 202,518,895 490,954,323 112,500 400,000,000 0 78,916,411,571 172,654,515,882 329,358,868 583,925,264 3,008,642
20,760,000 798,496,699 3,817,987 2,238,977 363,212,356 085,867,701 28,126,700 241,950,000 22,412,690,024 71,242,068 100,000,000 280,315 293,067,045
015,173,945,311 8,639,073,600 66,880,991,138 23,123,339,531 13,043,072,587 4,992,069,868 142,667,491,692 15,678,239,586 4,806,363,292 100,309,351,029 0 6,743,703,809 2,247,971,343 16,739,546,160 7,042,807,187 5,699,890,526 24,573,503,952 7,287,878,362 398,459,797 409,475,288,191 855,740,833,255 230,047,619,887 36,323,166,092 33,408,554,475 287,116,121,516 380,422,544,073 609,104,614 478,333 9,871,621,135 12,132,747,7522,032,943,947 4,361,027,361 3,075,294,847 2,639,644,223 3,463,393,278 178,593,091 23,358,608,976 3,551,871,405 782,176,695 19,981,326,857 1,882,002,625 633,971,721 2,467,354,195 2,228,232,452 1,392,350,908 3,666,339,577 49,776,190 128,407,836,620 273,883,357,394 57,110,428,382 11,354,114,143 5,390,763,741 45,661,837,513 24,154,655,776
1,469,100,257 844,674,955 3,731,404,027 434,363,671 174,864,814 5,794,123,593 517,609,795 337,822,576 941,839,247 863,170,777 8,666,171,428 10,168,763,335378,817,035 1,229,932,723 7,098,179,054 1,152,040,772 142,563,590 5,605,625,607 454,367,903 1,511,663,503 1,011,089,752 107,656,425,221 24,490,902,922 5,312,474,500 10,523,834,092 3,288,233,940
1,858,477,564 66,073,593 21,902,314 155,024,48458,392,723 428,813,280 37,052,740 10,144,202 210,428,070 32,612,199 67,395,492 3,589,681 17,496,168,417 4,883,813,401 461,764,211 151,791,209 5,313,17317,322,600 615,638 193,680,016 62,096,053 147,864,730 242,982,370 9,015,733,680 2,253,812,291
5,822,16816,089,900 10,984,631 15,049,996 8,208,281 553,412 -20,554,148 1,814,994 5,679,966 1,138,521,555 156,993,919 29,401,252 46,784,057
14,451,946 43,618,657 7,565,439 475,816 21,855,861 7,275,520,079 1,561,437,445 207,819,663 15,246,010 519,959,754124,581,637 890,572,733 140,079,263 17,438,746 516,293,144 72,076,418 106,473,158 21,150,713,789 2,810,642,165 578,495,145 1,584,759,224 494,256,873
4,527,066 14,151,616 100,607,113 17,008,288 2,620,367 61,135,045 10,153,041 11,353,177 1,325,744,653 396,168,147 62,904,750 175,762,700 57,284,38941,415,134 117,178,055 826,330,637 113,894,717 15,326,237 527,901,856 57,764,233 106,761,029 11,608,422,691 2,704,735,829 526,368,856 1,607,501,481 476,192,058
129,180,021 122,920,289 794,176,542 67,357,223 23,789,133 779,681,826 97,490,384 108,331,028 7,400,330,638 1,389,896,985 354,963,347 1,658,803,444 1,128,522,68869,863,591 146,149,818 1,186,724,576 166,110,567 15,636,419 1,554,118,112 105,034,174 31,149,098 21,855,349 24,047,146,729 2,925,822,819 817,329,734
105,417,538 377,936,307 77,522,643 12,529,395 386,070,081 6,478,780 399,883,136 9,056,712,193 888,501,312 1,250,000 87,362,881222,254,504 1,070,000 654,037,112 266,859,683 105,359,112 611,510,532 306,539,886 235,274,864 138,261,890 7,778,628,685 3,433,411,653 558,307,113 3,980,039,447 936,086,064
17,272,827 114,526,160 3,435,251 2,305,664 5,148,365 6,644,262 40,361,643 2,892,743,068 18,723,633 333,576,658 2,518,6004,953,189 86,361,302 43,607,111 0 21,021,697 48,559,940
5,790,00047,084,727 278,704,158 1,058,958 38,479,238 65,295,852 49,747,833 681,624,272 722,172,881 517,774,414 84,265,420
23,028,068 2,650,907 299,352,682 4,928,833 171,379,966 54,793,837 413,793 9,422,370 651,493,482 8,827,272 192,700 0 67,958,3403,123,243 521,050 509,415,742 4,869,478 407,353 460,000
7,609,000 13,433,800 296,541,085 12,168,955 5,486,183 167,883,600 30,220,408 1,309,150,077 263,849,762 59,983,200 130,123,300 66,165,100130,915,926 167,186,115 1,140,728,561 146,823,499 25,082,600 839,303,700 90,428,281 207,813,685 12,356,367,478 2,781,156,464 524,424,749 2,187,987,689 1,144,394,453220,829,390 227,987,255 1,904,819,110 223,514,238 88,550,116 1,144,320,074 131,383,323 222,315,316 18,970,465,561 3,715,967,803 752,638,906 2,961,978,142 1,892,388,27165,379,760 79,988,280 430,959,794 67,082,342 28,544,916 426,307,667 42,415,191 72,955,873 9,645,956,604 1,263,566,548 242,902,480 1,044,526,332 538,655,65049,034,820 59,991,210 357,883,114 49,028,869 0 319,730,752 31,382,418 54,685,774 947,671,474 182,176,910 783,394,801 403,991,72032,689,880 39,994,140 246,979,195 34,095,927 0 213,153,834 20,284,734 36,478,004 2,755,988,955 631,797,682 121,451,240 522,263,182 269,327,880
4,850 1,338,420 1,284,000 13,634,204 340,861 74,390,777 3,345,641 92,017,748209,607,306 570,636 238,106,454 372,198,444 51,000,237 399,418,824 228,725,430 38,690,958 12,127,194 7,953,561,998 78,913,689 356,105,777
0 0853,752,990 1,840,000 79,414,706 178,917,892 150,000,000 1,014,334,371 208,170,891 32,803,945 941,394,206 66,049,460 72,408,774 116,513,821 687,197 4,325,040 245,246,779 310,641,278 1,136,689,458 713,332,662 195,163,901 1,056,294 149,524,207 288,363,992
14,695,000 -114,8901,350,000
77,771,207 11,741,645 8,116,277 23,203,4105,439,804 4,577,036 25,472,983 17,689,953 623,473,158 22,040,500 222,960,098 288,641,278 713,332,662 169,060,491 446,467
853,752,990 95,706,881 150,000,000 1,009,757,335 168,002,908 15,113,992 306,294,293 94,473,321 687,197 14,170,404 22,000,000 1,550,000 609,827 288,363,992242,727,981 4,712,139,063 2,877,395,997 641,736,049 3,354,701 303,081,114 2,519,064 11,332,283,365 607,114,000 847,604,085 3,039,890 159,932,306 423,056,294 771,149,935 21,631,662,758 44,940,166,467 14,675,392,522 1,329,841,715 1,060,840,065
4,705,877,363 626,561,679 424,596 293,316,157 9,613,149,463 154,186,000 740,070,591 35,843,844,579 13,343,213,826 1,115,586,06612,361,911 2,836,344 13,445 47,599,891 4,655,306 65,745,587 12,684,312
177,043,713 8,408,840 9,096,321,888 1,242,089,314187,500
196,0006,261,700 2,812,459 411,271,167
2,120,000 2,752,600 863,400 1,091,000 6,869,000
500441,244,643 4,396,190
93,761 7,631,512 2,519,064 638,837,888 2,176,490 18,274,314 17,474,795 201,571,33762,835,469 84,556,212 975,293,416 95,454,848 4,110,100,067 862,963,058 8,796,872 5,600,829,370 316,215,402 16,971,927 141,253,322 46,134,416 1,087,899,079 5,172,019 26,890,029,027 66,290,706,238 14,126,631,528 5,281,176,592 1,174,635,189 9,504,350,213
854,748,168 95,394,848 2,402,184,050 735,770,222 1,422,840,642 6,702,532 1,029,504,173 5,172,019 56,253,355,563 11,368,274,156 4,427,642,992 8,937,664,227297,200 1,470,905,144 4,837,361 144,828 940,537,691 118,704,583 2,381,832,852 172,400
60,000 91,044,768 236,000 992,750 6,484,210 1,271,034 3,352,992 195,640,380 171,692,367 31,150,00021,780,393 55,128,135 77,306,347 2,638,420 10,293,863 28,900,000 55,041,914 55,154,252 163,231,525 126,882,146
40,171,92649,226,970 44,813,128 7,659,294 161,251,263 606,617,396 436,000 719,483,429 344,458,136
151,083,68110,272,506 800,000
098,467,655 41,611,000 2,905,720,957 4,281,310 17,234,416 9,179,938,647 192,702 6,995,625 191,077,850
500,000 25,977,724 38,320,565 29,668,903 16,897,046 320,216,334 0 36,548,663 21,015,528 9,272,979 11,110,240 28,451,875 472,587,955 173,632,899 127,023,810 64,128,911 137,641,642287,942 41,700 1,365,672 9,272,979 18,927,174 511,000 4,642,280
38,032,623 29,668,903 16,855,346 318,850,662 0 9,524,701 173,121,899 127,023,810 59,486,63127,894,603 367,073,079 1,508,086,564 8,133,097 812,884,267 17,927,534 64,329,046 981,005,466 1,089,279 21,404,826 4,968,674 23,098,065 141,071,075 609,151,452 2,706,180,688 8,396,098,892 16,668,209 65,248,898 19,635,887 20,442,428
11,763,0634,753,276 3,212,003 1,957,771 673,709 10,123,104 0 25,395,130 1,957,648 2,545,858
6,702,767 4,6581,123,668 22,594,032 4,036,105
25,000 2,224,304 5,207 5,004,817
25,000 177,056,5576,888,373 880,920 76,706,102 60,644,689 314,913 20,442,428
245,91017,400 6,744,828 3,150,000 4,143,663 243,000,000 789,844
156,566 188,442 210,128 14,710,5610
367,073,079 3,312,421 809,515,698 2,336,562 63,655,337 964,138,480 3,899,312 23,098,065 309,969,933 8,063,022,968 56,588,8086,221,699,387 2,104,191,512 44,157,632,411 6,484,324,001 5,234,434,222 3,660,311,570 69,312,115,458 6,707,506,069 1,093,849,264 36,013,956,456 2,186,770,707 332,153,530 6,542,893,046 678,221,093 3,051,054,930 13,589,795,077 5,982,044,929 398,459,797 92,708,750,975 174,182,148,966 77,075,737,360 9,368,189,272 9,567,787,042 94,791,004,503 109,232,332,628 456,982,176 12,132,747,752
3,712,501 15,291,348 2,904,560 609,717,535 12,109,063 576,049,353 16,016,745 15,693,398 311,142,550 0 39,359,576,612 15,412,204,202 267,667,643400,008,167 708,063,564 41,811,330 391,753,717 1,714,424,278 4,326,445 1,427,279,340 61,134,523 2,369,705,122 21,523,331,298 145,061,394 24,253,909,473 49,915,820635,845,577 827,461,064 475,263 238,272,888 17,117,290 1,412,363 2,274,254,822
700,000 62,198 200,281,169 1,077,966,71510,853,680 3,426,360 38,861,187 4,616,956 1,176,452 1,222,250 101,918 12,930,019 2,627,526 6,259,981,967 2,916,437,709 68,438,985
6,153,062 79,046,297 2,552,082 141,306,807 16,821,786 14,008,522 576,043,659 117,033 134,780,061 1,568,531 49,278,750,264 26,928,676,905 781,326,91714,498,216 54,849,493 105,813,399 5,217,321 823,729,538 84,724,260 5,775,126 590,930,605 26,385,193 149,756,207 13,051,573 4,005,544,848 1,502,054,249 688,339,984 240,751,225
156,702,717 93,308,045 59,352,971 5,882,074 188,072,351 72,433,041 36,011,675 469,242,548 74,238,012 162,281,242 53,789,337 210,186,055 42,581,430 59,690,971 26,847,9172,621,164 211,000 177,600 268,995
3,556,237,110 43,903,166,825 3,091,918,401 2,218,456,342 52,449,921,100 2,807,922,206 1,001,025,966 1,442,024,634 5,554,904,266 23,053,521 5,401,437,328 2,116,045,449 6,728,375,513 2,009,440,949 3,062,728,8512,843 79,307 1,656,681,445 1,172,363,671
1,291,124,099 587,213,038 270,254,794 7,346,621,213 1,827,159,921 23,888,534 7,123,846,925 529,137,889 3,847,780,855 885,583,802 398,459,797 44,251,711,255 2,591,141,012 2,875,066,305 68,161,252,392 103,408,971,477 456,982,176149,731,463 103,686,884 576,670,525 1,109,474,442 7,322,132,010 167,294,557 7,636,544 22,979,153,235 280,795,269 639,474,174 998,968,354 2,669,535,183 22,431,341,007 1,882,152,935 1,418,455,858 2,375,842,638 3,231,591,367
7,686,475 332,266 1,570,64052,862,510 2,194,661,495 28,809,977 6,023,842 20,233,291 1,297,893 7,379,373 1,024,419,270 9,158,546 51,657,727 42,506 4,697,057 417,800 392,396,463 80,887,299 1,557,309,423 175,093,288 99,918,966 323,395,809 270,000
366,000 1,078,874 181,489 333,351 285,011 163,888,740 4,034,000 24,948511,639 316,000 983,900 747,300 14,789,293 21,885,546 1,831,084
5,657,842 1,628,054 981,893 4,626,160 9,933,720 38,289,362 149,110,707 88,882,125 125,280920,220,875 993,349,303 349,908,202
0 5,174,551 2,507,8231,274,440,620 17,014,724 2,571,724 14,644,445 42,506 4,697,057 658,765 1,378,631,390 63,035 9,180,809 144,720
82,858,790 3,761,124 222,249,020 20,885,851 13,391,074 484,835,870 176,967,751 384,549 1,349,985,850 21,064,938 9,258,959 133,926,422 106,595,465 7,626,763 301,881,616 3,280,919 10,479,679,530 22,161,444,914 4,217,707,183 454,190,833 232,262,088 13,696,4512,140,645
18,349,599 7,745,118 6,233,601 5,213,393 66,397,648 34,007,302 240,578,200 1,051,642 3,683,817,321 33,726,949330,187,129 41,467,913 1,165,132,087 61,654,106 106,595,465 48,634,487 9,313,136,664 2,723,794,664 395,000
1,719,332 1,600,180 0 9,824,889 21,316,947 137,841 8,940,707 301,372 1,390,185 192,950 146,973,443 69,234,933 300,0007,512,056 124,423,900 108,969,497 166,708 13,054,300 29,972,002 350,000 2,036,327 9,157,012,198 1,086,581,299 316,096,830
4,877,87462,789,859 4,028,497 13,391,074 14,166,351 80,000 77,104,883 7,991,640 10,928,744 7,478,731 250,419,685 34,737,121 13,396,451
10,399,7806,472,000 5,060,218
343,8000 0
636,939 26,526,556 13,057,247 223,282,324 1,185,042 454,362,230 9,173,105 24,195,438 3,687,936 410,000 8,436,916 7,554,102,540 3,455,165,273 3,109,383,329 272,774,036 111,386,529 31,789,860470,599 28,676,131 894,576 1,450,162 3,285,986,007 581,269,943 94,724,432
2,222,851 138,532 397,893 2,033,646 70,686,671 9,181,686774,369 13,057,247 151,912,561 290,466 453,701,229 410,000 4,051,457 141,098,596 2,457,426,715 43,789,320
23,058,737 42,555,100 263,108 3,687,936 901,651 28,080,670 125,078,598 31,789,860341,198,167 91,284,797 462,837,232 270,044,109 181,648,832 67,699,565 3,804,253,493 621,419,178 129,876,123 2,991,477,911 177,446,226 29,232,246 251,712,607 59,031,685 172,760,058 455,717,478 146,396,956 1,630,948,102 3,242,329,467 376,300,943 17,167,970 745,408,844 1,642,806,239129,143,212 201,593,571 72,295,017 21,717,564 1,216,985,729 235,624,223 41,289,890 1,083,775,423 88,035,300 163,330,884 51,962,837 1,336,500,108 166,837,947 4,367,589 757,878,764
162,563,709 169,781,307 92,801,705 42,657,876 2,071,223,583 235,800,550 72,453,909 1,437,893,976 155,213,483 5,559,138 217,778,224 71,360,754 1,323,894,265 45,981,404 10,046,337 721,464,39729,773,097 60,573,339 11,448,287 1,845,903 453,282,003 90,196,031 11,732,402 416,961,036 5,450,148 57,567,622 17,062,095 564,822,225 163,237,092 2,677,444 90,940,833
2,012,241 84,49219,718,149 30,889,015 5,103,823 1,478,222 62,762,178 59,798,374 4,399,922 50,835,235 3,013,676 53,472,547 16,956,256 6,011,270 17,112,869 244,500 76,600 72,522,245
72,368,461 278,649,708 121,386,824 3,640,639 2,681,835,731 99,283,865 17,571,668 480,145,727 6,108,276 2,933,021 45,530,090 68,979,751 40,555,376 320,583,231 48,785,547,874 135,847,179,132 23,224,133,001 549,715,834 656,042,1623,640,639 875,213,283 12,617,115 21,979,428 6,257,095 220,796,146 54,605,190,569 211,024,633
284,390 1,140,028,736 22,749,566 734,666 441,139,368 13,707,664 43,761,662,811 16,216,130,704 17,163,89336,390,065 169,255,862 10,799,188 125,692 2,748,207 68,979,751 41,301,598 22,900,014,280 1,012,125,197 300,749,811 411,930,96467,733,941 350,014,894 52,219,968 13,968,369 56,918,996 11,932,018,829 5,202,474,708 238,482,350 9,689,552
7,683,472
8,296,992 147,322,956 898,028 16,837,002 16,901,239 8,848,755 1,566,491 2,648,292,643 36,025,723 10,483,673 6,233,1208,681,436 748,726,529
966,668
0 0 03,730,706,352 23,989,756 234,070,590 758,353,215 64,162,041 6,050,181,266 21,091,180 99,144,855 25,636,766,941 24,535,300,709 7,107,711,083 2,661,471,434 478,3333,730,706,352 6,050,181,266 61,827,748 1,433,235,974 242,083,324 478,333
234,070,590 514,701,082 64,162,041 37,317,107 23,102,064,735 348,033,829 2,458,925,057243,652,133 6,517,593,930 202,546,377
0
18,352,212 0 9,871,621,13518,352,212 0 3,480,008,863
6,391,612,2721,738,265,232 1,298,874,058 11,911,353,011 8,624,187,290 1,912,301,571 807,007,630 34,566,345,877 1,757,564,245 2,532,222,609 12,056,546,566 1,232,962,582 145,028,184 6,978,238,751 213,949,636 455,562,042 2,569,771,159 790,566,071 40,688,269,767 96,362,660,819 28,510,245,348 4,364,767,718 14,469,782,023 143,987,203,042 234,877,794,324 152,122,438
7,309,174,855 197,427,885 16,651,284,334 872,238,691 2,290,197,730 5,353,103,156 646,088,177 14,060,890 1,975,983,112 16,343,960,558 1,233,505,796 143,161,558,944 232,821,183,275 152,122,4382,105,336 2,473,998 73,200 44,653,860 142,076 11,720,767 20,156,561 697,873 3,217,216 6,781,423 18,164 47,333,251 287,548,543 298,800
10,559 226,451,25417,917,219 18,189,951 2,448,679 3,799,250 110,270,594 11,584,060 10,233,486 204,505,572 333,821,001 3,600,000 145,377,250 2,062,159 313,682,306 59,916,365 1,332,276 61,799,7832,825,983 15,640,981 1,455,100 94,304,390 2,791,087 1,449,344 10,900,673 32,090,142 841,496 6,046,460,579 552,925,623 378,574,665
11,379,384 89,127,130 5,221,311 225,896,998 69,681,010 5,837,470 84,709,398 41,269,130 13,341,117 66,215,294 4,025,542 4,802,181,517 2,101,954,705 266,000,432 1,501,030,59010,970,262 752,915,090 26,733,971 3,628,832 106,267,299 95,127,671 3,093,748 676,296,159 918,242,347 10,197,266 76,814,926
584,290,896 39,812,472 1,759,387,207 7,799,102 4,339,687,174 46,283,898 120,397,844 26,794,968,667 12,937,882,116 49,345,1787,028,479 27,668,957 1,306,500 506,192,866 9,717,750 4,761,922 106,086,906 101,934,536 7,990,411 46,947,623 2,470,303 1,177,404,700 1,755,054,797 160,874,815 825,644,098 1,370,300
3,382,876 217,534,834 22,713,652196,141
18,184,583 74,318,916 8,647,385 245,496,838 3,346,040 106,832,554 52,334,706 92,957,942 1,161,029 694,909,198 1,933,740 0 3,072,000750,560 404,093 31,900 17,745,845 113,534 13,360,054 682,545 3,482,417 19,600 200,337,913 605,323 605,000
15,008,000 6,962,500 2,155,172 30,194,130 174,947,2551,678,073,688 3,980,856,233 1,451,026,120 779,583,684 14,158,197,855 753,530,459 205,385,948 1,502,843,155 5,649,098,541 171,740,002 74,289,192 779,967,778 40,160,373,082 8,721,918,564 2,087,152,173 411,918,450
1,359,078 0 0 342,920172,520,447 294,279,029 2,914,203 1,487,285,148 1,269,590,243 134,454,084 731,220,155 192,000,000 19,044,196 50,384,900 3,443,565,085 427,538,460 0 665,348,657 439,403,476 25,491,410 2,676,076,458 0
293,097,600 135,809,632 0385,661,936 3,325 0 731,220,155 25,717,269 3,443,565,085 0
172,520,447 2,914,203 1,101,623,212 976,039,318 134,454,084 24,667,631 291,728,828 0 439,403,476 2,676,076,458450,000
0 014,657,001,667 1,742,550,206 189,601,513,828 11,961,495,193 4,874,645,483 11,331,015,520 106,266,106,644 8,449,408,172 8,826,178,328 352,481,509,113 4,778,015,621 10,663,573,849 2,972,073,319 16,945,083,516 24,635,745,636 3,610,422,476 21,835,086,171 13,067,652,521 8,546,066,103 8,798,678,135 5,784,500,767 9,024,477,647 7,076,050,863 24,191,916,875 51,179,788,971 614,557,790,239 42,208,027,989 6,533,659,369 10,997,133,948 174,967,566 295,805,153,140 713,566,387,622 11,213,726,802 14,289,471,712 1,849,129,968 81,485,171,324 17,582,340,670 113,252,480,258 41,356,121,899 191,052,09613,949,958,668 1,325,560,716 181,499,396,780 9,868,106,353 4,172,271,768 10,857,335,684 88,923,304,585 6,392,566,646 8,792,419,580 143,378,382,723 729,211,069 1,696,778,542 360,028,879 15,757,403,469 10,460,986,011 2,778,406,334 14,733,565,979 10,531,673,472 5,899,721,029 8,351,459,493 4,612,508,321 8,368,747,216 7,062,712,359 18,522,423,236 40,504,262,380 441,322,555,404 21,812,683,275 2,643,591,008 9,890,436,108 131,131,095 264,860,541,368 224,481,550,569 10,641,616,056 13,801,572,929 466,397,996 62,087,315,525 10,444,469,058 95,869,916,053 23,878,341,940 75,661,191
668,306,434 125,349,249 27,030,688 146,106,792 143,975,188 4,630,672 16,193,994 420,514,172 7,103,748 2,302,641 82,733,140 99,804,449 2,414,494,003 337,202 212,891,307 1,066,306,800 83,209,016 29,176,474 65,027,986 0 12,836,886 1,999,523 1,516,800 2,752,2609,062,725 270,321,061 97,330,200 815,483,853 169,895,703 10,268,674 2,098,233,500 8,014,385 7,039,957 539,887,717 265,500,218 206,507,240 668,282,398 212,680,731 -1,061,940 1,098,546,877 53,908,997 23,114,054,878 50,180,315,053 773,261,655 23,007,110 206,576,338 1,935,122
5,223,895,700 21,248,349,493 2,245,863,164 3,452,845,890 19,778,266,851 2,353,249,180 1,150,074,696 139,858,144,635 590,333,365 4,725,482,977 6,631,888,839 3,953,301,719 4,494,234,555 2,922,138,768 3,839,201,701 5,200,965,107 69,075,569,188 16,383,047,930 2,453,884,583 66,103,109 156,982,235,034 107,120,935,005 9,868,354,401 9,286,779,657 43,513,058,822 196,6786,448,174,329 156,094,840,093 1,505,673,939 6,194,525,162 46,272,789,277 1,667,553,878 7,507,643,274 0 123,759,571 2,412,593,559 109,798,272 5,795,863,475 4,303,142,509 325,079,053 881,914 1,256,278,117 203,375,669,151 3,913,096,626 102,937,986 24,204,486,024 53,045,844,985 16,834 69,662,474
752,1831,523,978,847 3,697,835,587 296,355,767 896,107,746 21,744,588,976 2,181,775,159 107,486,759 679,969 8,609,922,855 3,070,891,249 4,479,753,751 1,133,926,055 31,501,965 20 299,853,081 968,318,394 13,889,187,689 1,114,658
20,540,633 62,701,297 98,991,682 15,462,054 997,276,398 22,970,456 103,804,639 34,467,28756,000,000 167,750,094 477,454,449 1,485,643,740
18,010 69,208,758 3,534,049 61,480 108,519,935 156,413,676 141,000 468 288,194 167,806,072,205 462,458 3,682,968 59,591,447,038 232,430,951 4,489,786,640 18,366,146,73018,158,444 1,144,867 604,138,708 12,572,237 184,974,214 264,216,494 386,316,602 8,667,427 27,723,517,195 562,380,542 0 153,446,960 131,327,426 2,420,485,368 118,210,196 3,885,835,732 1,738,585,347 716,330,615 172,373,245 5,370,138 45,120,752 0 1,946,228,076 87,819,069,364 29,703,959 73,103,830 4,630,812 2,561,000 10,595,580 452,587,219,069 0 63,636,154 459,030,273 5,758,196,463 87,766,1656,609,349 277,085,460 7,024,614 3,704,910,112 114,567,344 1,964,322,920 1,368,357,964 34,844,321 44,390,107
145,027,19194,946,566 1,169,413 188,794,721 18,888,989 6,567,090 94,538,546 85,858,079 1,389,963 385,378,593 68,441,376 452,588,071,669 87,766,165
18,640,000386,283,384 44,331 285,783,126 164,386,711 10,595,580
26,969,775 13,574,175 169,269,928 33,218 525,278 12,552,150,687 115,128 750,000,000 41,500,626 370,227,383 6,026,969 3,980,175 0 1,234,843 3,374,902 0 19,246,04711,549,095 -8,947,274 6,972,736 1,149,372,144 479,418,376 10,242,131 0
600,000 0 4,495,957 10,077,864 74,358,718 87,433,690,771 28,469,116 1,267,5527,345,336 177,949,600 11,273,121,387 543,491,553 1,271,523,697 491,894,613 34,300 20,000 2,561,000 -852,600
300,083,47330,736,889,956 291,565,119 679,733,505 310,102,300 232,114 8,539,663 0 124,994,665 0 12,786,029 6,648,454,000 17,364,534,729 11,050,323,00027,134,006,208 679,733,505 310,102,300 232,114 0 124,994,665 03,602,883,748 12,786,029
615,179,906 89,344,620 216,825,162 1,333,162,106 569,206,630 190,527,629 71,132,835 258,678,096 715,143 21,091,156,869 1,169,204,776 1,209,817,883 36,320,301 85,361,520 11,705,788,131 669,524,863 418,477,468 455,846,572 1,769,341,780 130,527,388 382,267,055 84,186,419 13,259,148 5,668,856,642 2,821,584,808 1,988,171,068 196,158,277 430,304,156 147,539,801 39,175,471 11,318,785,128 5,777,567,434 567,125,746 9,961,343 1,382,693,992 4,700,711,545 27,773,526 1,750,757 296,437,400 27,624,7394,872,031 6,094,656 28,873,576 1,430,579,526 326,804,288
186,385,68040,500 134,300,589 13,071,677 0 35,147,264 235,080,405 715,143 12,220,732,942 1,085,010,714 67,228,209 10,184,241,609 250,358,970 126,860,945 334,201,992 23,801,718 72,244,589 2,608,192 378,229,953 0 57,515,893 1,821,529,724 359,907,540 9,959,115 755,051,640 26,548,819
481,077,069 28,550,294 556,134,953 168,940,000 35,985,571 23,597,691 2,966,335,713 78,099,406 14,838,199 1,061,707,061 143,463 297,553,737 4,560,262 358,465,337 4,800,004 762,858,122 7,164,405 7,085,525 39,175,471 9,517,027,976 3,956,037,710 2,260,861 2,227 319,925,334 1,075,919134,062,337 53,974,283 21,587,629 5,899,216,183 3,295,112 430,965,886 167,975,035 31,431,889 7,141,826 898,508,658 44,988,678 0 1,744,241,259 204,957,345 3,625,734,571 1
-473,704,650 326,500,003 7,281,153,178 760,226,734 120,594,848 98,177,993 17,007,452,730 1,411,846,828 24,376,178 129,551,562,370 2,317,219,234 7,756,977,424 2,130,712,060 970,991,101 48,486,125 44,281,083 2,117,473,487 31,444,830 160,672,679 144,318,008 784,123,139 526,423,260 79,355 636,997 5,899,174,044 83,427,994,403 20,044,487,813 3,386,660,375 954,527,228 2,100,000 19,615,231,064 30,707,264,521 4,985,000 477,937,440 37,979 14,633,508,100 2,613,813 16,278,719 372,823,097
2,618,746,345 360,000,000 600,000 265,116,899
1,808,000 60,023,032 4,470,371 1,583,638 6,456,871,431 80,984,543 112,096,872 4,000,0004,807,087 142,470,017 48,248,996 97,317,060 813,224,235 4,297,738 747,760 2,648,890,725 16,201,000 10,012,704 1,398,698,400 31,205,284 216,000 1,262,126 1,582,100 1,315,360,211 75,838,924 7,367,435 3,185,260,118 403,476,686 4,985,000 440,000 55,394,076
