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| a_00_会计条目 | 证券代码 | 会计期间 | 货币资金 | 其中:客户资金存款 | 结算备付金 | 其中:客户备付金 | 现金及存放中央银行款项 | 存放同业款项 | 贵金属 | 拆出资金 | 交易性金融资产 | 衍生金融资产 | 短期投资 | 应收票据 | 应收账款 | 预付款项 | 应收保费 | 应收分保账款 | 应收代位追偿款 | 应收分保合同准备金 | 其中:应收分保未到期责任准备金 | 其中:应收分保未决赔款准备金 | 其中:应收分保寿险责任准备金 | 其中:应收分保长期健康险责任准备金 | 应收利息 | 应收股利 | 其他应收款 | 买入返售金融资产 | 存货 | 一年内到期的非流动资产 | 存出保证金 | 其他流动资产 | 流动资产合计 | 保户质押贷款 | 定期存款 | 发放贷款及垫款 | 可供出售金融资产 | 持有至到期投资 | 长期应收款 | 长期股权投资 | 长期债权投资 | 长期投资 | 存出资本保证金 | 独立账户资产 | 投资性房地产 | 固定资产 | 在建工程 | 工程物资 | 固定资产清理 | 生产性生物资产 | 油气资产 | 无形资产 | 其中:交易席位费 | 开发支出 | 商誉 | 长期待摊费用 | 递延所得税资产 | 其他非流动资产 | 非流动资产合计 | 其他资产 | 资产总计 | 短期借款 | 其中:质押借款 | 向中央银行借款 | 吸收存款及同业存放 | 其中:同业及其他金融机构存放款项 | 其中:吸收存款 | 拆入资金 | 交易性金融负债 | 衍生金融负债 | 应付票据 | 应付账款 | 预收款项 | 卖出回购金融资产款 | 应付手续费及佣金 | 应付职工薪酬 | 应交税费 | 应付利息 | 应付股利 | 应付赔付款 | 应付保单红利 | 保户储金及投资款 | 保险合同准备金 | 其中:未到期责任准备金 | 其中:未决赔款准备金 | 其中:寿险责任准备金 | 其中:长期健康险责任准备金 | 其他应付款 | 应付分保账款 | 代理买卖证券款 | 代理承销证券款 | 预收保费 | 一年内到期的非流动负债 | 其他流动负债 | 递延收益-流动负债 | 流动负债合计 | 长期借款 | 独立账户负债 | 应付债券 | 长期应付款 | 专项应付款 | 长期负债合计 | 预计负债 | 递延所得税负债 | 其他非流动负债 | 递延收益-非流动负债 | 非流动负债合计 | 其他负债 | 负债合计 | 实收资本(或股本) | 其他权益工具 | 其中:优先股 | 其中:永续债 | 其中:其他 | 资本公积 | 其中:库存股 | 盈余公积 | 一般风险准备 | 未分配利润 | 外币报表折算差额 | 未确认投资损失 | 交易风险准备 | 专项储备 | 其他综合收益 | 归属于母公司所有者权益合计 | 少数股东权益 | 所有者权益合计 | 负债与所有者权益总计 | 营业总收入 | 营业收入 | 利息净收入 | 利息收入 | 利息支出 | 已赚保费 | 保险业务收入 | 其中:分保费收入 | 减:分出保费 | 减:提取未到期责任准备金 | 手续费及佣金净收入 | 其中:代理买卖证券业务净收入 | 其中:证券承销业务净收入 | 其中:受托客户资产管理业务净收入 | 手续费及佣金收入 | 手续费及佣金支出 | 其他业务收入 | 营业总成本 | 营业成本 | 退保金 | 赔付支出净额 | 赔付支出 | 减:摊回赔付支出 | 提取保险责任准备金净额 | 提取保险责任准备金 | 减:摊回保险责任准备金 | 保单红利支出 | 分保费用 | 营业税金及附加 | 业务及管理费 | 减:摊回分保费用 | 销售费用 | 管理费用 | 财务费用 | 资产减值损失 | 其他业务成本 | 公允价值变动收益 | 投资收益 | 其中:对联营企业和合营企业的投资收益 | 汇兑收益 | 其他业务利润 | 营业利润 | 营业外收入 | 其中:非流动资产处置利得 | 营业外支出 | 其中:非流动资产处置净损益 | 其中:非流动资产处置损失 | 利润总额 | 所得税费用 | 未确认的投资损失 | 影响净利润的其他项目 | 净利润 | 归属于母公司所有者的净利润 | 少数股东损益 | 基本每股收益 | 稀释每股收益 | 其他综合收益(损失) | 综合收益总额 | 归属于母公司所有者的综合收益 | 归属少数股东的综合收益 | 销售商品、提供劳务收到的现金 | 客户存款和同业存放款项净增加额 | 向中央银行借款净增加额 | 向其他金融机构拆入资金净增加额 | 收到原保险合同保费取得的现金 | 收到再保险业务现金净额 | 保户储金及投资款净增加额 | 处置交易性金融资产净增加额 | 收取利息、手续费及佣金的现金 | 拆入资金净增加额 | 回购业务资金净增加额 | 收到的税费返还 | 收到的其他与经营活动有关的现金 | 购买商品、接受劳务支付的现金 | 客户贷款及垫款净增加额 | 存放中央银行和同业款项净增加额 | 支付原保险合同赔付款项的现金 | 支付利息、手续费及佣金的现金 | 支付保单红利的现金 | 支付给职工以及为职工支付的现金 | 支付的各项税费 | 支付其他与经营活动有关的现金 | 经营活动产生的现金流量净额 | 收回投资收到的现金 | 取得投资收益收到的现金 | 处置固定资产、无形资产和其他长期资产收回的现金净额 | 处置子公司及其他营业单位收到的现金净额 | 收到的其他与投资活动有关的现金 | 购建固定资产、无形资产和其他长期资产支付的现金 | 投资支付的现金 | 质押贷款净增加额 | 取得子公司及其他营业单位支付的现金净额 | 支付其他与投资活动有关的现金 | 投资活动产生的现金流量净额 | 吸收投资收到的现金 | 吸收权益性投资收到的现金 | 其中:子公司吸收少数股东投资收到的现金 | 发行债券收到的现金 | 取得借款收到的现金 | 收到其他与筹资活动有关的现金 | 偿还债务支付的现金 | 分配股利、利润或偿付利息支付的现金 | 其中:子公司支付给少数股东的股利、利润 | 支付其他与筹资活动有关的现金 | 筹资活动产生的现金流量净额 | 汇率变动对现金及现金等价物的影响 | 其他对现金的影响 | 现金及现金等价物净增加额 | 期初现金及现金等价物余额 | 期末现金及现金等价物余额 |
