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*�} KK�*�} LT� (�} UU�(�} V]� (�} ^^�(�} _f� (�} g� (� w#��,l�5�,N�2�,��4�,��9 �,�O�,�O�,��O�,��O�,��O �,+�O �,Q �O �,��O �,��i �,v�p�,��p�,F�ig,0�ig,R �ig,��ig,.�ig,��ig,��ig,��ig,t�ig,Q�ig,��ig, �ig,� �ig,�ig,��wg,��ig,��i<+42001 CORPORATION RETURNS WITH NET INCOME, FORM 1120S,,,,,,<+42001 CORPORATION RETURNS WITH NET INCOME, FORM 1120S + , , , ,,,,,<+42001 CORPORATION RETURNS WITH NET INCOME, FORM 1120S,+,,,,,,<+42001 CORPORATION RETURNS WITH NET INCOME, FORM 1120S,,,+ ,!,",#,<$+42001 CORPORATION RETURNS WITH NET INCOME, FORM 1120S%,&,',(,)+*,+,,,-,<.+42001 CORPORATION RETURNS WITH NET INCOME, FORM 1120S/,0,1,2,3,4+5,6,7,<8+42001 CORPORATION RETURNS WITH NET INCOME, FORM 1120S9,:,;,<,=,>,?,@+A,<B+42001 CORPORATION RETURNS WITH NET INCOME, FORM 1120SC,D-E-F-G-H-I-J.<K+42001 CORPORATION RETURNS WITH NET INCOME, FORM 1120SL-M-N-O,P,Q,R,S,T,<U+42001 CORPORATION RETURNS WITH NET INCOME, FORM 1120SV-W-X-Y,Z,[,\,],<^+42001 CORPORATION RETURNS WITH NET INCOME, FORM 1120S_,`,a,b,c,d,e,f,O7GTable 15--Balance Sheet and Income Statement Items, by Major Industry 000000X7PTable 15--Balance Sheet and Income Statement Items, by Major Industry--Continued / 0 0 0 00000X7PTable 15--Balance Sheet and Income Statement Items, by Major Industry--Continued0/000000X7PTable 15--Balance Sheet and Income Statement Items, by Major Industry--Continued000/ 0!0"0#0X$7PTable 15--Balance Sheet and Income Statement Items, by Major Industry--Continued%0&0'0(0)/*0+0,0-0X.7PTable 15--Balance Sheet and Income Statement Items, by Major Industry--Continued/0001020304/506070X87PTable 15--Balance Sheet and Income Statement Items, by Major Industry--Continued90:0;0<0=0>0?0@/A0XB7PTable 15--Balance Sheet and Income Statement Items, by Major Industry--ContinuedC0D0E0F0G0H0I0J1XK7PTable 15--Balance Sheet and Income Statement Items, by Major Industry--ContinuedL0M0N0O0P0Q0R0S0XU7PTable 15--Balance Sheet and Income Statement Items, by Major Industry--ContinuedX^7PTable 15--Balance Sheet and Income Statement Items, by Major Industry--Continued_8W(All figures are estimates based on samples--money amounts are in thousands of dollars)_8W(All figures are estimates based on samples--money amounts are in thousands of dollars) 3_8W(All figures are estimates based on samples--money amounts are in thousands of dollars)3_8W(All figures are estimates based on samples--money amounts are in thousands of dollars)3_$8W(All figures are estimates based on samples--money amounts are in thousands of dollars))3_.8W(All figures are estimates based on samples--money amounts are in thousands of dollars)43_88W(All figures are estimates based on samples--money amounts are in thousands of dollars)@3_B8W(All figures are estimates based on samples--money amounts are in thousands of dollars)J3_K8W(All figures are estimates based on samples--money amounts are in thousands of dollars)_U8W(All figures are estimates based on samples--money amounts are in thousands of dollars)_^8W(All figures are 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Amusement, ^;Item_``` a`Foodb`c`d`e` grantmaking,fbgPhPiPjPkPlPmPnPoPpPqPrPsPtPuPvPwPxPyPzP{P|P}P~PPP�P�P�P�P�P�P�P�P�P�P�P�P�P;`a``` activities`a; ` a developing, ` ` `` `and` mills anda; `and ``Printing` Petroleum` `andb Nonmetallic;`` Fabricated ` `and  ` appliance,!`"` Furniture#b$;%`&`'`(b)`*`vehicle+` Furniture,` Electronics-b and garden.; /`Food,0` Health and1` 2`and3`hobby,4`5`6`7b Wholesale8;9`:`;`<`Transit=` >`Other?`@`AbB;C`pictureD` BroadcastingE`servicesF`G`H` contracts,I`carriersJbvehiclesK;L`M`N`RentalO` Lessors ofP` scientific, QbofRbS`Tb managementU;V`W`X` practitionersY`healthZ` nursing, and[`\` Other arts,]b gambling,^;_```a`servicesb`c`d`e`civic,fbgPhPiPjPkPlPmPnPoPpPqPrPsPtPuPvPwPxPyPzP{P|P}P~PPP�P�P�P�P�P�P�P�P�P�P�P�P�P ;  `All aTotal ` Agricultural ` Forestry  ` and fishing, `Mining a Utilities ;  `Total aand `Heavy `Special `Total `Food `tobacco `textile  aApparel ;  `allied `Wood  `Paper ` and related `and coal `Chemical `rubber bmineral ;  `Primary `metal ` 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9k49,603 :k2,544 ;k29,183 <k7,239 =k*134 >k8,969 ?l1,535 @o28,428 An8,255 BjNumber of returns.. Ck8,147 Dk7,228 Ek4,799 Fk80,533 Gk17,538 Hk16,920 Il45,667 Jl409 KjNumber of returns.. Lk100,578 Mk89,409 Nk10,916 Ok253 Pk294,690 Qk5,702 Rl100,987 Sk94,492 Tl6,495 UjNumber of returns.. Vk13,380 Wk130,439 Xk106,006 Yk19,782 Zk4,651 [k32,242 \l16,318 ]l15,924 ^jNumber of returns.. _k87,018 `k8,512 ak78,506 bk110,184 ck58,503 dk51,201 el*480 fl*827jTotal assets..oϕA~ o��~ o�~ o\�,A~ o�~ o"/�~ n@DAjTotal assets..~  oE)~  oF~  o\/~  o2� ~  o�I,~ ob�=~ n\OA~ of~ n`�jTotal assets..~ o[8A~ o�N m***~ on> m***~ o ~ n~�4~ njTotal assets..~ o~ oH~ o�~ o�~  of�~ !oK~ "n{~ #nR$jTotal assets..~ %oBϦM~ &ovZ!$~ 'o�~ (oz~ )o �)~ *ovQ-~ +n&�~ ,o@W~ -nrY.jTotal assets..~ /o�3~ 0oUA~ 1o�1~ 2ob�~ 3o� ~ 4oFA~ 5nV�~ 6oZc7n*22,3228jTotal assets..~ 9o�2�~ :o،PA~ ;o¨~ <o�=o*315,591~ >or)�~ ?n`�~ @oB�~ Anl�BjTotal assets..~ Co6~ DoX�~ Eo`V-A~ FoN~ Go�~ Hoe~ In^+�~ Jn�!AKjTotal assets..~ Lo6� ~ Mo�.�~ NomOo177,893~ Po2 ~ Qof#~ Rn"�;~ SoRb~ Tn��UjTotal assets..~ VonM�~ Wo�~ Xo�~ Yo��~ Zo�~ [oN~ \n`SMA~ ]nNR^jTotal assets..~ _o^P�~ `o�"o~ ao�-�~ bot~ coc ~ do�en*65,467fn*23,167q Cash..r 152,744,306r 1,979,558r 1,150,152r93,145r736,261r 2,680,178s634,740q Cash.. r 26,144,238 r 11,642,903 r 5,395,114 r 9,106,221 r 20,468,640r 1,487,922s473,795r364,306s836,539q Cash..r165,056r884,207 t***r 1,288,466 t***r931,604s 1,164,311s793,981q Cash..r653,549r 3,995,385r 1,529,162r 1,203,768 r755,814!r 1,045,998"s456,261#s 1,626,634$q Cash..%r 36,682,758&r 15,754,392'r 8,512,221(r 7,242,171)r 20,927,383*r 8,954,006+s776,560,r 1,083,705-s 1,486,008.q Cash../r 2,144,7570r964,9671r 1,049,4932r928,5553r438,3544r296,8455s 1,558,4586r 1,245,675 7s*9838q Cash..9r 2,737,520:r518,476;r 1,108,467<r240,855=r*17,068>r472,879?s379,774@r 3,146,171As 1,212,358Bq Cash..Cr618,247Dr 1,023,330Er292,236Fr 11,084,982Gr 4,700,483Hr 2,487,926Is 3,863,348Js33,225Kq Cash..Lr 5,384,440Mr 4,385,437Nr970,107Or*28,897Pr 14,445,833Qr 7,397,902Rs 4,271,292Sr 3,814,786Ts456,505Uq Cash..Vr770,838Wr 4,823,519Xr 3,864,515Yr457,991Zr501,013[r 2,175,043\s 1,018,535]s 1,156,507^q Cash.._r 4,936,770`r 1,301,547ar 3,635,223br 2,975,035cr 1,327,104dr 1,627,812es*20,119fs*4,849+q# Notes and accounts receivable..r 335,298,812r 1,696,746r 1,173,572r85,514r437,660r 2,236,598s356,472+q# Notes and accounts receivable.. r 51,048,318 r 20,512,559 r 9,100,018 r 21,435,741 r 43,583,407r 3,815,050s506,368r854,177s 1,766,265+q# Notes and accounts receivable..r418,706r 1,698,865 t***r 2,416,920 t***r 2,331,492s 3,242,642s 1,582,948+q# Notes and accounts receivable..r 1,556,061r 7,407,395r 3,065,711r 1,874,715 r 1,865,120!r 2,094,197"s 1,300,426#s 4,097,406+$q# Notes and accounts receivable..%r 69,736,088&r 46,165,401'r 26,108,323(r 20,057,079)r 23,551,322*r 10,432,541+s 1,187,625,r 1,535,779-s 3,513,195+.q# Notes and accounts receivable../r998,4280r841,3701r675,0992r365,7293r359,4114r475,2905s 1,625,6196r 1,541,2347s*19,365+8q# Notes and accounts receivable..9r 4,635,898:r471,187;r 2,355,867<r371,122=r*66,655>r892,805?s478,263@r 3,642,659As 1,749,063+Bq# Notes and accounts receivable..Cr479,385Dr 1,277,398Er136,813Fr 41,739,163Gr 35,979,728Hr 2,601,911Is 3,115,682Js*41,842+Kq# Notes and accounts receivable..Lr 4,046,321Mr 2,664,075Nr 1,362,939Or19,308Pr 11,361,528Qr 87,315,330Rs 5,063,148Sr 4,492,514Ts570,634+Uq# Notes and accounts receivable..Vr636,622Wr 3,738,525Xr 1,126,975Yr 1,231,343Zr 1,380,207[r722,381\s244,005]s478,376+^q# Notes and accounts receivable.._r 1,536,640`r620,593ar916,047br 2,199,836cr 1,429,424dr756,233es*14,179fs*3,131/q' Less: Allowance for bad debts..r 4,759,538 r5,227 r4,343 r600 r*284r11,713s*1,163/q' Less: Allowance for bad debts.. r313,081 r66,945 r122,487 r123,649 r805,408r54,582 s6,141r24,304s36,681/q' Less: Allowance for bad debts..r18,379r38,025 t***r39,820 t***r64,263s60,474s26,827/q' Less: Allowance for bad debts..r37,895r109,041r31,150r43,542 r38,665!r29,945"s30,721#s82,549/$q' Less: Allowance for bad debts..%r 1,074,097&r737,840'r473,576(r264,265)r336,257*r105,617+s22,664,r10,360-s61,007/.q' Less: Allowance for bad debts.. /r6,1550r17,467 1r5,683 2r8,093 3r9,355 4r8,9755s15,9746r64,908 7s-/8q' Less: Allowance for bad debts..9r70,210:r12,415;r30,770<r*3,131 =r490>r20,379 ?s3,025@r154,690As92,961/Bq' Less: Allowance for bad debts.. Cr4,584Dr55,712Er*1,432Fr583,430Gr555,603 Hr2,586Is25,241 Js-/Kq' Less: Allowance for bad debts..Lr92,294Mr50,637Nr38,798 Or2,859Pr174,166Qr 1,121,112Rs65,592Sr58,499 Ts7,093/Uq' Less: Allowance for bad debts..Vr39,773Wr181,376Xr66,702Yr45,682Zr68,992 [r6,832 \s2,453 ]s4,379/^q' Less: Allowance for bad debts.._r38,906`r22,859ar16,047br20,469cr13,388 dr7,075 es6 fs-u Inventories..r 197,687,522r 1,817,575r 1,424,860r100,168r292,548r433,028s18,323u Inventories.. r 25,486,227 r 22,655,534 r472,766 r 2,357,926 r 39,025,843r 3,809,610s866,334r948,456s 2,584,555u Inventories..r505,213r 2,081,446 t***r851,668 t***r 1,666,248s 2,406,105s991,773u Inventories..r 1,228,837r 6,033,451r 2,745,839r 1,661,654 r 1,879,788!r 2,352,404"s992,823#s 4,235,337$u Inventories..