52,150,671 798,918,811 66,371,994 4,339,405,842 93,239,610 23,628,418 3,147,006,842 2,000,000,000 954,757,378 349,848,044 158,923,554 35,891,000 250,159,878 1,735,566,000 2,419,200,000 18,524,299 2,100,000 2,761,656,838 39,853,838 477,497,440 5,081,792,360
16,746,892 6,339,696,185 4,165,858 860,933 11,854,822,653 1,314,309,481 121,076,895,426 317,219,234 32,723 38,473,421 8,927,043 239,546 933,125 742,499,642 273,097,644 73,920,196,761 17,203,347,447 3,248,671,769 13,668,314,108 30,259,933,997 0 9,496,321,66468,165
15,992,275 162,257,000 20,430,252,283 292,305,000 142,600,234 4,485,177,428 335,585,000 100,908,815 28,767,664,303 2,705,850,000 925,000,000 733,516,000 1,100,374,621 9,586,856,969 2,579,873,000 2,543,094,670 528,321,396 4,204,000,000 1,967,074,610 17,245,411,396 5,752,573,000 553,556,000 4,688,648,686 12,797,853,318 40,139,518,979 20,831,081,158 157,598,000 551,155,847 131,073,368 21,074,582,455 83,764,315,041 320,112,121 16,700,000 97,632,000 212,929,080 4,230,600,000 2,989,516,000 11,427,000,000 3,479,673,00015,992,275 162,257,000 20,430,252,283 292,305,000 142,600,234 4,485,177,428 335,585,000 100,908,815 28,767,664,303 2,705,850,000 925,000,000 733,516,000 1,100,374,621 9,586,856,969 2,579,873,000 2,543,094,670 528,321,396 4,204,000,000 1,967,074,610 17,245,411,396 5,752,573,000 553,556,000 4,688,648,686 12,797,853,318 40,139,518,979 20,831,081,158 157,598,000 551,155,847 131,073,368 21,074,582,455 83,764,315,041 320,112,121 16,700,000 97,632,000 212,929,080 4,230,600,000 2,989,516,000 11,427,000,000 3,479,673,00015,992,275 20,430,252,283 292,305,000 142,600,234 4,485,177,428 335,585,000 100,908,815 28,767,664,303 2,705,850,000 1,100,374,621 9,586,856,969 2,543,094,670 528,321,396 4,204,000,000 17,245,411,396 5,752,573,000 40,139,518,979 20,831,081,158 157,598,000 131,073,368 21,074,582,455 83,764,315,041 320,112,121 16,700,000 212,929,080 3,479,673,000
-1,932,614,437 1,283,767,829 89,068,038,728 11,906,637,536 3,008,887,687 821,563,169 32,282,970,301 -2,698,844,245 666,559,027 204,989,875,046 173,625,541,802 2,970,546,707 3,970,416,305 1,686,969,961 6,320,490,577 8,420,970,722 5,883,745,688 549,551,297 22,641,660,097 4,691,066,057 38,752,764,578 43,537,803,570 162,634,597 9,244,523,461 16,691,380,433 130,992,067,181 42,607,392,548 190,277,510 -6,200,246,834 121,177,000 -252,645,430,056 749,592,574,395 -9,095,229,514 101,575,054,867 2,595,197,594 74,784,978,747 249,497,897,742 571,638,385,533 66,975,492,031 19,984,213,751-1,932,614,437 1,283,767,829 89,068,038,728 11,906,637,536 3,008,887,687 821,563,169 32,282,970,301 -2,698,844,245 666,559,027 204,989,875,046 173,625,541,802 2,970,546,707 3,970,416,305 1,686,969,961 6,320,490,577 8,420,970,722 5,883,745,688 549,551,297 22,641,660,097 4,691,066,057 38,752,764,578 43,537,803,570 162,634,597 9,244,523,461 16,691,380,433 130,992,067,181 42,607,392,548 190,277,510 -6,200,246,834 121,177,000 -252,645,430,056 -9,095,229,514 101,575,054,867 2,595,197,594 74,784,978,747 249,497,897,742 66,975,492,031 19,984,213,751-1,932,614,437 89,068,038,728 3,008,887,687 821,563,169 32,282,970,301 -2,698,844,245 666,559,027 204,989,875,046 173,625,541,802 1,686,969,961 6,320,490,577 5,883,745,688 549,551,297 22,641,660,097 38,752,764,578 43,537,803,570 42,607,392,548 121,177,000 -252,645,430,056 -9,095,229,514 101,575,054,867 74,784,978,747 19,984,213,75184,572,485,572 6,597,633,666 1,038,339,719,950 465,487,486,256 53,377,723,540 51,393,925,559 467,313,573,328 68,077,330,271 28,235,604,787 1,150,151,221,145 54,087,354,422 28,358,024,090 93,697,718,465 370,278,523,049 75,272,626,252 117,107,443,084 60,406,504,927 272,456,513,590 74,352,505,933 62,095,975,954 42,206,693,924 1,747,670,218,333 3,681,607,116,680 1,739,008,141,511 116,791,663,911 123,232,860,441 782,496,346,199 3,130,781,319,766 75,042,718,868 65,567,532,96484,572,485,572 6,597,633,666 1,038,339,719,950 465,487,486,256 53,377,723,540 51,393,925,559 467,313,573,328 68,077,330,271 28,235,604,787 1,150,151,221,145 54,087,354,422 28,358,024,090 93,697,718,465 370,278,523,049 75,272,626,252 117,107,443,084 60,406,504,927 272,456,513,590 74,352,505,933 62,095,975,954 42,206,693,924 1,747,670,218,333 3,681,607,116,680 1,739,008,141,511 116,791,663,911 123,232,860,441 782,496,346,199 3,130,781,319,766 75,042,718,868 65,567,532,964
84,572,485,572 6,597,633,666 1,005,614,995,631 465,487,486,256 49,903,923,369 51,393,925,559 467,313,573,328 68,077,330,271 28,235,604,787 1,124,962,123,027 53,447,648,189 26,376,680,855 93,697,718,465 364,773,125,895 75,272,626,252 116,692,978,002 59,725,203,016 0
996,953,543,386
84,326,634,918 55,325,910 49,828,918,721 51,313,591,986 59,584,155,23493,697,718,465
467,313,573,328 68,077,330,271 28,235,604,7871,118,734,493,258
6,227,629,769364,773,125,895
116,080,616,316245,850,654 8,606,126,335 75,004,647 80,333,573 0 0 0 0 0 612,361,686 141,047,782
0 271,244,327,283 74,352,505,933 62,095,975,954 42,206,693,924 735,320271,129,327,283 62,095,975,954
115,000,000735,320
32,724,724,319 3,473,800,171 25,189,098,118 639,706,233 153,450 5,505,397,154 414,465,082 681,301,911 1,212,186,307 1,747,670,218,333 3,681,607,116,680 1,712,329,936,079 116,790,928,591 1,132,767,052,625
1,210,260,756460,364,084
3,679,365,387,680 496,236,866468,138,256,59257,854,409,3703,474,635,5407,199,160,171
109,215,691,487187,335,958,40811,376,823,657
25,189,098,118 1,152,843,952 116,790,928,5912,807,285,0391,213,855,931
681,301,911
1,813,526,726
32,717,742,425 3,013,436,087 5,505,397,154 414,465,082 59,342,355 1,747,124,226,696 860,193,835,536 1,132,767,052,6256,981,894 545,991,637 2,241,729,000 0
1,981,189,784 6,763,571,454 123,232,860,441 782,496,346,199 1,998,014,267,141 75,042,718,8685,566,295,334
782,496,346,199 1,980,628,712,51912,956,583,396 75,042,718,868
1,197,276,120 4,428,971,22665,567,532,96465,567,532,964
19,914,633,97833,307,5432,419,020
78,499,85519,800,407,560
4,070,744,336 312,602,173 0 0 0 0 911,005,658 271,129,327,283 00 -19,955,485,130 0 2,334,981,776,017 90,723,309,160 0
90,723,309,160
-19,955,485,130 13,903,616,149 2,334,981,776,017 4,243,793,28924,979,090,7549,798,646,8511,927,580,6022,892,328,096
-43,841,439,592
-13,903,616,1490 7,185,036,435 0 83,060,307,984 40,239,307,378
7,185,036,435 4,591,515,524 83,060,307,984
40,239,307,378
-4,591,515,5240 6,191,534,256 0 -2,410,328,241,043 52,364,730,413 0
450,00045,428,911 0 5,523,246,874
1,636,134,536 100,994,198 51,730,048,259 9,392,459,7744,509,970,809 104,725,832 3,557,466,718 2,379,951,946
1,655,679,699 5,265,043 333,287,5711,300,000 5,291,633 -18,188,568,870
127,959,537 3,047,116,9352,139,001,031
11,550,988566,084,888 37,795,293,920119,642,533 559,622,705
51,205,143,8161,159,136,597
45,966,626
1,083,619,343 30,184,339,700296,375,818 13,193,385,920
-2,029,353,845,263-574,713,691,716
2,466,853,123 54,221,087,809-8,719,753,618
0 6,578,914,439 -7,713,842,958 87,801,980,33287,801,980,332
5,921,786,26031,787,613
-7,713,842,958
625,340,566
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 030,301,994,738 1,685,664,979 299,557,300,759 60,419,023,453 479,541,155 4,171,059,492 274,814,516 863,193,771,999 0 535,301,920,040 1,532,799,813 34,473,967 13,733,490,057 20,498,683,200 369,010,318,469 76,266,481,418 128,029,757,950 553,165,290 1,025,893,737,128 2,053,697,408 8,916,795,834 424,583,837,908 267,757,865,653 38,437,616,884 238,798,896,453 22,164,823,061 1,773,374,926 1,213,327,538,222 345,752,236,517 68,247,541,500
14,812,037 3,909,497,204 346,457,773,726 81,151,091 1,396,755,000 -2914,812,037 3,909,497,204 346,457,186,972 81,151,091
586,75429,301,772,005 299,557,300,759 55,697,723,998 4,154,255,000 159,945,790 380,941,570,914 535,299,582,040 12,191,701,741 15,447,880,398 31,961,081,722 0 38,437,616,884 238,798,896,453 1 1,213,327,538,222 345,752,236,5178,285,488,005 38,855,944,387 4,154,255,000 159,945,790 311,061,019,647 12,191,701,741 30,304,943,851 38,437,616,884 238,798,896,453 1
7,034,000,000 51,444,871,26721,016,284,000 9,759,041,000 18,435,680,000 535,299,582,040 14,779,910,353 1,656,137,872
48,738,611 667,970,045811,802,251 16,804,492 114,868,726 3,395,059,191 0 2,338,000 1,532,799,813 494,411,226 547,942,408 22,882,705,932 40,774,250,454
114,868,726 1,125,747,51316,804,492 442,526,522 2,338,000 7,918,714,511
811,802,251 494,411,226 22,882,705,932 29,701,908,2641,826,785,156 3,153,627,679
985,410,696 73,724,617 132,399,368,168 34,473,967 966,226,000 5,050,802,802 43,315,967,981 553,165,290 28,839,382,128 109,000,000 180,926,101,067 24,782,818,918 0985,410,696 73,724,617 132,399,368,168 34,473,967 966,226,000 28,839,382,128
5,050,802,802 43,315,967,981 180,926,101,067 24,782,818,918 09,160,318,469 15,192,025,000
1,611,940,362 479,541,155 0 359,850,000,000 989,431,715 128,029,757,950 997,054,355,000 8,916,795,863 220,775,030,909 202,200,796,281 1,773,374,925 0 53,055,516,5001,611,940,362 479,541,155 989,431,715 739,400,000 53,055,516,500
997,054,355,000 159,193,066,061 202,200,796,281 1,033,974,92561,581,964,848
57,180,259,224 44,988,051,155 272,570,066,348 28,968,174,158 28,073,610,510 25,527,282,465 -8,557,712,279 677,754,633 4,948,927,816,685 4,733,081,243,710 2,868,144,987 1,550,810,000 3,116,780,644 510,150,055,000 26,327,950,080 49,046,308,567 -27,938,924,169 197,739,445,931 6,417,113 205,791,855,626 672,574,836,909 1,071,940,368 2,177,033,376 1,311,283,765 1,580,835,915,678 435,368,857,253 21,770,177,398 3,281,513,949,205 3,217,080,462 569,073,175,770 376,230,486,162 21,482,379,820 673,095,038,407 45,884,222,9734,948,927,816,685 4,733,081,243,710 205,791,855,626 1,071,940,368 21,770,177,398 3,281,513,949,205
643,832,715 861,100,186 510,150,055,000 6,417,113
44,988,051,155 33,921,918 -27,390,856,847 1,004,704,104,4096,674,810,927
393,648,045,250
175,808,955,0922,148,676,039 1,111,652,516
107,004,419-1,659,719,838
113,105,201,558 8,979,530,449 351,246,186,893 6,171,899,208 62,802,440,980 148,063,559,140 28,055,522,523 8,527,980,500 2,197,526,804,488 2,464,498,380 1,600,603,722 9,089,090,536 38,457,318,568 264,342,415,378 4,630,441,932 32,036,985,519 116,992,057,797 43,540,024,013 47,107,000,000 135,762,184 213,658,639,148 171,141,239,000 183,260,330,420 498,965,033,069 1,472,782,362,467 359,428,974,464 30,569,901,818 3,957,375,572 35,313,338 2,286,255,175,507 2,644,724,790,278 505,013,115,052 106,938,566,470 50,631,226 5,088,495 813,274,912,695 885,158,403,727 2,880,245,725,256 14,083,40323,036,754,289 165,948,847 25,161,006,588 59,900,000 1,342,883,812 819,415,070 4,866,948,4382,100,000,000 7,621,296,974 59,900,000 819,415,070 4,866,948,438
19,914,202,1921,022,552,097 17,539,709,614
2,185,341,2802,185,341,280
5,489,937,827 146,107,373,050 27,784,896,514 8,527,980,500 477,371,504,376 2,464,498,380 1,600,603,722 8,921,082,153 25,557,493,693 4,630,441,932 30,346,008,740 6,380,567,871 135,762,184 622,287,292 317,991,661,185 72,240,351,159 2,627,021,820 256,943,323,585 187,555,563,526 154,046,291,316 0 5,088,495413,208,639 1,079,018,140 93,654,530 12,687,884,682 81,924,465 9,508,909,860
126,442,042,956 23,429,459,746 7,732,645,500 169,516,428,075 19,703,219,630 3,575,832,737 16,756,200 102,700,859,745 1,121,947,770906,413,345 9,074,235,807 620,737,922 346,785,828 45,003,049 469,561,056 1,818,015,822 390,467,867 865,482 133,356,150 81,259,573,645 7,525,032,487644,791,165 9,343,891,279 2,313,359,689 354,894,642 126,908,134 1,529,058,311 2,065,656,936 1,342,374,717 59,240,850 192,512,855 117,008,559,124 62,770,969,455 154,046,291,316 0 5,088,495
4,091,7952,140,903
140,772,709 833,994,369 342,321,017 7,025,024,636 378,110,616 1,888,676,840 1,071,892,550 58,899,652 7,513,758,811 1,778,281,655548,941,611537,325,899
1,212,088,568 169,248,389,78826,629,234
296,864,46928,468,412,007
435,1403,797,960,608 256,875,467,077 87,768,397 30,346,008,740 294,277,384 14,498,702,430
467,766,335 1,635,920,762,461 4,727,793,460 587,070,843 47,107,000,000 641,686,882,141 6,263,774,422 2,644,733,895467,766,335 1,635,920,762,461 4,727,793,460 587,070,843 641,686,882,141
2,644,733,8951,188,763,299 135,455,509 3,056,021,595 1,103,905,936 11,995,449,554 1,517,834,613 2,902,588,930 747,173,753 -25,370,662 322,783,158,404 670,896,321,624 11,083,403
11,083,403135,455,509 3,056,021,595 1,103,905,936 11,995,449,554 -628,249 308,548,673,088 670,896,321,624
1,188,763,299 -24,742,413 14,234,485,31655,391,325,500 0 400,002,000 308,527,483 518,690,300 583,180,000 34,737,180,000 3,806,311,48755,391,325,500 34,737,180,000
400,002,000 3,806,311,4873,489,592,622 767,422,791 -332,595,835 5,806,457,862 2,059,536 254,373,259,043 3,000,000 212,667,924,373 171,141,239,000 183,260,330,420 387,328,725,001 102,425,522,391 278,022,259,953 60,684,000 38,621,801,319 178,748,395,285 12,871,623,116 3,000,0001,865,923,853 22,478,458 3,000,000 5,417,755,250
2,682,786,44366,211,163,312 44,625,840,802 96,872,381,051 35,939,014,876 1,323,027,000
279,706,0221,343,962,747 767,422,791 -332,595,835 5,462,689,291 188,162,095,731 168,042,083,571 135,386,090 60,684,000 178,748,395,285 11,548,596,117 3,000,000
321,290,11312,499,822,875 108,256,899,343 410,678,296,750 1,705,709,278,448 1,745,006,369,914 132,614,300,013 90,260,631,867
206,414,095 61,204,696,270 549,507,338 89,917,954,51024,525,389 2,126,225,323
11,535,173,283 322,411,504,343 206,313,861,685 737,899,269,598 132,614,300,013 342,677,35722,392,007,686 1,496,898,312,586 997,688,922,838
36,468,545 2,336,456,131 2,484,523,538 3,584,732,673697,241,563 2,333,632,320 12,580,639 3,157,712,144
30,301,994,738 1,685,664,979 299,557,300,759 60,419,023,453 479,541,155 4,171,059,492 274,814,516 863,193,771,999 0 535,301,920,040 1,532,799,813 34,473,967 13,733,490,057 20,498,683,200 369,010,318,469 76,266,481,418 128,029,757,950 553,165,290 1,025,893,737,128 2,053,697,408 8,916,795,834 424,583,837,908 267,757,865,653 38,437,616,884 238,798,896,453 22,164,823,061 1,773,374,926 1,213,327,538,222 345,752,236,517 68,247,541,500863,193,771,999 553,165,290 424,583,837,908 38,437,616,884 238,798,896,453
274,814,516 535,301,920,040 34,473,967 1,396,755,00015,447,880,398
547,942,40873,724,617 5,050,802,802 109,000,000
369,010,318,4691,773,374,926
1,611,940,362 128,029,757,95057,180,259,224 44,988,051,155 272,570,066,348 28,968,174,158 28,073,610,510 25,527,282,465 -8,557,712,279 677,754,633 4,948,927,816,685 4,733,081,243,710 2,868,144,987 1,550,810,000 3,116,780,644 510,150,055,000 26,327,950,080 49,046,308,567 -27,938,924,169 197,739,445,931 6,417,113 205,791,855,626 672,574,836,909 1,071,940,368 2,177,033,376 1,311,283,765 1,580,835,915,678 435,368,857,253 21,770,177,398 3,281,513,949,205 3,217,080,462 569,073,175,770 376,230,486,162 21,482,379,820 673,095,038,407 45,884,222,973
4,948,927,816,685 4,733,081,243,710 205,791,855,626 1,071,940,368 21,770,177,398 3,281,513,949,205
677,754,633 3,116,780,644 510,150,055,000 6,417,113 1,580,835,915,678
44,988,051,155 -27,390,856,847
1,111,652,516-1,659,719,838
113,105,201,558 8,979,530,449 351,246,186,893 6,171,899,208 62,802,440,980 148,063,559,140 28,055,522,523 8,527,980,500 2,197,526,804,488 2,464,498,380 1,600,603,722 9,089,090,536 38,457,318,568 264,342,415,378 4,630,441,932 32,036,985,519 116,992,057,797 43,540,024,013 47,107,000,000 135,762,184 213,658,639,148 171,141,239,000 183,260,330,420 498,965,033,069 1,472,782,362,467 359,428,974,464 30,569,901,818 3,957,375,572 35,313,338 2,286,255,175,507 2,644,724,790,278 505,013,115,052 106,938,566,470 50,631,226 5,088,495 813,274,912,695 885,158,403,727 2,880,245,725,256 14,083,4032,197,526,804,488 2,464,498,380 253,824,516,003 497,622,149,257 -25,370,662 580,545,897,059 505,013,115,052 95,389,970,354
8,527,980,500 38,457,318,568 7,461,877,780 32,036,985,519 25,161,006,588 1,342,883,812 11,548,596,1175,489,937,827 6,380,567,871 72,240,351,159
47,107,000,000 6,263,774,4223,056,021,595 11,995,449,554 2,902,588,930
3,489,592,622 3,000,000 171,141,239,000 183,260,330,420 278,022,259,953 60,684,0001,705,709,278,448
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0597,982,027 1,141,929,053 -7,789,662,103 3,180,220,600 4,807,806,755 131,306,613,219 51,000,000 108,977,766 822,178,435,671 78,932,683 278,200,800 403,133,285 255,170,050,764 1,917,652,483 3,793,828,637 868,815,187 -19,071,760,042 3,360,891,765 10,368,431,674 23,808,856,005 896,644,208,010 119,796,524,130 2,100,086,401 222,871,117,932 8,590,689,814 1,795,400,755,846 298,209,082,233 177,478,850,344 14,008,755,288 135,964,588
983 841 6,788,641,723 1,165,261,151 12,000,000 1,895 184,552,890983 841 6,589,174,723 1,895 184,552,890
1,165,261,151 12,000,000199,467,000
123 33,000,088 131,301,342,311 51,000,000 108,977,766 13,932,757,579 231,868,325 8,461,970 43,567,690,114 384,930,085 306,692,049 50,000,000 362,994,062 36,727,849,376 14,008,755,288123 33,000,088 -10,767,536,137 41,000,000 108,977,766 150,000,000 8,461,970 43,357,183,412 306,692,049 122,265,630 36,727,849,376
142,068,878,448 70,000,000 767,242,18910,000,000 13,712,757,579 -556,735,487 350,000,000 232,500,000
34,930,085 8,228,43270,740,650 878,029,373 -1,710,282,103 4,768,212,084 698,412,715 0 394,671,315 972,652,483 860,997,670 562,121,243 1,094,503,420 51,925,500 216,842,283,082 8,475,689,814 18,352,484,527
483,147,000
8,475,689,81470,740,650 878,029,373 4,768,212,084 173,415,031 342,674,176 860,997,670 562,121,243 18,352,484,527
41,850,684 51,997,139-6,079,380,000 19,019,735,372 8,767,210,000 145,000,000 1,170,000,000 -3,821,760,042 10,368,431,674 22,164,352,585 16,486,537,933 8,937,323,462 115,000,000 1,795,400,755,846 166,463,970,840
9,110,000,000 2,102,187,000 1,170,000,000 -1,180,000,000 3,422,100,000 2,242,532,196 152,750,0006,665,023,000 -1,469,925,967 13,064,437,933 115,000,000 1,781,653,946,100 5,820,000,000
160,491,220,8409,909,735,372 -1,171,834,075 11,504,277,550
201,524,098,466 2,598,222,830 500,000,000
0 109,997,926,686527,240,271 263,899,680 6,593,742 5,270,908 781,738,888,282 78,932,683 46,332,475 145,791,034 800,000,000 1,365,900,882 -15,250,000,000 762,668,935 0 879,610,123,125 809,348,482 6,028,834,850 76,664,777,490 177,478,850,344 135,964,588
781,738,888,282 879,610,123,125 72,948,583,1083,560,120,539
100,970,146,697
527,240,271 5,270,9086,593,742
1,365,900,8828,368,657,201 94,110,768,008 3,822,304,000 513,042,749 255,114,155,276 -3,168,307,251 5,808,544,440 -4,500,051,297,186 6,110,290,734 36,218,475,265 639,827,243,900 45,915,505,742 6,485,604,564 -7,397,651,045 813,892,978 180,577,447,287 267,186,837,138 58,361,047,567 111,490,911,836 55,985,746,000 53,465,615,741 51,593,734,491 7,177,150,712
-4,500,051,297,186 180,577,447,287 58,361,047,567 55,985,746,000
639,827,243,900
90,052,824,710 -9,549,043,4794,057,943,298
5,789,950,760 36,218,475,265 111,490,911,8362,248,452,509
-97,060,07518,593,680
69,314,264 277,821,000 37,227,273 -11,642,098,498 72,632,097 32,903,632 6,476,474,644 26,590,575,000 0 19,156,324,564 165,388,820 15,680,871,084 -7,561,792,000 201,098,756,083 180,902,550,919 591,748,379,555 9,204,109,416 97,752,574,843 721,536,022,726 319,892,823,107 134,471,397,039 956,881,845,198 923,956,115,287 428,835,633,089277,821,000 72,632,097 159,212,201 705,683,400 0 1,316,698,733 165,388,820 58,227,442 97,752,574,843277,821,000 72,632,097 159,212,201 705,683,400 1,316,698,733 165,388,820 58,227,442
-126,308,569 26,590,575,000 201,040,528,641 0 0 -381,970,127
197,051,792,084
-126,308,569 25,364,380,000 3,988,736,557 -381,970,1271,226,195,000
5,770,791,244 17,839,625,831 -7,561,792,000 180,902,550,919 591,748,379,555 721,536,022,726 320,274,793,234 134,471,397,0393,314,356,969 -7,561,792,000 6,092,338,588 217,848,645,309 1,077,992,726,933 14,065,943,745
284,167,561,190 1,219,913,196,718 39,993,833,5031,788,922,179 274,626,416,455 4,625,039,744 10,391,213,504 74,534,756,136
667,512,096 26,862,063,322 -720,850,859,045 -768,109,147,203 5,876,863,654597,982,027 1,141,929,053 -7,789,662,103 3,180,220,600 4,807,806,755 131,306,613,219 51,000,000 108,977,766 822,178,435,671 78,932,683 278,200,800 403,133,285 255,170,050,764 1,917,652,483 3,793,828,637 868,815,187 -19,071,760,042 3,360,891,765 10,368,431,674 23,808,856,005 896,644,208,010 119,796,524,130 2,100,086,401 222,871,117,932 8,590,689,814 1,795,400,755,846 298,209,082,233 177,478,850,344 14,008,755,288 135,964,588
1,141,929,053 822,178,435,671 10,368,431,674 23,808,856,005 8,590,689,814 1,795,400,755,846108,977,766 403,133,285 255,170,050,764 3,793,828,637
51,925,500-3,821,760,042 8,937,323,462
109,997,926,686177,478,850,344
-15,250,000,000 0 809,348,4828,368,657,201 94,110,768,008 3,822,304,000 513,042,749 255,114,155,276 -3,168,307,251 5,808,544,440 -4,500,051,297,186 6,110,290,734 36,218,475,265 639,827,243,900 45,915,505,742 6,485,604,564 -7,397,651,045 813,892,978 180,577,447,287 267,186,837,138 58,361,047,567 111,490,911,836 55,985,746,000 53,465,615,741 51,593,734,491 7,177,150,712
-4,500,051,297,186 180,577,447,287 58,361,047,567 55,985,746,000
5,808,544,440 36,218,475,265 639,827,243,900 111,490,911,83690,052,824,710 -9,549,043,4794,057,943,298
2,248,452,509-97,060,075
69,314,264 277,821,000 37,227,273 -11,642,098,498 72,632,097 32,903,632 6,476,474,644 26,590,575,000 0 0 19,156,324,564 165,388,820 15,680,871,084 -7,561,792,000 201,098,756,083 180,902,550,919 591,748,379,555 9,204,109,416 97,752,574,843 721,536,022,726 319,892,823,107 134,471,397,039 956,881,845,198 923,956,115,287 428,835,633,08926,590,575,000 180,902,550,919 134,471,397,039
277,821,000 6,476,474,644 19,156,324,564 165,388,8200
-7,561,792,000 721,536,022,726
77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97
67 68 69 78 8030 32 35 37 38 46 1 2 5 7 10 14 4 1 8 16 34 35 37
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3,202,687,845,252 4,241,740,282,627 3,172,478,860,014 40,996,617,755 83,084,240,278 9,369,271,007 505,854,198,360 196,704,071,783 89,885,497,252 206,769,421,551 267,129,901,483 975,219,026 109,098,980,199 48,426,829,119 182,020,545,395 77,373,715,947 256,265,850,987 695,493,958,127 634,229,493,714 706,555,006,252 613,800,587,8961,745,811,736 80,189,352 80,941,881,901 25,019,349 975,713 1,586,006,522 3,447,915,967 1,034,530,484 6,394,854,782 98,070,034,593 17,489,612 328,607,128 1,118,810,867 6,031,049,765 5,090,167,236 3,382,903,912 4,087,085,399 11,364,423,208 20,265,827,215 25,356,684,180
23,858,886 10,126,421 41,124,928 343,780,682 78,452,488 666,604,890 62,179,076 1,535,060 127,501,030 104,150,535 3,774,210 251,878,100 2,257,251,501 93,588,731 5,671,500 13,375,332,391 7,066,267,4440 28,436,314 122,701,030 103,500,535 234,926,040 7,029,590,764
4,200,000 602,650 7,861,581 4,800,000 650,000 2,910,890 36,676,68019,658,886 9,523,771 4,827,033 14,041,170
774,286,140 70,062,931 4,523,579 907,461 975,713 1,534,358,564 444,255,321 397,683,997 471,723,822 21,894,162,197 14,363,181 201,106,098 752,085,845 154,881,813 1,077,617,329 726,808,621 34,433,662 8,316,681,219 3,285,425,525 18,230,630,619774,286,140 70,062,931 2,508,819 907,461 975,713 1,534,358,564 114,189,734 752,085,845 183,366,862 11,506,710,581
2,014,760 86,916,364 894,250,467 6,723,920,0384,644,787
947,666,709 80,937,358,322 483,029 2,659,879,965 558,393,999 5,256,526,070 76,113,693,321 1,591,371 262,574,486 5,872,393,742 2,463,578,563 398,843,790 662,678,299 3,042,070,488 3,569,003,812 59,786,117923,569,980 80,937,358,322 483,029 2,463,578,563 59,786,11724,096,730 262,574,486