| a_0 | 002121 | 2022-12-31 | 1117885088.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3242.4 | 0 | 0 | 98292741.07 | 1365816980.03 | 22822703.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 276881936.99 | 0 | 1158751182.58 | 0 | 0 | 184246487.26 | 4224700362.86 | 0 | 0 | 0 | 143667004.7 | 0 | 143481401.67 | 441916708.71 | 0 | 0 | 0 | 0 | 140448161.12 | 1023223926.3 | 1229988898.33 | 0 | 0 | 0 | 0 | 462955513.2 | 0 | 0 | 73322469.26 | 86359042.64 | 508756180.51 | 318471794.12 | 4572591100.56 | 0 | 8797291463.42 | 2954304956.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271330847.14 | 1765858661.44 | 726134314.21 | 0 | 0 | 77787472.18 | 49524347.31 | 0 | 91325.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 726932644.4 | 0 | 0 | 0 | 0 | 657571326.96 | 22411997.47 | 0 | 7251947893.44 | 218973854.17 | 0 | 509627257.66 | 20154315.84 | 0 | 748755427.67 | 10167670 | 6281949.91 | 756000 | 85492513.91 | 851453561.49 | 0 | 8103401454.93 | 1408349147 | 0 | 0 | 0 | 0 | 1910086782.94 | 0 | 134505883.55 | 0 | -2811108167.5 | 0 | 0 | 0 | 1348917.88 | 5322155.37 | 648504719.24 | 45385289.25 | 693890008.49 | 8797291463.42 | 3538816296.93 | 3538816296.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3770057890.71 | 2605427620.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29017439.18 | 0 | 0 | 333715803.26 | 487595870.62 | 314301156.73 | 261746893.26 | 0 | -49581366.33 | 358303131.92 | -18871978.26 | 0 | 36495353.26 | -147771368.19 | 15608453.87 | 0 | 42442097.61 | 0 | 0 | -174605011.93 | -55332191.44 | 0 | 0 | -119272820.49 | -101260783.49 | -18012037 | -.0719 | -.0719 | 4584016.34 | -114688804.15 | -96676767.15 | -18012037 | 4005043173.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46308218.08 | 130377308.48 | 2461188065.36 | 0 | 0 | 0 | 0 | 0 | 569234341.68 | 171188182.25 | 536333488.91 | 443784621.93 | 178029641.67 | 996961.47 | 4009505.91 | 182094631.89 | 1862400 | 376497876.89 | 0 | 0 | 14344106.75 | 14920000 | -38768842.7 | 0 | 0 | 0 | 0 | 4641349585.63 | 130152370.48 | 4242654291.54 | 266409989.41 | 0 | 217177158.84 | 45260516.32 | 1213686.29 | 0 | 451489981.84 | 286535880.63 | 738025862.47 |
| a_1 | 002121 | 2021-12-31 | 761515400.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5199.6 | 0 | 0 | 110624135.39 | 1412023515.98 | 69477222.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 310392761.9 | 0 | 719239791.95 | 0 | 0 | 230551583.78 | 3613829611.36 | 0 | 0 | 0 | 408248371.03 | 0 | 165432701.56 | 138767385.66 | 0 | 0 | 0 | 0 | 144660503.79 | 1223132520.96 | 1159786760.89 | 0 | 0 | 0 | 0 | 489164656.26 | 0 | 0 | 78146248.53 | 128462192.97 | 471565749.65 | 259368405.09 | 4666735496.39 | 0 | 8280565107.75 | 2523798068.