%r 123,935,033&r 47,141,514'r 30,425,279(r 16,716,235)r 76,792,938*r 46,529,350+s 3,353,988,r 1,341,309-s 5,010,273.u Inventories../r 4,310,5670r 1,977,1631r 1,245,8092r 3,820,9053r 2,399,8364r 1,131,8985s 4,009,6176r 1,662,224 7s*5818u Inventories..9r456,019:r206,510;r51,747<r*25,040=r*24,026>r96,072?s52,624@r801,557As486,167Bu Inventories..Cr205,340Dr101,123Er*8,926 Fr- Gr- Hr- Is- Js-Ku Inventories..Lr457,478 Mr*404Nr455,717 Or1,357Pr 1,184,314Qr14,377Rs557,795Sr540,410Ts17,385Uu Inventories..Vr57,363Wr333,168Xr171,029Yr129,079Zr33,060[r388,313\s35,980]s352,333^u Inventories.._r 1,153,894`r74,911ar 1,078,983br 1,567,216cr 1,176,385dr390,445 es386 fs-3q+ Investments in Government obligations..r 27,465,139r33,764r29,026 r4,738 r-r123,269 s7,8033q+ Investments in Government obligations.. r319,750 r194,757 r108,256 r16,737 r651,524r20,615 s1,226 r5,847s32,8783q+ Investments in Government obligations.. r3,992 r7,241 t***r*50,784 t*** r2,705 s7,304s56,7643q+ Investments in Government obligations..r22,345r139,828r201,339r13,071 r13,611!r*32,741 "s15#s*20,4913$q+ Investments in Government obligations..%r517,035&r296,904'r139,427(r157,477)r220,131*r*14,139 +s5,732,r*6,647-s*30,8803.q+ Investments in Government obligations../r*43,212 0r- 1r- 2r569 3r- 4r- 5s-6r118,951 7s-38q+ Investments in Government obligations..9r34,210:r12,038;r18,136 <r- =r- >r4,036 ?s-@r115,494As38,6063Bq+ Investments in Government obligations..Cr37,099Dr39,789 Er-Fr 7,212,535Gr 5,926,767Hr 1,250,970Is34,226 Js5723Kq+ Investments in Government obligations..Lr64,663Mr57,942 Nr6,721 Or-Pr51,332Qr 18,156,739Rs*7,873Sr*7,688 Ts1863Uq+ Investments in Government obligations.. Vr45 Wr6,459 Xr306 Yr3,013 Zr3,140[r*46,200\s12,678]s*33,5223^q+ Investments in Government obligations.._r*69,508`r*37,266ar*32,242br*46,937cr*17,007dr29,930 es- fs-#q Tax-exempt securities..r 9,996,924r*85,919r*85,919 r- r-r206,817 s-#q Tax-exempt securities.. r378,533 r196,879 r112,579 r69,075 r772,108r27,353s92,958r28,549 s2,508#q Tax-exempt securities.. r- r2,299 t*** r6,797 t*** r5,485s*117,883s26,905#q Tax-exempt securities.. r8,585r91,699r97,778r35,368 r49,397 !r5,244"s*40,841#s*30,668#$q Tax-exempt securities..%r768,038&r624,555'r399,013(r225,542)r143,483*r*13,367 +s186,r12,980-s*7,551#.q Tax-exempt securities../r*31,6970r*3,715 1r3,3372r33,4803r12,168 4r1,951 5s-6r*23,051 7s-#8q Tax-exempt securities..9r*43,860 :r3 ;r- <r375 =r->r24,394?s*19,089@r424,443As63,185#Bq Tax-exempt securities..Cr15,093Dr338,733 Er7,433Fr 1,585,884Gr 1,373,142Hr185,097Is*27,645 Js-#Kq Tax-exempt securities..Lr71,389Mr71,389 Nr- Or-Pr138,651Qr 5,459,088Rs*45,064Sr*42,000 Ts3,064#Uq Tax-exempt securities.. Vr5,593Wr*3,957Xr*1,024 Yr1,102 Zr1,830 [r4 \s- ]s4#^q Tax-exempt securities.._r*7,576`r*7,575 ar1 br- cr- dr- es- fs-"q Other current assets..r 68,943,939r786,479r588,158r24,689r173,632r840,729s338,774"q Other current assets.. r 20,095,373 r 13,931,010 r 2,119,549 r 4,044,815 r 6,733,450r490,182s132,223r149,689s370,514"q Other current assets..r141,530r523,425 t***r258,688 t***r642,476s390,257s205,315"q Other current assets..r179,968r821,648r359,188r284,746 r249,895!r300,454"s133,424#s691,921"$q Other current assets..%r 12,119,034&r 5,923,382'r 2,791,800(r 3,131,582)r 6,195,653*r 1,846,570+s485,286,r257,940-s399,832".q Other current assets../r 1,060,8550r186,7231r494,4232r300,2763r156,2294r106,9115s405,3476r495,260 7s-"8q Other current assets..9r 1,422,698:r117,884;r676,338<r217,157=r*3,538>r289,092?s118,690@r 1,336,573As573,780"Bq Other current assets..Cr196,327Dr482,265Er84,201Fr 5,584,660Gr 2,924,230Hr 1,455,447Is 1,056,899Js148,084"Kq Other current assets..Lr 4,259,355Mr 3,643,105Nr614,344 Or1,906Pr 4,524,142Qr 4,378,919Rs 2,126,506Sr 1,886,768Ts239,738"Uq Other current assets..Vr306,501Wr 1,142,749Xr439,957Yr335,778Zr367,014[r644,905\s289,746]s355,159"^q Other current assets.._r 1,589,814`r622,855ar966,959br713,277cr228,193dr484,027 es1,057 fs-#q Loans to shareholders..r 20,513,082r510,095r388,341 r*959r120,796r439,424s*61,016#q Loans to shareholders.. r 3,059,051 r 1,447,772 r220,041 r 1,391,238 r 1,803,944r130,509s71,011r18,011s118,524#q Loans to shareholders..r*52,232r56,486 t***r155,701 t***r53,034s56,971s86,695#q Loans to shareholders..r43,279r300,874r72,293r252,843 r38,486!r59,535"s43,978#s142,431#$q Loans to shareholders..%r 3,771,995&r 1,783,396'r917,786(r865,611)r 1,988,599*r655,665+s124,731,r50,396-s136,097#.q Loans to shareholders../r188,3490r148,9471r50,4292r198,5513r24,7094r*36,7735s258,6436r115,308 7s-#8q Loans to shareholders..9r634,811:r52,214;r372,810<r63,945=r*2,473>r84,903?s58,467@r705,242As336,149#Bq Loans to shareholders..Cr207,487Dr147,900Er*13,707Fr 1,066,883Gr150,731Hr390,895Is505,474Js19,784#Kq Loans to shareholders..Lr 1,483,897Mr 1,212,171Nr268,209Or*3,517Pr 2,593,156Qr129,005Rs 1,115,374Sr 1,029,434Ts85,939#Uq Loans to shareholders..Vr158,883Wr 1,234,607Xr844,309Yr223,888Zr166,410[r224,273\s90,551]s133,722#^q Loans to shareholders.._r 1,066,848`r359,076ar707,772br454,580cr195,597dr242,354es*16,629 fs-,q$ Mortgage and real estate loans..r 25,545,608r145,004r145,004 r- r- r2,939 s588,q$ Mortgage and real estate loans.. r 1,094,266 r 1,016,803 r30,940 r46,524 r148,801 r4,749 s4,073 r877s12,591,q$ Mortgage and real estate loans..r*35,468r*32,173 t*** r1,143 t*** r1,062 s4,683 s1,775,q$ Mortgage and real estate loans.. r60r23,087 r2,176 r700 r*9,197 !r- "s-#s*9,483,$q$ Mortgage and real estate loans..%r587,961&r244,040'r97,162(r146,878)r343,921*r58,460+s*16,455,r*2,379-s*79,142,.q$ Mortgage and real estate loans../r19,224 0r-1r*24,8992r*12,437 3r631 4r2515s*122,7756r*7,271 7s-,8q$ Mortgage and real estate loans..9r127,077:r*38,253;r*58,864 <r1,900 =r- >r53?s*28,006 @r6,836 As489,Bq$ Mortgage and real estate loans.. Cr1,540 Dr4,807 Er-Fr 17,938,047Gr 17,737,638Hr183,713Is12,093 Js4,603,Kq$ Mortgage and real estate loans..Lr 1,307,231Mr 1,293,034Nr*14,196 Or-Pr35,128Qr 3,888,731Rs67,004Sr*66,605 Ts399,Uq$ Mortgage and real estate loans.. Vr8,565Wr*5,365 Xr1,934 Yr*248 Zr3,183[r*61,073\s*44,682]s16,391,^q$ Mortgage and real estate loans.._r99,965`r69,596ar30,369br*21,027cr*9,057dr*11,970 es- fs-q Other investments..r 109,531,251r 1,512,443r 1,164,240r*39,473r308,730r 6,064,714s417,134q Other investments.. r 11,111,254 r 7,148,785 r 2,161,097 r 1,801,373 r 13,736,927r 1,196,124s537,700r363,551s468,515q Other investments..r75,384r928,830 t***r518,293 t***r602,729s 1,010,309s383,674q Other investments..r406,104r 2,295,450r805,372r567,931 r490,102!r976,800"s227,774#s994,918$q Other investments..%r 15,222,228&r 8,931,287'r 4,560,266(r 4,371,021)r 6,290,942*r 1,700,596+s285,990,r132,630-s486,220.q Other investments../r867,8420r428,1891r264,1492r151,1823r118,2304r313,4275s424,2756r 1,118,213 7s-8q Other investments..9r 1,546,145:r313,301;r618,453<r107,799=r*78,898>r158,760?s268,935@r 6,984,175As 4,798,952Bq Other investments..Cr945,257Dr 1,123,840Er116,126Fr 14,873,640Gr 5,988,292Hr 7,722,350Is873,371Js289,627Kq Other investments..Lr 6,994,171Mr 6,172,710Nr754,283Or67,178Pr 5,753,984Qr 18,942,952Rs 1,399,702Sr 1,177,239Ts222,463Uq Other investments..Vr121,523Wr989,086Xr615,457Yr122,569Zr251,060[r 1,173,505\s461,099]s712,406^q Other investments.._r 1,692,913`r705,357ar987,557br994,355cr282,519dr709,866 es1,970 fs401 q Depreciable assets..r 542,944,334r 19,199,798r 13,760,116r 2,027,572r 3,412,109r 10,827,220s 1,528,275 q Depreciable assets.. r 63,423,654 r 16,486,653 r 16,188,107 r 30,748,894 r 126,689,174r 13,738,118s 3,094,479r 2,431,153s 2,652,925 q Depreciable assets..r534,366r 6,712,606 t***r 8,967,844 t***r 4,886,366s 11,286,233s 6,424,380 q Depreciable assets..r 4,994,501r 23,536,297r 7,045,734r 3,134,978 r 3,566,983!r 5,316,300"s 2,740,323#s 8,479,185 $q Depreciable assets..%r 108,120,778&r 45,741,934'r 23,370,831(r 22,371,103)r 62,378,840*r 15,832,440+s 3,456,435,r 1,907,883-s 6,058,943 .q Depreciable assets../r 12,085,2870r 2,109,5711r 7,332,2492r 1,975,0413r 1,712,8954r927,2485s 4,538,4746r 4,442,375 7s4 8q Depreciable assets..9r 27,289,997:r 4,716,331;r 13,781,181<r 3,105,643=r*171,924>r 3,018,695?s 2,496,223@r 12,138,481As 4,452,645 Bq Depreciable assets..Cr 3,928,104Dr 3,293,030Er464,702Fr 8,327,560Gr 2,930,661Hr 2,073,925Is 3,290,599Js*32,376 Kq Depreciable assets..Lr 33,597,199Mr 19,698,105Nr 13,855,063Or44,031Pr 24,449,331Qr 4,351,616Rs 15,333,893Sr 11,671,410Ts 3,662,483 Uq Depreciable assets..Vr 1,780,241Wr 20,359,886Xr 11,777,882Yr 3,285,874Zr 5,296,130[r 12,010,210\s 1,937,539]s 10,072,671 ^q Depreciable assets.._r 37,679,348`r 13,808,081ar 23,871,267br 15,822,100cr 7,830,485dr 7,977,262es*14,353fs*15,5740q( Less: Accumulated depreciation..r 320,445,663r 12,829,215r 8,826,313r 1,579,369r 2,423,533r 7,264,497s819,8120q( Less: Accumulated depreciation.. r 38,650,663 r 8,130,342 r 10,651,235 r 19,869,087 r 76,787,137r 7,746,646s 1,984,867r 1,501,389s 1,784,6460q( Less: Accumulated depreciation..r341,316r 3,922,783 t***r 5,612,352 t***r 2,947,402s 6,767,841s 4,016,8270q( Less: Accumulated depreciation..r 2,807,369r 15,043,967r 4,600,461r 1,863,773 r 2,111,092!r 3,020,593"s 1,608,604#s 5,153,3890$q( Less: Accumulated depreciation..