24,111,888 10,040,000 0 1,297,093,244 3,291,739,920 36,065,48710,040,000
24,111,888 1,297,093,2441,449,201,636,941 2,906,493,790,034 493,313,720,689 11,386,592,582 43,312,509,573 9,363,468,937 31,370,286,860 11,607,934,827 16,589,898,400 120,651,834,893 32,234,861,397 45,030,609 12,250,473,652 33,531,556,213 27,535,266,608 27,747,847,338 1,096,745,257 597,977,959,486 537,514,273,491 78,961,878,208 43,109,081,3161,203,881,760,759 2,891,816,536,149 467,219,339,165 9,651,225,393 43,312,249,375 36,767,052 1,304,488,567 3,646,163,216 5,461,476,213 93,253,504,734 17,624,777,513 8,138,406,000 11,753,771 9,355,521,230 4,858,024,732 234,073,323 576,872,547,517 490,966,077,469 34,566,505,419 170,092,193
24,056,936
72,375,101,078 1,292,834,759,997 1,080,647,800 2,371,720 159,124,316651,598,206,025
380,814,522 4,923,446,3371,599,743,768 1,205,902,178 20,000,000
70,656,095,458 0598,800,000 2,451
407,652,614,430 1,071,208,137,922 108,411,076,604215,498,816,302 725,856,012 1,304,488,567 4,810,146,460
5,054,830,804 11,753,77143,312,249,375 34,395,332 1,767,377,088
525,588,121,530 143,309,446,259 2,877,218,308 1,316,198,108 47,878,272 10,965,42610,340,541,132 21,788,991,921 35,268,956 8,618,000,200 13,641,474,768 3,724,104,683 0 4,233,284,656 0 3,517,680,731 448,048,546 620,943,750
50,000
587,517,07610,340,541,132 15,263,614,383
2,809,963,658
6,525,377,538 35,218,956 1,423,320,998 0 33,426,67425,779,000,000 20,817,348 355,162,000 557,554,096 6,448,617,985 67,510,000,000
16,512,0004,305,348 0
25,779,000,000
557,554,096
5,948,955 315,381,524 11,226,162,029 204,297,222 14,049,555,000 112,542,557 15,331,473,372 13,815,365,749 144,120,496 34,245,037,475 30,518,195,504 1,141,831,448315,381,524 13,815,365,749 1,141,831,448
112,542,5575,948,955
0 120,108,7660
157,826,936 16,700,000 0 4,000,000,000 1,822,958,9041,822,958,904
157,826,936
10,114,731,201 3,117,508 2,039,594,493 260,198 11,517,479 23,255,662,884 0 392,820,840 17,659,507 1,638,743 6,686,097,635 3,076,544,770 12,107,889,807 38,856,844,91210,114,731,201 3,117,508 2,039,594,493 260,198 11,517,479 392,820,840 17,659,507 6,686,097,635 38,856,844,912
17,169,824,344 2,201,615,99717,169,824,344
1,558,628,000 686,000 7,494,000 42,267,000 1,240,000 2,463,000 718,567,000 366,444,000 524,486,000
2,463,0001,558,628,000 686,000 7,494,000 524,486,000
1,527,026,661 1,711,835,220208,509,779,262 332,360,400 9,315,184,406 30,063,772,930 24,572,466 260,938,555 0 43,790,609 81,766,453 33,373,693,418 179,449,978 121,328,166 12,330,107,626 174,188,013 83,047,793
1,766,453 5,773,66926,722,753 62,654,000 29,351,813 70,249,268 53,000,000
208,483,056,509 188,404,299 9,315,184,406 30,034,421,117 80,000,000 33,373,693,41881,302,101 45,305,229 30,047,793
814,999,755 9,011,792,899 498,009,196 5,468,637 680,801,054 97,739,842 9,980,743,270 3,205,842,799 598,267,297 4,910,389 1,687,978,715 113,481,944 15,563 361,482,405 61,801,066,953 379,975,742814,999,755 9,011,792,899 498,009,196 624,265,524 2,754,626,459 415,797,483 4,910,389 1,687,978,715 73,323,827 15,563 361,482,405 61,801,066,953 255,082,195
56,535,530 451,216,340 102,469,814 54,303,1390
30,224,516116,904
5,468,637 80,000,000 9,816,697 70,590,4084,219,331,467 10,186,970,924 246,037,196,923 4,701,842,772 16,747,944 27,029,824 34,369,103,182 49,651,117,919 14,193,291,155 20,108,787,500 101,205,500,739 293,367,200 37,406,319,981 9,673,683,579 4,796,707,148 17,214,261,596 3,676,965,503 13,968,363,506 69,983,631,455 85,576,393,805 129,319,812,155
1,435,490,207 8,950,104,291 4,360,931,031 13,581,790,248 3,815,368,917 96,386,893,850 246,569,177 27,702,255,729 599,645,024 2,499,295,046 14,456,810,096 1,825,755,642 81,145,918 67,521,537,278 112,648,790,3671,435,490,207 8,950,104,291 4,360,931,031 13,581,790,248 0 13,340,205 246,569,177 27,702,255,729 2,499,295,046 14,390,323,016 1,825,755,642 66,265,058,035 91,376,800,968
66,487,080 1,256,479,243 21,271,989,3993,815,368,917 96,373,553,645 599,645,024
1,181,103,994 214,433,037,520 3,309,243,684 36,677,277,323 1,541,437,316 1,656,673,193 2,263,106,412
1,181,103,994 152,437,456,504 36,677,277,323 1,541,437,316 1,656,673,1932,263,106,412
60,871,856,025 3,309,243,6841,123,724,991
5,365,022,926 5,743,157,148 118,507,504 7,430,313,348 2,711,927,403 12,982,887,747 63,226,116,270 3,782,344,6505,365,022,926 5,743,157,148 114,353,285 7,430,313,348 2,711,927,403 12,982,887,747 49,012,210,203
4,154,219 14,213,906,067
441,547,079 3,135,944 0 771,077,484441,547,079 3,135,944 771,077,484
00
6,500,000 592,928 34,437,500 21,435,663 492,307,914 1,335,586,826 110,953,448 76,445,917 431,040,999 5,805,361 39,418,727 29,684,928 249,594,841 228,646,068 1,270,157,971 3,786,184,996 11,745,343,7546,500,000 21,435,663 487,462,603 743,263,914 110,953,448 76,126,517 92,647,109 39,418,727 7,266,273 17,096,080 223,511,013 132,270,334 3,717,579,337
591,492,912 0 309,484,616 191,506,749 311,832,462 3,706,538,088 157,237,365592,928 4,845,311 830,000 319,400 28,909,274 1,021,861 22,418,655 40,992,012 5,135,055 917,492 74,829,253 36,101,173
0 23,177,794
34,437,500 0 0 4,783,500 0 825,137,684 4,817,655 7,811,248,085
331,668,014 0 16,255,618 28,110,497 8,500,509331,668,014
8,500,50916,255,618
0 28,110,497
800,730,000 484,617,787 4,537,500,000484,617,787 4,537,500,000
1,029,849,145 2,762,724,627 31,173,771,903 6,612,225,567 2,353,716,463 678,141,133 4,488,159,302 5,516,866 1,882,139,455 4,622,717 3,331,938 2,305,907,754670,483,412 2,679,108,305 27,889,320,815 4,488,159,302 0 457,412,831 4,622,717
83,616,322 3,284,451,088 197,811,654 170,731,294 0 0 700,616,539 0 2,305,907,754
1,678,675,432 1,761,723,468 0359,365,733 591,992,995 80,023,629 5,516,866 480,422,132
4,735,738,481 427,386,210 0 243,687,9532,498,679,319 382,041,000 395,950,000 404,435,857 13,612,000 27,029,824 5,192,478,291 4,025,190,805 562,590,158 4,959,361,265 521,690,880 44,953,229 2,745,351,977 498,324,929 56,310 23,533,839 27,809,992 893,638,299 1,163,276,311 7,399,479,589 706,840,129
395,950,000 2,575,000 1,422,930 0 480,818,000 -227,000,000 167,604,000 0 258,113,000 7,389,681,00019,525,428 50,937,563 274,335,171 40,872,880 4,340,053 4,142,747
108,727,740 111,526,278 27,029,824 439,305,291 0 28,830,176 2,873,733,406 330,720,929 6,710,400 271,951,599 776,689,3114,366,955 0 2,136 56,310
60,437,310 12,063,757 0 58,039,082 12,680,692 27,809,992 9,798,589 47,579,9412,498,679,319 273,313,260 288,542,624 11,037,000 5,099,762,575 4,013,126,667 511,652,595 11,783,000 40,577,354 92,547,474 386,587,000
0 659,260,18811,330,047 381 4,245,720,803 271,026,22623,198,387 0 57,617,94723,198,387
57,617,94791,982,619 4,655,279 1,554,747,045 20,604,203 14,197,906 62,431,540 3,823,728,770 20,521,715 63,582,836 168,097,459 2,328,493 526,295,628 6,365,322 980,207,017 205,019,86326,825,216 4,655,279 1,025,144,962 14,197,906 3,587,458,084 103,909,789 353,297,269 760,218,859 131,346,1228,112,975 462,195,469 0 50,904,759 48,360,336 167,677,198 189,700,096
10,624,582 14,353,009 62,086,840 27,381,538 19,845,04013,561,425 0 0 2,573,494 5,400,115
55,776,781 21,612,327 0 143,516,516 63,582,836 10,314,528 1,604,164 640,000 73,673,741100,000 344,700 81,571 2,328,493 4,402,907
1,267,647 21,608,280 6,151,194 0 14,386,302 17,948,221 5,512,806 0 3,716,997 6,365,322460,592,524 429,102,744 0 147,465,056 118,013,207460,592,524 115,487,151
429,102,744 0 147,465,056 2,526,056150,773,305 30,237,646 13,768,885,000 83,583,422 958,965,396 5,912,271,343 0 183,136,644 8,431,609,937 15,192,219 38,972,935 7,359,604 51,066,800,037 350,905,140 153,569,469
0259,293 0 15,192,219
117,024,445 32,900,572 3,383,633
150,773,305 29,978,353 13,651,860,555 50,682,850 958,965,396 5,912,271,343 0 183,136,644 8,431,609,937 0 38,972,935 3,975,971 51,066,800,037 350,905,140 153,569,469
1,365,489,004 66,779,301 119,182,314 934,652,054 702,324,240468,762,639 2,224,843,312 767,272,913 754,381,738 1,360,590,988 7,535,586,789 3,960,567 1,700,000,000 84,602,007 1,055,141,224 228,799,239 12,026,666 48,269,452,025 631,372,795 3,006,476,295468,762,639 2,224,843,312 767,272,913 754,381,738 1,341,183,973 2,686,693,917 3,960,567 1,700,000,000 84,602,007 601,405,171 228,799,239 12,026,666 631,372,795 3,006,476,295
0 4,848,599,712 453,736,053
19,407,015 293,160 48,269,452,025
3,047,832,671 3,779,726,486 2,339,213,937 8,722,468 3,702,791,569 59,319,230 704,514,107 2,550,227,224 35,138,378,637 70,790,145,2803,534,824,964 2,339,213,937 313,893,404
2,339,213,937
415,385,369 17,709,340,496
7,182,626,141 68,249,696,86364,953,781,226
3,295,915,6378,722,468 3,702,791,569 1,388,240 885,455,789 8,861,572,931
2,349,700,069
698,132,602 244,901,522 59,319,230 838,386,934 1,384,839,069 2,457,049,527
24,521,418
839,569,706
83,398,890
26,152,906 13,185,20526,152,906
1,845,439,160 0 723,804,723 431,311,090,617 113,740,060,344 27,626,512,165 26,170,368,371 22,958,365,644 575,781,770 17,573,983,970 1,377,788,354 55,742,542,403 10,431,307,220 185,987,548,926 3,481,047,805 2,966,483,013 161,981,606,756 126,267,396,2751,233,487 510,561,806 9,874,002,431 10,584,995,571 2,737,853,557 534,180,826 1,466,865,879 9,030,997,160 2,412,605,127 26,089,626,423 885,937,629 603,532,341 18,955,654,124 22,885,893,9781,233,487 358,098,305 973,190,834 1,487,221,750 17,291,079,864
412,209,562152,463,501 493,675,045 925,383,377 5,182,604,552
413,518,095 0 69,736,694 2,223,925,504 1,568,680,450 5,340,791,315 1,044,655,47169,618,505 1,043,094,489
118,189 1,560,9820 284,141,7400
1,742,666,748 240,264,379 67,972,612,453 15,741,078,546 16,242,898,227 6,637,112,405 32,620,870,755 80,988,954,406 10,237,407,462 190,931,464,872 8,117,829,560 3,438,878,437 50,521,895,057 42,904,862,148440,775,738 168,516,849 13,114,880,265 6,346,801,182 36,951,299,268
1,121,891,010
180,000,000
71,747,530 19,505,990,490 3,890,606,280 5,953,562,8801,927,883,067 1,459,160,885 5,136,243 3,718,995,438 3,106,001,093 42,156,048,459 159,769,102,384 127,813,502,619
3,030,483,729
5,136,243
75,517,364167,468,118 1,362,510,758 9,938,309,804 671,203,655 11,605,444,578 23,441,753,648 9,083,844 1,783,942,765 413,124,623 1,577,890,786 3,338,867,965 16,851,145,192 284,544,600 400,340,870 4,866,145,666 3,524,723,205127,403,145 889,074,574 891,448,550 346,433,042 1,238,658,004 3,022,072,40740,064,973 257,829,157 66,691,581 1,180,802,843
215,607,027 892,494,215 919,407,118 502,650,798270,516,067 168,200 921,980,718 11,300,470,302 2,091,799,725 21,442,004,784 17,046,074,296 19,093,973 1,795,079,713 1,131,698,751 3,789,953,380 10,220,577,288 7,482,016,034 267,467,784 879,142,698 46,263,178,544 4,168,777,569249,370,836 168,200 437,288,747 1,357,256,743 810,976,064 4,109,526,437 2,446,183,69021,145,231 283,080,489 68,555,762 2,606,457,969 1,207,490,928
239,945,10712,221,819
201,611,482 437,822,970 3,504,592,882 515,102,95168,674,399,889 39,556,798,582 3,672,323,764 978,260,942 12,601,973,516 812,578,450 78,572,895
6,400,085,933 812,578,450
6,201,887,583332,015,307 23,915,037 244,941,103
84,887,424160,053,679
615,354,331 511,184,574,934 604,661,994 63,187,524 4,496,389,916 237,296,037 271,748,279 2,819,836,630 340,146,277 1,186,332,826 113,434,958 538,698,903 4,977,494,443 8,434,521,307615,354,331 495,746,020,398 2,819,836,630 7,335,028,793
15,438,554,536 1,099,492,514
770,165,740 574,192,550 46,682,424 6,070,043,517
46,682,424
4,903,925,706
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1,166,117,8118,431,160 1,207,624,707 127,709,0978,431,160
0 1,617,567,321 625,097,7640 625,097,764
960,230,751 168,200 27,021,462 82,156,297,250 57,849,030,424 40,670,691,158 32,061,373,225 28,445,578,878 702,405,268 34,468,587,340 3,851,268,767 45,928,320,548 18,884,151,715 100,561,907,070 6,266,739,621 2,894,110,236 130,198,698,803 89,415,065,837570,964,838 26,693,832 13,884,969,411 5,444,478,040 6,369,844,848
862,340,765 2,761,333 894,552,072 60,464,668,33272,802,725 601,558,406 1,082,664,781 220,764,353 1,790,515,477 1,633,465,567
127,126,788 168,200 683,180,611 1,265,417,911 675,013,911 6,525,426,026 2,198,701,6617,470,367,680 500,934,341
144,615,391188,879,730 77,695,755,858 2,415,595,714 4,637,520,406
36,199,116 3,435,225,927456,670 43,055,088
327,630 3,175,802,376 9,758,211,401 4,229,180,100 10,632,584,008
1,678,542 218,948,314 435,775,317 74,666,725 164,796,454 131,523,296 1,917,324,563261,677,899
1,216,453,679
439,192,9851,678,542
10,456,955 54,000,000 14,831,564,734 105,076,127 117,193,356 1,217,848,622 15,141,549,751 848,448,725 24,296,488 158,998,326 5,250,000,000 14,522,167 937,142,071 69,374,700,330 89,759,671,6572,659,779,564 361,320,160 1,003,445,562
1,003,445,5622,659,779,564 344,256,037
17,064,1230 51,295,097 203,596,578 456,387,509
177,442,68126,153,897
176,137,147
147,309,412,090 223,289,034,432125,353,537,991
97,935,496,44110,456,955 75,042,649 14,831,564,734 105,076,127 117,193,356 0 19,662,819,888 177,244,462 5,250,000,000 108,963,959 948,686,103 44,589,583,078 67,019,505,197
933,133,9346,147,402,315
75,042,649 6,893,042,075 5,250,000,00056,525,510,214
18,233,282,289 177,130,00010,456,955 105,076,127 2,600,000,000
857,986,410 1,429,537,599 114,462 7,893,994,983
2,115,417,328 1,481,402,659
2,659,779,564 1,073,705,853 4,882,590,297 154,996,837 26,998,609 221,842,714 94,441,792 124,462,085,006 200,548,867,9722,659,779,564 357,113,846 154,996,837
168,216,346
174,817,048,8144,100,603,936 41,359,993
424,872,515 12,266,375 25,731,819,15821,042,649 11,544,032
21,042,64976,078,609 281,724,029 2,829,496,168 8,932,735,289 1,443,197,665 2,981,003,230 6,417,553,117 34,827,368 1,692,515,745 901,406,026 3,153,825,318 4,723,863,365 5,586,394,148 23,511,395 136,188,692 87,243,842,404 22,572,596,52776,078,609 1,174,538,280 219,491,821 419,394,883 330,565,045 272,569,055 33,541,699 338,139,207 98,584,379 118,027,854 391,901,879 825,074,528 23,511,395 136,188,692 494,922,285 426,438,382
0 122,872,3132,410,393 226,444,435 0
0 0 69,765,0421,101,693,290 122,794,284 91,069,269 112,789,946 338,139,207 60,135,714 118,027,854 166,806,301 267,986,131 9,043,063 13,316,379 308,350,445 277,993,211
0 127,800,003 7,073,706 524,109,452
296,600,599 0 21,675,518 213,732,020 115,730,06459,121,121 10,303,588 0 32,978,944 148,445,17111,313,476 0 1,590,000 2,799,917 14,468,332
76,078,609 219,491,821 13,051,340 36,858,665 1,489,935 1,076,7331,654,957,888 7,765,476,876 839,541,657 2,650,438,185 6,144,984,061 1,285,669 1,354,376,538 802,821,647 2,243,151,149 11,141,301,571 3,633,270,857 83,441,655,670 21,033,786,610
57,301,240 0 1,221,856,676 85,713,597 501,694,15964,609,465 803,077,648 130,158,521 1,385,445,444 563,691,963 193,014,134
1,223,292,661 546,760,787 0 4,503,041,482 409,689,159 68,387,597 11,888,9331,421,552,355 0 241,303,801 0 383,560,769 354,944,649 833,708,446
245,020,768 113,913,190 0 1,285,669 -2,953,2744,138,176,210 714,782,952 2,663,564,332 77,470,028 853,083,993 2,075,267,396 317,714,767
0 1,142,740
333,151,113182,405,549 -900,352 1,908,591,022 51,812,146
0 3,804,549 71,730,1680
1,512,028,7100 54,133,990
242,166,874 833,249,057 552,082,000 741,428,636 1,105,579,000 903,533,000 408,260,754107,205,423 311,573,679 21,650,530 46,125,467 725,351,619 420,860,268 2,338,964,649 239,553,246 82,913,195,174 4,090,965,258
7,092,804 219,582,705 36,464,009 0 4,030,824 903,948,045 5,228,056 15,209,038,153
281,724,029 947,766,592 184,261,125 792,646,315 0 1,128,048,763 3,307,264,449 1,112,371,535
06,809,340,085
6,498,389,890310,950,195
154,557,513 11,600,000 267,687,567 561,892,539 3,563,130,953 1,924,544,675 203,215,860 6,370,996,302154,557,513 11,600,000 267,687,567 17 4,514,818,286154,557,513 95,316,782
3,980,520,107172,370,785 534,298,179
0 561,892,539 3,563,130,953 1,924,544,658 296,424,533 1,856,178,016
8,145,758,5767,287,207,472
561,892,539997,626,912
0 93,208,673
1,745,589,090,384 1,324,770,774,804 2,352,186,060,501 6,023,256,244 39,729,963,412 -22,203,468 4,283,138,883 5,427,387,595 26,658,853,446 29,233,124,153 6,243,585,993 20,735,050,837 915,816,126 84,174,965,126 11,302,756,759 45,171,935,065 75,941,468,369 9,402,807,108 167,809,163,036 100,254,204,2041,728,993,689,780 1,324,770,774,804 2,352,186,060,501 -2,560,686,130 39,729,963,412 -22,203,468 46,194,283 293,832,928 5,030,201,962 2,577,527,574 368,999,793 125,005,767 9,031,211,713 2,959,869,576 346,031,257 65,500,934,511 2,448,822,465 30,869,315 -294,922,7781,726,775,310,536 1,324,758,675,788 2,352,186,060,501 -4,904,561,240 39,729,963,412 -22,203,468 41,319,635 293,832,928 3,826,016,507 2,439,211,524 368,999,793 125,005,767 9,031,211,713 2,959,869,576 346,031,257 65,500,934,511 133,642,808 -153,331,278
2,218,379,244 12,099,016 36,679,296 4,874,648 1,204,185,455 138,316,050 1,959,776,509 30,869,315 -141,591,5002,307,195,814 355,403,147
16,595,400,604 8,583,942,374 4,283,138,883 5,381,193,312 26,365,020,518 24,202,922,191 3,666,058,419 20,366,051,044 790,810,359 75,143,753,413 8,342,887,183 44,825,903,808 10,440,533,858 4,331,720,814 129,956,110,883 36,913,721,1834,891,886,551 5,319,559,194 23,673,904 4,881,872,472 6,299,984,088 59,700,168,671 7,201,871,171 357,749,623 1,356,945,950 318,252,368
11,703,514,053 3,264,383,180 4,879,726,014 26,365,020,518 17,453,996,546 8,989,559,288 14,554,764,877 4,227,179,785 40,801,299,264 3,205,005,041 3,973,971,192 2,696,339,781 8,739,740,878646,176,864 264,904,359 755,780,964 1,732,507,909 112,185,655,990 22,786,447,422
1,888,761,464 89,767,846 -87,719,022 743,232,024 1,747,727,029 4,086,461,9261,426,807,982 93,623,661 574,161,990 2,616,694,410 150,244,311 6,528,307,323 63,341,860
298,098,064 4,237,727,2729,212,025
4,283,138,883 409,564,901 1,867,053,173 52,390,909 790,810,359 137,472,538 0 394,125,294 33,657,646 3,102,399,913 1,760,568,470
68,228,493
3,239,221,8156,148,370
2,622,263,829 37,822,182,838 63,635,405,79910,974,983 63,635,405,799
2,611,288,846713,392,266,067 73,580,406,060 103,683,018,174 24,735,910,241 61,000 150,308,431 359,862,755,442 87,784,818,756 14,902,422,587 111,376,909,899 220,571,860,000 331,080,794 63,243,192,065 43,602,174,097 12,111,819,402 21,358,663,480 60,752,731,890 18,966,648,479 237,164,743,684 105,738,076,880 102,606,645,393682,635,784,836 7,000,000,000 8,442,781,389 155,170,606,152 53,472,333,607 2,299,933,803 1,168,977,177 6,212,234,177 80,000,000 31,915,132,835 5,697,977,823 584,833,140 29,223,931,364 7,817,570,601 210,414,478,754 5,000,000,000 133,027,67740,391,666,800 8,415,586,221 150,032,968,152 49,783,333,332 486,649,803 40,834,521 3,213,130,524 18,434,029,444 5,020,911,324 462,427,732 29,223,931,364 7,817,570,601 97,999,978,754 5,000,000,000 133,027,677
489,609 21,644,818 3,213,130,524 257,896,976 47,319,332 133,027,67740,391,666,800 8,415,096,612 150,011,323,334 18,176,132,469 5,020,911,324 97,999,978,754
415,108,400
604,428,000,000 5,137,638,000 1,813,284,000
604,428,000,000 5,137,638,000
3,689,000,275 0 0
027,195,168 1,128,142,656 2,999,103,653 13,415,631,106 677,066,499 122,405,408
2,999,103,653 745,990,458677,066,499
27,195,168 12,669,640,6480
25,796,118,03625,796,118,036
12,020,000,000 7,000,000,000 0 80,000,000 65,472,285 112,414,500,0007,000,000,000 65,472,285
12,020,000,000 112,414,500,0005,556,572,106 32,063,166,363 13,869,021,984 2,525,873,143 44,126,794,422 0 179,071,386 10,510,760,099 165,490,903 215,959,312 5,815,151,725 2,736,785,033 8,010,792,438 5,943,465,6455,555,584,623 32,063,166,363 13,869,021,984 2,525,873,143 44,126,794,422 0 179,071,386 10,510,760,099 165,490,903 215,959,312 3,917,906,797 2,736,785,033 35,157,607 1,415,326,060
32,063,166,363
0 165,490,903 3,917,906,797
0
987,483 1,897,244,928 7,975,634,831 4,528,139,5851,897,244,928
0
018,848,118,866 62,570,583,144 1,961,367,174 8,237,293,706 61,000 8,046,949 16,646,577,723 10,973,451,533 2,825,627,770 10,093,040,684 63,052,932,296 43,906,293 7,014,684,783 2,677,206,973 2,362,551,975 7,046,095,488 3,643,927,627 10,005,673,954 5,279,945,059 54,600,818,675 52,485,531,658
2,862,368,381 26,063,858 24,680,463
978,601
33,823,171,936 357,910,579 192,151,993 120,610,344 3,105,905,431 3,064,157,095 1,096,183,703 60,164,812 493,928,485 789,668,628 145,666,176710,481,917 1,096,183,703
2,395,423,514
642,393,664
9,194,805,440 198,598,115 1,935,652,174 5,894,834,081 7,446,795 15,139,901,387 6,103,810,963 1,632,885,479 4,255,089,049 2,041,856,036 13,476,444 2,594,361,280 1,121,386,990 1,058,738,120 2,520,750,579 1,910,058,754 26,509,916 4,437,577,953 46,804,271,426 43,651,416,3288,800,622,757 1,935,652,174 5,539,411,494 3,657,746,986 214,315,299 377,000,000 14,076,147
3,233,252 24,196,280 7,101,07158,302,540 289,319
45,265,579 7,446,795 325,882,255 4,076,780 5,670,136,54262,441,800 328,871,137 63,953,348 106,104,468 428,583,612 98,999,254 1,280,120,223 6,934,848,742
295,167,622 1,113,421,381 0 431,404,1762,050,229 80,226,007 4,353,936 28,654,065
56,485,275 169,369,455 283,825,451 21,335,814 48,852,144 84,302,84476,454,745 19,473,631 8,206,360 252,382,439 38,462,628
217,031 8,692,535 425,256,279 134,885,175 53,740,189108,257,000 19,526,643 11,353,023,243 276,000,000 372,466,436 12,913,700 0
5,104,650 2,311,014 0110,830,650 621,040 4,256,366
174,647 44,388,38765,120,394 198,598,115 1,920,157 8,612,059 237,454,167 574,381,646 852,455,834 30,426,695,791
79,014 3,000,000
2,635,495,258 322,671 447,909,548 218,633,138 286,666,777 1,689,677,7132,635,495,258 322,671 218,633,138 286,666,777 1,689,677,713
05,580,844,754 28,322,227,807 342,861,253 629,199,547 0 23,017,411 86,175,136 2,877,983,855 292,766,868 9,875,313,408 2,484,4005,580,844,754 28,322,227,807 2,877,983,855
192,250,267 33,710,385 22,646,000 2,067,269 58,000 600,154 860,824,845 931,327,717 110,063,010 2,410,994,638 5,136,615,788 3,423,547 330,089,391 33,429,742 228,248,129 757,569,842 462,271,000 43,424,673 157,543,128 2,699,223,182 2,279,197,82834,159,605 27,833,291 36,167,825 22,291,094 106,932,247 297,494,919
20,759,516 2,425,421 3,638,000 368,271 58,000 268,800 197,872,367 2,144,162 152,882,538 487,828,7336,187,444 39,072 331,761 139,144 0 366,498,9862,911,756 179,990 8,050,049 2,443,274 33,818,802 275,053,146
170,100 58,000 1,541,648 328,398 5,851,721 51,308,1713,426,272 1,659,926 2,210,6831,982,756 609,762 -407 49,531,259 2,945,036 26,382,101 42,449,766
25,000,000122,652,819 213,066 3,277,778 67,834,646 504,640,120
11,060,624 31,503,644 50,880,48723,515,792 178,043,500
2,390,855 19,008,000 332,364,14321,744,264 14,906,967 2,609,000 131,219,013 245,864,024 36,047,987 0 0 51,112,653 31,884,038 142,469,245 525,006,605 73,949,999 261,145 14,061,837 2,776,595,771 1,637,512,731
460,000 3,000 18,361,183 132,338,508 39,004,283 0 0 82,484 34,840,491 43,336,783 69,931,002 4,861,139 105,677,541 157,650,29648,079,252 20,191,408 129,145,973 2,859,338,489 132,850,865 1,323,102,985 1,581,509,680 3,906,407 585,333,980 394,322,499 106,887,977 193,941,569 465,118,342 171,972,518 820,935,700 1,569,730,12310,531,800 174,825,125 117,577,914 100,960,415 287,046,5401,513,800 265,663,500 13,909,506 5,194,121 24,794,324
16,762,337 130,635,090 85,914,630 87,787,033 303,621,425
3,993,315 2,085,745 0 14,980,334
13,805,200 156,889,9745,466,115 20,191,408 10,216,950 17,944,730 0 939,287,500
1,174,899,631 157,776,526 2,340,069,685 367,125,323 53,424,606 1,534,276,506 48,106,043,842 99,963,607 62,799,212 127,506,255 369,831,663 575,898,170 1,330,000,000
127,506,255
1,174,899,631 157,776,526 2,340,069,685 99,963,607 1,330,000,0001,655,112,582 644,878,104 1,721,651,000 137,777,000 2,238,745,161 735,471,840 319,005,000 8,297,799,461 5,292,578,141 21,000,000 579,040,969 677,008,157 2,677,878,452 5,831,183,355 6,744,705,399 1,143,403,924 13,541,237 15,463,114,026 15,094,437,817