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 486645416.44 | 1706976859.39 | 273464947.13 | 0 | 0 | 77483238.31 | 63879491.99 | 0 | 91325.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 591166308.63 | 0 | 0 | 0 | 0 | 662016115.01 | 26708283.24 | 0 | 6412230054.09 | 184834588.83 | 0 | 517772187.74 | 57367004.57 | 0 | 759973781.14 | 763540 | 6429267.68 | 806000 | 127514808.61 | 895487397.43 | 0 | 7307717451.52 | 1408349147 | 0 | 0 | 0 | 0 | 1931667614.81 | 0 | 134505883.55 | 0 | -2709847384.01 | 0 | 0 | 0 | 1520357.59 | 738139.03 | 766933757.97 | 205913898.26 | 972847656.23 | 8280565107.75 | 3198161919.73 | 3198161919.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3417415252.05 | 2271528513.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23608100.91 | 0 | 0 | 311866490.71 | 498252719.64 | 312159427.68 | 349369294.81 | 0 | -43302139.52 | -42685511.43 | -8413713.51 | 0 | 47168958.77 | -607441319.31 | 13250553.67 | 0 | 64388838.03 | 0 | 0 | -658579603.67 | 6934660.26 | 0 | 0 | -665514263.93 | -665224737.34 | -289526.59 | -.4723 | -.4723 | -77936.25 | -665592200.18 | -665302673.59 | -289526.59 | 3044649820.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85158268.01 | 138506074.78 | 1909703280.19 | 0 | 0 | 0 | 0 | 0 | 497727333.01 | 122186116.72 | 492344979.53 | 246352453.77 | 8305000 | 2287606.33 | 8599091.4 | 4789170.09 | 1000000 | 440736723.67 | 20190000 | 0 | 0 | 0 | -435945855.85 | 0 | 0 | 0 | 0 | 4261590333.35 | 97584895.02 | 3967973841.75 | 269395068.09 | 0 | 112192765.89 | 9613552.64 | -26706793 | 0 | -206686642.44 | 493222523.07 | 286535880.63 |
| a_2 | 002121 | 2020-12-31 | 1065786937.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174776225.5 | 1582146611.23 | 43624708.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416460708.09 | 0 | 882073630.67 | 0 | 0 | 291556552.53 | 4456425374.7 | 0 | 0 | 0 | 351550031.75 | 0 | 22890832.9 | 144980497.5 | 0 | 0 | 0 | 0 | 128954583.39 | 1570780937.09 | 1130814872.37 | 0 | 0 | 0 | 0 | 523432353.27 | 0 | 0 | 78146248.53 | 104218846.72 | 470606471.89 | 296378059.44 | 4822753734.85 | 0 | 9279179109.55 | 2549500000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 422413470.52 | 1725900053.23 | 501461741.08 | 0 | 0 | 72758948.57 | 72109886.1 | 42354655.62 | 91325.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 437834765.58 | 0 | 0 | 0 | 0 | 317351330.94 | 46562244.07 | 0 | 6188338421.32 | 191500000 | 0 | 994667728.29 | 90589296.36 | 0 | 1276757024.65 | 0 | 6576585.45 | 1106000 | 167725326.03 | 1452164936.13 | 0 | 7640503357.45 | 1408349147 | 0 | 0 | 0 | 0 | 1931667614.81 | 0 | 134505883.55 | 0 | -2044622646.67 | 0 | 0 | 0 | 1539106.31 | 816075.28 | 1432255180.28 | 206420571.82 | 1638675752.1 | 9279179109.55 | 3337288927.25 | 3337288927.