%r 61,972,280&r 27,103,649'r 13,331,105(r 13,772,545)r 34,868,626*r 8,420,040+s 1,604,279,r 1,087,168-s 3,802,7200.q( Less: Accumulated depreciation../r 6,856,7780r 1,337,5231r 3,681,1042r 1,164,4313r929,4034r494,1115s 2,811,6496r 2,679,420 7s408q( Less: Accumulated depreciation..9r 16,053,805:r 2,310,062;r 8,457,829<r 2,057,184=r*107,360>r 1,743,195?s 1,378,175@r 8,341,580As 2,965,8670Bq( Less: Accumulated depreciation..Cr 3,017,997Dr 2,063,807Er293,909Fr 4,907,221Gr 1,403,717Hr 1,272,892Is 2,217,256Js*13,3560Kq( Less: Accumulated depreciation..Lr 16,195,996Mr 7,658,901Nr 8,513,549Or23,546Pr 15,759,857Qr 2,109,019Rs 10,092,029Sr 7,749,247Ts 2,342,7820Uq( Less: Accumulated depreciation..Vr 1,004,886Wr 11,998,717Xr 7,921,688Yr 1,944,831Zr 2,132,198[r 6,800,917\s906,179]s 5,894,7380^q( Less: Accumulated depreciation.._r 19,142,365`r 5,395,326ar 13,747,039br 9,714,877cr 4,922,445dr 4,784,844es*7,588 fs*789q Depletable assets..r 5,524,952r*48,419r*3,742r*44,665 r12r 4,777,935s16,249q Depletable assets.. r161,032 r*10,203 r96,912 r53,917 r190,439 r20 s4,354 r8 s-q Depletable assets.. r-r69,072 t*** r- t*** r513 s-s17,339q Depletable assets.. r- r751r*20,755 r-  r585 !r-"s*2,953 #s22$q Depletable assets..%r97,566&r90,079'r11,141(r*78,938 )r7,487 *r1,086 +s81 ,r1 -s3,678.q Depletable assets.. /r- 0r- 1r- 2r- 3r*1 4r- 5s-6r*2,641 7s-8q Depletable assets.. 9r4,258 :r56 ;r3,682 <r- =r- >r11 ?s509 @r1,179 As-Bq Depletable assets.. Cr- Dr1,179 Er- Fr104 Gr73 Hr31 Is- Js-Kq Depletable assets.. Lr6,579 Mr6,256 Nr323 Or-Pr29,215 Qr3,835Rs*24,445Sr*6,661Ts17,784Uq Depletable assets..Vr*3,441 Wr10 Xr- Yr- Zr10 - \s- ]s-^q Depletable assets.._r*40,988 `r-ar*40,988br*119,258 cr*99dr*119,159 es- fs--q% Less: Accumulated depletion..r 2,675,638r*1,369 r*509 r860 r-r 2,416,648s10,971-q% Less: Accumulated depletion.. r45,757  r4,736 r20,357 r20,663 r35,057 r20 s- r- s--q% Less: Accumulated depletion.. r-r14,287 t*** r- t*** r356 s- s4,994-q% Less: Accumulated depletion.. r- r362r*4,489 r-  r496 !r-"s*2,953 #s7-$q% Less: Accumulated depletion..%r66,178&r61,444 'r852(r*60,592 )r4,734 *r993 +s70 ,r1 -s1,993-.q% Less: Accumulated depletion.. /r- 0r- 1r- 2r- 3r- 4r- 5s- 6r1,678 7s--8q% Less: Accumulated depletion.. 9r2,165 :r26 ;r1,662 <r- =r- >r8 ?s469 @r449 As--Bq% Less: Accumulated depletion.. Cr- Dr449 Er- Fr80 Gr73 Hr7 Is- Js--Kq% Less: Accumulated depletion.. Lr2,988 Mr2,767 Nr220 Or- Pr*178 Qr1,773Rs11,813 Sr2,761 Ts9,052-Uq% Less: Accumulated depletion..Vr*3,102 Wr10 Xr- Yr- Zr10 [r- \s- ]s--^q% Less: Accumulated depletion.._r*25,073 `r-ar*25,073br*52,029 cr*99dr*51,930 es- fs-v Land..r 30,778,341r 3,609,633r 3,380,724r60,509r168,400r390,047s57,851v Land.. r 5,363,145 r 4,366,855 r422,392 r573,898 r 2,997,549r280,093s118,480r50,818s36,309v Land.. r5,739r263,231 t***r99,847 t***r126,780s167,068s309,505v Land..r153,164r505,782r149,146r86,190 r84,148!r128,994"s97,981#s185,839$v Land..%r 6,214,959&r 2,002,976'r896,689(r 1,106,287)r 4,211,982*r 1,278,375+s250,166,r123,911-s381,147.v Land../r534,4340r93,4561r 1,048,4422r42,2463r23,5064r45,7545s307,5836r82,961 7s-8v Land..9r664,033:r47,948;r311,704<r32,106 =r80>r100,108?s172,088@r353,155As136,535Bv Land..Cr72,917Dr131,650Er12,054Fr375,652Gr194,441Hr43,423Is137,508 Js281Kv Land..Lr 4,046,948Mr 3,878,184Nr166,938 Or1,826Pr439,291Qr431,189Rs559,275Sr314,607Ts244,668Uv Land..Vr88,280Wr517,824Xr158,597Yr139,323Zr219,905[r 1,035,543\s67,270]s968,273^v Land.._r 2,908,822`r 1,584,054ar 1,324,769br725,145cr307,198dr417,947 es- fs--q% Intangible assets (amortizable)..r 39,093,128r178,226r92,569r*1,440r84,218r369,903s100,269-q% Intangible assets (amortizable).. r 1,038,541 r168,061 r107,844 r762,636 r 5,483,244r480,234s256,636r27,072s140,111-q% Intangible assets (amortizable).. r8,578r268,399 t***r534,555 t***r282,313s370,638s302,495-q% Intangible assets (amortizable)..r678,806r468,675r284,492r222,287 r177,752!r170,974"s110,039#s427,716-$q% Intangible assets (amortizable)..%r 10,250,589&r 4,327,494'r 1,308,875(r 3,018,619)r 5,922,943*r 1,487,569+s170,334,r235,814-s216,972-.q% Intangible assets (amortizable)../r 1,662,8190r432,9351r718,3162r167,9383r113,4334r82,0165s425,1676r209,629 7s*152-8q% Intangible assets (amortizable)..9r531,595:r32,060;r100,510<r101,919=r*80,072>r186,527?s30,507@r 2,957,432As 1,050,287-Bq% Intangible assets (amortizable)..Cr951,329Dr939,547Er16,269Fr 2,809,374Gr598,329Hr341,511Is 1,867,812Js*1,723-Kq% Intangible assets (amortizable)..Lr856,599Mr731,025Nr79,874Or*45,701Pr 2,547,652Qr705,893Rs 1,651,057Sr 1,152,298Ts498,758-Uq% Intangible assets (amortizable)..Vr167,869Wr 2,463,035Xr 1,881,094Yr383,561Zr198,380[r848,875\s573,500]s275,375-^q% Intangible assets (amortizable).._r 4,317,928`r277,362ar 4,040,566br 1,815,046cr916,526dr893,094 es5,426 fs-0q( Less: Accumulated amortization..r 13,554,490r40,944r14,996 r*783r25,165r241,988s40,3580q( Less: Accumulated amortization.. r252,028 r67,342 r27,179 r157,507 r 1,658,695r126,198s95,884 r2,993s93,7210q( Less: Accumulated amortization..r*3,339r71,909 t***r198,512 t***r97,756s88,137s91,5030q( Less: Accumulated amortization..r108,846r214,603r110,284r66,911 r47,500!r34,223"s18,222#s150,1420$q( Less: Accumulated amortization..%r 3,263,095&r 1,265,415'r365,823(r899,592)r 1,997,528*r400,716+s53,929,r75,864-s55,1080.q( Less: Accumulated amortization../r541,1600r273,6711r239,8242r49,7233r50,5364r20,4515s139,9906r96,557 7s*15208q( Less: Accumulated amortization..9r141,239:r13,527;r44,642 <r9,283=r*27,726>r37,134 ?s8,927@r 1,606,464As409,4490Bq( Less: Accumulated amortization..Cr902,443Dr288,937 Er5,635Fr 1,011,455Gr192,907Hr117,958Is699,385Js*1,2050Kq( Less: Accumulated amortization..Lr290,416Mr261,751Nr16,599Or*12,066Pr735,507Qr185,255Rs675,624Sr380,798Ts294,8270Uq( Less: Accumulated amortization..Vr63,718Wr888,077Xr654,214Yr152,683Zr81,181[r371,707\s248,780]s122,9270^q( Less: Accumulated amortization.._r 1,415,687`r85,031ar 1,330,656br672,232cr313,903dr356,788 es1,541 fs- g,l�i!g,�y"g,��i#g,��i$g,!�i%g,��i&g,��i'g,��p(g,�i)g,��i*g,J�i+g,3�i,g,��i-g," �i.g,��y/g,d�i0g,C �i1g,��i2g,s�i3g,O�i4g,J�y5g,v�p6g, �i7g,��i8g,��i9g,��i:g, �i;g,)�i<g,$�i=g,��i>g,=�i?g,\�i q Other assets.. r 22,599,494 r459,712 r349,117 r42,404 r68,191 r435,238 s-10,933 q Other assets.. r 2,623,775 r 1,926,940 r227,457 r469,378 r 2,748,443 r238,700 s96,654 r50,293 s75,195 q Other assets.. r13,075 r185,343 t*** r111,491 t*** r127,543 s142,702 s164,226 q Other assets.. r184,182 r299,951 r161,432 r73,066 r52,184 !r234,463 "s59,949 #s351,319 $q Other assets.. %r 4,046,004 &r 1,682,399 'r726,814 (r955,585 )r 2,362,213 *r557,469 +s98,517 ,r105,872 -s159,328 .q Other assets.. /r564,826 0r81,337 1r223,294 2r82,001 3r54,326 4r57,423 5s139,549 6r238,272 7s*1,393 8q Other assets.. 9r603,845 :r148,298 ;r230,686 <r158,329 =r*6,434 >r30,361 ?s29,736 @r 1,234,431 As471,797 Bq Other assets.. Cr48,543 Dr604,252 Er109,839 Fr 2,904,169 Gr 1,368,661 Hr 1,103,639 Is431,618 Js*250 Kq Other assets.. Lr499,710 Mr289,929 Nr207,138 Or2,644 Pr 2,686,918 Qr 1,330,056 Rs575,406 Sr384,295 Ts191,111 Uq Other assets.. Vr107,247 Wr580,714 Xr227,344 Yr-7,697 Zr361,068 [r381,695 \s225,603 ]s156,092 ^q Other assets.. _r 1,127,437 `r438,691 ar688,746 br265,629 cr72,648 dr192,499 es*483 fs-!xTotal liabilities..!o 1,247,231,502!o 19,186,615!o 14,889,377!o943,662!o 3,353,575!o 19,893,192!n 2,654,256!xTotal liabilities..! o 172,085,628! o 93,436,347! o 25,941,813! o 52,707,468! o 185,747,196!o 17,791,832!n 4,169,400!o 3,764,121!n 7,182,380!xTotal liabilities..!o 1,596,304!o 9,666,621 !m***!o 9,411,512 !m***!o 8,550,572!n 13,450,655!n 7,207,621!xTotal liabilities..!o 7,155,331!o 30,552,301!o 11,794,031!o 7,437,090! o 7,035,310!!o 9,633,343!"n 4,546,285!#n 15,907,284!$xTotal liabilities..!%o 325,694,416!&o 151,541,405!'o 86,094,271!(o 65,447,134!)o 174,130,690!*o 80,434,269!+n 8,531,145!,o 5,623,850!-n 14,048,438!.xTotal liabilities..!/o 17,108,204!0o 5,639,712!1o 9,203,329!2o 6,856,664!3o 4,424,435!4o 2,952,248!5n 10,847,893!6o 8,460,502!7n*22,322!8xTotal liabilities..!9o 24,464,547!:o 4,338,528!;o 11,153,542!<o 2,356,591!=o*315,591!>o 3,557,980!?n 2,742,315!@o 23,744,647!An 11,901,737!BxTotal liabilities..!Co 3,781,645!Do 7,099,937!Eo961,328!Fo 109,000,467!Go 77,720,875!Ho 18,447,394!In 12,274,391!Jn557,806!KxTotal liabilities..!Lo 46,494,285!Mo 36,129,709!No 10,186,684!Oo177,893!Po 53,570,764!Qo 149,088,473!Rn 21,952,776!So 18,395,412!Tn 3,557,364!UxTotal liabilities..!Vo 3,101,531!Wo 23,130,723!Xo 12,467,820!Yo 4,162,874!Zo 6,500,029![o 12,532,563!\n 3,843,776!]n 8,688,787!^xTotal liabilities..!_o 37,606,423!`o 14,403,748!ao 23,202,675!bo 17,259,835!co 8,542,407!do 8,651,961!en*65,467!fn*23,167"q Accounts payable.."r 155,971,831"r964,682"r566,833"r16,657"r381,192"r 1,364,347"s160,087"q Accounts payable.." r 36,037,032" r 19,547,318" r 7,088,934" r 9,400,780" r 21,195,641"r 2,538,777"s455,784"r434,976"s 1,087,189"q Accounts payable.."r232,128"r717,554 "t***"r 1,135,815 "t***"r 1,083,870"s 1,551,128"s703,121"q Accounts payable.."r866,048"r 3,240,887"r 1,265,604"r934,836" r715,902"!r 1,287,907""s535,293"#s 1,586,066"$q Accounts payable.."%r 55,990,072"&r 34,396,850"'r 18,541,343"(r 15,855,507")r 21,593,222"*r 5,128,515"+s 1,627,274",r 1,764,350"-s 2,579,414".q Accounts payable.."