137,777,000 0 5,049,251,888 21,000,000 296,300,568 1,692,598,835 3,779,638,378 3,777,690,226 543,301,000 5,910,343,551 7,464,094,511137,777,000 296,300,568 3,779,638,378 7,464,094,511
010,917,582 242,091,569 1,336,603,936 102,862,840 44,624,000 6,437,273,548 20,755,622 38,787,633 380,707,589 56,680,717 1,559,977,794 788,274,999 6,513,924 13,541,237 6,443,576,475 7,174,974,30626,498,191-3,243,609
-12,337,000 466,018,548
-85,310,959
276,481,535 237,942,000 589,218,225 16,069,000 1,607,330,912 0 407,674,336 73,315,000 223,061,183 405,118,000 164,000,000 401,123,000 455,369,000276,481,535 237,942,000 223,061,183 455,369,000
407,674,336 0
280,075,900
11,363,000
392,350,000
1,644,195,000 126,305,000 1,483,709,000 312,923,000 632,609,000 258,312,000 253,195,000 222,570,631 132,579,000 563,845,000 268,506,000 1,381,272,174 429,589,000 2,708,071,0001,644,195,000
563,845,000 268,506,000
1,483,709,000126,305,000
67,528,989 685,836,507 787,014,997 7,249,654,432 711,756,915 3,957,407,305 6,844,198,167 7,103,115 1,828,932,130 1,234,347,739 299,487,197 1,723,723,961 1,402,658,827 275,342,379 3,258,767,959 3,597,894,195465,745 66,613,825 55,986,246 12,585,334 2,525,944 0 128,276,427 162,241,096
2,525,944465,745 0
14,231,418 246,898,394 4,425,575,778 264,413,800 2,126,368,126 2,383,130,507 3,902,355 1,041,142,640 743,425,917 154,236,425 333,624,582 707,376,000 69,145,264 1,218,453,177 879,080,128
14,231,418 1,041,142,640 743,425,917 333,624,582 879,080,1283,831,770 26,810,043 507,258,335 31,658,655 248,967,124 282,963,947 436,042 124,937,106 82,576,838 17,550,557 37,285,945 7,874,607 141,338,699 95,270,031
82,576,8383,831,770
37,285,945
517,431 0 0 115,920 0
517,431 0
48,482,625 62,748,455 328,622,547 2,316,820,319 276,925,448 1,515,458,230 1,407,794,099 2,648,798 650,267,050 405,819,040 101,881,872 534,571,079 424,574,911 184,970,963 1,501,494,337 2,461,302,940
405,819,04048,482,625
534,571,079
623,088,052 184,684,013 134,756,048 2,714,323,368 25,818,343 818,242,355 142,431,489 13,351,545 397,481,74627,950,535
595,137,517 604,789,564213,452,791
4,002,966
10,185,720,793 4,484,482 938,743,040 415,478,965 332,064,000 3,028,077,727 138,336,512,808 0 4,124,317,997 160,612,716 3,631,376,747 7,042,190 8,399,359,936 368,127,075 20,687,934,0978,685,720,793 370,789,965 2,170,481,727 137,415,712,573 669,799,293 7,042,190 509,926,102 20,687,934,097
12,054,441,2108,685,720,793 0
0
0
7,042,190 8,633,492,8870 0 160,612,716 0
-1,181,538,563-122,474,800
-1,874,387,567-1,166,757,266-2,925,753,518
160,612,716 7,270,911,7144,484,482 0 0 0
04,484,482
332,064,000 0 2,497,252,832 5,879,465,498
359,324,622359,324,622
1,500,000,000 44,689,000 857,596,000 920,800,235 4,124,317,997 105,000,000 2,009,968,336 368,127,075
1,500,000,000 4,124,317,997
938,743,040 0
2,679,108,305 792,631,517 11,855,329,194 323,086,015 4,031,348,950 40,662,701,837 0 501,742,056 1,901,930,446 350,633,621 5,452,133,404 4,296,338,489 2,986,147,7052,679,108,305 11,855,329,194 3,763,847,338 40,662,701,837 0 501,742,056 806,414,032 236,253,353 3,297,422,829 50,289,289
11,855,329,194 61,304,96768,493,351
2,679,108,305 3,763,847,338 40,662,701,837 0 501,742,056 745,109,065 167,760,002 50,289,289792,631,517 323,086,015 267,501,612 1,095,516,414 0 2,154,710,575 2,929,167,204 2,986,147,705
0
114,380,268 1,316,881,996
114,380,268 1,316,881,996
1,706,631,523 522,572,811 746,320,380 1,856,813,006 42,111,288 833,404,411 7,270,323,252 20,637,366 1,022,635,274 0 3,149,230,299 1,481,436,255 2,365,118,217 1,678,206,5991,706,631,523 522,053,487 15,561,097 887,626,243 42,111,288 41,444 3,039,220 808,011,510 0 256,789,065 2,350,379,908 1,678,206,599
3,039,220 1,678,206,599
1,706,631,5230
683,957,024 0 34,669,362 154,267,335
519,324 360 969,186,763 827,828,391 6,209,715,949 20,637,366 179,954,402 1,224,647,190 14,738,309519,324 6,209,715,949 20,637,366 179,954,402
46,801,8995,534,576
1,057,568,083 2,994,962,964
100,000,000,000 139,640,000,000 32,467,150,365 19,700,000,000 12,375,000,000100,000,000,000 139,640,000,000 32,467,150,365 19,700,000,000 12,375,000,000100,000,000,000 32,467,150,365
2,489,295,579,185 4,168,159,876,567 3,068,795,841,840 16,260,707,514 83,084,179,278 9,218,962,576 145,991,442,919 108,919,253,027 74,983,074,665 95,392,511,652 46,558,041,483 644,138,232 45,855,788,135 4,824,655,022 169,908,725,992 56,015,052,467 195,513,119,098 676,527,309,648 397,064,750,030 600,816,929,372 511,193,942,503208,436,868 2,175,617,290 1,597,918,246 381,579,903 2,585,411,560 13,195,956 71,267,954,094 13,186,940,000 108,093,900 30,270,255,000 23,413,607,445 381,750,000 3,012,600,000 1,100,000,000 1,293,927,450 75,551,809 15,965,726,880 283,932,630 195,727,416,680 8,765,279,350 11,734,202,000208,436,868 2,175,617,290 1,597,918,246 381,579,903 2,585,411,560 13,195,956 71,267,954,094 13,186,940,000 108,093,900 30,270,255,000 23,413,607,445 381,750,000 3,012,600,000 1,100,000,000 1,293,927,450 75,551,809 15,965,726,880 283,932,630 8,765,279,350 11,734,202,000300,000,000 2,400,000,000 1,918,000,000 567,659,806 2,585,411,562 15,000,000 15,000,000,000 1,100,000,000 1,000,000,000 20,000,000,00091,563,132 224,382,710 320,081,754 186,079,903 2 1,804,045 11,987,400,000 924,448,191 8,265,798,000
195,727,416,680346,983,451,580 1,319,230,711,979 35,482,750,709 1,466,250,000 5,604,520,072 50,297,823,758 5,658,485,043 7,458,061,461 7,884,176,341 2,930,975,165 17,444,000 13,666,861,939 1,057,493,575 22,198,161,881 1,306,890,026 24,990,720,933 73,694,491,115 25,242,361,387 202,085,410,030 185,262,480,491298,145,784,266 24,456,634,836 35,197,037,338 1,466,250,000 50,308,626,638 882,215,000 5,631,355,678 5,183,158,394 2,333,333,334 17,444,000 10,687,677,291 1,057,493,575 22,198,161,881 1,306,890,026 24,990,720,933 205,958,592,371 185,262,480,491298,145,784,266 24,456,634,836 35,197,037,338 1,466,250,000 50,308,626,638 2,333,333,334 10,687,677,291 1,057,493,575 1,306,890,026 185,262,480,491
0
48,837,667,314 1,294,774,077,143 285,713,370 5,604,520,072 -10,802,880 4,776,270,043 1,826,705,783 2,701,017,947 597,641,830 2,979,184,648 73,694,491,115 25,242,361,387 -3,873,182,34048,837,667,314 1,286,275,441,830 285,713,370 5,604,520,072 1,958,661,533 311,698,496
8,498,635,313 2,817,608,510 285,943,335 2,979,184,648208,151,436,242 570,753,148,290 343,111,829,129 7,624,735 5,268,329,525 42,980,580,621 11,605,349,743 15,870,749,326 2,154,126,883 93,347,009 1,151,397,513 1,075,248,298 655,111,041 9,576,676,609 64,503,016,186 178,133,482,821 4,951,043 36,533,634,669 52,693,503,512
115,829,689 86,316,706,479 798,959,123 7,624,735 4,444,236,587 7,096,511,113 997,600,681 6,852,498,486 1,601,037,772 26,377,655 1,151,397,513 234,890,641 655,111,041 4,363,229,295 9,382,107,726 1,688,865,934 5,410,716,691 5,304,343,572115,829,689 2,710,658,244 798,959,123 7,624,735 366,644,541 234,890,641 39,547,405 5,304,343,572
1,075,517,905105,000,000,000 2,396,227,972 4,323,681,89022,600,263,816 1,611,475,000
130,794,1469,807,840,700 553,089,111 66,969,354 53,289,597,112
208,035,606,553 484,436,441,811 342,312,870,006 824,092,938 35,884,069,508 799,908,362 9,018,250,840 840,357,657 5,213,447,314 1,831,311,348 176,444,616,887 4,951,043 31,122,917,978 47,389,159,940
9,081,162 840,357,657
47,389,159,94030,347,707
88,294,083,348 048,351,190,177 254,018,786,658
207,996,177,684 436,085,251,634 824,092,938 5,213,447,314147,312,280,888 706,937,801,922 231,715,112,899 14,462,245,288 38,873,263,835 8,900,622,113 33,415,591,263 25,017,236,683 0 35,428,381 4,786,475,299 51,529,939,750 10,367,793,280 28,993,107,169 268,442,285,033 58,077,264,079 173,990,272,401 114,783,309,918147,312,280,888 706,937,801,922 231,715,112,899 14,462,245,288 38,873,263,835 8,900,622,113 33,415,591,263 25,017,236,683 0 35,428,381 4,786,475,299 51,529,939,750 10,367,793,280 28,993,107,169 268,442,285,033 58,077,264,079 173,990,272,401 114,783,309,918
54,432,193 169,651,955 187,905,342,395 14,592,627,235 6,813,178,428 5,425,426,276 2,925,866,720 0 3,681,413,45846,022,666,884 370,782,064,985 8,314,672,335 155,697,656 4,670,476,789 3,130,894,700 8,470,221,900 2,199,699,331 106,584,791,163
131,428,012,560 121,487,040,336 31,458,412,591 35,591 18,613,470,710 64,607,036 833,012,930 5,610,440,432 4,407,423,099-425,534,049 29,072,014,115 4,036,685,578 -286,115,194 3,256,914,841 279,694,101 -7,442,626,251 2,557,653,517 109,682,198
-29,767,296,700
185,427,030,531 5,519,223,0670
2,009,2772,009,277
41,050,883,224 244,291,822,282 104,702,170,356 -2,774,045,529 -3,624,920,907 319,723,240 14,874,196,659 8,250,268,505 4,135,479,432 12,134,206,832 11,815,745,997 111,914,184 2,503,402,547 676,097,022 10,056,620,745 23,385,383,985 15,888,612,865 80,031,649,680 108,609,949,732 11,633,169,886 46,466,242,37841,050,883,224 244,291,822,282 104,702,170,356 319,723,240 14,874,196,659 8,250,268,505 4,135,479,432 12,134,206,832 11,815,745,997 111,914,184 2,503,402,547 676,097,022 10,056,620,745 23,385,383,985 15,888,612,865 80,031,649,680 108,609,949,732 11,633,169,886 46,466,242,37841,050,883,224 104,702,170,356 23,385,383,985
2,774,045,529 3,624,920,907 0 03,624,920,907
-3,298,578,392 -84,058,696 0 0 2,245,381 0 00 0 2,245,381 0 0
00
3,298,578,392 84,058,696 0
84,058,696
1,745,589,090,384 1,324,770,774,804 2,352,186,060,501 6,023,256,244 39,729,963,412 -22,203,468 4,283,138,883 5,427,387,595 26,658,853,446 29,233,124,153 6,243,585,993 20,735,050,837 915,816,126 84,174,965,126 11,302,756,759 45,171,935,065 75,941,468,369 9,402,807,108 167,809,163,036 100,254,204,2041,728,993,689,780 1,324,770,774,804 2,352,186,060,501 -2,560,686,130 39,729,963,412 -22,203,468 46,194,283 293,832,928 5,030,201,962 2,577,527,574 368,999,793 125,005,767 9,031,211,713 2,959,869,576 346,031,257 65,500,934,511 2,448,822,465 30,869,315 -294,922,7781,726,775,310,536 1,324,758,675,788 2,352,186,060,501 -4,904,561,240 39,729,963,412 -22,203,468 368,999,793 125,005,767 2,959,869,576 -153,331,278
2,218,379,244 12,099,016 36,679,296 -141,591,5002,307,195,814
16,595,400,604 8,583,942,374 4,283,138,883 5,381,193,312 26,365,020,518 24,202,922,191 3,666,058,419 20,366,051,044 790,810,359 75,143,753,413 8,342,887,183 44,825,903,808 10,440,533,858 4,331,720,814 129,956,110,883 36,913,721,1834,891,886,551 5,319,559,194 6,299,984,088 59,700,168,671 318,252,368
11,703,514,053 3,264,383,180 8,989,559,288 14,554,764,877 4,227,179,785 8,739,740,878646,176,864 264,904,359 755,780,964 22,786,447,423
89,767,846 -87,719,022 743,232,02493,623,661 574,161,990 2,616,694,410 63,341,860
4,237,727,2729,212,025
790,810,359 137,472,538 0 1,760,568,470
3,239,221,8146,148,370
2,622,263,829 37,822,182,838 63,635,405,79963,635,405,799
87,631,712,329 253,030,929,705 138,244,782,830 4,049,778,730 3,712,110,026 770,605,421 152,278,218,840 268,944,999,354 64,564,796,130 497,622,568,516 1,344,343,188,871 733,482,990 96,273,445,200 29,349,116,388 55,055,487,651 103,443,071,412 103,229,039,581 85,345,330,545 163,358,430,011 450,279,262,067 530,111,894,77878,100,499,286 252,872,951,595 119,810,540,538 3,296,099,739 1,986,350,168 768,092,207 129,830,411,374 256,285,867,869 55,193,389,936 466,772,617,060 1,327,074,355,585 721,933,314 91,027,078,666 27,649,878,547 50,344,148,837 91,733,984,817 96,029,032,560 85,265,819,992 124,650,408,861 424,219,499,823 491,789,362,116
276,462,301
275,500,000
962,3012,927,342,857 11,370,219,087 6,280,804,472 35,413,699,774 18,147,858
17,713,0009,769,223,360
2,927,342,857
1,583,282,727
77,274,597,571 247,832,096,577 119,810,540,538 92,294,581 1,986,350,168 768,092,207 1,145,500,853 84,559,220,496 124,650,408,8617,343,409,836 3,689,344,882 1,986,350,168
51,474,519,738 11,677,756,672 109,674,786,416 92,294,581 2,301,296178,308,054 477,889,663 682,192,012
83,598,8991,145,500,853
5,226,404,219 230,419,989,508 10,078,267,56413,051,955,724 1,567,115,852 57,486,558
825,901,715 5,040,855,018 117,314,691,434 8,956,170,762 91,733,984,817 2,664,479,220 706,599,496825,901,715
117,314,691,43491,733,984,817
5,040,855,018
256,285,867,869 49,106,315,037 466,772,617,060 1,327,074,355,585 740,509,962 91,191,886,501 27,876,772,58491,191,886,501
27,876,772,58441,409,032,050 57,951,772,325 424,201,351,965 493,365,535,050
493,365,535,050193,729,573 18,576,649 164,807,835 226,894,038 21,053,975 918,758 1,576,172,934
226,894,0380
9,531,213,043 157,978,110 18,434,242,292 753,678,991 1,725,759,858 2,513,214 22,447,807,466 12,659,131,485 9,371,406,194 30,849,951,456 17,268,833,286 11,549,676 5,246,366,534 1,699,237,841 4,711,338,815 11,709,086,595 7,200,007,021 79,510,553 38,708,021,150 26,059,762,244 38,322,532,6621,000,000 882,434,531
882,434,531
132,254,345 78,009,884 17,517,082,298 331,109,193 95,174,679 14,263,106,662 5,209,229,047 3,491,972,465 10,063,889,250 6,540,218,545 5,994,171 333,631,223 44,344,413 2,355,053,384 2,963,301,113 1,355,008,002 62,750,904 15,915,694,732 8,495,923,380238,307 67,149,934 17,517,082,298 326,259,652 95,174,679 1,072,598,502 47,351,410 28,161,001 2,080,038,631 1,662,910,750
8,826,572131,963,188 2,404,688 12,413,068,237 1,710,628 851,292,411 5,461,201,951
52,850 8,455,262 4,849,541 777,439,923 247,217,767 14,472,785 23,143,499 145,349,395
0 0 39,062,046 1,226,461,2840 10,510,550 529,782,950 11,863,372,618 192,747,501 128,685,884 1,420,576,806 18,490,853 100,000,000 24,705,428,8900 172,747,501 18,490,853 24,705,428,890
20,000,000 128,685,884645,504,039 0 655,046,219 933,553,000 3,828,451,942 195,443,85336,172,788 0 349,207,774 3,828,451,942
609,331,251 0 305,838,445 933,553,000309,701,948 2,354,767,888 1,523,040,479 0 675,537,684 1,290,212,347 0 846,442,849 476,556,184
309,701,948 1,290,212,347 0
56,028,183 2,843,518,380 62,650,920 00
62,650,920
0 1,124,674,981 4,680,008,381
92,777,993 2,355,297,293 153,598,952 14,396,552 458,664,645 5,172
60,000,000 0
32,777,993 0 5,172917,153,252 0 11,428,612 34,000,523917,153,252 34,000,523
587,955,810 5,036,039,457 6,914,475 29,993,400 580,000 500,000 151,527,656 914,059 102,230,014
587,955,810
580,000 500,0000
5,036,039,457
335,520 0 4,233,998,686 0
8,810,948,122 68,585,340 13,152,141 1,630,578,299 2,513,000 1,082,197,635 1,824,322,480 272,135,000 8,801,991,831 5,348,863,025 3,521,457 2,200,992,571 1,576,516,641 732,740,528 816,221,493 4,764,789,047 11,198,414 16,499,178,151 5,595,118,290 185,873,4913,463,956 746,710
85,047,841
8,677,938,388 84,358 1,613,827,195 2,513,000 659,704,461 1,379,817,315 20,691,814 115,387,91673,312
133,009,734 68,585,340 13,067,783 16,751,104 337,445,333 817,711,300 1,555,824,831 700,086,867 185,800,1791,944,706,672 43,043,610 96,860,457 0 217,676,588 2,348,000 45,036,649 1,000,000 216,734,002 81,151,774
386,583,940 2,348,000 1,000,000 75,467,605
11,152,002
1,537,846,421
20,276,311 206,524,5865,684,169
27,481,188 214 10,664,186 65,391,392 38,729,698 3,300,252,097 2,193,106 3,948,733 176,016,156 275,699,208 81,526,77410,664,186 2,193,106
3,948,733
381,690,544381,690,544
54,766 11,382,886 6,742 72,234,521 6,881 18,314,862 88,122,528 460,161,991 37,578,107 86,074,958 2,034,048 44,378,307 73,835,676 157,931,447 2,952,497,480 752,666,160 4,647,176 12,346,163,070 3,665,206,520 3,890,193,822
11,382,700 72,234,521 18,178,827 21,253,547 97,760,277 244,213,899
2,854,796,646
20,661
3,536 23,105,740 73,835,67667 6,159 -1,642 6,350
54,766 119 3,206 6,881 129,876 -126,560 3,599,93560,767 15,000
3,642,364,988
0 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0
0 00 0 0 0 0 0 0 00 0 0 0 0 0 0
0 0 0 0 0 00 0 0
00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0
0 0 0 0 0 0
0
87,631,712,329 252,026,774,514 138,244,782,830 1,421,315,813 3,712,110,026 770,605,421 76,507,385,432 76,566,615,208 16,779,592,020 157,848,915,277 169,289,109,108 451,305,868 25,930,133,701 28,554,723,973 55,055,487,651 68,155,834,647 91,895,590,490 85,345,330,545 163,358,430,011 277,279,648,061 245,451,988,55822,671,205,010 7,187,535,997 2,364,478,915 720,480,834 70,547,194 348,493,647 8,871,677,368 59,773,060,716 6,691,986,442 96,009,560,773 124,975,984,000 121,836,629 14,082,171,651 4,168,236,620 21,760,608,818 16,269,509,417 10,502,542,189 2,248,427,434 21,552,054,252 158,739,038,992 40,119,893,3642,895,791,327 2,279,722,451 2,617,868,924 19,715,142,481 2,572,096,329 49,947,452,125 59,271,131,031 19,043,973 6,192,344,569 1,327,713,339 7,108,285,267 7,416,124,418 7,013,188,106 19,179,075 2,999,868,874 22,821,117,300 8,198,765,0761,776,641,666 895,897,712 3,359,327,007 3,635,213,289
297,500,343 1,471,961,090 722,168,345 6,192,344,569 806,101,819 929,123,616 1,643,425,279
83,805,045 11,782,671 513,867,29374,496,137 4,000,000
2,583,794 9,360,975 967,134 1,619,678 65,2001,078,623 2,565,400 3,549,226 2,888,832 20,291,213
35,125,355 60,373,767 71,907,000 89,183,196 2,420,0014,215,042 6,448,252 6,398,983 7,929,299 190,168
33,743,973 59,439,761 71,543,718 84,218,414 2,420,002152,126,991 78,880,563 79,907,676 64,020,591 232,257,664 25,436,799
551,118,070 164,726,653 175,979,951300,000 25,793,000 0 1,633,604
76,395,215 97,779,779 14,758,733 818,330,9258,532,828 5,735,000 2,317,209 16,352,582 34,811,118
21,173,207 14,463,048
1,054,999 434,000 107,288,12148,012,839 41,354,956 2,375,283 38,788,911 60,362,4861,511,406 7,150,079 1,846,762
20,299,917 1,758,500 6,425,319 5,037,424 14,167,017 2,234,05783,082,014 31,879,328 110,147,843 172,823,515 242,612,147 19,942,714
114,015,317 43,599,908 151,938,836 302,135,548 26,834,23268,479,474 41,900,080 60,781,253 31,206,059 139,088,264 11,019,36051,359,606 31,425,060 45,585,940 23,404,557 104,510,955 8,264,51634,239,737 20,950,040 42,078,726 15,603,032 69,539,445 5,509,680
421,536 2,422,707 25,970,525 2,321,976 231,8785,204,400 1,243,311 6,654,000 577,962,350 2,180,824,065
11,717,926,708 1,082,781,301 477,724,145 33,170,276 8,654,760 33,581,900 895,538,950 2,811,496,056 497,759,654 4,922,298,662 6,924,948,774 51,365,278 710,604,551 391,168,266 1,216,380,832 4,706,438,254 910,630,351 487,039,869 534,156,743 7,967,671,162 1,114,121,232172,810,002 117,300,000 9,010,000 37,974,000 142,950,00050,975,010 109,617,326 6,030,000 11,200,000 7,193,160 10,831,900 43,724,994 23,188,500 99,500,001 137,341,72517,449,926 17,100,0008,175,292 450,000 9,683,464 72,129,760
198,854,731 67,260,054 2,113,700 53,234,355 221,422,468 596,979,400 366,224,363125,044,432 13,740,000 9,000,000 3,883,240 97,720,521
2,181,796 2,306,576 751,605,601 3,646,459,49411,144,617,315 786,422,125 471,694,145 1,461,600 710,604,551 146,557,298 206,982,655 440,704,8631,884,943,878 583,134,441 1,722,052,830 425,527,841 328,480 23,126,083 4,083,238 1,256,828,581 312,424,163 6,191,222,033 6,029,761,149 847,000 834,018,610 506,371,065 2,719,654,674 88,546,766 191,386,153 729,534,058 214,642,784 802,665,532 826,052,4981,527,042,250 579,995,000 1,327,665,000 33,952,557 51,000 6,148,275 322,874,981
2,301,845 2,347,541 1,500 240 240 1,161,380 12,618,079 3,486,723 242,298,99859,584,449 390,843,884 82,229,999 95,540,000
1,362,6756,902,1058,374,700 418,400 1,513,000 2,745,750 58,963,500
274,614,104 16,260,9204,761,750 373,500 394,387,830 729,900 277,240 716,648 1,408,858 834,018,610 170,878,005 84,294 429,250,000
72,476,140 134,701,528 492,260 461,447,772 8,251,872,121 556,800 2,595,027,462 7,055,344,809 360,000 569,102,881 434,862,382 437,595,530 526,317,196 319,000 5,813,645 180,344,548 941,514,356 230,993,901
49,820,000 30,096,889 492,260 274,917,900 401,198,636 164,575,048 169,152,338
317,440 1,832,161 12,614,1689,377,200 186,529,872 173,442,400 22,943,197
13,278,940 25,246,307 16,198,519 186,467,587 26,284,198
49,363,948
29,676,944 569,102,881 17,465,227344,054,500 674,326,670 161,009,200 11,512,000 55,335,989 21,635,751 103,245,181 57,289,973 995,568,325 387,505,758 80,079,351 167,177,431 138,570,185 99,610,468 64,459,431 215,863,585 68,444,620 7,046,899,901 147,263,466
2,456,000 25,694,803 130,110,000 7,006,445 4,323,800 80,079,351 32,540,170341,598,500 648,631,867 30,899,200 11,512,000 48,329,544 17,311,951 134,637,261 99,610,468 147,263,466380,951,986 24,491,098 146,144,130 652,843,659 140,256,552 552,693,066 1,323,413,797 1,238,419 389,705,509 132,077 310,174,657 86,835,023 76,300,752 25,839,137 324,220,848 634,925,546 197,319,345
1,126,12556,550,000 25,600 5,330,1952,409,893 6,406,404 3,033,598
119,509,860 21,225,138 853,70614,329,807 4,550,066 10,020,558
2,885,4241,778,776 4,672,326
31,441,971 6,328,275 71,700 114,196,392
69,920,523 90,748,059 11,904,191 19,488,670
744,900 352,6801,481,955 384,692 280,922 87,644
85,307,977 2,855,668 35,587,650 389,705,509 132,077 48,283,429 61,566,808
947,043,210 121,177,363 116,427,714 532,440 524,415,984 8,296,049,852 1,356,802,258 4,365,285,767 24,888,672,648 15,658,261 2,706,560,983 211,896,099 2,538,862,784 761,467,192 658,122,900 87,432,050 2,878,863,761 3,451,025,784 2,748,168,213126,144,006 140,000 772,862 2,433,173 66,983,821 133,489,397 1,788,071,574
632,954 70,695,372 1,820,330 46,075,117 210,402,354457,222 2,069,994 122,250,202
85,356,4787,398,370 336,564 4,763,397 13,552,209 48,631,740
29,661,262 17,248 61,965,079 43,825,938 106,125,965 1,212,910124,647,868 16,225,662 151,530 295,741,663 61,116,947 83,711,523 114,679,901
3,595,490 3,675,280 85,950 79,422,661 3,401,056 5,591,262 42,126,382344,000 214,531,545
50,104,222 11,609,056 103,194,6972,500
654,619,260 101,136,421 64,502,116 532,440 9,394,639 2,706,560,983 7,516,748 264,221,226 139,960,632
8,061,648 77,457,475 3,692,740 8,047,078 2,206,498 1,131,000 490,050,698 75,498,303 130,445,359 194,073,842 4,470,875 111,675,203 23,625,769 37,276,703 7,961,586 14,400,737 11,643,664 98,096,432 80,387,948 579,537,6732,967,338 202,735 3,752,737 254,296 475,402,101 736,726 2,421,586 49,370,6651,352,000 1,352,000 1,136,100 1,063,000 1,835,317 1,131,000 4,312,802 2,131,100 2,040,0001,126,960 68,739,280 3,231,341 10,335,795 17,402,114 3,500,000 205,856,526
5,464,096 2,885,8502,615,350 1,699,364 2,556,640 116,885 111,675,203 3,355,830 321,424,632
117,886,437 0 8,086,277 60,168,458 1,595,132,664 250,024,225 2,116,184,824 1,177,657,077 464,696,787 36,368,277 496,344,970 106,695,709 163,675,257 18,660,621 66,663,053 3,539,252,312 296,098,888
12,332,614 682,818 8,116,076 1,175,358 11,718,501 34,773,3537,403,459
12,011,874 7,955,297 2,549,521 22,166,457 48,780,86754,996,270 0 35,068,142 32,612,444 54,023,604 29,933,663
464,696,787
38,141,659 0 9,028,943 18,787,147 182,611,005
30,954404,020
3,346,431 100,000 596,082 198,203,218 1,751,072,231 77,514,020 285,978,617 36,013,305 919,582,407 0 10,033,099 1,766,650 7,633,063 16,045,155 776,793,811141,943 1,691,421 0
1,335,900 100,000 537,173596,082 198,203,218 32,138,531 10,705,492
1,868,588 1,646,180 0 766,088,319441,901,970 1,035,824,717 468,027 114,957,756 189,953,930 1,477,314 1,642,091,902 1,688,826,150 116,402,548 198,846,916 122,830,790 235,954,073 317,809,938 125,548,290 64,951,082 668,367,525 632,277,59063,195,976 89,268,691 34,294,001 112,735,271 95,027,710 289,943,466
307,949,382 937,964,637 468,027 76,362,071 86,111,645 124,813,410 328,448,74512,746,380 1,381,762 4,301,684 10,297,333 13,555,925
58,010,231 7,209,627 116,402,548 5,815,620 329,454244,545,623 168,200 12,013,219 369,140,746 8,990,646,184 819,643,094 3,418,266,280 4,196,579,649 0 440,725,464 555,263,538 3,168,010,291 703,865,857 369,982,962 450,627,235 367,595,457 29,429,151,826 2,337,878,79482,932,631 12,013,219 531,122,299 611,797,414
1,027,249 365,10713,315,676 169,669,604 35,297,955 151,250,177 244,430,19541,774,617 168,200 96,927,099 120,432,011 21,128,274 526,115,666
76,448,384
106,066,029 102,544,043 317,315,176 872,830,577
4,742,763 70,830,387456,670 11,874,555
886,559,989 207,124,511 196,972,438 2,948,116,718 10,530,741 2,060,027,497 2,157,057,879 1,799,931 227,527,853 7,042,730 310,561,175 1,106,234,158 83,490,056 21,792,792 78,828,391,577 18,904,989,281886,559,989 196,972,438 52,518,963
1,368,633 7,042,730 1,053,715,195 18,904,989,281207,124,511 226,159,220
3,612,275,152 287,090,764 104,608,087 3,021,000 83,530,153 440,772,651 2,677,136,463 411,625,089 6,785,076,325 4,089,825,124 27,052,892 518,742,704 182,243,031 1,287,460,709 316,842,039 618,793,002 47,686,763 604,067,355 2,260,713,046 1,310,741,7593,041,782,395 0 4,053,660 74,870,222 963,422 11,400
11,351,384 468,900 540,000 2,807,200 19,216,409 12,042,159 13,122,438 29,906,630
306,655,162 67,148,096 71,000 3,413,500 67,673,330 9,617,291 140,558,267 159,736,35117,946,755 973,043 25,325,379 6,124,399 26,081,311 106,855,87798,547,840 100,311,236 539,461 63,800 438,000 93,797,795 27,196,934 41,796,824 86,250,16149,126,064 6,691,155 23,758,073 16,850,000 106,479,803
11,558,400 6,699,903 150,000 41,279,837 16,155,518 26,432,97760,000
74,203,753 24,540,664 19,138 107,627,581 6,709,836 11,723,141 128,817,0811,093,399 0 62,094,247 3,059,667 11,553,058 2,629,826
10,000 80,257,767 99,384,828 4,808,431 517,779,282 101,277,227 28,712,623 690,066,030
0 0 2,330,276,654 458,026,292 261,500,250 10,210,407,126 5,305,207,696 0 719,984,638 89,512,396 949,017,844 106,616,678 9,950,446 0 13,142,505,632 250,910,023 1,818,891,8370 332,345 594,142,778 4,910,389 106,616,678
2,329,944,309 4,711,064,919 84,602,0070 0 1,818,891,837
0 719,984,638 0
0 15,528,198,537 594,000 7,699,592,498 184,272,548 26,374,068,269 21,901,150,240 175,881,364 294,487,736 18,266,622,331 18,144,430,851 11,670,942,435 55,828,820,142 2,186,653,111 41,970,196,018 119,954,039,7174,561,086,080 87,698,385 7,897,859,950 5,361,994,491 59,436,023 242,053,472 14,654,363,968 238,821,713 6,110,779,733 12,382,324,692 1,239,377,662 6,576,141,700 12,903,616,7361,224,176,549 2,042,973,778 3,309,121,436
948,741,620 242,053,472 8,123,774,380 805,878,376 1,669,375,278
71,597,656773,976,516 824,862,663 870,653,582 4,098,591,986
33,776,411 55,435,184 2,110,050 2,710,3181,181,947 111,987,892 9,010,575 12,648,408
118,355,060 799,652,648 103,461,388 72,098,09312,133,480 84,191,176 10,454,533 7,420,701
117,936,728 781,032,791 104,565,214 72,009,576147,955,306 431,345,436 204,741,893 70,128,386241,285,263 175,316,896
79,804,959 17,220,000 1,687,00024,960,571 83,239,724 521,468,120 1,531,3744,750,100 113,951,223 3,321,905 1,653,645
33,151,058 7,968,701
24,469,956 46,841,691 51,780,98325,942,366 16,864,720 24,867,112 50,247,328
1,535,06012,333,293 115,711,292 14,480,108 11,469,159
217,649,861 798,968,409 246,062,278 93,941,911301,318,892 1,069,918,238 343,192,453 123,345,366110,799,378 370,859,958 122,135,809 45,936,52083,099,533 278,772,517 91,603,070 34,452,39055,399,689 184,739,866 61,076,367 22,968,260
38,614,103 3,409,200 250,2519,078,400 279,000,000 274,651,231 3,130,681,945
32,978,000 0 26,389,123 82,090,367 3,049,808 25,213,853 1,561,586,398 359,293,782 15,580,000 175,657,402 264,371,638 995,238,4880
200,00015,897,884 0 41,401,783
32,978,000 325,958,782 4,789,1503,049,808 9,315,969 33,335,000 948,847,555
1,328,511,918 236,606,661 349,473,294 66,276 51,609,245 26,959,500 1,472,657,890 2,362,831,219 18,710,839 2,064,560,475 2,325,736,2091,229,130,000 0 1,027,974,267 2,270,832,000
19,047,937 66,276 439,078,546 50,739,1363,503,573
804,000 51,609,245 661,500
079,529,981 0 5,605,077
216,199,261 0 571,428,191 6,605,747 388,974,387 732,587,925 197,500,141 557,343,323 70,807,178 260,593,650 1,088,015,381
212,764,861 80,432,800 55,205,815 399,655,268162,825,522
3,890,4953,434,400 142,294,326 55,849,918
460,157 33,344,67213,103,731
196,696,351 12,933,603
6,605,747 98,281,348 419,515,9036,632,023 2,000,000 0 21,855,882 2,329,451,214 155,000 1,009,754,973 17,007,637 2,939,846 704,918,094
457,047,3266,632,023 21,855,882 155,000 247,870,7684,615,636 2,502,927 29,284 14,604 98,009,730 4,680,377 79,103,241 264,861,973 33,197,222 9,002,851 386,828,158
1,126,12527,326,119 75,716,3802,604,190
2,553,570 4,619,4981,597,499 726,716
731,2044,946,409
4,615,636 50,511,793 4,470,091
38,400,459 5,848,409 81,512,32788,740
354,415
14,604 41,777,863 219,029,322594,000 835,792,946 61,105,029 2,512,564,176 1,839,391,811 5,984,077 1,058,953,147 8,506,879,053 1,246,031,065 19,565,819,648 125,603,726 492,631,813 15,390,094,096
10,082,788 2,080,808 323,087,14879,423,392 24,631,720 118,053,267 919,743,576
2,243,144 74,128,73220,870,873 43,665,701
3,820,849 2,583,879 1,713,159 6,799,85136,344,762 9,657,997 47,335,410 1,630,205,245
119,715,956 96,964,687 87,848,904 1,446,652,8675,153,169 13,601,503 94,851,307 292,453,329
164,888,9268,416,150 160,000 341,887,633
594,000 590,805,348 766,155,939 3,291,118,417529,470 5,984,077 869,900,406 53,703,539 6,929,591,403
15,168,093 178,757 22,291,936 5,036,145 3,693,601 30,574,534 11,763,083 12,171,860 95,870,3694,909,197 500,401 5,788,6681,624,980 295,5001,785,000 22,291,936 27,000 40,367,270
157,9531,872,450
6,848,916 2,870,700 47,684,02818,263,093 595,146 288,940 32,788,514 22,713,630 528,486 529,590,601 20,497,243 10,995,016 987,869,469 8,392,774 110,796,839 782,376,746
12,374,0607,260,354 505,180 225,525,567
405,100 476,176,0415,399,241 1,292,334 1,617,100 11,314,242
9,621,635 8,467,636 45,473,540528,486 8,663,083
5,603,498 510,013,549 11,513,296
18,487,247 0 17,570,669 9,395,763 2,440,900,911 4,148,550 479,266,827 4,542,271 212,801,114765,828 3,482,750
5,412,19518,487,247 8,629,935 665,800 586,296
206,802,623164,293,335 10,783,607 127,783,172 144,737,296 4,930,464 87,612,455 543,952,584 210,976,304 245,479,929 108,257,185 209,094,715 1,631,875,95559,887,643 22,302,746 35,413,503 337,037,115
96,945,170 65,252,009 143,564,891 1,210,351,9967,460,522 57,700 24,933,720 61,730,482
4,930,464 7,064,190 22,756,3621,955,206 16,000 11,460,244 7,375,606 45,510,349 14,783,368,873 6,745,330,069
4,011,316 306,344,2530 5,914,301,979
33,134,873 104,492,1508,364,160 21,562,249
23,117,170375,512,268
841,759 191,355,577 81,794,408 0 2,147,967 41,674,637 1,481,661,882 32,269,716,60529,413,359,632
41,674,637 1,484,685,7652,147,967 1,371,671,208
0 15,528,198,5370 15,528,198,537
0 497,564,866 19,293,416 15,404,928,109 13,475,537,160 181,100 21,731,229 1,318,751,364 1,210,983,209 1,670,027,604 1,662,082,799 373,336,131 31,967,890,631 43,080,997,7290 79,272,045 371,622,062 1,483,184,213 10,472,498,256
23,558,234 14,630 456,169 30,123,250
38,221,339 102,299 80,643,751 147,724,11113,334,688 28,729,704 20,426,899 50,291,356
48,114,390 177,352,885 33,878,864 362,380,53344,018,241 481,536,768 390,151 183,897,391
62,499,646 74,746,069 15,936,902 1,816,450
124,540,086 3,167,081 5,215,743 161,545,6228,127,699 3,279,931 2,303,537 1,585,540
1,566,25055,878,498 21,731,229 176,633,684 27,591,375 31,669,135,220
522,094,579 218,395,522 1,340,623,968
192,242,616 1,340,623,96826,152,906 0
19,067,333,095 357,558,235 12,996,391,022 3,474,286,508 7,254,823,739 18,583,534 44,312,383,169 7,545,167,718 3,775,055,598 18,322,134,697 5,689,349,751 20,673,690 8,778,136,767 5,147,467,432 412,249,238 5,843,734,333 5,364,646,294 2,521,952,431 31,009,772,916 56,898,787,214 29,537,400,09918,313,056,742 279,011,714 12,970,044,930 875,575,495 19,094,001 254,432 41,575,283,709 7,276,768,173 3,469,163,029 9,948,322,540 3,606,495,408 18,679,418 4,808,930,757 5,130,345,286 211,400,157 2,069,224,745 4,568,401,140 1,566,368,828 26,476,314,146 25,984,066,309 20,349,177,458
180,100 9,498,315 463,456 20,920,212 125,760 108,400 2,460,800 82,151,181 0 472,649,983 2,083,853,524114,038,608 197,518,374 55,917,149 287,226 2,638,227 141,345 55,176,129 192,296,938 10,978,843 58,034,374 8,397,780
14,383,340,860 161,355 12,822,173,913 854,361,627 16,330,014 4,688 28,605,052,088 3,873,531,173 4,833,901,777 23,471,097 3,507,104,8295,814,619 1,301,741 91,490,412 12,476,262,899 9,743,819 651,593 1,155,674,810 8,519,713,595
4,130,7486,430 563,312,569 0 142,710,004 6,160,664,824
436,331,792 21,596,982 69,329,971263,216,091 216,683,522
3,809,682,556 70,531,929 83,764,329 955 112,935163,088,294 2,584,683,710 7,228,956,319 18,329,101 808,666,896 2,419,169,245 816,462,618 1,030,119 0 1,522,823,326 18,055,376 1,285,825 2,376,130,301 148,419,190 136,856,600
18,329,101 774,529,979 1,516,520,5121,030,119
163,088,294 0 0
3,113,974 0 136,856,6002,584,683,710 7,228,956,319 6,302,814
31,022,943
217,242,053 89,148,956 0 1,668,704,548 533,506,202 19,330,064,600217,242,053 64,362,812 0 1,668,704,548
24,786,144 0541,676,809 18,870,149 26,334,000 13,737,303 6,769,217 0 1,013,663,927 179,250,588 305,892,569 2,975,065,815 829,926,318 1,994,272 1,697,034,735 9,250,915 165,505,441 239,310,874 249,721,979 891,216,785 1,622,595,544 4,097,959,083 1,717,817,845
30,233,525
110,112,188 230,000 9,395,740 4,349,000 0 326,908,165 42,990,565 9,250,915 120,935,921 67,739,828170,634,339 18,640,149 26,334,000 4,341,563 2,420,217 686,755,762 60,182 118,276,780 315,232,181260,930,282 1,623,750,463 98,173 1,334,845,836
49,511,250 59,676,372 12,092 290,000 4,202 697,526,584 2,979,577,097 436,465,407 2,271,141,156 7,871,231 35,343,640 343,670,840 528,467,800 63,080,993 1,226,724 7,338,278,032 7,333,548,196900,000 29,036,018
48,327,086 9,073 210,000 12,078,713 3,614,167 3,442,616 372,866,6911,064,250 58,767,299 12,954,976 104,750,000 2,000,000 127,734,000 1,391,929,200
5,458,355,412119,914 0 12,092 80,000 4,202 672,492,895 2,166,391,156 2,257,064 212,494,224 81,360,875
4,842,291,000 189,858,000 2,653,544,000 11,660,000 83,805,000 749,535,738 998,118,269 1,992,798,000 5,008,944,706 4,906,879,120 21,000,000 271,935,000 296,300,568 4,681,578,000 10,986,264,477 4,310,969,000 543,301,000 8,038,455,951 9,374,413,0004,842,291,000 189,858,000 2,653,544,000 11,660,000 83,805,000 749,535,738 998,118,269 1,992,798,000 5,008,944,706 4,906,879,120 21,000,000 271,935,000 296,300,568 4,681,578,000 10,986,264,477 4,310,969,000 543,301,000 8,038,455,951 9,374,413,0004,842,291,000 189,858,000 2,653,544,000 11,660,000 83,805,000 749,535,738 271,935,000 296,300,568 10,986,264,477 9,374,413,000
41,050,883,224 244,291,822,282 104,702,170,356 -2,774,045,529 -3,624,920,907 319,723,240 14,874,196,659 8,250,268,505 4,135,479,432 12,134,206,832 11,815,745,997 111,914,184 2,503,402,547 676,097,022 10,056,620,745 23,385,383,985 15,888,612,865 80,031,649,680 108,609,949,732 11,633,169,886 46,466,242,37841,050,883,224 244,291,822,282 -2,774,045,529 -3,624,920,907 319,723,240 14,874,196,659 8,250,268,505 4,135,479,432 12,134,206,832 11,815,745,997 111,914,184 2,503,402,547 10,056,620,745 23,385,383,985 15,888,612,865 80,031,649,680 108,609,949,732 11,633,169,886 46,466,242,37841,050,883,224 0 -2,774,045,529 -3,624,920,907 319,723,240 14,874,196,659 2,503,402,547 23,385,383,985
1,004,155,191 2,628,462,917 75,770,833,409 192,378,384,146 47,785,204,110 339,773,653,239 1,175,054,079,763 282,177,122 70,343,311,499 794,392,415 35,287,236,765 11,333,449,091 0 172,999,614,006 284,659,906,2201,004,155,191 2,628,462,917 75,770,833,409 192,378,384,146 47,785,204,110 339,773,653,239 1,175,054,079,763 282,177,122 70,343,311,499 794,392,415 35,287,236,765 11,333,449,091 172,999,614,006 284,659,906,220
138,376,755
111,953,100
26,423,6552,490,086,162 301,375,018 4,761,247,501 11,330,834,543 21,457,374
301,375,018
29,856,310
2,460,229,852
1,004,155,1911,004,155,191
75,469,458,391 35,287,236,765
75,469,458,39135,287,236,765
192,378,384,146 43,023,956,609 339,773,653,239 1,175,054,079,763 282,177,122 70,343,311,499 794,392,41570,343,311,499
794,392,4152,614,548 172,978,156,632 284,659,906,220
284,659,906,2200
06,603,648
-6,603,648
0 0
3,319,201,439 03,319,201,439
30,944,396,282
-30,944,396,282
0
46,409,335,290139,362,776
9,737,385,49013,511,223,426
749,541,93682,291,592,649
28,621,9351,031,712,457
88,191,647
7,137,638,083
10,329,253,114
14,517,797,801
-185,971,656,604-3,319,201,439
69,326,0172,678,536,2431,123,992,254
13,303,026,5151,600,357,9791,487,356,429
17,247,782,7241,162,988,875
207,968,759
454,903,248-42,655,440,482
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0270,651,170,000 6,690,382,420 457,196,773,719 35,220,980,000 139,079,770,394 24,992,754,231 13,783,197,762 473,650,098 15,685,349,228 306,587,458,664 71,255,849,964 80,670,024
15,685,349,22815,685,349,228
269,182,170,000 6,690,382,420 35,220,980,000 138,457,874,172 13,685,258,532 245,308,048,720 33,683,654,113269,182,170,000 5,495,009,435
6,147,402,315 8,190,249,097542,980,105
454,354,824,696 25,252,030 368,650,098 4,175,376,453
25,252,030
1,469,000,000 81,146,222 24,992,754,231 105,000,000 16,502,452,693 80,670,0241,469,000,000 80,670,024
540,750,000
2,841,949,023 72,687,200 61,279,409,944 16,894,366,706
72,687,200
17,701,762,955 18,792,872,567 11,475,976,000 -3,251,082,018 15,176,772,430 32,097,460,478 13,949,872,309 54,231,649,796 4,678,609,244 -23,963,136,617 49,157,848,687 14,194,880,129 10,894,731,000 634,832,813,557 169,903,629,157 146,004,379,614 535,318,14415,176,772,430 49,157,848,687 169,903,629,157
21,001,007,76232,097,460,478 4,678,609,244
-1,884,227,049
19,274,327,449-22,573,572,256
-1,366,854,96911,475,976,000
535,318,144
529,990,990 534,725,389,793 143,309,446,260 8,680,287,190 59,077,324 29,242,246,579 332,743,163,602 58,429,477,106 127,323,472 246,763,495 50,878,322,837 9,029,866,591 43,742,404,500 223,954,092,363 275,189,970,795 12,708,453,0283,994,307,075 98,345,710 759,726,185 198,668,452
198,668,452
3,994,307,075300,000,000
529,990,990 26,342,523,718 20,468,419,667 12,508,555,587 48,095,043 3,281,666,595 2,451,651,047 11,558,936,171 424,076,137 970,998,399 12,594,419,21981,188,540
62,787,73341,569,641 5,666,670 522,268,11835,170,355 36,067,063 1,866,595,196
6,361,310
372,062,454
4,685,980,115 59,077,324 1,701,076,077 340,809,399 94,635,518 1,262,656,191 403,167,655539,599,686
4,685,980,115 702,748,58720,307,918
25,434,206,643 4,094,809
2,432,306,503 2,899,722,861 285,041,115,506 44,820,385,935 127,323,472 234,082,563 0 117,316,139,865 114,033,8090
2,432,306,503
127,323,472
532,293,083,290 143,309,446,260 0 47,267,938,161 5,311,464,544 31,780,300,674 223,530,016,226 156,602,832,531532,194,801,169 93,183,502
05,086,326,921
93,724,608131,259,310
4,557,513 694,811270,651,170,000 6,690,382,420 457,196,773,719 35,220,980,000 139,079,770,394 24,992,754,231 13,783,197,762 473,650,098 15,685,349,228 306,587,458,664 71,255,849,964 80,670,024
80,670,024
6,690,382,420368,650,098105,000,000
17,701,762,955 18,792,872,567 11,475,976,000 -3,251,082,018 15,176,772,430 32,097,460,478 13,949,872,309 54,231,649,796 4,678,609,244 -23,963,136,617 49,157,848,687 14,194,880,129 10,894,731,000 634,832,813,557 169,903,629,157 146,004,379,614 535,318,14411,475,976,000 15,176,772,430 49,157,848,687 169,903,629,157
21,001,007,759
-1,884,227,04919,274,327,452
-22,573,572,256-1,366,854,969
535,318,144529,990,990 534,725,389,793 143,309,446,260 8,680,287,190 59,077,324 29,242,246,579 332,743,163,602 58,429,477,106 127,323,472 246,763,495 50,878,322,837 9,029,866,591 43,742,404,500 223,954,092,363 275,189,970,795 12,708,453,028
48,095,043
3,994,307,075 198,668,452529,990,990 3,281,666,595
4,685,980,115 94,635,518234,082,563
47,267,938,1610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
69,961,248,019 0 28,659,721,290 571,691,956 23,642,670,465 58,395,964,887 32,807,199,575 158,900,000 4,164,563,563 21,181,605,247 13,916,904 15,277,743,331 26,090,276,039 15,553,392,764
2,133,030,502 480,251,0082,133,030,502
480,251,008
16,785,462,082 571,691,956 4,102,051,590 3,326,971,841 602,623,2193,161,353,633
66,171,358
795,349,423 165,618,2082,948,368,332
292,162,477746,000,000 11,874,259,208 58,395,964,887 158,900,000 80,240,000 6,310,000,000 5,053,476,000 428,447,303717,000,000 158,900,000 6,000,00029,000,000 74,240,000 428,447,303
5,053,476,0000
28,705,147,985 15,124,945,461132,351,326
67,082,217,517 0 757,351,722 14,136,630,702 13,916,904 20,556,549,03166,487,080,000
595,137,517
246,513,707,000 1,036,500,643 57,959,446,148 81,782,760,799 -8,025,389,758 8,834,517,888 8,659,845,000 15,392,426,000 16,715,618,04457,959,446,148
1,036,500,643
707,190,411,922 231,717,266,899 -14,462,245,288 0 1,616,292,938 4,681,424,994 49,253,408,870 10,777,851,869 29,205,664,349 267,310,843,992 58,077,264,079 18,993,483,1764,681,424,9944,681,424,994
1,616,292,938 73,646,036 212,557,180 -1,131,441,041 18,993,483,176
73,646,036
707,190,411,922 231,717,266,899 -14,462,245,288 49,253,408,870 10,704,205,833 28,993,107,169 268,442,285,033-14,462,245,288 0
2,536,111,884707,190,411,922 5,610,440,432
2,557,653,51769,961,248,019 0 28,659,721,290 571,691,956 23,642,670,465 58,395,964,887 32,807,199,575 158,900,000 4,164,563,563 21,181,605,247 13,916,904 15,277,743,331 26,090,276,039 15,553,392,764
158,900,000 15,553,392,764
246,513,707,000 1,036,500,643 57,959,446,148 81,782,760,799 -8,025,389,758 8,834,517,888 8,659,845,000 15,392,426,000 16,715,618,04457,959,446,148
1,036,500,643
707,190,411,922 231,717,266,899 -14,462,245,288 0 1,616,292,938 4,681,424,994 49,253,408,870 10,777,851,869 29,205,664,349 267,310,843,992 58,077,264,079 18,993,483,176
-14,462,245,288
SUPERINTENDENCIA FINANCIERA DE COLOMBIAINFORMACIÓN FINANCIERA DE EMISORES DE VALORESSECTOR REAL
A DICIEMBRE 31 DE 2007
Tipo Entidad 24 25 28 30 31 32 34 36 37Código 2 4 6 8 12 13 23 5 6 7 10 17 21 22 3 4 3 1 5 15 17 27 28 29 31 1 6 2 3 4 21 2 1 3 5
CUENTA Nombre Cuenta
MIN
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OS
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AG
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.A.
100000 ACTIVO 12,179,825,618 11,106,121,920 22,307,744,584 59,147,726,374 16,854,362,936 443,229,942,566 72,159,503,899 28,272,121,447 20,055,678,886 6,164,072,661 16,241,418,449 6,740,749,977 1,215,159,189 14,178,578,037 991,599,281,670 1,215,927,245,250 209,812,175,589 19,152,685,769 661,117,953,460 218,305,750,035 173,616,741,639 585,974,573,669 110,448,181,668 686,419,828,129 171,899,411,442 8,379,629,156,014 1,088,715,111,788 69,599,311,877 958,276,740,705 1,126,767,688,921 51,000,678,861 169,925,289,024 1,687,762,875,518 944,899,613,709 153,853,259,865200000 PASIVO 318,258,180 59,333,708 2,776,314,376 2,833,667,701 184,162,020 156,724,185,696 38,528,835,777 7,393,514,227 1,463,350,013 318,308,922 2,517,760,651 675,420,364 50,792,199 2,956,061,851 387,910,619,342 856,261,418,249 18,845,045,126 5,327,243,727 319,482,030,814 13,137,189,891 15,458,161,821 204,496,529,357 62,726,420,681 207,426,906,236 131,561,528,745 4,446,087,979,108 258,278,485,027 36,891,393,411 526,343,470,360 343,008,428,973 17,236,380,521 14,494,252,067 362,591,359,376 288,118,151,964 69,775,301,683300000 PATRIMONIO 11,861,567,439 11,046,788,212 19,531,430,208 56,314,058,673 16,670,200,916 286,505,756,870 33,630,668,122 20,878,607,220 18,592,328,873 5,845,763,739 13,723,657,797 6,065,329,613 1,164,366,990 11,222,516,186 603,688,662,328 359,665,827,001 190,967,130,463 13,825,442,042 341,635,922,646 205,168,560,144 158,158,579,818 381,478,044,312 47,721,760,987 478,992,921,893 40,337,882,697 3,933,541,176,906 830,436,626,761 32,707,918,466 431,933,270,345 783,759,259,948 33,764,298,340 155,431,036,957 1,325,171,516,142 656,781,461,745 84,077,958,183400000 INGRESOS 1,673,104,184 785,530,076 1,311,954,041 32,146,015,854 786,837,228 297,247,049,746 5,759,425,817 5,415,952,297 2,068,601,081 1,055,345,570 4,807,504,453 4,749,890,781 197,898,894 11,889,688,385 1,241,576,338,806 2,655,666,440,221 119,003,227,026 7,586,170,535 582,133,598,946 24,653,475,544 24,475,097,382 187,506,637,929 55,659,832,916 593,819,699,477 312,814,789,412 4,618,145,128,405 697,437,726,637 65,863,219,375 303,126,257,056 679,450,229,430 53,117,146,173 95,424,270,067 767,017,712,955 675,287,539,436 119,479,484,874410000 OPERACIONALES 1,646,203,777 731,980,830 1,033,262,564 30,562,615,740 738,616,682 267,400,353,766 3,572,394,740 5,255,355,930 1,396,013,924 632,790,748 4,248,380,497 4,703,103,820 157,067,752 11,684,466,730 1,193,146,278,106 2,605,457,888,186 99,936,709,890 7,482,504,059 505,056,689,215 20,317,315,735 22,777,954,546 174,663,248,622 49,686,412,044 546,944,093,268 308,608,247,038 3,626,579,734,192 671,076,107,560 45,689,335,366 280,112,757,479 653,692,358,634 52,900,340,435 91,943,565,690 687,650,419,805 608,856,849,013 107,801,214,801420000 NO OPERACIONALES 26,900,407 53,549,246 278,691,477 1,583,400,114 48,220,546 29,846,695,980 2,187,031,077 160,596,367 672,587,157 422,554,822 559,123,956 46,786,961 40,831,142 205,221,655 48,430,060,700 50,208,552,035 19,066,517,136 103,666,476 77,076,909,731 4,336,159,809 1,697,142,836 12,843,389,306 5,973,420,872 46,875,606,209 4,206,542,374 991,565,394,212 26,361,619,077 20,173,884,008 23,013,499,577 25,757,870,796 216,805,738 3,480,704,377 79,367,293,150 66,430,690,423 11,678,270,073500000 GASTOS 408,096,031 394,176,623 879,876,087 10,527,800,760 432,234,343 89,254,703,479 3,310,966,694 2,867,725,830 1,585,512,160 1,035,085,762 1,874,709,421 996,909,230 118,632,587 5,564,818,735 891,236,183,265 477,996,719,125 64,229,584,878 1,085,142,142 229,279,602,055 13,326,428,381 11,169,612,329 43,700,101,374 31,891,511,838 149,843,255,493 91,274,123,134 3,492,150,832,898 401,820,096,390 28,598,073,567 23,402,440,336 140,981,566,706 3,759,093,395 38,334,557,817 224,445,529,988 320,484,874,921 34,906,999,301510000 OPERACIONALES DE ADMINISTRACION 296,968,906 356,095,781 456,577,702 1,332,357,256 311,130,307 13,508,400,637 899,178,306 1,809,781,972 1,239,062,881 659,570,921 1,416,526,220 947,435,688 140,730,411 4,746,919,699 7,829,891,447 297,730,023,913 4,388,104,640 961,101,690 22,949,696,594 1,083,113,138 1,118,588,181 11,513,755,460 14,749,084,274 29,885,638,525 14,450,633,459 352,322,727,389 70,568,505,967 4,200,410,292 10,895,058,073 26,927,519,612 2,370,090,794 3,790,682,046 51,458,245,064 29,223,130,287 6,992,674,485530000 NO OPERACIONALES 19,950,220 8,178,551 113,915,085 349,177,320 20,092,956 32,623,014,570 1,340,508,352 791,705,433 89,653,659 75,046,832 1,111,832,626 150,144,567 34,725,564 273,250,682 46,499,131,527 41,342,903,693 8,495,295,142 390,681,516 43,790,541,165 1,556,579,516 2,025,629,736 15,499,084,177 6,185,330,353 26,815,234,331 14,651,981,561 1,052,695,768,232 79,180,557,975 17,926,763,158 154,001,471,106 41,280,980,955 5,234,031,761 6,235,479,202 31,015,502,812 31,178,844,994 14,657,001,667590000 GANANCIAS Y PERDIDAS 51,905,905 12,944,291 292,557,300 4,204,419,110 70,433,080 22,894,656,480 686,951,036 40,490,168 151,711,620 277,291,008 -736,820,791 -141,303,025 -61,917,388 359,467,914 579,749,837,830 98,573,866,768 40,494,746,096 -591,601,280 36,173,092,890 7,814,215,727 4,903,688,396 7,606,981,580 -13,907,514,367 50,427,206,546 6,952,242,407 704,351,599,405 74,015,301,743 597,261,650 -159,970,292,382 35,604,901,714 -4,943,082,464 15,711,185,437 102,083,411,947 56,193,950,856 -1,932,614,437
Fuente: Información transmitida por las entidades hasta el 10-Ago-09.