/r 2,669,135"0r 1,158,606"1r 1,064,433"2r 1,399,519"3r 1,068,704"4r428,290"5s 1,483,315"6r 1,221,668 "7s-"8q Accounts payable.."9r 2,171,893":r363,117";r 1,015,681"<r150,323"=r*43,651">r408,442"?s190,679"@r 2,197,210"As 1,014,089"Bq Accounts payable.."Cr325,211"Dr778,434"Er79,475"Fr 9,336,167"Gr 3,129,715"Hr 2,217,056"Is 3,986,028"Js*3,367"Kq Accounts payable.."Lr 1,125,168"Mr660,231"Nr463,648 "Or1,290"Pr 5,109,915"Qr 13,057,664"Rs 2,128,482"Sr 1,912,984"Ts215,498"Uq Accounts payable.."Vr130,896"Wr 1,157,088"Xr220,828"Yr339,863"Zr596,396"[r497,353"\s127,343"]s370,010"^q Accounts payable.."_r 1,979,699"`r201,746"ar 1,777,952"br 1,367,974"cr935,264"dr421,707"es*11,003 "fs*4637#z/ Mortgages, notes, and bonds payable in less#r#r#r#r#r#r#s7#z/ Mortgages, notes, and bonds payable in less# r# r# r# r# r#r#s#r#s7#z/ Mortgages, notes, and bonds payable in less#r#r#t#r#t#r#s#s7#z/ Mortgages, notes, and bonds payable in less#r#r#r#r# r#!r#"s##s7#$z/ Mortgages, notes, and bonds payable in less#%r#&r#'r#(r#)r#*r#+s#,r#-s7#.z/ Mortgages, notes, and bonds payable in less#/r#0r#1r#2r#3r#4r#5s#6r#7s7#8z/ Mortgages, notes, and bonds payable in less#9r#:r#;r#<r#=r#>r#?s#@r#As7#Bz/ Mortgages, notes, and bonds payable in less#Cr#Dr#Er#Fr#Gr#Hr#Is#Js7#Kz/ Mortgages, notes, and bonds payable in less#Lr#Mr#Nr#Or#Pr#Qr#Rs#Sr#Ts7#Uz/ Mortgages, notes, and bonds payable in less#Vr#Wr#Xr#Yr#Zr#[r#\s#]s7#^z/ Mortgages, notes, and bonds payable in less#_r#`r#ar#br#cr#dr#es#fs$q than one year..$r 144,599,274$r 2,569,813$r 2,020,385$r207,595$r341,834$r847,464$s94,875$q than one year..$ r 19,963,460$ r 14,525,937$ r 1,312,007$ r 4,125,516$ r 14,909,741$r 1,552,496$s309,732$r294,405$s658,890$q than one year..$r126,178$r754,460 $t***$r780,876 $t***$r815,064$s982,684$s459,016$q than one year..$r421,418$r 2,194,230$r911,250$r456,742$ r665,890$!r830,800$"s515,876$#s 1,721,879$$q than one year..$%r 65,976,383$&r 19,955,375$'r 11,850,826$(r 8,104,549$)r 46,006,592$*r 39,171,668$+s722,562$,r517,103$-s 1,361,671$.q than one year..$/r737,513$0r227,631$1r217,875$2r485,033$3r570,392$4r179,727$5s 1,105,772$6r709,644$7s*14,415$8q than one year..$9r 2,131,256$:r245,063$;r 1,116,291$<r246,335$=r*19,715$>r299,875$?s203,978$@r967,617$As474,733$Bq than one year..$Cr147,577$Dr310,089$Er35,218$Fr 14,156,056$Gr 11,715,383$Hr 1,824,346$Is608,915 $Js7,412$Kq than one year..$Lr 3,759,331$Mr 2,227,914$Nr 1,515,420$Or*15,996$Pr 3,841,807$Qr 6,395,124$Rs 2,852,109$Sr 2,519,014$Ts333,095$Uq than one year..$Vr102,008$Wr 2,170,821$Xr 1,151,223$Yr522,776$Zr496,822$[r611,563$\s160,813$]s450,750$^q than one year..$_r 2,132,421$`r580,523$ar 1,551,898$br 1,116,347$cr707,519$dr408,407 $es421$fs*1,079'%q Other current liabilities..%r 242,624,383%r870,285%r535,727%r21,635%r312,923%r994,307%s307,167'%q Other current liabilities..% r 25,637,105% r 14,128,645% r 3,679,061% r 7,829,399% r 15,166,990%r 1,431,923%s283,192%r207,983%s668,783'%q Other current liabilities..%r134,288%r897,560 %t***%r702,057 %t***%r795,705%s895,604%s486,788'%q Other current liabilities..%r482,254%r 2,090,659%r 1,211,559%r955,983% r721,378%!r890,442%"s366,126%#s 1,253,563'%$q Other current liabilities..%%r 24,576,740%&r 11,448,507%'r 6,727,401%(r 4,721,106%)r 13,127,907%*r 5,282,262%+s 1,268,160%,r591,252%-s736,826'%.q Other current liabilities..%/r 1,374,507%0r335,666%1r441,488%2r582,872%3r424,765%4r224,851%5s 1,080,674%6r784,586 %7s*326'%8q Other current liabilities..%9r 2,022,978%:r306,982%;r993,809%<r164,652%=r*9,375%>r315,250%?s232,909%@r 2,617,510%As 1,487,625'%Bq Other current liabilities..%Cr304,799%Dr621,548%Er203,537%Fr 45,563,493%Gr 40,971,923%Hr 2,249,376%Is 2,300,472%Js41,722'%Kq Other current liabilities..%Lr 2,925,074%Mr 2,499,352%Nr414,202%Or11,520%Pr 8,468,500%Qr 101,435,798%Rs 3,137,829%Sr 2,929,699%Ts208,130'%Uq Other current liabilities..%Vr655,902%Wr 2,766,878%Xr 1,456,742%Yr630,491%Zr679,646%[r 1,500,475%\s639,289%]s861,186'%^q Other current liabilities..%_r 2,656,179%`r583,947%ar 2,072,232%br 1,320,342%cr630,128%dr677,287%es*12,927 %fs*832%&q Loans from shareholders..&r 54,974,445&r 1,371,803&r 1,207,966&r33,370&r130,467&r454,318&s*18,139%&q Loans from shareholders..& r 7,356,586& r 4,586,615& r406,886& r 2,363,085& r 5,685,354&r434,724&s291,572&r115,008&s298,411%&q Loans from shareholders..&r*102,313&r329,014 &t***&r213,351 &t***&r362,111&s384,603&s157,240%&q Loans from shareholders..&r74,023&r829,095&r398,495&r253,260& r119,441&!r200,157&"s170,483&#s768,182%&$q Loans from shareholders..&%r 17,885,282&&r 6,372,229&'r 3,469,259&(r 2,902,971&)r 11,493,849&*r 4,599,419&+s254,087&,r257,977&-s502,448%&.q Loans from shareholders..&/r 2,165,936&0r586,135&1r611,598&2r576,290&3r220,502&4r256,962&5s831,001&6r631,496&7s*19,204%&8q Loans from shareholders..&9r 1,020,865&:r23,162&;r510,000&<r89,820 &=r2,410&>r313,170&?s82,303&@r 1,491,016&As478,802%&Bq Loans from shareholders..&Cr395,578&Dr558,188&Er58,448&Fr 1,868,102&Gr 1,101,228&Hr498,418&Is262,674&Js*5,782%&Kq Loans from shareholders..&Lr 3,928,620&Mr 3,453,352&Nr474,398 &Or*871&Pr 4,054,370&Qr325,571&Rs 1,511,989&Sr 1,269,533&Ts242,456%&Uq Loans from shareholders..&Vr333,615&Wr 1,681,642&Xr 1,161,740&Yr241,549&Zr278,353&[r730,084&\s255,677&]s474,407%&^q Loans from shareholders..&_r 3,674,794&`r 1,021,612&ar 2,653,182&br 1,580,047&cr713,040&dr867,007 &es-&fs*2,2486'z. Mortgages, notes, and bonds payable in one'r'r'r'r'r'r's6'z. Mortgages, notes, and bonds payable in one' r' r' r' r' r'r's'r's6'z. Mortgages, notes, and bonds payable in one'r'r't'r't'r's's6'z. Mortgages, notes, and bonds payable in one'r'r'r'r' r'!r'"s'#s6'$z. Mortgages, notes, and bonds payable in one'%r'&r''r'(r')r'*r'+s',r'-s6'.z. Mortgages, notes, and bonds payable in one'/r'0r'1r'2r'3r'4r'5s'6r'7s6'8z. Mortgages, notes, and bonds payable in one'9r':r';r'<r'=r'>r'?s'@r'As6'Bz. Mortgages, notes, and bonds payable in one'Cr'Dr'Er'Fr'Gr'Hr'Is'Js6'Kz. Mortgages, notes, and bonds payable in one'Lr'Mr'Nr'Or'Pr'Qr'Rs'Sr'Ts6'Uz. Mortgages, notes, and bonds payable in one'Vr'Wr'Xr'Yr'Zr'[r'\s']s6'^z. Mortgages, notes, and bonds payable in one'_r'`r'ar'br'cr'dr'es'fs(v year or more..(r 185,830,727(r 4,412,168(r 3,479,053(r302,353(r630,762(r 3,268,034(s388,613(v year or more..( r 23,517,368( r 14,029,615( r 2,765,911( r 6,721,842( r 29,137,672(r 3,276,892(s635,362(r484,447(s611,145(v year or more..(r189,492(r 1,538,477 (t***(r 2,126,508 (t***(r 1,168,506(s 2,110,160(s 1,204,352(v year or more..(r 1,783,260(r 4,447,497(r 1,466,404(r762,839( r904,319(!r 1,450,380("s606,154(#s 2,318,571($v year or more..(%r 39,823,260(&r 16,246,695('r 8,487,975((r 7,758,721()r 23,576,565(*r 7,662,482(+s 1,278,566(,r698,522(-s 1,900,206(.v year or more..(/r 3,589,364(0r845,398(1r 2,896,629(2r680,414(3r913,465(4r400,760(5s 1,612,966(6r 1,097,793 (7s-(8v year or more..(9r 6,563,319(:r 1,301,038(;r 2,780,979(<r735,386(=r*119,025(>r853,480(?s773,410(@r 3,129,119(As 1,083,097(Bv year or more..(Cr579,262(Dr 1,386,064(Er80,695(Fr 11,951,497(Gr 8,909,343(Hr 1,317,107(Is 1,690,594(Js*34,453(Kv year or more..(Lr 15,970,604(Mr 12,962,841(Nr 2,991,524(Or16,239(Pr 6,844,120(Qr 2,828,066(Rs 4,617,140(Sr 3,370,706(Ts 1,246,434(Uv year or more..(Vr447,186(Wr 7,744,409(Xr 3,628,124(Yr950,745(Zr 3,165,540([r 3,651,517(\s874,320(]s 2,777,198(^v year or more..(_r 17,244,271(`r 8,805,355(ar 8,438,916(br 4,277,573(cr 2,391,315(dr 1,884,901 (es1,357(fs*14,792)q Other liabilities..)r 29,160,524)r386,105)r373,626)r*1,181)r11,297)r815,547)s281,969)q Other liabilities..) r 3,621,653) r 2,226,386) r379,478) r 1,015,789) r 4,316,173)r325,165)s61,245)r73,987)s94,481)q Other liabilities..)r49,300)r469,169 )t***)r181,966 )t***)r111,934)s174,117)s55,456)q Other liabilities..)r422,184)r571,614)r181,211)r130,320) r467,149)!r209,690)"s68,481)#s353,134)$q Other liabilities..)%r 3,850,094)&r 1,453,871)'r845,258)(r608,613))r 2,396,223)*r518,626)+s219,176),r72,011)-s172,375).q Other liabilities..)/r413,325)0r49,286)1r243,368)2r66,259)3r115,981)4r135,131)5s218,067)6r172,618 )7{[1])8q Other liabilities..)9r730,362):r61,607);r259,879)<r97,730)=r83,917)>r159,542)?s67,687)@r 1,299,849)As781,515)Bq Other liabilities..)Cr167,684)Dr337,839)Er*12,811)Fr 3,141,047)Gr 1,625,135)Hr 1,329,904)Is165,723)Js*20,285)Kq Other liabilities..)Lr 1,977,511)Mr 1,780,730)Nr186,862 )Or9,919)Pr 3,597,017)Qr 2,818,862)Rs771,228)Sr531,761)Ts239,467)Uq Other liabilities..)Vr145,897)Wr314,050)Xr40,672)Yr33,792)Zr239,586)[r358,793)\s225,742)]s133,051)^q Other liabilities..)_r315,429)`r91,249)ar224,180)br418,937)cr115,623)dr303,314 )es- )fs-*q Capital stock..*r 31,664,973*r 2,065,771*r 1,806,679*r122,951*r136,140*r286,794*s32,002*q Capital stock..* r 2,770,644* r 1,217,790* r272,842* r 1,280,012* r 4,417,895*r327,517*s118,205*r80,406*s176,614*q Capital stock..*r40,954*r276,190 *t****r211,486 *t****r167,607*s166,834*s81,145*q Capital stock..*r319,358*r653,320*r443,885*r183,695* r178,858*!r153,432*"s63,493*#s659,468*$q Capital stock..*%r 9,150,587*&r 3,223,584*'r 1,894,293*(r 1,329,292*)r 5,926,963**r 2,713,430*+s222,700*,r122,870*-s442,137*.q Capital stock..*/r830,677*0r304,207*1r252,449*2r281,183*3r115,761*4r40,858*5s495,895*6r104,797 *7s*41*8q Capital stock..