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38 39 40 41 43 44 45 49 51 55 56 58 60 61 63 64 663 15 21 1 9 1 2 4 5 11 3 5 7 3 5 7 2 3 1 3 4 5 6 1 6 9 19 2 5 16 21 22 9 13 17 18 23 27 29 30
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SUPERINTENDENCIA FINANCIERA DE COLOMBIAINFORMACIÓN FINANCIERA DE EMISORES DE VALORESSECTOR REAL
A DICIEMBRE 31 DE 2007
TIPO CÓDIGO NOMBRE ENTIDAD
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S
24 2 AGROGUACHAL S.A. 28 0 119 0 0 0 0 0 0 119 0 560 0 0 0 0 0 560 0 1 0 709 589 12 67424 4 COMPAÑIA AGRICOLA SAN FELIPE S.A. 0 0 54 0 0 0 0 0 0 54 0 333 0 0 0 0 0 333 0 0 0 388 448 461 52424 6 INVERSIONES EQUIPOS Y SERVICIOS S.A. 0 0 258 0 0 0 0 0 0 258 0 525 0 0 0 0 0 525 0 1 0 783 2,682 268 2,25524 8 SETAS COLOMBIANAS S.A. 462 11,005 2,212 1,648 0 0 0 0 0 564 0 5,042 797 2,279 665 900 53 444 -96 53 0 18,774 4 303 17,89824 12 INVERSIONES VENECIA S.A. 5 0 61 0 0 0 0 0 0 61 0 378 0 0 0 0 0 378 0 1 0 445 3,422 3 97224 13 MAYAGUEZ S.A. 9,806 51,046 37,251 14,665 0 0 0 0 0 22,610 -24 19,840 0 1,741 9,669 6,948 0 1,482 0 1,744 0 119,687 41,548 549 97,84224 23 ALIMENTOS DERIVADOS DE LA CAÑA S.A. ADEC 25 10,483 34,233 1,999 0 0 0 6,554 0 25,679 0 698 0 0 5 0 0 693 0 1 0 45,439 0 0 24,81525 5 FONDO BUFALERO DEL CENTRO S.A. 55 0 944 452 0 0 0 0 0 492 0 6,874 0 0 0 111 0 6,778 -15 44 0 7,917 1,020 0 9,55325 6 FONDO GANADERO DE CORDOBA S.A. 327 0 214 45 0 0 0 0 0 168 0 1,510 0 0 0 3 0 1,527 -19 2 0 2,054 765 213 9,41225 7 FONDO GANADERO DE CUNDINAMARCA S.A. 20 24 99 21 0 0 0 0 0 79 0 15 0 0 12 0 0 4 0 9 0 168 0 0 2,41125 10 FONDO GANADERO DE SANTANDER S.A. 9 5,372 3,164 528 0 643 0 0 135 2,257 -398 2,274 0 0 0 0 0 2,274 0 77 1 10,898 0 0 4,13325 17 FONDO GANADERO DEL MAGDALENA S.A. 9 0 334 0 0 0 0 0 81 361 -109 3,340 0 0 0 0 0 3,340 0 5 0 3,688 3 6 1,25125 22 FONDO GANADERO DEL TOLIMA S.A. 78 0 800 187 0 0 0 0 0 613 0 2,398 14 16 32 40 0 2,296 0 0 0 3,276 168 92 5,51528 3 OCCIDENTAL DE COLOMBIA INC 15,111 106,769 132,192 68,765 0 0 0 0 0 63,427 0 55,469 0 0 10,980 40,697 8,314 0 -4,522 197,664 2,497 509,703 0 0 40,76528 4 CHEVRON PETROLEUM COMPANY 12,897 0 235,764 125,807 0 0 0 0 2,340 109,957 -2,340 144,161 11,054 0 9,044 128 0 123,978 -44 3,850 11,421 408,092 3,559 38,788 352,94530 3 MINEROS S.A. 504 99,054 12,834 3,563 0 127 0 0 0 9,144 0 16,482 0 0 0 12,409 2,227 1,846 0 0 0 128,875 6,274 0 46,58431 1 ACEITES COMESTIBLES DEL SINU S.A. 204 16 2,944 175 0 0 0 0 1 2,857 -90 984 102 0 23 497 0 370 -8 22 0 4,170 8 4 1,92631 5 COLOMBINA S.A. 4,307 945 126,083 54,383 0 0 0 30 0 74,074 -2,404 53,498 12,039 1,114 22,404 6,314 2,561 10,486 -1,420 1,629 0 186,463 136,871 21,919 165,12531 15 INGENIO CENTRAL CASTILLA S.A 109 1,131 3,702 2,637 0 0 0 0 0 1,064 0 4,287 0 0 0 0 0 4,287 0 0 0 9,229 25,558 0 22,44931 17 RIOPAILA AGRICOLA S.A. 126 287 5,803 2,460 0 0 0 107 0 3,236 0 5,660 19 0 0 0 0 5,641 0 3 0 11,879 18,744 0 14,31531 27 INGENIO LA CABAÑA S.A. 2,783 4,561 114,419 16,670 0 0 0 0 0 97,848 -100 25,064 76 0 2,595 5,239 2,186 14,967 0 5,604 0 152,431 68,488 10,498 87,59231 28 PROMOTORA DE CAFE COLOMBIA S.A. 2,281 6,073 11,553 2,503 0 4,947 0 0 9 4,104 -9 5,355 1,193 0 1,400 5 177 2,601 -20 3,716 0 28,978 5,014 52,826 10,00231 29 RIOPAILA CASTILLA S.A. 8,493 15,605 71,178 42,348 0 0 0 99 235 28,881 -385 45,160 65 517 15,353 15,851 5,549 8,691 -866 2,008 517 142,960 13,445 987 215,77131 31 PRODUCTOS NATURALES DE LA SABANA S.A. 4,091 463 31,113 18,172 0 0 0 0 0 13,227 -286 19,437 9,108 836 2,547 2,255 1,759 3,549 -616 423 0 55,528 13,946 17,232 58,86232 1 BAVARIA S.A. 159,363 33,099 637,590 147,593 0 0 0 0 0 490,020 -23 253,618 62,145 41,201 27,686 45,869 44,823 35,485 -3,592 3,850 0 1,087,520 2,508,157 43,928 1,282,78032 6 GASEOSAS POSADA TOBON S.A. 35,776 48,324 111,076 20,377 0 0 0 0 22 90,677 0 32,700 12,266 276 8,305 10,994 860 0 0 255 0 228,131 98,802 100,921 261,42334 2 C.I. CONFECCIONES COLOMBIA S.A. 422 273 5,483 3,741 0 0 0 0 0 2,618 -876 7,392 3,041 778 2,715 782 76 0 0 757 0 14,328 41,032 0 3,73434 3 COLTEJER S.A. 515 155,991 101,279 42,038 0 258 0 19,613 1,000 42,359 -3,989 54,098 3,175 14,009 23,117 6,311 2,229 6,527 -1,270 5,117 1,017 319,452 107,248 50,468 62,52934 4 TEXTILES FABRICATO TEJICONDOR S.A. 7,748 13,754 232,346 200,968 0 7,704 0 1 0 36,875 -13,202 210,048 30,045 81,899 77,012 17,295 8,357 486 -5,046 2,233 0 466,129 82,883 32,514 156,02034 21 TEXTILES ESPINAL S.A. EN REORGANIZACIÓN 548 1 23,279 22,238 0 0 0 0 0 1,735 -694 5,091 488 728 1,261 788 947 959 -80 198 0 29,117 754 54 9,75236 2 TABLEMAC S.A. 329 9,148 15,295 13,469 0 0 0 0 0 1,826 0 18,275 4,392 114 6,838 3,252 1,096 2,766 -183 193 0 43,239 209 4 77,18437 1 CARTON DE COLOMBIA S.A. 4,270 86,668 157,376 121,939 0 0 0 0 0 35,688 -251 98,581 29,864 1,496 6,387 53,888 6,782 340 -177 654 0 347,549 544,516 2,977 204,15237 3 PRODUCTOS FAMILIA S.A. 8,753 1,877 163,579 96,238 0 0 0 4,115 0 65,291 -2,065 78,000 11,497 5,815 28,445 26,969 6,921 1,059 -2,704 1,410 0 253,619 252,410 4,148 242,21337 5 LAMITECH S.A. 1,260 3,548 30,827 25,353 0 0 0 0 0 6,926 -1,451 26,053 15,158 2,470 6,265 0 3,090 0 -931 111 0 61,799 6 1,403 18,29539 15 POLIPROPILENO DEL CARIBE S.A. 4,224 723 307,747 291,338 0 3,307 0 0 157 13,855 -910 126,138 24,530 2,165 65,273 10,537 18,854 4,778 0 1,814 0 440,646 26,166 1,823 372,55939 21 ENKA DE COLOMBIA S.A. 32,039 1,104 118,913 125,494 0 0 0 0 0 7,256 -13,837 83,125 17,918 4,433 35,564 8,935 22,500 7,368 -13,592 767 3,169 239,117 0 0 91,89040 1 INDUSTRIAS ESTRA S.A. 321 26 17,863 13,713 0 0 0 0 154 4,150 -154 12,550 4,588 507 4,199 794 34 2,428 0 449 0 31,208 15 447 12,89341 1 COMPAÑIA COLOMBIANA DE CERAMICA S.A. 4,820 3,979 177,912 94,446 234 23,861 0 0 0 60,326 -954 140,702 21,594 7,249 64,133 13,661 10,225 24,960 -1,119 10,456 0 337,870 15,116 10,729 279,43841 2 LOCERIA COLOMBIANA S.A. 702 166 21,943 16,859 2 0 0 0 697 5,306 -921 16,868 2,935 5,331 6,853 1,426 387 511 -573 803 0 40,483 1,594 1,521 17,61341 4 ELECTROPORCELANA GAMMA S.A. 403 308 9,078 6,705 0 0 0 0 0 2,499 -125 8,469 2,215 638 4,560 926 195 153 -217 74 0 18,332 4 877 15,06743 5 CEMENTOS ARGOS S.A. 30,244 103,180 685,485 144,300 0 155,799 0 0 0 401,189 -15,804 177,448 29,336 10,681 28,235 101,135 7,192 4,071 -3,203 8,796 0 1,005,152 2,117,212 321,204 1,096,00643 11 INVERSIONES ARGOS S.A. 2,000 2,672 48,491 0 0 9,560 0 0 0 38,971 -39 0 0 0 0 0 0 0 0 0 0 53,163 5,539,172 30 7,91644 3 ETERNIT COLOMBIANA S.A. 10,655 1,209 16,018 2,858 0 0 0 0 22 13,746 -608 11,921 3,626 1,828 4,806 1,631 46 191 -208 71 0 39,874 2,827 111 13,72544 5 MANUFACTURAS DE CEMENTO S.A. 1,587 1,036 9,796 3,636 0 2,352 0 0 0 3,958 -150 7,742 1,837 0 4,365 1,138 86 315 0 409 35 20,606 4,316 0 21,74044 7 SUMINISTROS DE COLOMBIA S.A. 384 276 25,295 20,101 0 0 0 0 0 5,265 -71 21,830 8,643 755 8,137 1,435 816 2,389 -344 426 0 48,211 2,782 2,279 47,23945 3 ACERIAS PAZ DEL RIO S.A -EN REESTRUCTURA 9,369 18,994 40,582 20,942 0 0 0 0 0 19,640 0 225,764 63,476 60,483 39,267 67,353 14,209 529 -19,553 1,985 0 296,694 723 2,820 298,86949 5 COMPAÑIA DE EMPAQUES S.A. 2,617 2,916 35,336 9,611 23,912 0 0 0 0 1,812 0 12,753 2,826 2,885 5,214 1,519 295 14 0 158 0 53,779 3,335 833 18,24249 7 INDUSTRIAS METALURGICAS UNIDAS S.A. 1,039 282 36,318 26,252 0 0 0 0 0 10,383 -317 24,974 11,321 4,951 5,462 637 720 2,625 -742 778 0 63,391 3,502 269 27,99555 3 CONCONCRETO S.A. 4,924 4,000 69,132 45,161 0 1,474 0 0 0 26,092 -3,595 18,165 0 0 0 6,172 1,452 10,971 -429 837 0 97,059 22,332 5,591 59,61056 1 CONSTRUCCIONES CIVILES S.A. 4,673 634 43,373 18,018 0 0 0 0 0 25,396 -41 12,137 0 0 0 993 0 11,144 0 978 0 61,795 266 6,866 10,25056 3 PROYECTOS DE INFRAESTRUCTURA S.A. 16 18,914 3,664 0 0 1 0 0 0 3,663 0 30 0 0 0 30 0 0 0 851 0 23,474 18,783 0 1,93856 4 ORGANIZACION DE INGENIERIA INTERNACIONAL 407 44,366 57,280 0 0 286 0 15 0 56,979 0 0 0 0 0 0 0 0 0 0 0 102,053 180,877 18,193 3,85056 5 SOCIEDAD CONCESIONARIA METRODISTRITO S.A 2,290 2,416 54 1 0 0 0 0 0 52 0 0 0 0 0 0 0 0 0 0 0 35,549 0 0 4456 6 CONCESIONES URBANAS S.A. 3 0 579 0 0 0 0 0 0 579 0 0 0 0 0 0 0 0 0 0 0 581 0 21,039 458 1 CARULLA VIVERO S.A. 56,662 3,237 160,441 24,214 95,424 109 0 0 7 41,977 -1,290 161,160 761 0 0 3,708 722 157,407 -1,438 5,868 0 387,369 3,646 5,868 424,32158 6 ALMACENES EXITO S.A. 161,607 341,927 300,113 52,919 24 69,989 0 0 0 182,263 -5,082 731,968 0 0 0 7,641 21,731 719,018 -16,423 69,209 0 1,604,824 633,724 59,150 1,597,02658 9 SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 52,857 34,072 85,258 41,310 0 0 0 0 917 45,088 -2,057 234,581 0 0 0 0 3,216 231,365 0 728 0 407,498 101,003 22,421 378,64360 19 ALMACENES CORONA S.A. 34 0 23,281 9,895 17 5,653 0 1 0 7,777 -61 22,126 0 0 0 0 2,357 19,964 -195 1,215 0 46,657 36 1,217 4,86763 5 TRANSPORTES RAPIDO PENSILVANIA S.A. 190 1 2,376 0 0 0 0 2,307 0 284 -214 0 0 0 0 0 0 0 0 966 420 3,952 117 0 2,59564 16 TELEFONICA MOVILES COLOMBIA S.A. 68,597 6,857 781,433 286,809 0 20,503 0 1,677 81,515 532,884 -141,955 75,335 0 0 0 0 2,947 74,133 -1,745 3,190 0 935,413 30 0 2,246,07264 21 COMUNICACION CELULAR S.A. 50,190 213,297 596,620 393,333 0 269 0 0 21,672 257,644 -76,299 400,182 0 0 0 9 83,801 316,372 0 9,646 0 1,269,935 3,699 881,839 3,399,03464 22 GLOBAL CROSSING COLOMBIA S.A. 894 1,950 33,636 24,541 0 4,319 0 0 0 6,134 -1,358 0 0 0 0 0 0 0 0 2,581 0 39,061 0 6,812 180,10166 9 SOCIEDADES BOLIVAR S.A. 3,053 9,485 46,837 0 0 44,071 0 0 0 2,766 0 0 0 0 0 0 0 0 0 0 0 59,376 1,059,485 0 48666 13 VALORES INDUSTRIALES S.A. 5 722 131 35 0 0 0 0 0 96 0 0 0 0 0 0 0 0 0 2 0 860 55,916 8,346 4066 17 VALOREM S.A. 223 33,069 8,731 0 0 1 0 0 0 8,730 0 0 0 0 0 0 0 0 0 133 0 42,156 972,531 1,117 5,87266 18 GRUPO DE INVERSIONES SURAMERICANA S.A. 2,710 313,287 29,614 0 0 0 0 0 0 29,614 0 0 0 0 0 0 0 0 0 298 0 345,909 7,359,850 0 27066 23 GRUPO AVAL ACCIONES Y VALORES S.A. 2,951 39,570 83,599 2 0 0 0 0 0 83,597 0 0 0 0 0 0 0 0 0 14 0 126,135 3,847,822 0 18766 27 PORTAFOLIO DE INVERSIONES SURAMERICANA S 341 24,404 226,749 0 0 0 0 0 0 226,749 0 0 0 0 0 0 0 0 0 0 0 251,494 1,471,668 2,164 64066 29 VALORES SIMESA S.A. 20 9,708 9,308 788 0 0 0 0 0 8,523 -3 0 0 0 0 0 0 0 0 0 0 19,036 424 6,646 1,70566 30 COMPAÑIA COLOMBIANA DE INVERSIONES S.A. 1,746 218,598 4,219 0 0 0 0 442 0 3,778 0 0 0 0 0 0 0 0 0 76 0 224,639 1,230,604 0 1,84566 32 GRUPO NACIONAL DE CHOCOLATES S.A. 80 1,756 9,715 0 0 4,898 0 0 0 4,817 0 0 0 0 0 0 0 0 0 0 0 11,551 2,904,738 472 066 35 ACTIUNIDOS S.A. 80,942 315 192,438 0 0 0 0 0 0 192,438 0 0 0 0 0 0 0 0 0 0 0 273,695 492,998 53,599 066 37 INVERSIONES CC S.A 0 2,040 987 561 0 0 0 0 0 426 0 3,048 0 0 0 698 0 2,350 0 0 0 6,075 9,347 3,715 72467 1 RENTING COLOMBIA S.A. 1,586 30,042 23,360 7,425 0 0 0 0 0 18,160 -2,225 0 0 0 0 0 0 0 0 1,175 0 56,163 1,328 11,009 431,31168 2 CLINICA DE MARLY S.A. 1,035 11,226 14,193 13,582 0 0 0 0 0 1,366 -754 2,339 2,339 0 0 0 0 0 0 885 0 29,679 5,364 0 27,62769 5 COOMEVA ENTIDAD PROMOTORA DE SALUD S.A. 98,070 14,092 97,168 95,496 0 119 0 0 0 8,198 -6,644 0 0 0 0 0 0 0 0 1,147 0 210,476 18,143 4,038 22,95869 10 PROMOTORA MEDICA LAS AMERICAS S.A. 329 393 37,406 27,702 0 7,430 0 771 67 3,136 -1,700 3,703 0 0 0 0 0 3,703 0 338 0 42,169 11,858 0 17,57469 14 EMPRESA DE MEDICINA INTEGRAL EMI S.A. SE 1,119 133 9,674 600 0 0 0 0 119 9,039 -85 59 0 0 0 59 0 0 0 99 0 11,084 33,398 0 1,37878 4 CORPORACION DE FERIAS Y EXPOSICIONES S.A 6,031 19,688 4,797 2,499 0 0 0 0 0 2,418 -120 0 0 0 0 0 0 0 0 1,031 6 31,558 7,847 0 55,74380 1 COMPUTEC S.A. 5,090 22,852 17,214 14,457 0 2,712 0 0 0 274 -229 705 314 415 0 0 0 1 -26 392 0 46,411 4,896 0 10,43180 16 INVERSIONES MUNDIAL S.A. 4,087 21,100 13,968 81 0 12,983 0 0 0 904 0 0 0 0 0 0 0 0 0 24 0 39,179 576,878 0 3,48180 35 CARACOL TELEVISION S.A. 20,266 15,342 85,576 67,522 0 3,782 0 0 702 14,202 -631 35,138 0 17,709 7,183 1,385 0 8,862 0 1,445 0 202,357 63,620 0 161,98280 37 RCN TELEVISION S.A. 25,357 40,523 129,320 112,649 0 0 0 0 0 19,678 -3,006 70,790 0 0 68,250 2,457 83 0 0 426 0 266,416 2,586 0 126,267
Fuente: Información transmitida por las entidades hasta el 10-Ago-09.
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2,289 -1,615 0 0 0 0 10,196 2,404 7,793 0 11,471 12,180 3,302 0 16,380 65 85 85 0 49 162 0 0 1 0 0 2 0 159 21,682 -1,158 0 0 0 0 9,285 2,207 7,078 0 10,718 11,106 2,188 0 15,273 304 32 32 0 6 11 0 0 0 0 0 1 0 9 04,639 -2,384 0 0 0 0 16,319 7,857 8,462 0 21,524 22,308 2,352 0 25,363 340 75 75 0 8 18 0 0 0 0 0 1 0 17 0
79,121 -61,222 0 0 0 0 22,169 0 22,169 0 40,374 59,148 46,422 647 56,394 0 25 25 0 1,094 775 0 0 0 0 0 12 0 762 2733,084 -2,112 0 0 0 0 12,012 6,656 5,356 0 16,409 16,854 7,673 0 17,950 717 90 90 0 17 7 0 0 1 0 0 2 0 4 0
267,433 -169,591 0 91 580 0 182,932 -4,034 186,966 0 323,543 443,230 83,706 16,792 270,632 26,810 9,511 9,511 0 20,398 9,237 0 0 0 0 6,373 127 29 2,708 2,30125,148 -333 0 909 261 0 735 27 708 0 26,720 72,160 17,283 5,219 40,328 17,063 14,069 14,069 0 642 18,152 0 0 7 4,128 0 1 0 14,016 21011,338 -1,784 0 0 8 11 9,764 1,229 6,341 2,194 20,355 28,272 5,666 2,118 22,797 8,953 1,280 1,280 0 109 209 0 0 0 0 35 3 0 170 6810,255 -843 0 0 7 1 7,603 0 5,541 2,062 18,002 20,056 0 0 0 0 200 200 0 48 34 0 0 0 0 0 1 0 32 170
3,092 -681 0 0 0 0 3,585 0 3,585 0 5,996 6,164 185 2 0 0 148 148 0 0 57 0 0 0 0 37 0 0 20 26,454 -2,320 0 0 0 0 1,210 -289 421 1,078 5,343 16,241 553 -879 4,912 0 782 782 0 37 553 0 167 0 0 36 0 0 350 2202,020 -770 0 0 0 1 1,792 0 1,404 389 3,053 6,741 725 11,447 5,786 3,272 268 268 0 29 81 0 0 0 0 0 0 0 81 869,257 -3,743 0 0 274 0 4,854 97 4,231 526 10,902 14,179 640 0 1,999 431 500 500 0 715 894 0 0 0 0 222 7 1 665 304
527,052 -486,288 0 0 0 0 441,132 14 284,356 156,762 481,896 991,599 63,576 0 239,781 119,302 0 0 0 32,928 2,634 0 0 0 0 0 527 169 1,938 112,789605,149 -251,570 -634 16,380 166,015 0 230,149 0 230,149 0 807,835 1,215,927 0 0 247,445 0 0 0 0 120,998 46,052 0 704 0 0 0 748 158 44,441 28,257107,640 -61,056 0 64 15,087 0 12,928 5,720 7,208 0 80,937 209,812 16,318 187 102,873 0 3,272 3,272 0 2,617 7,901 0 272 0 0 4,673 151 3 2,803 2,411
24,869 -22,944 0 0 0 1 13,044 5 13,039 0 14,983 19,153 19,715 28,424 2,511 0 142 142 0 81 50 0 0 0 0 0 0 0 49 47313,629 -148,505 0 11,826 894 873 137,147 22,819 114,328 0 474,655 661,118 557 34,296 12,175 9,627 45,292 27,159 18,133 79,860 16,673 0 33 0 0 4,522 916 122 11,080 972
37,051 -14,602 0 0 0 0 161,071 19,769 141,302 0 209,077 218,306 38,702 0 244,467 14,756 2,438 2,438 0 0 2,359 0 0 0 0 936 1 0 1,422 1,70132,865 -18,550 0 0 0 0 128,680 -962 129,642 0 161,738 173,617 13,787 0 205,819 0 6,518 6,518 0 0 3,064 0 0 0 0 901 -20 0 2,183 253
166,088 -78,496 0 15,156 90 0 251,720 14,605 237,115 0 433,544 585,975 0 -802 40,740 11,205 82,307 82,307 0 20,378 35,115 0 0 54 0 865 113 0 34,083 2,39412,790 -2,788 0 9,732 5,086 0 -1,190 -1,336 146 0 81,470 110,448 1,807 51,213 17,084 2,241 15,472 13,961 1,511 2,140 3,210 0 125 0 0 0 78 1 3,005 602
652,976 -473,050 35,844 0 0 1,015 312,241 33,681 278,560 0 543,459 686,420 335,025 4,196 508,223 53,688 40,917 40,917 0 26,841 14,103 0 0 0 0 5 316 10 13,772 4,181115,018 -56,155 0 4,020 3,919 0 18,392 5,705 12,687 0 116,371 171,899 0 0 0 0 8,280 8,280 0 24,470 19,997 0 340 0 0 399 1 20 19,236 0
3,318,000 -2,102,909 67,690 1,215,809 203,184 102,592 1,935,659 175,899 1,759,760 0 7,292,109 8,379,629 190,794 1,564,178 9,061,105 0 1,621 1,621 0 110,646 369,508 0 12,136 0 0 49,588 8,172 1,263 298,350 206,588597,703 -336,280 0 35,526 0 0 363,912 31,721 332,191 0 860,584 1,088,715 0 17,111 31,846 0 912 912 0 42,308 24,270 0 0 0 0 1 606 39 23,625 13,231
13,872 -11,112 975 2,059 62 176 8,209 3,994 4,215 0 55,271 69,599 9,805 -9,197 46,129 0 12,493 12,493 0 4,159 3,230 0 175 0 0 35 53 0 2,967 0489,756 -427,227 0 1,573 5,823 1,359 409,823 97,285 309,701 2,837 640,259 958,277 439,290 346,590 1,230,105 139,186 72,114 67,721 4,393 49,335 23,989 0 9,692 0 784 52 8 1 13,452 3,268598,175 -491,842 49,687 17,442 3,780 6,257 361,743 -17,575 378,718 600 660,639 1,126,768 480,733 37,143 643,818 116,548 67,984 67,984 0 37,421 29,601 0 0 4,247 0 0 58 8 25,288 5,705
45,443 -37,858 2,167 0 77 165 11,082 79 11,003 0 21,883 51,001 7,017 11,295 20,420 0 6,485 6,485 0 4,632 1,994 0 0 0 0 49 7 0 1,937 151183,392 -106,208 0 32 2,293 1,830 45,133 17 45,117 0 126,686 169,925 59,245 206 189,508 0 4,829 4,829 0 3,795 2,409 0 0 0 0 0 48 0 2,362 1,364721,072 -516,919 0 0 2,600 0 585,968 21,865 564,104 0 1,340,214 1,687,763 4,933 10,981 718,908 0 38,457 38,457 0 81,433 174,016 0 160,342 0 0 0 645 32 12,997 9,362444,439 -200,892 -1,333 6,011 567 0 185,930 33,356 152,575 0 691,280 944,900 143,487 8,894 659,228 192,842 55,102 55,102 0 35,900 90,144 0 47,449 0 0 27 31 0 42,638 2,479
97,173 -78,877 0 18,267 1,073 0 53,012 0 53,012 0 92,054 153,853 113,105 598 95,920 69 6,331 2,906 3,425 17,401 3,475 0 0 0 0 312 77 7 3,079 1,083782,472 -473,318 63,405 244 6,033 110 5,632 99 5,533 0 412,567 853,213 8,980 1,142 141,062 278 218,471 108,416 110,054 112,485 12,924 0 0 1,789 0 0 130 55 10,950 16,389380,109 -288,219 0 2,126 0 0 328,204 0 323,866 4,338 422,220 661,337 351,246 -7,790 572,127 0 4,442 4,442 0 27,181 5,945 0 0 0 0 0 199 0 5,746 1,507
23,721 -10,828 0 8,315 9,904 0 28,148 0 28,148 0 59,722 90,930 6,172 3,180 32,828 37 22,398 22,398 0 2,866 4,272 0 0 0 0 708 148 0 3,416 1,158631,711 -399,443 47,171 83,791 2,137 276 139,242 187 139,055 0 530,729 868,599 148,064 131,307 281,194 73 117,474 114,614 2,860 40,574 94,529 2,814 12,983 0 0 5,398 2,776 101 70,457 8,51262,167 -44,554 0 16 305 169 22,133 39 22,095 0 43,351 83,833 28,056 51 -7,522 33 7,755 7,755 0 6,601 4,254 141 579 0 0 0 71 2 3,461 91333,744 -18,678 0 0 172 0 7,797 41 7,756 0 23,917 42,249 8,528 109 13,238 6,476 2,136 2,136 0 2,351 6,039 460 126 3 0 0 120 10 5,319 67
2,365,772 -1,334,387 64,621 350,807 57,793 282 4,808,880 3,593,822 1,215,049 9 8,752,184 9,757,337 2,197,527 822,178 1,338,661 26,591 387,735 243,175 144,560 63,786 325,089 18,284 150,712 5,108 0 35,491 1,357 298 113,839 108,51513,320 -5,404 0 0 0 512 1,122,762 1,121,956 806 0 6,670,392 6,723,556 2,465 0 4,733,081 0 0 0 0 0 39,381 0 4,769 0 7,000 26,350 3 0 1,260 79719,569 -5,844 0 0 605 656 19,040 6,083 12,957 0 36,964 76,839 1,601 79 8,978 0 27 27 0 5,024 2,174 0 1,262 0 0 157 157 6 592 2,79535,691 -13,951 0 0 925 0 20,264 738 19,525 0 47,245 67,850 9,089 278 1,551 0 1,096 1,096 0 2,764 4,687 0 1,602 0 0 466 122 9 2,488 66991,934 -45,827 1,133 15,789 3,093 0 30,220 1,124 29,096 0 101,403 149,614 38,457 403 58,492 19,156 28,440 27,896 544 9,394 8,820 2,406 1,322 8 0 0 128 6 4,951 2,660
606,016 -307,147 0 16,160 10,184 0 666,441 272 666,168 0 995,196 1,291,890 264,342 255,170 1,685,279 0 1,111 1,111 0 41,085 24,363 0 0 5,540 0 0 478 28 18,317 5,95149,476 -31,235 0 0 0 0 67,300 29 67,271 0 89,710 143,490 4,630 1,918 73,776 0 11,373 11,134 239 4,127 2,283 0 0 0 0 853 3 0 1,428 93693,692 -72,077 6,380 6,228 823 19 56,573 7 56,567 0 95,409 158,799 32,037 3,794 200 165 17,508 17,508 0 9,383 6,436 3 0 0 0 1,310 155 0 4,968 34097,572 -37,962 0 46,365 1,204 0 25,053 16,154 8,899 0 160,154 257,213 43,540 -19,072 -22,400 -7,562 8,513 8,513 0 13,327 4,424 0 263 383 0 0 29 56 3,694 1,09128,054 -20,847 3,043 0 0 340 16,429 144 16,285 0 34,151 95,946 47,107 0 369,010 0 16,031 16,031 0 1,277 1,596 0 0 190 0 0 88 13 1,305 856
3,885 -1,947 0 8,801 145,774 0 236 0 236 0 175,532 199,006 136 0 198,553 0 4,396 4,396 0 81 338 0 0 0 0 0 80 3 256 3,3366,439 -2,589 0 0 611 12 28,491 28,491 0 0 232,033 334,086 213,659 3,361 277,365 201,099 2,389 2,389 0 162 3,285 0 0 33 0 11 40 5 3,197 5,094
125 -81 0 71,553 0 0 0 0 0 0 102,387 107,146 171,141 0 128,030 0 0 0 0 0 6,050 0 0 0 0 0 0 0 6,050 1085 -1 0 164,446 24,623 0 0 0 0 0 210,111 210,693 183,260 10,368 6 0 0 0 0 0 1,634 0 0 0 0 0 0 0 1,634 0
816,317 -391,996 0 61,973 28,547 0 184,826 1,957 182,869 0 709,182 1,096,550 498,965 23,809 567,825 180,903 4,039 4,039 0 155,123 126,576 69,983 129 0 215 0 1,850 381 54,017 24,2902,592,858 -1,005,543 9,711 758,518 132,853 285 830,279 -11,330 811,307 30,302 4,011,834 5,616,658 1,472,782 896,644 2,557,404 591,748 35,879 20,191 15,688 677,576 251,632 0 55,468 23,016 0 595 4,885 651 167,017 46,669
587,594 -211,939 2,988 3,908 24,212 0 244,819 5,348 239,471 0 775,004 1,182,502 359,429 119,797 61,487 0 49,377 49,377 0 330,218 86,616 0 0 0 0 0 1,744 468 84,404 12,23615,140 -10,273 0 0 13,168 33 0 0 0 0 19,321 65,978 30,570 2,100 11,381 9,204 12,608 12,608 0 11,778 6,088 236 490 0 0 0 137 27 5,198 994
3,917 -1,322 0 0 0 0 273 22 252 0 2,986 6,938 35 8,591 0 0 542 542 0 0 1,115 0 0 0 0 35 0 0 1,080 383,596,296 -1,350,224 0 1,551,318 116,496 67 1,026,526 0 1,026,526 0 4,940,509 5,875,921 2,286,255 1,795,401 2,838,447 721,536 1,788,568 642,372 1,146,196 146,885 444,428 0 32,036 183,192 41 0 9,802 1,468 217,889 60,2335,150,767 -1,751,734 0 916,423 253,359 11,181 49,000 0 49,000 0 5,514,535 6,784,470 2,644,725 298,209 1,023,020 319,893 0 0 0 583,977 541,714 0 152 82,883 0 0 4,488 766 453,426 364,838
589,955 -409,853 0 311 0 252 6,332 0 6,332 0 193,809 232,870 505,013 0 116,194 0 0 0 0 15,454 9,147 894 1,817 1,894 0 0 534 35 3,973 2,823809 -323 0 1,351 0 0 52,238 51,434 804 0 1,113,560 1,172,936 106,939 0 3,654,784 134,471 108,189 108,189 0 0 11,461 0 0 0 0 6,172 1 0 5,288 243115 -74 0 0 0 0 162,940 162,940 0 0 227,242 228,101 51 0 25,382 0 2,015 2,015 0 0 4,217 0 0 0 0 3,902 0 0 315 82
9,390 -3,518 0 1,895 626 73 313,631 310,601 3,029 0 1,295,745 1,337,901 5 177,479 570,847 0 3,750 3,750 0 0 130,542 0 107,605 0 0 371 0 3 22,563 436413 -143 0 0 0 49 2,690,763 2,690,763 0 0 10,050,932 10,396,841 813,275 14,009 2,599,905 956,882 211,944 211,944 0 121 29,951 0 0 0 0 25,431 9 0 4,510 180
1,053 -866 0 1,384,448 0 0 0 0 0 0 5,232,458 5,358,592 885,158 0 945,439 923,956 5,600 5,600 0 53 206,723 0 0 0 0 194,535 7 2 12,179 1,4071,520 -880 0 0 0 808 3,180,085 3,179,115 794 175 4,655,365 4,906,859 2,880,246 0 1,499,277 428,836 21,103 7,000 14,103 75 4,472 0 0 0 0 0 5 0 4,467 42,096 -391 0 0 0 0 103,654 28,512 75,142 0 112,430 131,465 14 136 121,309 0 0 0 0 0 1,502 0 0 0 0 1,475 4 0 23 2,5592,806 -960 0 10 0 0 1,745,589 1,728,994 16,595 0 2,978,049 3,202,688 530 0 17,702 0 148,985 58,321 90,664 0 18,848 0 0 0 2,636 5,581 22 0 10,610 1,655
0 0 0 54 0 155 1,324,771 1,324,771 0 0 4,230,189 4,241,740 534,725 69,961 1,243,148 707,190 7,000 7,000 0 0 28,798 0 208 0 0 28,322 15 0 253 6450 0 0 0 0 0 2,352,186 2,352,186 0 0 2,898,784 3,172,479 143,309 0 243,193 231,717 0 0 0 0 1,961 0 0 0 0 0 3 0 1,958 1,722
751 -27 0 14,832 282 0 6,023 -2,561 8,584 0 34,922 40,997 8,680 0 -9,986 -14,462 0 0 0 0 204 0 0 0 0 0 0 0 204 0513,467 -82,156 0 105 1,655 0 4,283 0 4,283 0 449,691 505,854 59 0 489,294 0 33,777 33,777 0 32,063 16,647 0 0 0 0 0 131 18 16,497 2,239
68,297 -40,671 0 0 558 0 26,659 294 26,365 0 60,207 89,886 29,242 572 0 0 2,300 487 1,813 2,526 2,826 0 192 0 0 629 36 39 1,929 31951,404 -28,446 0 0 5,271 0 6,244 2,578 3,666 0 56,654 267,130 58,429 58,396 31,288 1,616 4,257 4,257 0 0 63,053 0 3,106 0 219 0 0 0 59,728 5,29352,043 -34,469 0 15,142 1,354 268 20,735 369 20,366 0 66,930 109,099 127 32,807 -13,524 4,681 11,253 11,253 0 10,511 7,015 0 3,064 0 287 0 51 0 3,613 579
5,229 -3,851 0 848 803 0 916 125 791 0 37,343 48,427 247 159 0 0 1,109 1,109 0 165 2,677 0 1,096 0 0 0 32 0 1,549 677101,671 -45,928 0 19 2,123 556 84,175 9,031 75,144 0 150,468 182,021 50,878 0 98,885 49,253 0 0 0 216 2,363 0 0 642 0 86 142 35 1,457 2,678
29,315 -18,884 0 0 4,332 0 11,303 2,960 8,343 0 31,121 77,374 9,030 4,165 49,493 10,778 516 516 0 5,815 7,046 0 0 0 0 2,878 525 43 3,600 5,8319,748 -6,267 0 15 0 0 75,941 65,501 10,441 0 656,315 695,494 223,954 14 917,536 267,311 7,818 7,818 0 0 10,006 0 60 0 0 9,875 0 0 70 1,143
292,180 -130,199 0 24,785 85,799 203 167,809 31 129,956 37,822 548,787 706,555 12,708 26,090 252,969 18,993 5,000 5,000 0 8,011 54,601 0 790 0 0 2 2,777 106 50,926 15,463215,682 -89,415 0 89,760 22,146 6,371 100,254 -295 36,914 63,635 347,384 613,801 0 15,553 616 0 133 133 0 5,943 52,486 0 146 0 1,690 0 1,638 158 48,855 15,094
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15 0 0 3 0 119 0 0 0 0 2,657 0 0 0 0 0 0 2,657 2,776 1,500 0 0 0 0 1,419 1,419 0 0 0 0468 149 0 0 0 2,783 50 50 0 0 0 0 0 0 0 0 0 50 2,834 24,123 3,800 3,800 0 0 5 5 0 0 0 34,918
10 0 0 2 0 126 0 0 0 0 58 0 0 0 0 0 0 58 184 3,625 0 0 0 0 962 962 0 0 0 02,807 887 0 348 0 45,489 105,065 105,065 0 0 32 0 5,938 200 0 0 0 111,235 156,724 9,657 3,947 3,947 0 0 40,265 5,786 34,479 0 34,479 26,810
22 58 10 0 0 33,163 5,320 3,000 2,320 0 0 0 0 46 0 0 0 5,366 38,529 20,762 0 0 0 0 3,136 3,136 0 0 0 12,804117 364 14 601 0 2,760 3,589 3,589 0 0 238 0 806 0 0 0 0 4,633 7,394 203 457 457 0 0 2,294 2,294 0 0 0 8,12115 283 0 2 0 752 0 0 0 0 0 0 712 0 0 0 0 712 1,463 597 904 904 0 0 2,687 2,684 1 3 4 10,15387 0 0 0 0 294 0 0 0 0 0 0 23 0 1 0 0 24 318 353 1,972 1,972 0 0 1,218 1,103 115 0 115 5,27136 638 0 251 0 2,518 0 0 0 0 0 0 0 0 0 0 0 0 2,518 160 2,050 2,050 0 0 4,069 4,069 0 0 0 13,08338 0 0 64 0 565 64 64 0 0 46 0 0 0 0 0 0 110 675 99 907 907 0 0 915 915 0 1 1 3,64986 0 0 96 0 2,595 167 167 0 0 194 0 0 0 0 0 0 361 2,956 3,659 1,092 1,092 0 0 828 828 0 0 0 430
3,525 96,572 94,391 7,374 37,698 387,911 0 0 0 0 0 0 0 0 0 0 0 0 387,911 -2,435,838 0 0 0 0 27,185 27,185 0 0 0 119,30246,807 92,229 0 0 0 334,342 0 0 0 0 0 0 412,199 33,674 0 76,046 0 521,919 856,261 -914,448 0 0 0 0 6,564 6,564 0 0 0 12,729
2,198 0 0 0 0 18,398 0 0 0 0 0 447 0 0 0 0 0 447 18,845 159 33,128 1,551 0 31,577 65,342 5,660 0 59,682 59,682 38,91675 101 0 23 0 518 2,971 2,971 0 2 1,835 0 0 0 0 0 0 4,809 5,327 3,400 0 0 0 0 442 440 2 1 2 3,697
2,637 7,933 646 0 0 154,012 67,558 61,514 6,044 0 42,894 0 5,018 0 0 50,000 0 165,470 319,482 18,518 24,476 0 0 24,476 52,884 9,355 43,530 0 43,530 72,4370 500 0 0 0 6,998 6,139 6,139 0 0 0 0 0 0 0 0 0 6,139 13,137 3,924 405 0 0 405 22,627 2,581 0 20,046 20,046 14,7140 1,488 0 3 0 11,326 4,132 4,132 0 0 0 0 0 0 0 0 0 4,132 15,458 3,378 0 0 0 0 27,092 2,099 0 24,993 24,993 3,358
2,263 65 92 5,322 0 147,937 16,336 16,336 0 28 196 0 0 0 0 40,000 0 56,560 204,497 21,202 5,826 5,530 0 296 38,461 23,812 14,649 0 14,649 57,763424 2,635 9 15,755 0 40,248 22,479 22,479 0 0 0 0 0 0 0 0 0 22,479 62,726 63,267 9,763 9,763 0 0 1 1 0 0 0 1,311
3,637 10,677 193 4,658 0 105,208 64,370 64,370 0 0 1,068 1,861 21,865 13,055 0 0 0 102,219 207,427 7,974 3 3 0 0 98,227 37,116 0 61,111 61,111 47,6693,375 1,771 0 2,604 0 60,497 33,893 33,893 0 260 0 192 0 1,520 0 35,200 0 71,064 131,562 1,010 6,878 6,624 0 254 1,888 1,888 0 0 0 5,218
21,589 116,202 1,754 55,831 0 883,738 979,161 373,400 605,761 0 318,566 3,063 280,252 30,988 0 1,950,320 0 3,562,350 4,446,088 791 389,508 142,296 0 247,212 849,718 550,716 0 299,002 299,002 441,1861,508 1,358 0 218 0 83,806 3,008 3,008 0 0 91,778 948 8,450 1,547 0 68,741 0 174,472 258,278 121 8,217 0 0 8,217 217,841 22,222 0 195,619 195,619 166,330
416 532 0 3,195 0 24,025 7,887 7,887 0 0 0 228 4,421 331 0 0 0 12,867 36,891 7,064 17,760 4,410 0 13,350 2,111 2,111 0 0 0 25,11313,364 33,791 0 55,066 0 250,928 162,165 137,761 24,404 0 9,917 15,237 88,097 0 0 0 0 275,416 526,343 67,204 239,507 221,465 0 18,042 19,984 6,086 0 13,899 13,899 133,99411,565 21,320 0 208 0 173,805 6,644 6,644 0 2,998 27,393 2,292 89,420 16,397 0 1,079 22,980 169,204 343,008 33,020 184,421 168,724 0 15,697 61,719 52,167 0 9,552 9,552 107,250
346 15 10 131 0 13,764 2,675 2,675 0 0 0 0 83 715 0 0 0 3,473 17,236 452 5,386 5,295 0 91 3,272 3,272 0 0 0 18,515588 72 26 351 919 14,354 140 140 0 0 0 0 0 0 0 0 0 140 14,494 35,558 12,731 12,731 0 0 2,675 0 0 2,675 2,675 51,432
16,948 5,020 0 561 0 325,796 0 0 0 0 0 0 36,795 0 0 0 0 36,795 362,591 56 250,494 50,369 0 200,125 155,271 8,385 0 146,886 146,886 231,2998,039 17,725 0 30 0 209,419 75,633 75,633 0 0 0 751 161 2,154 0 0 0 78,699 288,118 111 102,133 67,094 0 35,039 119,571 56 119,495 20 119,515 192,842
475 1,050 15 261 0 30,090 16,017 4,030 11,988 0 0 0 0 1,168 0 22,500 0 39,685 69,775 36,514 0 0 0 0 6,212 6,212 0 0 0 781,325 3,044 0 924 0 365,561 77,731 1,175 76,556 0 0 0 0 22,354 0 50,000 0 150,086 515,647 22,705 3,541 3,221 0 320 33,389 33,389 0 0 0 143,2495,576 10,765 0 0 0 55,417 15,006 15,006 0 9,724 5,266 662 8,017 0 0 6,707 5,263 50,645 106,061 117,737 152,578 152,578 0 0 0 0 0 0 0 51,2251,048 0 0 0 0 31,742 2,234 2,234 0 0 0 0 0 0 0 0 0 2,234 33,977 1,068 2,942 2,906 36 0 8,186 534 0 7,652 7,652 13,600
10,711 6,485 17,591 10,233 0 306,109 115,346 109,770 5,575 0 0 0 23,433 0 0 71,800 0 210,579 516,687 35,987 135 135 0 0 96,498 52,493 0 44,005 44,005 79,1971,816 2,977 0 83 0 24,400 6,044 6,044 0 666 0 0 0 0 0 11,650 0 18,361 42,760 7,482 7,217 6,974 0 243 1,879 1,497 0 381 381 9,064
849 271 0 164 0 11,877 8,563 8,563 0 0 0 0 319 0 0 3,900 0 12,782 24,658 2,146 0 0 0 0 1,210 1,146 0 63 63 5,77117,074 51,977 14,689 38,336 250,000 1,257,200 293,522 0 293,522 0 234,113 0 161,856 23,276 0 621,426 0 1,334,192 2,591,392 7,291 405,266 210,819 0 194,447 673,917 357,255 281,642 35,020 316,662 1,065,600
0 2,056 6,535 8 0 48,777 209 209 0 0 0 0 2,994 0 0 0 0 3,203 51,980 40,694 3,766,011 553 0 3,765,458 910,954 252,578 0 658,376 658,376 657,528552 6,497 0 2,953 0 20,023 0 0 0 0 0 0 5,785 0 0 0 0 5,785 25,808 650 82 82 0 0 7,018 969 0 6,048 6,048 25,665404 461 0 6,290 0 16,371 0 0 0 0 0 0 849 0 0 0 0 849 17,220 7,273 1,136 0 0 1,136 5,732 3,028 0 2,704 2,704 12,256
1,750 1,635 374 11,795 0 64,867 9,768 8,680 1,088 0 0 358 2,514 0 0 7,750 0 20,390 85,258 5,937 0 0 0 0 9,538 3,709 0 5,829 5,829 16,97410,508 50,463 0 3,355 0 136,836 556 556 0 6,607 31,144 574 186,176 34,706 2 0 19,855 279,619 416,454 157,815 13,869 13,869 0 0 65,993 55,648 0 10,345 10,345 4,388
2,183 720 39 4 0 21,665 11,061 7,110 3,951 0 0 0 4,900 0 0 0 0 15,961 37,627 18 780 501 0 279 7,341 49 0 7,292 7,292 22,0041,656 465 0 599 0 36,387 14,543 14,543 0 0 0 0 5,207 2,342 0 0 0 22,092 58,479 9,121 -399 68 0 -466 16,509 10,751 0 5,757 5,757 12,6323,765 0 5,853 32,737 0 69,709 32,401 32,401 0 1,310 12,622 0 287 0 10,541 0 0 57,160 126,869 44,277 8,696 0 0 8,696 22,114 3,123 0 18,991 18,991 7,562
531 3,497 1,016 5,038 0 29,841 14,889 14,889 0 0 0 0 3,193 0 0 0 0 18,083 47,924 9,600 295 295 0 0 12,735 5,779 0 6,956 6,956 4,272267 510 189 298 8,000 17,416 4,124 4,124 0 0 0 0 0 59,248 0 12,000 0 75,372 92,787 45,229 0 0 0 0 16,555 16,555 0 0 0 24,513580 462 1,515 14,743 0 28,230 503 503 0 0 31,142 0 0 0 0 0 0 31,645 59,875 12,971 40,474 35,861 0 4,613 118,534 18,319 0 100,214 100,214 30,204
16 0 0 2,066 32,400 40,641 0 0 0 0 6,682 0 0 0 0 52,100 0 58,782 99,423 100 6,650 6,650 0 0 513 51 0 461 461 2985 4,689 0 0 48,075 54,403 0 0 0 0 1,167 0 0 8,012 0 118,125 0 127,305 181,708 2,350 23,000 23,000 0 0 0 0 0 0 0 3,093
18,438 3,721 0 393 70,000 402,580 0 0 0 0 0 0 4,335 379 0 150,000 0 154,715 557,294 3,638 114,525 114,525 0 0 38,673 8,356 30,316 0 30,316 180,90326,644 63,669 0 13,386 0 1,115,455 955,290 97,183 858,108 0 0 365 9,871 45,635 0 105,000 0 1,116,162 2,231,617 2,843 1,606,980 1,586,806 0 20,174 214,387 35,862 0 178,525 178,525 591,748
5,351 16,795 1,400 17,123 0 519,115 107,821 84,762 23,059 0 0 2,844 28 1,016 0 40,000 0 151,709 670,824 1,962 47,242 9,133 0 38,110 71,124 9,236 61,888 0 61,888 103,9231,477 1,813 0 4,673 167 39,597 10,050 10,050 0 0 0 0 0 0 0 1,733 0 11,783 51,381 5,050 0 0 0 0 2,306 2,171 0 135 135 9,088
352 0 0 0 0 2,047 684 684 0 0 1,253 147 0 0 880 0 0 2,964 5,011 749 286 286 0 0 494 139 0 355 355 433,988 135,585 19,955 7,443 0 2,637,086 215,520 0 215,520 0 2,033 0 0 55,687 0 0 0 273,240 2,910,326 935 3,047,281 3,047,281 0 0 3,691 0 3,691 0 3,691 721,53611,878 317,370 153,923 23,255 0 1,996,954 0 0 0 0 0 0 0 0 0 900,000 0 900,000 2,896,954 1,449,968 1,251,800 1,251,800 0 0 100,781 94,337 0 6,444 6,444 278,6962,966 425 4,615 0 22,500 57,930 32,639 0 32,639 4,708 0 0 3,232 0 0 22,500 0 63,079 121,009 102,660 4 4 0 0 0 0 0 0 0 36,951
117 1 0 395 0 120,405 45,598 10,000 35,598 0 0 0 0 0 0 0 0 45,598 166,003 8,034 498,165 1,445 0 496,720 212,449 11,347 0 201,102 201,102 134,47119 2 0 0 0 6,335 4,461 4,461 0 0 1,031 0 0 0 0 0 0 5,492 11,827 2 4,103 0 0 4,103 19,588 3,001 0 16,587 16,587 27,047
432 0 0 5,601 0 140,761 149,092 0 149,092 0 55,802 0 0 0 0 0 0 204,894 345,655 4,777 636,388 179,238 0 457,149 8,955 8,955 0 0 0 1,043,32884 5,848 3,808 0 75,500 327,436 0 0 0 0 0 0 0 0 0 0 0 0 327,436 85,762 4,067,689 357,876 0 3,709,812 2,018,812 137,927 0 1,880,885 1,880,885 956,882
307 46 0 70 0 214,205 203,286 203,286 0 0 0 0 0 0 0 400,000 0 603,286 817,491 13,906 2,429,233 623,859 1,069,698 735,676 853,187 6,786 0 846,401 846,401 923,95638 14,489 1,641 0 0 41,822 28,207 0 28,207 0 13,814 0 0 0 0 43,489 0 85,510 127,332 11,746 363,720 192,386 0 171,334 754,864 11,980 0 742,885 742,885 428,83622 99 0 3,538 0 7,720 0 0 0 0 0 0 0 0 0 0 0 0 7,720 126 1,112 1,112 0 0 64 64 0 0 0 3,62268 8,686 0 0 0 178,242 533,650 19,887 513,764 0 0 0 1,500 0 0 0 0 535,150 713,392 208 346,983 298,146 0 48,838 208,151 116 0 208,036 208,036 147,312
686 0 2,679 0 0 39,808 0 0 0 0 33,773 0 0 0 0 0 0 33,773 73,580 2,176 1,319,231 24,457 0 1,294,774 570,753 86,317 0 484,436 484,436 706,9380 0 0 0 0 3,683 0 0 0 0 0 0 0 0 0 100,000 0 100,000 103,683 1,598 35,483 35,197 0 286 343,112 799 0 342,313 342,313 231,7150 0 0 773 0 978 8,442 8,442 0 5,557 8,033 0 0 793 933 0 0 23,758 24,736 382 1,466 1,466 0 0 0 0 0 0 0 14,462
787 939 11,855 523 13,500 112,329 121,393 116,256 5,138 0 0 0 0 0 0 126,140 0 247,533 359,863 71,268 50,298 50,309 0 -11 5,268 4,444 0 824 824 0712 0 3,637 1,857 0 14,176 0 0 0 0 0 0 332 395 0 0 0 727 14,902 108 7,458 5,631 0 1,827 11,605 998 9,808 800 10,608 25,017
6,844 138,337 0 833 0 218,616 1,955 1,955 0 0 0 0 0 0 0 0 0 1,955 220,572 23,414 2,931 2,333 0 598 2,154 1,601 553 0 553 01,829 1,027 0 6,213 0 38,426 20,662 20,662 0 0 0 0 3,098 0 1,058 0 0 24,817 63,243 3,013 13,667 10,688 0 2,979 1,151 1,151 0 0 0 4,7861,234 161 502 21 0 6,546 4,589 4,589 0 0 0 0 0 0 0 32,467 0 37,056 43,602 1,100 1,057 1,057 0 0 1,075 235 0 840 840 0
299 1,134 861 1,023 0 8,574 0 0 0 0 0 0 2,497 1,041 0 0 0 3,538 12,112 1,294 22,198 22,198 0 0 655 655 0 0 0 51,5301,724 7 303 0 0 21,243 68 68 0 0 0 0 0 48 0 0 0 116 21,359 76 1,307 1,307 0 0 9,577 4,363 0 5,213 5,213 10,368
0 0 0 0 0 18,967 0 0 0 0 0 0 0 0 0 0 0 0 18,967 284 73,694 0 0 73,694 178,133 1,689 0 176,445 176,445 268,4423,259 368 1,367 2,365 12,375 102,809 0 0 0 0 0 0 0 2,929 0 0 0 2,929 105,738 8,765 202,085 205,959 0 -3,873 36,534 5,411 0 31,123 31,123 173,9903,598 20,688 0 1,678 0 99,621 0 0 0 0 0 0 0 2,986 0 0 0 2,986 102,607 11,734 185,262 185,262 0 0 52,694 5,304 0 47,389 47,389 114,783
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0 52 -191 10,196 11,862 12,180 3,302 0 16,380 1,646 1,646 0 0 1,265 1,265 381 297 297 0 84 27 0 27 0 0 20 19 1 0 910 13 0 9,285 11,047 11,106 2,188 0 15,273 732 732 0 0 391 391 341 356 356 0 -15 54 0 54 0 0 8 8 0 0 300 293 0 16,319 19,531 22,308 2,352 0 25,363 1,033 1,033 0 0 432 432 601 457 457 0 145 279 0 137 118 24 114 114 0 0 3090 4,204 -32,905 22,169 56,314 59,148 46,422 647 56,394 30,563 24,637 5,925 0 21,618 21,618 8,944 5,570 1,332 4,238 3,374 1,583 279 913 0 392 349 203 146 0 4,6080 70 0 12,012 16,670 16,854 7,673 0 17,950 739 739 0 0 355 355 384 311 311 0 73 48 0 13 33 3 20 20 0 0 1010 22,895 0 182,932 286,506 443,230 83,706 16,792 270,632 267,400 207,914 59,467 20 207,992 207,992 59,408 28,801 13,508 15,292 30,607 29,847 1,400 19,254 1,239 7,954 32,623 29,050 3,573 0 27,8310 687 -4,493 735 33,631 72,160 17,283 5,219 40,328 3,572 3,572 0 0 2,448 2,448 1,124 899 899 0 225 2,187 0 2,060 2 126 1,341 1,265 76 0 1,0710 40 0 9,764 20,879 28,272 5,666 2,118 22,797 5,255 5,255 0 0 2,548 2,548 2,707 1,912 1,810 103 795 161 0 9 42 109 792 729 63 0 1640 152 -3,504 7,603 18,592 20,056 0 0 0 1,396 1,396 0 0 483 483 913 1,242 1,239 3 -329 673 0 7 0 666 90 7 82 0 2540 277 -6,831 3,585 5,846 6,164 185 2 0 633 1,055 0 -423 20 20 613 660 660 0 -47 423 5 2 0 416 75 72 3 0 3000 -737 -6,112 1,210 13,724 16,241 553 -879 4,912 4,248 4,441 0 -193 2,933 2,933 1,316 1,477 1,417 60 -161 559 0 18 0 541 1,112 91 1,020 0 -7146 -141 -1,161 1,792 6,065 6,741 725 11,447 5,786 4,703 1,423 0 3,280 3,753 3,753 950 947 947 0 3 47 0 9 0 37 150 70 80 0 -1010 359 0 4,854 11,223 14,179 640 0 1,999 11,684 11,890 0 -205 6,325 6,325 5,360 4,747 4,747 0 613 205 1 37 0 167 273 195 78 0 5450 579,750 1,872,158 441,132 603,689 991,599 63,576 0 239,781 1,193,146 0 1,241,576 -48,430 350,340 350,340 842,806 13,554 7,830 5,724 829,252 48,430 309 13,075 0 35,047 46,499 462 46,037 0 831,1830 98,574 926,097 230,149 359,666 1,215,927 0 0 247,445 2,605,458 2,591,942 8,684 4,831 2,177,670 2,177,670 427,788 304,060 297,730 6,330 123,728 50,209 0 27,889 0 22,320 41,343 39,125 2,218 0 132,5930 40,495 0 12,928 190,967 209,812 16,318 187 102,873 99,937 12,072 87,865 0 54,774 54,774 45,163 4,388 4,388 0 40,775 19,067 0 4,047 1,039 13,980 8,495 5,102 3,394 0 51,3460 -592 -6,167 13,044 13,825 19,153 19,715 28,424 2,511 7,483 7,467 46 -30 6,501 6,501 981 1,286 961 325 -305 104 8 9 0 86 391 328 62 0 -5920 36,173 0 137,147 341,636 661,118 557 34,296 12,175 505,057 303,148 201,909 0 352,854 352,854 152,203 147,843 22,950 124,893 4,360 77,077 621 15,338 849 60,269 43,791 40,201 3,589 0 37,6470 7,814 -5,386 161,071 205,169 218,306 38,702 0 244,467 20,317 20,317 0 0 11,327 11,327 8,990 1,606 1,083 523 7,384 4,336 0 270 1,228 2,838 1,557 884 672 0 10,1640 4,904 -9,252 128,680 158,159 173,617 13,787 0 205,819 22,778 22,778 0 0 13,305 13,305 9,472 1,656 1,119 538 7,816 1,697 0 767 682 248 2,026 1,431 595 0 7,4880 7,607 -1,101 251,720 381,478 585,975 0 -802 40,740 174,663 144,540 30,123 0 143,807 143,807 30,857 18,933 11,514 7,419 11,923 12,843 230 9,829 75 2,709 15,499 13,944 1,555 0 9,2680 -13,908 -11,522 -1,190 47,722 110,448 1,807 51,213 17,084 49,686 42,142 7,545 0 23,768 23,768 25,918 39,012 14,749 24,262 -13,093 5,973 2 5,275 0 697 6,185 5,326 859 0 -13,3050 50,427 -37,549 312,241 478,993 686,420 335,025 4,196 508,223 546,944 378,836 168,108 0 443,976 443,976 102,968 67,047 29,886 37,162 35,920 46,876 4,503 7,053 2,343 32,976 26,815 19,495 7,321 0 55,9810 6,952 0 18,392 40,338 171,899 0 0 0 308,608 307,419 1,190 0 221,541 221,541 87,068 69,645 14,451 55,194 17,423 4,207 1,614 392 0 2,201 14,652 11,905 2,747 0 6,9770 704,352 -387,673 1,935,659 3,933,541 8,379,629 190,794 1,564,178 9,061,105 3,626,580 3,608,645 17,934 0 1,125,994 1,125,994 2,500,585 1,647,499 