*9r478,789*:r68,337*;r93,578*<r183,631 *=r*254*>r69,041*?s63,949*@r702,425*As250,945*Bq Capital stock..*Cr101,588*Dr153,719*Er196,174*Fr 1,515,120*Gr804,161*Hr429,050*Is217,303*Js64,606*Kq Capital stock..*Lr 1,850,490*Mr 1,475,597*Nr372,209*Or*2,685*Pr 1,622,523*Qr 1,333,163*Rs604,527*Sr560,909*Ts43,619*Uq Capital stock..*Vr198,086*Wr960,855*Xr525,355*Yr317,672*Zr117,828*[r717,687*\s48,364*]s669,324*^q Capital stock..*_r 1,839,458*`r774,576*ar 1,064,882*br 1,116,650*cr600,593*dr515,914 *es*143*fs*1,505(+q Additional paid-in capital..+r 64,974,660+r 2,073,553+r 1,904,433+r12,814+r156,307+r 2,120,439+s578,572(+q Additional paid-in capital..+ r 6,471,279+ r 3,578,934+ r891,379+ r 2,000,966+ r 7,465,466+r827,692+s369,450+r160,143+s205,179(+q Additional paid-in capital..+r13,224+r295,961 +t***+r334,695 +t***+r170,929+s508,409+s336,034(+q Additional paid-in capital..+r156,053+r 1,227,281+r470,245+r271,268+ r293,599+!r284,767+"s201,647+#s816,705(+$q Additional paid-in capital..+%r 12,348,717+&r 4,883,079+'r 2,723,902+(r 2,159,177+)r 7,465,637+*r 2,774,796++s480,003+,r327,920+-s617,894(+.q Additional paid-in capital..+/r764,730+0r182,751+1r519,853+2r517,394+3r168,619+4r104,175+5s618,088+6r389,414 +7s-(+8q Additional paid-in capital..+9r 1,737,829+:r393,883+;r438,807+<r118,343+=r*77,969+>r487,318+?s221,508+@r 2,542,759+As570,983(+Bq Additional paid-in capital..+Cr 1,007,830+Dr941,818+Er22,128+Fr 5,007,233+Gr 2,230,760+Hr 2,001,734+Is625,577+Js149,162(+Kq Additional paid-in capital..+Lr 6,043,550+Mr 4,717,048+Nr 1,316,028+Or10,475+Pr 4,378,901+Qr 5,543,959+Rs 1,475,180+Sr 1,264,735+Ts210,445(+Uq Additional paid-in capital..+Vr289,872+Wr 1,087,782+Xr566,925+Yr347,570+Zr173,286+[r 1,709,546+\s738,746+]s970,800(+^q Additional paid-in capital..+_r 3,019,572+`r 1,274,661+ar 1,744,910+br 1,080,451+cr371,299+dr707,898 +es1,253 +fs-$,q Retained earnings [27]..,r 358,034,842,r 4,711,010,r 3,210,071,r225,359,r 1,275,580,r 10,050,540,s799,517$,q Retained earnings [27].., r 48,726,165, r 20,096,956, r 9,517,531, r 19,111,678, r 88,758,751,r 7,432,718,s 1,708,608,r 2,029,648,s 3,466,504$,q Retained earnings [27]..,r835,130,r 4,701,680 ,t***,r 3,924,296 ,t***,r 4,122,416,s 6,952,579,s 3,787,910$,q Retained earnings [27]..,r 3,248,479,r 16,633,794,r 5,747,199,r 3,632,118, r 3,135,883,!r 4,447,832,"s 2,049,159,#s 7,009,923$,$q Retained earnings [27]..,%r 101,397,912,&r 56,465,621,'r 33,479,066,(r 22,986,556,)r 44,943,955,*r 13,232,684,+s 2,506,507,,r 1,325,310,-s 6,045,535$,.q Retained earnings [27]..,/r 5,003,198,0r 2,087,470,1r 3,099,893,2r 2,440,799,3r883,700,4r 1,277,783,5s 3,448,509,6r 3,592,567,7s*-11,664$,8q Retained earnings [27]..,9r 8,175,610,:r 1,647,809,;r 4,117,688,<r709,762,=r*23,539,>r709,334,?s967,478,@r 9,417,338,As 6,132,270$,Bq Retained earnings [27]..,Cr760,298,Dr 2,229,567,Er295,202,Fr 17,474,423,Gr 7,396,448,Hr 6,962,542,Is 2,883,346,Js232,086$,Kq Retained earnings [27]..,Lr 9,562,081,Mr 6,959,038,Nr 2,490,312,Or112,732,Pr 16,655,539,Qr 16,019,560,Rs 5,400,951,Sr 4,552,387,Ts848,564$,Uq Retained earnings [27]..,Vr845,539,Wr 5,666,966,Xr 3,901,427,Yr816,605,Zr948,935,[r 2,897,528,\s776,044,]s 2,121,484$,^q Retained earnings [27]..,_r 5,662,918,`r 1,374,165,ar 4,288,752,br 5,810,246,cr 2,471,745,dr 3,299,626,es*38,874,fs*2,247.-q& Less: Cost of treasury stock..-r 20,604,154-r238,576-r215,396 -r253-r22,927-r308,597-s*6,684.-q& Less: Cost of treasury stock..- r 2,015,663- r501,848- r372,215- r 1,141,601- r 5,306,487-r356,072-s63,749-r116,883-s84,815.-q& Less: Cost of treasury stock..-r*126,703-r313,445 -t***-r199,539 -t***-r247,570-s275,462-s63,440.-q& Less: Cost of treasury stock..-r617,747-r 1,336,075-r301,820-r143,970- r167,108-!r122,063-"s30,429-#s580,206.-$q& Less: Cost of treasury stock..-%r 5,304,630-&r 2,904,408-'r 1,925,052-(r979,356-)r 2,400,222-*r649,613-+s47,892-,r53,464--s310,067.-.q& Less: Cost of treasury stock..-/r440,180-0r137,437-1r144,257-2r173,098-3r57,453-4r*96,289-5s46,394-6r244,080 -7s-.-8q& Less: Cost of treasury stock..-9r568,355-:r72,471-;r173,170-<r*139,391-=r64,264->r57,473-?s61,587-@r620,195-As372,322.-Bq& Less: Cost of treasury stock..-Cr*8,182-Dr217,329-Er*22,361-Fr 1,012,670-Gr163,222-Hr382,138-Is466,241 -Js1,069.-Kq& Less: Cost of treasury stock..-Lr648,146-Mr606,394-Nr37,918 -Or3,834-Pr 1,001,928-Qr669,295-Rs546,659-Sr516,317-Ts*30,342.-Uq& Less: Cost of treasury stock..-Vr47,469-Wr419,769-Xr185,217-Yr38,188-Zr196,363-[r141,982-\s*2,560-]s139,421.-^q& Less: Cost of treasury stock..-_r918,317-`r304,086-ar614,231-br828,731-cr394,119-dr434,101 -es511 -fs-.|Total receipts...o!�A~ .ov~ .o~ .o^~ .o^~ .o> �~ .nV�".|Total receipts..~ . obm~ . o"4~ . o� ~ . oz+~ . o*�"[~ .ovP ~ .nV~ .orʮ~ .n*�.|Total receipts..~ .o>~ .o&�- .m***~ .oV2� .m***~ .oFK"~ .n~ .n�0.|Total receipts..~ .o3~ .ojݲ ~ .o�~ .o�x~ . o� P~ .!o�~ ."n`�~ .#nZ�.$|Total receipts...%ouA.&oA~ .'o ~<~ .(o6D.)oMjA~ .*o�=Y~ .+nOq~ .,o�!�~ .-n ..|Total receipts..~ ./oS~ .0od~ .1oz+ ~ .2o>� ~ .3o��~ .4o&��~ .5n�/~ .6ov;.7n*98,579.8|Total receipts..~ .9oZH~ .:oV�~ .;oyy~ .<o�!b.=o*222,005~ .>o~ .?n�~ .@o&~ .Anj.B|Total receipts..~ .Co�<�~ .Dow~ .EoZ/�~ .Fo�g~ .Go�~ .Hov{~ .InJ�~ .JnA.K|Total receipts..~ .Lo6M ~ .Mo.H ~ .Nov~ .Oo(MA~ .Po� �.~ .Qo/�~ .RnPM~ .So�~ .Tn.U|Total receipts..~ .Voz~ .WoA~ .Xo�~ .Yon�~ .Zo�~ .[ozX~ .\nd�~ .]n kA.^|Total receipts..~ ._o�~ .`oW~ .ao"&~ .bo��~ .coBF�~ .do vA.en*312,724.fn*98,928/q Business receipts../r 2,898,528,900/r 29,326,148/r 18,563,884/r 3,209,369/r 7,552,895/r 17,626,730~ /s2�/q Business receipts../ r 457,297,347/ r 217,844,428/ r 56,170,492/ r 183,282,426/ r 379,163,407/r 47,227,489/s 6,165,124/r 7,025,514/s 19,569,813/q Business receipts../r 2,874,187/r 21,463,863 /t***/r 20,282,329 /t***/r 17,156,977/s 25,440,332/s 13,224,515/q Business receipts../r 13,354,254/r 57,018,286/r 20,653,532/r 14,444,389/ r 13,820,416/!r 18,947,612/"s 11,394,506/#s 33,300,180/$q Business receipts../%r 1,243,721,856/&r 535,622,166/'r 251,546,248/(r 284,075,918/)r 708,001,270/*r 369,134,358/+s 22,655,708/,r 23,656,592/-s 41,727,924/.q Business receipts..//r 75,878,218/0r 26,635,482/1r 54,660,112/2r 16,788,605/3r 10,916,567/4r 6,906,932/5s 33,829,119/6r 25,211,652/7s*98,420/8q Business receipts../9r 59,011,361/:r 6,853,879/;r 30,892,821/<r 5,751,749/=r*215,203/>r 11,204,482/?s 4,093,227/@r 35,356,052/As 16,044,558/Bq Business receipts../Cr 6,298,734/Dr 9,836,800/Er 3,175,959/Fr 57,782,031/Gr 16,094,907/Hr 16,677,380/Is 24,900,939/Js108,805/Kq Business receipts../Lr 49,852,894/Mr 37,920,018/Nr 11,808,389/Or*124,487/Pr 192,771,819/Qr 4,779,557/Rs 96,511,077/Sr 89,564,036/Ts 6,947,040/Uq Business receipts../Vr 8,163,860/Wr 93,888,578/Xr 64,654,699/Yr 17,007,865/Zr 12,226,014/[r 21,371,611/\s 7,760,019/]s 13,611,592/^q Business receipts../_r 85,902,014/`r 9,656,931/ar 76,245,083/br 61,403,989/cr 37,349,044/dr 23,742,165/es*312,780/fs*96,094/0z' Interest on Government obligations:0r0r0r0r0r0r0s/0z' Interest on Government obligations:0 r0 r0 r0 r0 r0r0s0r0s/0z' Interest on Government obligations:0r0r0t0r0t0r0s0s/0z' Interest on Government obligations:0r0r0r0r0 r0!r0"s0#s/0$z' Interest on Government obligations:0%r0&r0'r0(r0)r0*r0+s0,r0-s/0.z' Interest on Government obligations:0/r00r01r02r03r04r05s06r07s/08z' Interest on Government obligations:09r0:r0;r0<r0=r0>r0?s0@r0As/0Bz' Interest on Government obligations:0Cr0Dr0Er0Fr0Gr0Hr0Is0Js/0Kz' Interest on Government obligations:0Lr0Mr0Nr0Or0Pr0Qr0Rs0Sr0Ts/0Uz' Interest on Government obligations:0Vr0Wr0Xr0Yr0Zr0[r0\s0]s/0^z' Interest on Government obligations:0_r0`r0ar0br0cr0dr0es0fs1q State and local1r960,8851r10,9441r10,766 1r- 1r*1781r14,310 1s6531q State and local1 r80,4551 r40,0641 r31,934 1 r8,4571 r109,134 1r7,147 1s4,635 1r1,8781s*2,2341q State and local 1r*306 1r3,528 1t*** 1r2,873 1t*** 1r2,9101s10,733 1s3,2801q State and local 1r2,1071r17,531 1r9,942 1r5,270 1 r3,5681!r12,404 1"s1,570 1#s6,7921$q State and local1%r103,0721&r69,4411'r43,0681(r26,3741)r33,631 1*r6,226 1+s1,446 1,r912 1-s1,6841.q State and local 1/r4,47910r*1,672 11r4,576 12r5,385 13r471 14r181 15s3,197 16r3,402 17s-18q State and local 19r6,421 1:r645 1;r1,289 1<r57 1=r- 1>r2,879 1?s1,5521@r41,8621As14,8861Bq State and local 1Cr8,4121Dr17,973 1Er5901Fr181,8251Gr88,3111Hr30,1901Is62,910 1Js*4151Kq State and local1Lr14,9411Mr14,003 1Nr929 1Or91Pr26,5131Qr311,0061Rs34,3821Sr32,173 1Ts2,2091Uq State and local 1Vr5,088 1Wr3,807 1Xr2,061 1Yr884 1Zr862 1[r6,659 1\s3,248 1]s3,4111^q State and local 1_r2,667 1`r1,785 1ar882 1br7,146 1cr131 1dr7,016 1es- 1fs-)2q! Net gain, noncapital assets..2r 4,609,6812r267,8912r212,9662r*6,1402r48,7852r290,0082s162,291)2q! Net gain, noncapital assets..2 r538,6602 r111,0192 r196,7222 r230,9192 r433,1642r33,6652s15,741 2r8,308 2s1,778)2q! Net gain, noncapital assets..2r13,9332r67,741 2t***2r10,745 2t*** 2r5,5052s29,4542s30,953)2q! Net gain, noncapital assets.. 2r5,3762r70,6892r16,1872r28,840 2 r2,8082!r37,142 2"s1,4162#s41,626)2$q! Net gain, noncapital assets..2%r853,0072&r333,7352'r202,4032(r131,3322)r519,1132*r157,136 2+s1,216 2,r9,5382-s115,040)2.q! Net gain, noncapital assets..2/r24,52120r40,70521r72,296 22r30223r43,836 24r*10825s23,16926r31,245 27s*159)28q! Net gain, noncapital assets..29r326,4192:r116,0392;r166,6742<r10,982 2=r2572>r30,310 2?s2,1572@r181,534 2As9,944)2Bq! Net gain, noncapital assets.. 2Cr*7862Dr170,673 2Er1322Fr197,8452Gr156,6682Hr33,895 2Is7,266 2Js17)2Kq! Net gain, noncapital assets..2Lr515,8932Mr91,2792Nr424,615 2Or-2Pr98,5122Qr113,6122Rs82,3272Sr55,6052Ts26,722)2Uq! Net gain, noncapital assets..2Vr27,6702Wr15,560 2Xr6,564 2Yr1,849 2Zr7,1472[r81,483 2\s4,7562]s76,726)2^q! Net gain, noncapital assets..2_r322,882 2`r7,4952ar315,3882br100,9232cr40,1592dr60,764 2es- 2fs-3q Other receipts..3r 57,486,9743r 3,007,7183r 2,526,9273r26,5623r454,2293r 1,124,1993s97,3533q Other receipts..3 r 3,405,6743 r 2,189,5853 r616,5823 r599,5073 r 2,543,6493r188,1773s111,4673r22,3753s153,0333q Other receipts..3r10,0203r189,677 3t***3r138,122 3t***3r173,6963s106,5323s110,7653q Other receipts..3r69,5553r349,9683r156,6253r71,0473 r68,9383!r133,4373"s143,0243#s271,3283$q Other receipts..3%r 13,843,1093&r 3,820,5863'r 1,943,1963(r 1,877,3903)r 10,022,5233*r 6,456,8963+s169,6573,r304,8943-s259,5123.q Other receipts..3/r959,05630r135,77831r501,33132r177,56333r99,91434r72,30835s470,76636r414,849 37{[1]38q Other receipts..39r570,5733:r58,6423;r289,6003<r39,3133=r*6,5453>r99,1663?s77,3083@r 1,611,4093As476,6863Bq Other receipts..3Cr773,8383Dr323,2733Er37,6133Fr 6,440,4663Gr 4,034,8103Hr 2,060,9323Is305,5753Js39,1493Kq Other receipts..3Lr 5,418,9733Mr 5,097,7193Nr279,4413Or41,8133Pr 4,121,4413Qr 10,281,7183Rs 1,107,9353Sr 1,027,2663Ts80,6693Uq Other receipts..3Vr54,8683Wr 1,381,3993Xr 1,046,6723Yr190,1973Zr144,5313[r968,2463\s479,5913]s488,6553^q Other receipts..3_r 1,182,2323`r162,9043ar 1,019,3283br323,1773cr134,5223dr188,711 3es-563fs*2,8344|Total deductions..4oRA~ 4oR�~ 4oj~ 4o2~ 4oJ�~ 4o�y~ 4n 4|Total deductions..~ 4 o�f~ 4 o ~1~ 4 o]� ~ 4 o�(~ 4 owfT~ 4o ~ 4n@UA~ 4o�&�~ 4nRp4|Total deductions..~ 4oz�~ 4o� 4m***~ 4o� 4m***~ 4oN�~ 4n��~ 4n�4|Total deductions..~ 4oBC ~ 4o ~ 4or~ 4o`~ 4 o ~ 4!o28~ 4"n��~ 4#nJdM4$|Total deductions..4%oA~ 4&o6 {~ 4'o�<�9~ 4(oA4)o5,A~ 4*oMW~ 4+nj�1~ 4,orqp~ 4-n � 4.|Total deductions..~ 4/o�~ 40o.x~ 41o� ~ 42o&V�~ 43oJOz~ 44oz�~ 45n>d�~ 46o.A�47n*74,75548|Total deductions..~ 49or^ ~ 4:ob�~ 4;o�~ 4<ofI4=o*204,225~ 4>on~ 4?nLA~ 4@o~A~ 4An�4B|Total deductions..~ 4Co~j~ 4Do~ 4Eo��~ 4Fo6~ ~ 4Go�~ 4Ho4z~ 4In("tA~ 4Jn @4K|Total deductions..~ 4LoE ~ 4Mon~ 4No~~ 4OoP@~ 4Po�)�(~ 4Qobd~ 4Rn�-q~ 4So�~ 4Tnx4U|Total deductions..~ 4Vo��~ 4Won~ 4Xo ~ 4Yo.K�~ 4ZoH�~ 4[ofm~ 4\n�-�~ 4]n�?�4^|Total deductions..~ 4_o=~ 4`o~ 4ao"~ 4bo�&� ~ 4covS~ 4do^{!4en*280,0584fn*88,020 5q Cost of goods sold..5r 1,813,891,5995r 13,484,0925r 7,566,6725r 1,667,2745r 4,250,1455r 7,364,8825s 3,577,275 5q Cost of goods sold..5 r 340,399,3545 r 180,808,3235 r 42,494,1835 r 117,096,8485 r 250,541,8165r 35,038,5845s 3,542,8185r 4,937,1935s 13,417,935 5q Cost of goods sold..5r 1,844,2825r 15,752,918 5t***~ 5rn� 5t***5r 9,779,7275s 17,314,6375s 8,282,180 5q Cost of goods sold..5r 10,268,9735r 36,722,3125r 12,597,0755r 8,463,9055 r 8,790,5785!r 13,603,0315"s 7,527,4235#s 19,790,586 5$q Cost of goods sold..5%r 984,190,0475&r 422,469,7895'r 189,464,2325(r 233,005,5575)r 561,669,5815*r 321,317,9685+s 13,599,4645,r 17,932,2605-s 29,623,219 5.q Cost of goods sold..5/r 56,120,36050r 18,839,18551r 47,337,88552r 9,197,51753r 6,842,30354r 4,706,06855s 21,301,96756r 14,851,38457s*50,677 58q Cost of goods sold..59r 22,629,7625:r 2,842,7075;r 9,300,5345<r 2,781,5175=r*69,3255>r 6,280,1735?s 1,355,5055@r 11,819,2905As 5,867,583 5Bq Cost of goods sold..5Cr 1,798,0365Dr 3,528,6115Er625,0615Fr 6,192,6245Gr 1,725,3195Hr987,6845Is 3,479,621 5Js- 5Kq Cost of goods sold..5Lr 11,497,1235Mr 7,521,1455Nr 3,958,5145Or17,4635Pr 52,382,9005Qr121,9415Rs 39,180,0835Sr 37,273,2475Ts 1,906,836 5Uq Cost of goods sold..5Vr 1,838,7435Wr 8,773,8245Xr 4,142,7365Yr 3,406,3105Zr 1,224,7775[r 4,091,6205\s781,0215]s 3,310,599 5^q Cost of goods sold..5_r 32,233,0465`r 1,607,3945ar 30,625,6525br 23,557,4395cr 18,027,7735dr 5,439,9075es*89,7595fs*15,738&6v Compensation of officers..6r 112,269,0026r769,9996r369,1816r95,6736r305,1456r366,5756s72,243&6v Compensation of officers..6 r 13,693,8656 r 4,403,3706 r 1,099,6286 r 8,190,8676 r 11,448,0426r745,7946s117,2486r152,1756s639,956&6v Compensation of officers..6r84,6796r443,362 6t***6r833,634 6t***6r614,8406s630,5096s293,721&6v Compensation of officers..6r230,4516r 2,247,1886r828,8286r523,5936 r416,3856!r390,5106"s339,4226#s 1,494,195&6$v Compensation of officers..6%r 22,032,7696&r 10,924,9976'r 6,542,6106(r 4,382,3876)r 11,107,7726*r 3,477,6486+s576,5336,r630,0256-s992,684&6.v Compensation of officers..6/r997,94460r 1,050,15761r361,28862r698,87263r235,70264r149,11865s 1,168,71066r769,093 67s-&68v Compensation of officers..69r 1,487,9706:r125,3076;r754,8806<r155,8646=r*10,6046>r327,9686?s113,3466@r 2,495,0416As696,055&6Bv Compensation of officers..6Cr785,1966Dr615,0656Er398,7256Fr 7,832,4366Gr 1,125,5906Hr 3,331,4726Is 3,365,4396Js*9,935&6Kv Compensation of officers..6Lr 3,114,8466Mr 2,736,8686Nr370,990 6Or6,9876Pr 21,292,5446Qr817,1126Rs 4,202,3196Sr 3,955,6096Ts246,710&6Uv Compensation of officers..6Vr437,9996Wr 13,888,6566Xr 12,283,9826Yr 1,335,0416Zr269,6346[r 1,811,8576\s 1,180,3866]s631,471&6^v Compensation of officers..6_r 2,449,0986`r279,6156ar 2,169,4836br 4,034,7676cr 2,418,3936dr 1,606,8026es*9,5726fs*20,8647q Repairs..7r 15,952,3817r774,2807r504,3097r106,3777r163,5947r321,7217s23,3937q Repairs..7 r 1,601,7397 r384,2647 r304,0507 r913,4267 r 1,718,7087r249,0027s48,0077r25,3697s48,4947q Repairs.. 7r4,3557r96,115 7t***7r153,925 7t***7r93,7727s117,5887s124,7457q Repairs..7r46,8407r280,1017r67,3157r64,4927 r30,8807!r48,5207"s43,3877#s116,3467$q Repairs..7%r 4,212,3397&r 1,770,0497'r838,5137(r931,5367)r 2,441,9237*r734,8907+s137,9707,r43,7577-s224,9067.q Repairs..7/r541,69570r63,93771r237,60772r76,00673r46,04574r25,12875s186,97576r123,007 77s*36778q Repairs..79r 1,127,4887:r180,8967;r674,8007<r78,266 7=r*2007>r116,6097?s76,7187@r210,9937As94,6357Bq Repairs..7Cr33,4507Dr63,9657Er18,9447Fr314,4097Gr129,9947Hr60,7377Is123,052 7Js6257Kq Repairs..7Lr604,5137Mr318,4757Nr285,335 7Or7037Pr936,9947Qr124,6477Rs555,8747Sr409,2857Ts146,5907Uq Repairs..7Vr88,6367Wr770,1867Xr482,2207Yr170,3437Zr117,6237[r436,5497\s34,4757]s402,0747^q Repairs..7_r 1,500,1347`r257,1867ar 1,242,9487br629,7477cr313,8907dr315,646 7es*211 7fs*308q Bad debts..8r 6,033,6728r26,562 8r8,355 8r*9238r17,2848r16,386 8s3,9028q Bad debts..8 r596,3468 r130,6388 r117,9348 r347,7748 r867,2628r48,995 8s9,1298r16,1338s36,9178q Bad debts..8r10,6318r35,597 8t***8r67,438 8t***8r82,8018s78,0618s31,8628q Bad debts..8r33,5728r114,7938r48,3498r28,7788 r22,1438!r33,0578"s26,6588#s103,4748$q Bad debts..8%r 1,947,1348&r 1,202,0858'r740,4818(r461,6048)r745,0498*r199,1938+s44,3008,r29,5978-s122,7688.q Bad debts..8/r75,51580r14,28381r24,74782r32,84983r11,087 84r8,71485s49,97886r132,018 87s-88q Bad debts..89r106,651 8:r7,1128;r51,923 8<r3,294 8=r-8>r38,091 8?s6,2308@r127,4848As61,1338Bq Bad debts.. 8Cr9,3028Dr55,262 8Er1,7898Fr591,5858Gr538,0148Hr14,6568Is38,803 8Js1128Kq Bad debts..8Lr92,6098Mr51,4718Nr39,369 8Or1,7698Pr273,5318Qr455,6338Rs472,7768Sr446,9328Ts25,8448Uq Bad debts..8Vr27,5458Wr184,4838Xr48,2738Yr79,1238Zr57,0878[r39,1888\s24,2988]s14,8898^q Bad debts..8_r67,6088`r19,0688ar48,5408br136,9898cr51,7528dr85,221 8es16 8fs-,9q$ Rent paid on business property..9r 68,119,3079r 1,447,6269r 1,285,2039r37,4149r125,0099r517,3399s79,247,9q$ Rent paid on business property..9 r 6,476,1139 r 1,494,8729 r 1,482,9369 r 3,498,3059 r 6,868,6299r469,7799s63,2749r105,5249s421,882,9q$ Rent paid on business property..9r41,2839r250,148 9t***9r663,512 9t***9r335,1339s399,6629s305,433,9q$ Rent paid on business property..9r149,2149r 1,174,7979r401,2159r311,7329 r220,8949!r283,3869"s248,8249#s711,193,9$q$ Rent paid on business property..9%r 18,959,7769&r 6,296,0479'r 3,485,6559(r 2,810,3929)r 12,659,5129*r 3,250,9669+s994,6669,r337,7419-s812,699,9.q$ Rent paid on business property..9/r 1,836,66890r683,58091r911,03992r 1,120,11593r597,97694r270,25295s 1,433,87796r409,93397s*4,217,98q$ Rent paid on business property..99r 4,045,5329:r482,5999;r 2,312,9159<r297,9259=r*6,9779>r353,3949?s591,7229@r880,4129As388,216,9Bq$ Rent paid on business property..9Cr209,5489Dr185,6519Er96,9979Fr 2,238,6249Gr677,5379Hr612,0199Is946,199 9Js2,869,9Kq$ Rent paid on business property..9Lr 2,388,1229Mr 1,547,7149Nr839,890 9Or5189Pr 6,259,1019Qr95,2859Rs 2,174,8169Sr 1,903,9509Ts270,866,9Uq$ Rent paid on business property..9Vr508,1909Wr 4,527,8049Xr 3,240,0429Yr693,2729Zr594,4909[r 1,301,6789\s246,2739]s 1,055,406,9^q$ Rent paid on business property..9_r 5,709,0689`r334,9929ar 5,374,0769br 3,641,2119cr 1,884,0539dr 1,743,0869es*14,072 9fs*736:q Taxes paid..:r 56,696,491:r573,688:r394,552:r52,095:r127,040:r569,329:s56,399:q Taxes paid..: r 7,006,984: r 1,945,156: r829,684: r 4,232,144: r 7,884,140:r732,315:s376,901:r109,249:s441,360:q Taxes paid..:r42,002:r352,318 :t***:r460,244 :t***:r306,215:s521,167:s310,968:q Taxes paid..:r201,844:r 1,378,031:r487,204:r330,883: r272,425:!r354,752:"s250,412:#s695,724:$q Taxes paid..:%r 14,558,981:&r 6,377,882:'r 2,732,614:(r 3,645,268:)r 8,180,978:*r 2,809,875:+s444,973:,r297,225:-s726,905:.q Taxes paid..:/r 