352,323 1,295,176 853,087 991,565 3,256 406,685 233 581,391 1,052,696 830,963 221,733 0 791,9560 74,015 0 363,912 830,437 1,088,715 0 17,111 31,846 671,076 23,124 0 647,952 295,618 295,618 375,458 239,655 70,569 169,086 135,804 26,362 0 10,508 4,763 11,090 79,181 62,909 16,271 0 82,9850 597 -28,146 8,209 32,708 69,599 9,805 -9,197 46,129 45,689 26,784 18,905 0 37,265 37,265 8,424 9,913 4,200 5,713 -1,489 20,174 350 3,601 0 16,223 17,927 8,334 9,593 0 7580 -159,970 -278,609 409,823 431,933 958,277 439,290 346,590 1,230,105 280,113 183,227 96,886 0 279,724 279,724 389 29,371 10,895 18,476 -28,982 23,014 0 10,078 69 12,866 154,001 55,500 98,501 0 -159,9700 35,605 0 361,743 783,759 1,126,768 480,733 37,143 643,818 653,692 495,681 158,011 0 538,469 538,469 115,224 66,104 26,928 39,176 49,120 25,758 29 5,422 67 20,240 41,281 22,323 18,958 0 33,5970 -4,943 0 11,082 33,764 51,001 7,017 11,295 20,420 52,900 52,900 0 0 49,358 49,358 3,542 3,465 2,370 1,095 78 217 0 22 4 191 5,234 2,444 2,790 0 -4,9400 15,711 -7,809 45,133 155,431 169,925 59,245 206 189,508 91,944 87,506 4,438 0 57,090 57,090 34,854 13,270 3,791 9,479 21,584 3,481 206 2,087 0 1,187 6,235 5,287 949 0 18,8300 102,083 0 585,968 1,325,172 1,687,763 4,933 10,981 718,908 687,650 583,068 104,582 0 542,572 542,572 145,078 80,992 51,458 29,533 64,087 79,367 3,935 8,864 0 66,568 31,016 27,288 3,728 0 112,4390 56,194 0 185,930 656,781 944,900 143,487 8,894 659,228 608,857 500,931 107,926 0 354,803 354,803 254,054 224,162 29,223 194,939 29,892 66,431 1,498 -3,066 0 67,999 31,179 17,076 14,103 0 65,1440 -1,933 -9,804 53,012 84,078 153,853 113,105 598 95,920 107,801 39,615 68,192 -6 84,572 84,572 23,229 22,167 6,993 15,174 1,062 11,678 3,729 6,198 0 1,752 14,657 13,950 707 0 -1,9170 89,068 39,982 5,632 337,566 853,213 8,980 1,142 141,062 1,241,574 632,636 608,937 0 1,038,340 1,038,340 203,234 85,308 18,427 66,881 117,925 181,174 6,600 167,764 4 6,807 189,602 181,499 8,102 0 109,4980 11,907 -106,375 328,204 555,276 661,337 351,246 -7,790 572,127 511,562 383,040 128,523 0 465,487 465,487 46,075 38,382 15,258 23,123 7,693 16,175 1,461 12,700 0 2,014 11,962 9,868 2,093 0 11,9070 3,009 0 28,148 56,953 90,930 6,172 3,180 32,828 77,902 70,343 7,559 0 53,378 53,378 24,524 19,635 6,592 13,043 4,889 3,287 605 1,211 0 1,472 4,875 4,172 702 0 3,3010 32,283 -31,431 139,242 351,912 868,599 148,064 131,307 281,194 763,574 535,476 228,098 0 467,314 467,314 296,260 229,165 86,498 142,667 67,095 75,939 1,552 62,802 0 11,585 106,266 88,923 17,343 0 36,7680 -2,699 -4,002 22,133 41,073 83,833 28,056 51 -7,522 91,889 51,364 40,525 0 68,077 68,077 23,812 23,801 8,123 15,678 11 6,076 201 4,361 0 1,513 8,449 6,393 2,057 0 -2,3630 667 0 7,797 17,591 42,249 8,528 109 13,238 38,346 12,852 25,494 0 28,236 28,236 10,110 10,553 5,746 4,806 -442 10,036 53 8,936 0 1,047 8,826 8,792 34 0 7670 204,990 0 4,808,880 7,165,944 9,757,337 2,197,527 822,178 1,338,661 1,524,415 1,187,364 337,051 0 1,150,151 1,150,151 374,263 226,102 125,793 100,309 148,161 438,078 14,630 124,796 61,007 237,645 352,482 143,378 209,103 0 233,7580 173,626 0 1,122,762 6,671,575 6,723,556 2,465 0 4,733,081 179,164 0 0 179,164 0 0 179,164 7,402 7,402 0 171,762 9,347 0 4,485 0 4,862 4,778 729 4,049 0 176,3310 2,971 -4,395 19,040 51,030 76,839 1,601 79 8,978 70,307 18,668 258 51,381 54,087 54,087 16,219 10,657 3,913 6,744 5,563 8,997 2,075 1,445 0 5,476 10,664 1,697 8,967 0 3,8960 3,970 0 20,264 50,630 67,850 9,089 278 1,551 36,072 36,072 0 0 28,358 28,358 7,714 4,634 2,386 2,248 3,080 4,596 1,137 571 0 2,889 2,972 360 2,612 0 4,7040 1,687 0 30,220 64,356 149,614 38,457 403 58,492 143,850 143,049 801 0 93,698 93,698 50,153 33,843 17,103 16,740 16,310 3,423 0 1,678 0 1,745 16,945 15,757 1,188 0 2,7870 6,320 -39,389 666,441 875,436 1,291,890 264,342 255,170 1,685,279 492,052 491,994 58 0 370,279 370,279 121,773 102,410 95,367 7,043 19,363 21,180 1,082 8,663 0 11,435 24,636 10,461 14,175 0 15,9070 8,421 0 67,300 105,863 143,490 4,630 1,918 73,776 97,089 83,935 13,154 0 75,273 75,273 21,817 12,066 6,366 5,700 9,750 4,861 13 3,107 0 1,740 3,610 2,778 832 0 11,0010 5,884 0 56,573 100,321 158,799 32,037 3,794 200 166,295 104,077 62,782 -563 117,107 117,107 49,187 30,400 5,827 24,574 18,787 11,475 227 6,661 0 4,587 21,835 14,734 7,102 0 8,4270 22,642 0 25,053 130,344 257,213 43,540 -19,072 -22,400 335,971 115,422 0 220,549 272,457 272,457 63,514 35,910 35,511 398 27,604 7,787 0 599 0 7,189 8,546 5,900 2,646 0 26,8460 4,691 0 16,429 48,022 95,946 47,107 0 369,010 86,306 75,187 0 11,119 74,353 74,353 11,953 7,865 7,865 0 4,088 11,369 9 9,364 1 1,996 8,799 8,351 447 0 6,6580 19,686 0 236 106,219 199,006 136 0 198,553 78,251 39,885 0 38,366 0 0 78,251 28,244 28,244 0 50,007 11,776 0 2,472 1 9,303 5,785 4,613 1,172 0 55,9980 43,538 0 28,491 274,211 334,086 213,659 3,361 277,365 83,245 83,245 0 0 62,096 62,096 21,149 5,881 5,881 0 15,268 43,047 0 2,185 105 40,757 9,024 8,369 656 0 49,2900 163 0 0 7,723 107,146 171,141 0 128,030 50,430 50,430 0 0 42,207 42,207 8,224 971 971 0 7,252 540 0 516 0 24 7,076 7,063 13 0 7160 9,245 -8,702 0 28,985 210,693 183,260 10,368 6 42,083 0 0 42,083 0 0 42,083 8,161 8,161 0 33,921 4,204 0 1,251 0 2,953 24,192 18,522 5,669 0 13,9330 16,691 0 184,826 539,256 1,096,550 498,965 23,809 567,825 2,239,829 2,239,829 0 0 1,747,670 1,747,670 492,159 434,647 25,171 409,475 57,512 23,157 14 9,109 4 14,030 51,180 40,504 10,676 0 29,4890 130,992 7,813 830,279 3,385,041 5,616,658 1,472,782 896,644 2,557,404 4,878,287 4,878,287 0 0 3,681,607 3,681,607 1,196,679 989,322 133,581 855,741 207,357 578,332 2,226 393,409 23 182,674 614,558 441,323 173,235 0 171,1320 42,607 0 244,819 511,678 1,182,502 359,429 119,797 61,487 2,128,148 2,128,148 0 0 1,739,008 1,739,008 389,140 302,692 72,644 230,048 86,448 19,198 6 9,041 1,941 8,211 42,208 21,813 20,395 0 63,4380 190 -2,037 0 14,597 65,978 30,570 2,100 11,381 167,486 167,486 0 0 116,792 116,792 50,694 49,924 13,600 36,323 770 6,111 0 719 0 5,393 6,534 2,644 3,890 0 3480 121 0 273 1,927 6,938 35 8,591 0 7,814 0 0 7,814 0 0 7,814 7,985 7,985 0 -171 598 0 89 0 509 175 131 44 0 2520 -252,645 -1,581,728 1,026,526 2,965,595 5,875,921 2,286,255 1,795,401 2,838,447 2,036,423 2,036,423 0 0 782,496 782,496 1,253,927 1,411,907 1,124,791 287,116 -157,980 222,215 0 191,164 0 31,051 295,805 264,861 30,945 0 -231,5710 749,593 7,678 49,000 3,887,516 6,784,470 2,644,725 298,209 1,023,020 5,520,969 5,520,969 0 0 3,130,781 3,130,781 2,390,187 945,707 565,284 380,423 1,444,480 102,443 240 97,285 0 4,919 713,566 224,482 489,085 0 833,3570 -9,095 -24,992 6,332 111,860 232,870 505,013 0 116,194 153,015 139,545 13,470 0 75,043 75,043 77,972 78,536 77,927 609 -564 3,003 0 2,343 0 659 11,214 10,642 572 0 -8,7750 101,575 0 52,238 1,006,933 1,172,936 106,939 0 3,654,784 112,878 112,878 0 0 0 0 112,878 2,415 2,415 0 110,462 5,419 0 3,984 0 1,435 14,289 13,802 488 0 101,5920 2,595 0 162,940 216,274 228,101 51 0 25,382 5,106 206 0 4,900 0 0 5,106 1,321 1,321 0 3,785 757 0 486 0 271 1,849 466 1,383 0 2,6930 74,785 -1,089,616 313,631 992,247 1,337,901 5 177,479 570,847 390,179 390,179 0 0 65,568 65,568 324,611 196,040 186,168 9,872 128,572 27,911 0 21,509 0 6,403 81,485 62,087 19,398 0 74,9980 249,498 0 2,690,763 10,069,405 10,396,841 813,275 14,009 2,599,905 265,496 265,496 0 0 0 0 265,496 12,523 12,523 0 252,973 18,338 0 0 0 18,338 17,582 10,444 7,138 0 253,7290 320,818 0 0 4,541,101 5,358,592 885,158 0 945,439 704,606 394,302 0 310,304 0 0 704,606 48,365 36,233 12,133 656,240 31,640 0 7 0 31,634 113,252 95,870 17,383 0 574,6280 66,975 -26,699 3,180,085 4,779,527 4,906,859 2,880,246 0 1,499,277 134,236 134,236 0 0 0 0 134,236 19,901 19,901 0 114,335 5,424 0 0 0 5,424 41,356 23,878 17,478 0 78,4020 15,167 0 103,654 123,745 131,465 14 136 121,309 13,493 2,614 0 10,879 0 0 13,493 3,532 3,532 0 9,961 13,694 0 33 0 13,661 191 76 115 0 23,4640 41,051 0 1,745,589 2,489,296 3,202,688 530 0 17,702 78,101 8,169 0 69,931 0 0 78,101 22,671 22,671 0 55,429 9,531 0 132 0 9,399 19,067 18,313 754 0 45,8930 244,292 0 1,324,771 4,168,160 4,241,740 534,725 69,961 1,243,148 252,873 252,873 0 0 1,004 1,004 251,869 7,188 7,188 0 244,681 158 0 78 0 80 358 279 79 0 244,4820 104,702 0 2,352,186 3,068,796 3,172,479 143,309 0 243,193 119,811 0 0 119,811 0 0 119,811 17,893 2,364 15,528 101,918 18,434 0 17,517 0 917 12,996 12,970 26 0 107,3560 -2,774 -3,299 6,023 16,261 40,997 8,680 0 -9,986 3,296 720 0 2,577 2,628 2,628 668 721 720 1 -53 754 0 331 0 423 3,474 876 2,599 0 -2,7740 14,874 0 4,283 145,991 505,854 59 0 489,294 129,830 129,830 0 0 75,771 75,771 54,060 16,571 8,872 7,700 37,488 22,448 0 14,263 0 8,185 44,312 41,575 2,737 0 15,6240 4,135 0 26,659 74,983 89,886 29,242 572 0 55,193 55,193 0 0 47,785 47,785 7,408 6,876 6,692 184 532 9,371 0 3,492 530 5,350 3,775 3,469 306 0 6,1280 11,816 0 6,244 46,558 267,130 58,429 58,396 31,288 1,327,074 1,327,074 0 0 1,175,054 1,175,054 152,020 146,877 124,976 21,901 5,143 17,269 0 6,540 193 10,536 5,689 3,607 2,083 0 16,7230 2,503 0 20,735 45,856 109,099 127 32,807 -13,524 91,027 91,027 0 0 70,343 70,343 20,684 14,377 14,082 294 6,307 5,246 0 334 129 4,784 8,778 4,809 3,969 0 2,7750 676 0 916 4,825 48,427 247 159 0 27,650 7,286 0 20,364 794 794 26,855 22,435 4,168 18,267 4,421 1,699 0 44 0 1,655 5,147 5,130 17 0 9720 10,057 0 84,175 169,909 182,021 50,878 0 98,885 50,344 50,344 0 0 0 0 50,344 39,905 21,761 18,144 10,439 4,711 0 2,355 1,421 936 412 211 201 0 14,7380 23,385 0 11,303 56,015 77,374 9,030 4,165 49,493 91,734 91,734 0 0 35,287 35,287 56,447 27,940 16,270 11,671 28,506 11,709 0 2,963 18 8,727 5,844 2,069 3,775 0 34,3720 80,032 0 75,941 676,527 695,494 223,954 14 917,536 85,266 85,266 0 0 0 0 85,266 2,248 2,248 0 83,017 80 0 63 0 17 2,522 1,566 956 0 80,5750 11,633 0 167,809 600,817 706,555 12,708 26,090 252,969 424,220 401,317 22,884 18 173,000 173,000 251,220 200,709 158,739 41,970 50,511 26,060 1 15,916 100 10,043 56,899 25,984 30,915 0 19,6720 46,466 0 100,254 511,194 613,801 0 15,553 616 491,789 462,251 29,539 0 284,660 284,660 207,129 160,074 40,120 119,954 47,056 38,323 882 8,496 24,705 4,239 29,537 20,349 9,188 0 55,841
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IMP
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39 52 117 0 0 117 1 99 60,000,000 0 0 60,000,000 0 100 16 198 1 22 100 1,646 -163,696,985 017 13 117 0 0 117 1 99 60,000,000 0 0 60,000,000 0 100 16 184 0 12 100 732 -61,315,414 017 293 114 0 0 114 1 99 99,980,943 0 0 99,980,943 0 100 15 195 3 16 100 1,033 -228,752,244 0
404 4,204 1,023 0 0 1,023 0 100 1,206,147,778 0 0 1,206,147,778 0 100 20 47 3 356 100 30,563 535,362,551 031 70 117 0 0 117 1 99 62,500,000 0 0 62,500,000 1 99 58 267 1 11 100 739 66,808,754 0
4,936 22,895 33 0 0 33 3 97 48,283,730 0 0 48,283,730 0 100 200 5,934 474 1,156 95 267,400 746,391,873 0384 687 19 0 0 19 0 100 20,761,594 0 0 20,761,594 0 100 1,000 2,056 -42 7 0 3,572 51,894,137 0123 40 3,767 0 0 3,767 0 100 20,337,851 0 0 20,337,851 0 100 10 1,027 2 147 90 5,255 444,158,330 0102 152 3,170 0 0 3,170 0 100 59,697,532 0 0 59,697,532 0 100 10 311 0 13 100 1,396 -18,277,142 0
23 277 3,738 0 0 3,738 0 100 35,257,795 0 0 35,257,795 0 100 10 166 -29 11 100 633 -34,272,450 023 -737 4,048 0 0 4,048 0 100 16,027,749 0 0 16,027,749 0 100 10 856 -46 31 0 4,248 1,467,220 041 -141 4,470 0 0 4,470 0 100 9,885,045 0 0 9,885,045 0 100 10 614 -14 10 100 4,703 32,822,848 69,493,092
185 359 8,174 0 269 8,443 0 100 330,872,459 0 35,075,901 365,948,360 0 100 10 31 0 151 0 11,684 110,005,915 0251,433 579,750 1 0 0 1 100 0 1 0 0 1 100 0 46,278,124,820 0 0 572 84 1,193,146 -33,774,230,725 0
34,020 98,574 0 1 0 1 100 0 0 0 0 0 100 0 1 0 0 511 50 2,605,458 -86,746,065,949 010,851 40,495 1,123 0 0 1,123 1 99 261,687,402 0 0 261,687,402 3 97 1 730 155 728 100 99,937 2,931,852,317 0
0 -592 767 0 0 767 0 100 3,400,000 0 0 3,400,000 0 100 1,000 4,066 -174 64 93 7,483 -936,266 01,473 36,173 28 0 0 28 0 100 430,660,995 0 0 430,660,995 0 100 43 793 84 2,103 72 505,057 12,290,566,792 02,350 7,814 101 0 0 101 0 100 19,619,960 0 0 19,619,960 0 100 200 10,457 398 0 0 20,317 211,570,000 02,584 4,904 87 0 0 87 0 100 33,779,360 0 0 33,779,360 0 100 100 4,682 145 1 100 22,778 2,513,328,000 01,661 7,607 19 0 0 19 0 100 21,202,426 0 0 21,202,426 0 100 1,000 20,400 407 1,582 100 174,663 2,750,369,371 224,107,746
602 -13,908 6 0 22,571 22,577 0 100 10,700,966 0 1,952,507 12,653,473 0 100 5,000 3,771 -1,229 617 0 49,686 -1,085,160,675 05,553 50,427 118 0 0 118 0 100 59,733,929 0 0 59,733,929 0 100 134 8,019 844 1,416 90 546,944 12,302,202,024 4,653,351
25 6,952 12 0 0 12 0 100 201,939 0 0 201,939 0 100 5,000 199,753 34,427 2,276 68 308,608 -1,961,109,254 087,605 704,352 8,176 0 0 8,176 0 100 246,280,934 0 0 246,280,934 40 60 3 15,972 2,860 3,902 79 3,626,580 137,604,177,203 0
8,970 74,015 49 0 0 49 0 100 1,727,851 0 0 1,727,851 0 100 70 480,618 303,792 2,811 79 671,076 15,310,383,000 0161 597 949 0 0 949 0 100 108,679,170 0 0 108,679,170 0 100 65 301 6 788 60 45,689 -628,141,000 863,650,596
0 -159,970 35,532 0 0 35,532 0 100 9,425,587,856 0 0 9,425,587,856 0 100 7 46 -17 2,379 71 280,113 709,578,483 8,257,354,901-2,008 35,605 49,023 0 0 49,023 0 100 8,255,116,534 0 0 8,255,116,534 4 96 4 95 4 2,929 81 653,692 12,007,694,855 0
3 -4,943 2,540 0 0 2,540 0 100 83,047,776 0 0 83,047,776 3 97 5 407 -60 305 86 52,900 734,346,615 03,118 15,711 5,894 0 0 5,894 0 100 25,398,319,390 0 0 25,398,319,390 0 100 1 6 1 252 95 91,944 726,200,000 0
10,355 102,083 2,712 0 0 2,712 0 100 107,716,050 0 0 107,716,050 70 30 1 12,302 948 1,505 95 687,650 14,000,476,232 08,950 56,194 100 0 0 100 50 50 1,110,667,888 0 0 1,110,667,888 50 50 0 591 51 2,292 90 608,857 11,473,232,021 949,529,168
16 -1,933 5 0 0 5 100 0 3,556,093,924 0 0 3,556,093,924 100 0 10 24 0 144 72 107,801 880,871,669 13,826,80520,430 89,068 6 0 0 6 50 50 22,705,004 0 0 22,705,004 50 50 1,000 19,063 5,030 223 98 1,241,574 58,720,004,253 1,100,801,187
0 11,907 892 0 0 892 2 98 11,773,724,183 0 0 11,773,724,183 23 77 10 47 1 846 96 511,562 6,492,114,136 0292 3,009 228 0 0 228 0 100 71,205,968 0 0 71,205,968 0 100 15 800 42 681 90 77,902 1,109,329,844 0
4,485 32,283 5 0 0 5 0 100 3,271,550 0 0 3,271,550 0 100 11,000 107,567 9,868 4,587 87 763,574 28,083,739,569 0336 -2,699 5 0 0 5 0 100 3,937,634 0 0 3,937,634 0 100 1,900 10,431 -685 1,034 89 91,889 674,347,937 5,512,514101 667 5 0 0 5 0 100 325,208 0 0 325,208 0 100 6,600 54,090 2,050 413 91 38,346 -245,947,798 0
28,768 204,990 9,658 0 0 9,658 1 99 1,151,672,310 0 0 1,151,672,310 3 97 6 6,222 178 3,340 83 1,524,415 63,426,046,580 02,706 173,626 9,217 0 0 9,217 1 99 645,400,000 0 0 645,400,000 5 95 63 10,337 269 1 0 179,164 -1,433,042,671 0
925 2,971 1,104 0 0 1,104 1 99 38,862,291 0 0 38,862,291 88 12 10 1,313 76 280 100 70,307 6,170,740,000 0734 3,970 352 0 0 352 0 100 1,398,762 0 0 1,398,762 0 100 5,000 36,197 2,839 377 60 36,072 -840,771,653 0
1,100 1,687 5 0 0 5 0 100 989,498 0 0 989,498 0 100 6,000 65,039 1,705 690 80 143,850 -1,176,036,000 09,587 6,320 410,607 0 0 410,607 0 100 15,781,465,872 0 0 15,781,465,872 64 36 10 55 0 2,670 71 492,052 -12,220,000,000 18,091,6722,580 8,421 105 0 0 105 0 100 12,356,232 0 0 12,356,232 0 100 1 8,568 682 942 70 97,089 1,354,040,603 02,543 5,884 254 0 0 254 0 100 4,193,374 0 0 4,193,374 0 100 2,175 23,924 1,403 808 75 166,295 2,683,993,179 04,204 22,642 302 0 0 302 0 100 283,829,903 0 0 283,829,903 0 100 156 459 80 1,104 0 335,971 259,488,654 01,967 4,691 46 0 0 46 0 100 96,000,000 0 0 96,000,000 0 100 100 500 49 430 0 86,306 -2,833,593,158 0
17,245 38,753 5 0 0 5 0 100 38,967,923 0 0 38,967,923 0 100 1,000 2,726 505 98 0 78,251 2,995,147,380 05,753 43,538 337 0 0 337 0 100 12,970,590 0 0 12,970,590 0 100 1,000 21,141 3,357 240 0 83,245 -1,009,441,733 0
554 163 6 0 0 6 0 100 10,000 0 0 10,000 0 100 10,000 772,301 16,263 8 0 50,430 288,485,067 04,689 9,245 5 0 0 5 0 100 2,350,000 0 0 2,350,000 0 100 1,000 12,334 3,934 1 0 42,083 2,827,230 0
12,798 16,691 582 5 0 587 2 98 27,450,120 7,969,390 0 35,419,510 54 46 100 15,225 471 8,163 100 2,239,829 149,420,000,000 1,334,753,74940,140 130,992 6,948 0 0 6,948 0 100 283,627,168 0 0 283,627,168 61 39 10 11,935 462 15,332 100 4,878,287 316,207,548,652 020,831 42,607 10 0 0 10 0 100 196,211,957 0 0 196,211,957 0 100 10 2,608 217 3,544 100 2,128,148 28,628,159,641 0
158 190 5 0 0 5 0 100 505,000 0 0 505,000 0 100 10,000 28,905 0 640 100 167,486 -3,797 0131 121 992 0 0 992 0 100 121,177 0 0 121,177 0 100 6,178 15,905 1,000 724 100 7,814 57,455 0
21,075 -252,645 6 0 0 6 67 33 935,209,727 0 0 935,209,727 22 78 1 3,171 -270 3,148 0 2,036,423 61,817,757,000 083,764 749,593 85 0 0 85 4 96 1,449,967,639,774 0 0 1,449,967,639,774 30 70 1 3 1 3,375 100 5,520,969 319,526,334,340 0
320 -9,095 5 0 0 5 100 0 13,764 0 0 13,764 100 0 7,458,600 8,787,818 -660,798 259 95 153,015 4,485,217,851 017 101,575 276 0 0 276 0 100 15,888,036 0 0 15,888,036 0 100 472 63,377 6,395 5 0 112,878 637,276,316 098 2,595 207 0 0 207 0 100 62,677,336 0 0 62,677,336 0 100 0 3,451 41 9 0 5,106 -142,098,237 0
213 74,785 43,362 0 0 43,362 0 100 1,909,427,987 0 0 1,909,427,987 0 100 3 520 39 50 0 390,179 -1,734,107,810 04,231 249,498 13,077 0 0 13,077 0 100 457,396,624 0 0 457,396,624 3 97 188 22,015 545 13 0 265,496 -1,374,634,793 02,990 571,638 66,466 0 0 66,466 0 100 13,943,982,163 0 0 13,943,982,163 0 100 1 327 23 51 100 704,606 -1,688,524,675 0
11,427 66,975 6 0 0 6 0 100 1,489,476 0 0 1,489,476 0 100 7,886 3,208,864 44,966 4 0 134,236 -808,245,983 03,480 19,984 2,752 0 0 2,752 1 99 52,783,822 0 0 52,783,822 0 100 2 2,344 287 3 60 13,493 2,865,441,602 04,842 41,051 8,512 0 0 8,512 1 99 83,374,747 0 0 83,374,747 0 100 3 29,857 492 21 0 78,101 7,308,707,000 0
190 244,292 9,908 0 0 9,908 1 99 435,123,458 0 0 435,123,458 2 98 5 9,579 561 3 0 252,873 7,308,291,872 02,654 104,702 7 0 0 7 0 100 1,597,918,246 0 0 1,597,918,246 0 100 1 1,921 66 0 0 119,811 -31,385,537 0
0 -2,774 298 0 0 298 0 100 381,579,903 0 0 381,579,903 0 100 1 43 -7 1 0 3,296 543,691,741 0750 14,874 6 0 0 6 33 67 22,747,797 0 0 22,747,797 10 90 2,598 6,418 654 228 0 129,830 14,608,701,995 0
1,993 4,135 738 0 0 738 0 100 10,743,671 0 0 10,743,671 0 100 10 6,979 385 529 70 55,193 1,267,873,896 115,395,9884,907 11,816 3,279 0 0 3,279 0 100 123,028,060,187 0 0 123,028,060,187 0 100 0 0 0 3,271 0 1,327,074 -20,677,000,000 0
272 2,503 486 67 0 553 0 100 14,898 92 0 14,990 0 100 200,000 3,059,092 0 911 84 91,027 1,505,797,914 59,972,405296 676 5 0 0 5 92 8 1,100,000 0 0 1,100,000 92 8 1,000 4,386 615 583 0 27,650 -424,698,307 0
4,682 10,057 402 0 0 402 0 100 129,392,745 0 0 129,392,745 0 100 10 1,314 78 115 100 50,344 148,547,602 257,138,96410,986 23,385 226 0 0 226 0 100 75,551,809 0 0 75,551,809 0 100 1 793 331 318 0 91,734 5,254,434,335 0
543 80,032 112 0 0 112 0 100 16,135,980 0 0 16,135,980 0 100 10 41,927 4,960 1 0 85,266 12,540,246 08,038 11,633 304 0 0 304 0 100 876,527,935 0 0 876,527,935 6 94 10 685 13 848 0 424,220 16,456,215,187 6,741,413,3329,374 46,466 622 0 0 622 0 100 11,734,202 0 0 11,734,202 0 100 1,000 43,564 3,960 1,125 0 491,789 17,636,410,754 556,046,293
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