1,260,222:0r380,486:1r512,621:2r387,364:3r223,781:4r119,473:5s601,114:6r416,939 :7s*122:8q Taxes paid..:9r 1,985,910::r121,588:;r 1,282,723:<r192,935:=r*1,885:>r258,150:?s128,630:@r867,732:As411,422:Bq Taxes paid..:Cr129,224:Dr252,118:Er74,968:Fr 1,657,009:Gr486,755:Hr467,449:Is697,669 :Js5,137:Kq Taxes paid..:Lr 1,231,239:Mr916,952:Nr311,892:Or*2,396:Pr 5,724,188:Qr309,207:Rs 4,058,958:Sr 3,849,420:Ts209,537:Uq Taxes paid..:Vr282,906:Wr 3,300,321:Xr 1,959,751:Yr707,419:Zr633,151:[r928,337:\s182,287:]s746,050:^q Taxes paid..:_r 3,668,358:`r787,003:ar 2,881,355:br 2,029,446:cr 1,166,351:dr860,073:es*3,021:fs*3,359;q Interest paid..;r 32,177,000;r510,374;r409,901;r31,979;r68,493;r346,089;s40,781;q Interest paid..; r 2,625,210; r 1,305,623; r325,895; r993,692; r 3,781,596;r363,551;s74,731;r70,125;s200,375;q Interest paid..;r44,321;r204,145 ;t***;r220,046 ;t***;r159,874;s292,926;s143,446;q Interest paid..;r195,773;r546,424;r210,117;r112,404; r131,315;!r154,388;"s137,846;#s352,760;$q Interest paid..;%r 7,230,985;&r 3,169,528;'r 1,766,023;(r 1,403,504;)r 4,059,351;*r 2,140,123;+s159,332;,r93,793;-s285,814;.q Interest paid..;/r343,721;0r94,091;1r272,977;2r139,282;3r98,445;4r48,965;5s234,994;6r147,815;7s*2,106;8q Interest paid..;9r691,223;:r91,252;;r336,190;<r73,551;=r*5,663;>r121,112;?s63,455;@r386,797;As148,685;Bq Interest paid..;Cr67,540;Dr154,017;Er16,556;Fr 3,153,007;Gr 2,688,428;Hr252,378;Is208,089 ;Js4,112;Kq Interest paid..;Lr 3,996,885;Mr 3,641,754;Nr353,753 ;Or1,378;Pr960,443;Qr 4,435,748;Rs614,204;Sr493,247;Ts120,957;Uq Interest paid..;Vr45,220;Wr900,643;Xr477,002;Yr137,086;Zr286,554;[r346,827;\s73,781;]s273,046;^q Interest paid..;_r 1,567,016;`r728,221;ar838,795;br543,844;cr265,574;dr277,822 ;es448 ;fs*109<q Amortization..<r 3,948,783<r17,626<r10,931 <r*181 <r6,513<r24,352 <s4,564<q Amortization..< r174,539< r99,156< r12,173< r63,210< r371,124<r39,384<s18,359 <r5,021<s10,634<q Amortization.. <r2,744<r16,086 <t***<r37,270 <t***<r22,981<s24,608<s19,422<q Amortization.. <r9,489<r35,091<r22,395<r12,688< r16,043<!r11,915 <"s8,168<#s46,016<$q Amortization..<%r958,833<&r554,393<'r285,199<(r269,194<)r404,441<*r117,706<+s11,828<,r11,720<-s15,796<.q Amortization..</r92,464<0r22,190<1r54,014<2r13,918<3r13,241 <4r2,509<5s22,519<6r26,535 <7s-<8q Amortization..<9r63,436 <:r7,100 <;r9,710 <<r8,137<=r*4,489<>r31,478 <?s2,522<@r416,685<As99,653<Bq Amortization..<Cr235,535<Dr56,510<Er24,987<Fr350,779<Gr75,143<Hr153,673<Is121,464 <Js*498<Kq Amortization..<Lr319,901<Mr311,258 <Nr5,367<Or*3,276<Pr226,912<Qr114,785<Rs116,794<Sr94,241<Ts22,553<Uq Amortization..<Vr11,846<Wr194,977<Xr142,773<Yr37,494<Zr14,710<[r123,234<\s102,116<]s21,117<^q Amortization..<_r312,439<`r55,682<ar256,757<br145,957<cr71,006<dr74,897 <es54 <fs-=q Depreciation..=r 42,219,927=r 1,312,863=r897,207=r191,704=r223,953=r923,006=s91,838=q Depreciation..= r 6,040,787= r 1,153,319= r 1,664,836= r 3,222,633= r 9,756,132=r 1,023,308=s227,348=r177,238=s174,391=q Depreciation..=r43,464=r504,130 =t***=r772,055 =t***=r385,128=s954,195=s546,915=q Depreciation..=r389,007=r 1,725,305=r517,351=r290,428= r286,807=!r387,047="s192,491=#s686,618=$q Depreciation..=%r 8,620,146=&r 3,936,356='r 2,198,358=(r 1,737,998=)r 4,683,692=*r 1,348,705=+s197,079=,r164,452=-s480,345=.q Depreciation..=/r802,482=0r155,308=1r591,229=2r118,806=3r131,715=4r63,474=5s294,773=6r335,323 =7s*98=8q Depreciation..=9r 2,591,750=:r284,777=;r 1,571,640=<r261,846==r*7,612=>r328,853=?s137,022=@r 1,009,882=As341,040=Bq Depreciation..=Cr334,025=Dr286,923=Er47,893=Fr656,156=Gr235,947=Hr182,147=Is234,339=Js*3,723=Kq Depreciation..=Lr 2,245,550=Mr522,011=Nr 1,721,713 =Or1,826=Pr 1,849,762=Qr296,617=Rs 1,495,418=Sr 1,122,254=Ts373,163=Uq Depreciation..=Vr152,659=Wr 1,204,951=Xr700,615=Yr263,635=Zr240,701=[r853,432=\s146,288=]s707,144=^q Depreciation..=_r 2,083,346=`r620,033=ar 1,463,312=br 1,034,767=cr535,287=dr498,084=es*1,397 =fs*866>q Depletion..>r210,690>r*3,155>r*2,505 >r650 >r->r147,737 >s->q Depletion..> r16,062 > r794> r13,722 > r1,546> r27,180 >r- >s3,687 >r- >s->q Depletion.. >r- >r2,736 >t*** >r- >t*** >r80 >s->s10,936>q Depletion.. >r55 >r251 >r- >r- > r- >!r- >"s- >#s9>$q Depletion..>%r10,286>&r*8,077>'r*8,035 >(r41 >)r2,209 >*r11 >+s- >,r- >-s2,197>.q Depletion.. >/r- >0r- >1r- >2r- >3r- >4r- >5s- >6r- >7s->8q Depletion.. >9r429 >:r- >;r429 ><r- >=r- >>r- >?s- >@r111 >As->Bq Depletion.. >Cr- >Dr111 >Er- >Fr7 >Gr7 >Hr- >Is- >Js->Kq Depletion.. >Lr48 >Mr48 >Nr- >Or- >Pr*22 >Qr1,627 >Rs227 >Sr- >Ts227>Uq Depletion.. >Vr- >Wr*127 >Xr- >Yr*127 >Zr- >[r- >\s- >]s->^q Depletion..>_r*3,145 >`r->ar*3,145 >br*527 >cr*419 >dr108 >es- >fs-?q Advertising..?r 26,626,796?r123,132?r85,105 ?r5,597?r32,430?r29,556?s18,411?q Advertising..? r 1,262,195? r527,464? r41,631? r693,100? r 3,755,886?r669,358?s158,613?r57,298?s207,094?q Advertising..?r69,478?r137,640 ?t***?r226,074 ?t***?r545,075?s116,609?s69,659?q Advertising..?r18,079?r306,574?r145,354?r99,089? r230,007?!r83,145?"s116,631?#s446,117?$q Advertising..?%r 11,271,879?&r 2,635,632?'r 1,389,519?(r 1,246,113?)r 8,636,240?*r 3,638,292?+s908,202?,r284,561?-s366,604?.q Advertising..?/r750,437?0r224,976?1r94,552?2r434,920?3r262,439?4r101,161?5s494,380?6r 1,075,715 ?7s7?8q Advertising..?9r131,131?:r23,303?;r53,506?<r19,338 ?=r*965?>r28,363 ??s5,655?@r544,550?As224,863?Bq Advertising..?Cr61,913?Dr165,123?Er92,651?Fr749,683?Gr378,042?Hr121,644?Is249,939 ?Js58?Kq Advertising..?Lr 1,048,792?Mr929,626?Nr117,448?Or*1,718?Pr 1,894,252?Qr87,771?Rs832,299?Sr792,209?Ts40,090?Uq Advertising..?Vr412,058?Wr821,659?Xr684,523?Yr85,874?Zr51,261?[r378,125?\s68,968?]s309,157?^q Advertising..?_r 2,139,610?`r190,355?ar 1,949,255?br 1,125,725?cr547,643?dr551,658?es*26,423 ?fs*83@g,l�iAg,��iBg,2�iCg,��iDg,��iEg,) �iFg,| �iGg,H�iHg,?�%Ig,��%Jg,��%Kg,b�$Lg,^�$Mg, �$Ng,a�Og, �P`,/�Q`,��R`,�S`,��T`,��U`,��V`,�@W`,x@X`,x@Y`,n@Z`,n@[`,n@\`,n@]`,n@^`,n@_`,n@1@z) Pension, profit-sharing, stock bonus,@r@r@r@r@r@r@s1@z) Pension, profit-sharing, stock bonus,@ r@ r@ r@ r@ r@r@s@r@s1@z) Pension, profit-sharing, stock bonus,@r@r@t@r@t@r@s@s1@z) Pension, profit-sharing, stock bonus,@r@r@r@r@ r@!r@"s@#s1@$z) Pension, profit-sharing, stock bonus,@%r@&r@'r@(r@)r@*r@+s@,r@-s1@.z) Pension, profit-sharing, stock bonus,@/r@0r@1r@2r@3r@4r@5s@6r@7s1@8z) Pension, profit-sharing, stock bonus,@9r@:r@;r@<r@=r@>r@?s@@r@As1@Bz) Pension, profit-sharing, stock bonus,@Cr@Dr@Er@Fr@Gr@Hr@Is@Js1@Kz) Pension, profit-sharing, stock bonus,@Lr@Mr@Nr@Or@Pr@Qr@Rs@Sr@Ts1@Uz) Pension, profit-sharing, stock bonus,@Vr@Wr@Xr@Yr@Zr@[r@\s@]s1@^z) Pension, profit-sharing, stock bonus,@_r@`r@ar@br@cr@dr@es@fs"Aq and annuity plans..Ar 11,544,197Ar85,381Ar35,389 Ar8,719Ar41,273Ar58,282As13,468"Aq and annuity plans..A r 1,753,027A r557,492A r308,177A r887,357A r 1,796,036Ar176,091As31,466Ar18,292As45,163"Aq and annuity plans.. Ar6,096Ar92,778 At***Ar98,039 At***Ar86,124As129,460As58,385"Aq and annuity plans..Ar52,006Ar400,545Ar122,675Ar77,504A r69,382A!r66,956A"s33,989A#s155,660"A$q and annuity plans..A%r 2,215,700A&r 1,288,057A'r733,983A(r554,074A)r927,643A*r224,962A+s48,655A,r45,206A-s103,169"A.q and annuity plans..A/r129,343A0r76,362A1r34,751A2r52,939A3r21,089A4r11,559A5s93,172A6r86,436 A7s-"A8q and annuity plans..A9r226,174A:r29,077A;r101,653A<r45,855 A=r-A>r27,034A?s22,556A@r249,204AAs152,826"ABq and annuity plans.. ACr9,619ADr67,629AEr19,130AFr640,935AGr74,249AHr249,730AIs316,861 AJs94"AKq and annuity plans..ALr242,985AMr221,061ANr21,464 AOr460APr 2,260,320AQr78,098ARs261,545ASr228,267ATs33,279"AUq and annuity plans..AVr24,775AWr 1,198,340AXr 1,090,234AYr54,597AZr53,509A[r162,621A\s106,416A]s56,205"A^q and annuity plans..A_r100,023A`r30,232Aar69,791Abr173,241Acr89,551Adr83,674 Aes16Afs*4,043&Bq Employee benefit programs..Br 23,905,433Br261,760Br194,413Br20,207Br47,140Br175,099Bs21,341&Bq Employee benefit programs..B r 4,120,037B r905,115B r589,731B r 2,625,190B r 4,985,324Br433,303Bs97,468Br70,827Bs125,020&Bq Employee benefit programs..Br23,948Br242,275 Bt***Br216,064 Bt***Br237,822Bs347,600Bs164,349&Bq Employee benefit programs..Br131,785Br956,508Br379,073Br219,064B r195,358B!r269,008B"s160,443B#s550,086&B$q Employee benefit programs..B%r 5,469,528B&r 2,381,557B'r 1,349,863B(r 1,031,694B)r 3,087,971B*r 1,375,857B+s135,927B,r73,947B-s294,237&B.q Employee benefit programs..B/r510,278B0r87,211B1r64,090B2r87,021B3r46,251B4r27,900B5s146,662B6r238,590 B7s-&B8q Employee benefit programs..B9r904,253B:r101,775B;r545,737B<r59,595 B=r351B>r125,420B?s71,377B@r397,107BAs276,369&BBq Employee benefit programs..BCr37,880BDr59,754BEr23,104BFr739,863BGr175,129BHr190,342BIs370,333 BJs4,059&BKq Employee benefit programs..BLr402,407BMr311,044BNr90,777 BOr587BPr 2,302,459BQr190,937BRs 1,342,318BSr 1,211,979BTs130,340&BUq Employee benefit programs..BVr67,232BWr 1,110,206BXr511,923BYr270,402BZr327,881B[r126,760B\s25,349B]s101,411&B^q Employee benefit programs..B_r610,096B`r127,377Bar482,719Bbr675,901Bcr387,078Bdr287,806 Bes1,018Bfs*2,802(Cq Net loss, noncapital assets..Cr296,357Cr11,470Cr11,277 Cr- Cr*194 Cr2,131 Cs-(Cq Net loss, noncapital assets..C r44,187 C r3,506 C r2,019C r38,662C r36,480 Cr1,390 Cs*572 Cr*472 Cs524(Cq Net loss, noncapital assets.. Cr*247 Cr7,188 Ct*** Cr282 Ct*** Cr6,101 Cs4,190 Cs681(Cq Net loss, noncapital assets..Cr*2,057 Cr4,632 Cr437 Cr1,844 C r239 C!r289 C"s232 C#s3,602(C$q Net loss, noncapital assets..C%r37,545C&r21,626C'r15,893 C(r5,733C)r15,919 C*r3,386 C+s3,120 C,r869 C-s514(C.q Net loss, noncapital assets.. C/r3,545 C0r182C1r*2,190 C2r*194 C3r*258 C4r238 C5s961 C6r463 C7s-(C8q Net loss, noncapital assets.. C9r1,277 C:r96 C;r74 C<r- C=r- C>r*867 C?s*239 C@r5,274 CAs4,168(CBq Net loss, noncapital assets.. CCr7 CDr874 CEr224CFr44,571CGr17,587CHr26,873 CIs94 CJs17(CKq Net loss, noncapital assets..CLr34,995CMr19,843CNr*15,152 COr-CPr11,523 CQr4,571CRs22,959 CSr5,374CTs*17,585(CUq Net loss, noncapital assets..CVr*4,283CWr30,341CXr*24,248CYr*5,612 CZr*481 C[r*692 C\s568 C]s*125(C^q Net loss, noncapital assets.. C_r3,067 C`r162 Car2,905 Cbr990 Ccr*895 Cdr86 Ces8 Cfs-"Dq Other deductions [25]..Dr 540,887,243Dr 10,298,941Dr 7,502,083Dr860,258Dr 1,936,600Dr 3,704,412Ds396,279"Dq Other deductions [25]..D r 46,199,669D r 13,878,157D r 4,688,256D r 27,633,256D r 50,162,000Dr 5,106,491Ds958,891Dr794,784Ds 2,843,972"Dq Other deductions [25]..Dr421,858Dr 2,174,369 Dt***Dr 3,418,654 Dt***Dr 3,189,403Ds 2,859,880Ds 1,859,834"Dq Other deductions [25]..Dr 1,021,911Dr 6,827,133Dr 3,154,466Dr 2,511,458D r 2,093,158D!r 2,009,880D"s 1,662,282D#s 5,475,728"D$q Other deductions [25]..D%r 133,863,309D&r 55,667,044D'r 30,428,196D(r 25,238,847D)r 78,179,104D*r 27,743,243D+s 4,521,784D,r 2,868,637D-s 6,277,362"D.q Other deductions [25]..D/r 11,110,855D0r 3,743,710D1r 3,790,800D2r 3,620,109D3r 1,862,199D4r 1,125,187D5s 6,203,661D6r 5,311,559D7s*17,161"D8q Other deductions [25]..D9r 20,088,130D:r 2,049,346D;r 12,756,677D<r 1,426,127D=r*96,154D>r 2,562,067D?s 1,197,759D@r 12,888,957DAs 5,976,172"DBq Other deductions [25]..DCr 2,227,846DDr 3,306,332DEr 1,378,607DFr 27,236,020DGr 8,299,449DHr 7,934,288DIs 10,959,521DJs42,763"DKq Other deductions [25]..DLr 20,062,415DMr 16,955,621DNr 3,068,878DOr37,916DPr 74,463,684DQr 2,903,742DRs 34,604,120DSr 31,979,219DTs 2,624,901"DUq Other deductions [25]..DVr 3,454,438DWr 45,005,381DXr 28,900,294DYr 8,405,197DZr 7,699,890D[r 8,264,067D\s 3,404,073D]s 4,859,994"D^q Other deductions [25]..D_r 28,258,951D`r 3,792,690Dar 24,466,261Dbr 18,993,336Dcr 9,164,075Ddr 9,695,217Des*134,044Dfs*39,390.Eq&Total receipts less total deductions..Er 206,807,563Er 2,911,753Er 2,037,461Er163,020Er711,272Er 4,488,351Es363,632.Eq&Total receipts less total deductions..E r 29,312,023E r 12,587,846E r 3,040,876E r 13,683,301E r 28,248,998Er 2,359,132Es568,454Er518,377Es 1,113,142.Eq&Total receipts less total deductions..Er259,058Er 1,413,005 Et***Er 1,387,061 Et***Er 1,494,013Es 1,795,959Es 1,146,979.Eq&Total receipts less total deductions..Er680,236Er 4,736,791Er 1,854,434Er 1,501,684E r 1,120,115E!r 1,434,710E"s792,311E#s 2,991,812.E$q&Total receipts less total deductions..E%r 42,941,787E&r 21,142,811E'r 11,755,739E(r 9,387,072E)r 21,775,152E*r 7,371,793E+s 1,044,193E,r 1,158,147E-s 1,774,942.E.q&Total receipts less total deductions..E/r 2,290,747E0r 1,377,977E1r948,525E2r991,942E3r668,259E4r319,782E5s 2,092,508E6r 1,736,337E7s*23,824.E8q&Total receipts less total deductions..E9r 3,833,658E:r682,270E;r 1,596,991E<r397,852E=r*17,780E>r737,258E?s401,507E@r 4,891,337EAs 1,803,256.EBq&Total receipts less total deductions..ECr 1,142,648EDr 1,550,773EEr394,660EFr 12,204,459EGr 3,747,504EHr 4,217,305EIs 4,165,266EJs74,384.EKq&Total receipts less total deductions..ELr 8,520,269EMr 7,118,128ENr 1,312,830EOr89,312EPr 26,179,649EQr 5,448,173ERs 7,801,012ESr 6,913,849ETs887,163.EUq&Total receipts less total deductions..EVr894,956EWr 13,377,445EXr 11,021,378EYr 1,549,263EZr806,804E[r 3,563,013E\s 1,871,315E]s 1,691,698.E^q&Total receipts less total deductions..E_r 6,704,792E`r999,105Ear 5,705,687Ebr 5,111,349Ecr 2,600,115Edr 2,478,569Ees*32,665Efs*10,907Fq Net incomeFr 205,846,678Fr 2,900,809Fr 2,026,695Fr163,020Fr711,095Fr 4,474,041Fs362,979Fq Net incomeF r 29,231,568F r 12,547,782F r 3,008,942F r 13,674,843F r 28,139,864Fr 2,351,985Fs563,820Fr516,499Fs 1,110,908Fq Net incomeFr258,752Fr 1,409,477 Ft***Fr 1,384,188 Ft***Fr 1,491,103Fs 1,785,226Fs 1,143,699Fq Net incomeFr678,129Fr 4,719,260Fr 1,844,492Fr 1,496,413F r 1,116,547F!r 1,422,307F"s790,741F#s 2,985,021F$q Net incomeF%r 42,838,715F&r 21,073,370F'r 11,712,671F(r 9,360,698F)r 21,741,521F*r 7,365,567F+s 1,042,747F,r 1,157,235F-s 1,773,258F.q Net incomeF/r 2,286,268F0r 1,376,305F1r943,950F2r986,557F3r667,787F4r319,600F5s 2,089,311F6r 1,732,935F7s*23,824F8q Net incomeF9r 3,827,237F:r681,625F;r 1,595,702F<r397,795F=r*17,780F>r734,379F?s399,956F@r 4,849,475FAs 1,788,370FBq Net incomeFCr 1,134,236FDr 1,532,800FEr394,070FFr 12,022,633FGr 3,659,193FHr 4,187,115FIs 4,102,356FJs73,969FKq Net incomeFLr 8,505,329FMr 7,104,125FNr 1,311,901FOr89,302FPr 26,153,136FQr 5,137,167FRs 7,766,629FSr 6,881,676FTs884,954FUq Net incomeFVr889,869FWr 13,373,638FXr 11,019,317FYr 1,548,379FZr805,942F[r 3,556,353F\s 1,868,067F]s 1,688,286F^q Net incomeF_r 6,702,125F`r997,319Far 5,704,805Fbr 5,104,203Fcr 2,599,984Fdr 2,471,554Fes*32,665Ffs*10,907G}Total income tax [12].G~203,356 G~3,558 G~3,494 G~6 G~57 G~2,131 G8G}Total income tax [12].G ~15,193 G ~5,116 G ~5,261 G ~4,816G ~35,453 G~6,352 G1,520 G~1,411 G179G}Total income tax [12]. G~4,839 G~770 G*** G~*731 G*** G~*865 G2,253 G1,218G}Total income tax [12]. G~4,490 G~4,810 G~1,811 G~620 G ~818 G!~572 G"1,153 G#*559G$}Total income tax [12].G%~55,957G&~16,877 G'~7,768 G(~9,109G)~39,081G*~14,178 G+- G,~87 G-3,295G.}Total income tax [12]. G/~2,943 G0~*37 G1~*469 G2~85 G3~528 G4~2,072G5*1,674G6~*13,713 G7-G8}Total income tax [12]. G9~4,205G:~*2,715 G;~431 G<~*270 G=~- G>~49 G?739G@~30,791 GA2,901GB}Total income tax [12]. GC~-GD~27,891 GE~-GF~10,648 GG~6,666 GH~2,847 GI1,135 GJ-GK}Total income tax [12]. GL~7,683 GM~7,328 GN~*356 GO~- GP~5,118GQ~19,753GR*2,394GS~*2,160 GT234GU}Total income tax [12]. GV~*201GW~*2,654GX~*1,802 GY~*850 GZ~3 G[~842 G\567 G]275G^}Total income tax [12]. G_~4,854 G`~4,833 Ga~21Gb~*1,914 Gc~9Gd~*1,905 Ge- Gf-"H:Footnotes at end of table.H$H$H$H$H$H$"H:Footnotes at end of table.H $H $H $H $H $H$H$H$H$"H:Footnotes at end of table.H$H$H$H$H$H$H$H$"H:Footnotes at end of table.H$H$H$H$H $H!$H"$H#$"H$:Footnotes at end of table.H%$H&$H'$H($H)$H*$H+$H,$H-$"H.:Footnotes at end of table.H/$H0$H1$H2$H3$H4$H5$H6$H7$"H8:Footnotes at end of table.H9$H:$H;$H<$H=$H>$H?$H@$HA$"HB:Footnotes at end of table.HC$HD$HE$HF$HG$HH$HI$"HK:Footnotes at end of table.HL$HM$HN$HO$HP$HQ$HR$HS$"HU:Footnotes at end of table.�H^��* Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.H_�I'I&I&I&I&I&I&I&I &I &I $I $I $I$I$I$I$I$I$I$I$I$I$I$I$I$I$I$I$I$I$I $I!$I"$I#$I$$I%$I&$I'$I($I)$I*$I+$I,$I-$I.$I/$I0$I1$I2$I3$I4$I5$I6$I7$I8$I9$I:$I;$I<$I=$I>$I?$I@$IA$IB$IC$ID$IE$IF$IG$IH$II$IL$IM$IN$IO$IP$IQ$IR$IS$iI^�a** - Estimate was deleted in order to avoid disclosure of informatio about specific corporations.I_�J'J&J&J&J&J&J&J&J &J &J $J $J $J$J$J$J$J$J$J$J$J$J$J$J$J$J$J$J$J$J$J $J!$J"$J#$J$$J%$J&$J'$J($J)$J*$J+$J,$J-$J.$J/$J0$J1$J2$J3$J4$J5$J6$J7$J8$J9$J:$J;$J<$J=$J>$J?$J@$JA$JB$JC$JD$JE$JF$JG$JH$JI$JL$JM$JN$JO$JP$JQ$JR$JS$*J^�"[1] This amount is less than $500.J_�K%K'K&K'K&K&K&K&K&K &K &KJ%KK%�K^��[12] The amount for total income tax includes income tax, excess net passive income tax (Form 1120S), recapture taxes, and adjustments to income tax and to total tax, which are not shown separately.K_�L%L'L&L&L&L&L&L&L&L &L &LJ%LK%zL^�r[25] For Tax Year 2001, the amount for other deductions includes salaries and wages that are not shown separately.L_�M%M'M&M&M&M&M&M&M&M &M &MJ%MK%�M^��[27] Retained earnings unappropriated includes Forms 1120A and 1120S retained earnings which includes appropriated and unappropriated. Unappropriated was usually the largest amount. Beginning Tax Year M_�N)N6NNNNNNNN N NJ)NK)zN^�r2001, retained earnings unappropriated includes adjustments to shareholders� equity that are not shown separately.N_�O)O6OOOOOOOO O OJ)OK)�O^��Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and O_�P)P6PPPPPPPP P PJ)PK)\P^�TSection 5 (Explanation of Terms). 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"*"6"""""""" " #*#6######## # $*$6$$$$$$$$ $ %*%6%%%%%%%% % &*&6&&&&&&&& & '*'6'''''''' ' (*(6(((((((( ( )*)6)))))))) ) ***6******** * +*+6++++++++ + ,*,6,,,,,,,, , -*-6-------- - .*.6........ . /*/6//////// / 0*0600000000 0 1*1611111111 1 2*2622222222 2 3*3633333333 3 4*4644444444 4 5*5655555555 5 6*6666666666 6 7*7677777777 7 8*8688888888 8 9*9699999999 9 :*:6:::::::: : ;*;6;;;;;;;; ; <*<6<<<<<<<< < =*=6======== = >*>6>>>>>>>> > ?*?6???????? ? @ ,l@A ,n@B ,n@C ,n@D ,n@E ,n@F ,n@G ,n@H ,n@I ,n@J ,n@K ,n@L ,n@M ,n@N ,n@O ,n@P ,n@Q ,n@R ,n@S ,n@T ,n@U ,n@V ,n@W ,n@X ,n@Y ,n@Z ,n@[ ,n@\ ,n@] ,n@^ ,n@_ ,n@@*@6@@@@@@@@ @ A*A6AAAAAAAA A B*B6BBBBBBBB B C*C6CCCCCCCC C D*D6DDDDDDDD D E*E6EEEEEEEE E F*F6FFFFFFFF F G*G6GGGGGGGG G H*H6HHHHHHHH H I*I6IIIIIIII I J*J6JJJJJJJJ J K*K6KKKKKKKK K L*L6LLLLLLLL L M*M6MMMMMMMM M N*N6NNNNNNNN N O*O6OOOOOOOO O P*P6PPPPPPPP P Q*Q6QQQQQQQQ Q R*R6RRRRRRRR R S*S6SSSSSSSS S T*T6TTTTTTTT T U*U6UUUUUUUU U V*V6VVVVVVVV V W*W6WWWWWWWW W X*X6XXXXXXXX X Y*Y6YYYYYYYY Y 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