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3453527061.15 | 2298683852.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27721793.22 | 0 | 0 | 323226427.82 | 474499162.93 | 329395824.35 | 503724836.15 | 0 | 12463193.83 | 810735587.61 | -6032317.72 | 0 | 56905447.74 | 260141259.13 | 11885060.64 | 0 | 40901064.19 | 0 | 0 | 231125255.58 | 34290059.73 | 0 | 0 | 196835195.85 | 185333990.77 | 11501205.08 | .1316 | .1316 | -259140.51 | 196576055.34 | 185074850.26 | 11501205.08 | 3072504761.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41583927.55 | 216415065.16 | 1711287182.69 | 0 | 0 | 0 | 0 | 0 | 446975703.26 | 164871211.06 | 499257038.04 | 508112619.63 | 14204899.48 | 1920395.24 | 332161973 | 527866527.52 | 3000000 | 294312633.28 | 1196347.87 | 0 | 442450.81 | 0 | 583202363.28 | 0 | 0 | 0 | 0 | 4177195500 | 322418759.6 | 5156453394.74 | 301366162.1 | 0 | 261608558.75 | -1219813855.99 | -11014890.83 | 0 | -139513763.91 | 632736286.98 | 493222523.07 |
| a_3 | 002121 | 2019-12-31 | 1498719629.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41107165.86 | 1660799249.41 | 84664466.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 703224793.3 | 0 | 1095355487.43 | 0 | 0 | 558758227.03 | 5642629018.54 | 0 | 0 | 0 | 339086937.92 | 0 | 0 | 142041139.64 | 0 | 0 | 0 | 0 | 123974389.99 | 1712457433.73 | 576932770.56 | 0 | 0 | 0 | 0 | 553424701.24 | 0 | 0 | 96767076.07 | 131513967.11 | 488744598.85 | 306653398.34 | 4471596413.45 | 0 | 10114225431.99 | 3691700000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335621606.42 | 1542542734.09 | 564443265.01 | 0 | 0 | 76461163 | 125145077.47 | 33031141.07 | 91325.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255539774.31 | 0 | 0 | 0 | 0 | 650431288.65 | 5471212.6 | 0 | 7280478588.23 | 222100000 | 0 | 496594145.71 | 201173839.65 | 0 | 919867985.36 | 618271331.25 | 6710719.13 | 1106000 | 212951893.34 | 1758907929.08 | 0 | 9039386517.31 | 1408349147 | 0 | 0 | 0 | 0 | 1906372332.31 | 0 | 134505883.55 | 0 | -2229956637.44 | 0 | 0 | 0 | 1138427.31 | 1075215.79 | 1221484368.52 | -146645453.84 | 1074838914.68 | 10114225431.99 | 3195325075.74 | 3195325075.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3727942243.57 | 2254144993.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27897671.7 | 0 | 0 | 406332809.2 | 592541488.58 | 447025280.48 | 1732708895.11 | 0 | -189540565.06 | 21198178.19 | -39117545.71 | 0 | 61031951.4 | -2372636498.41 | 25810946.12 | 0 | 682693928.91 | 0 | 0 | -3029519481.2 | -337070898.15 | 0 | 0 | -2692448583.05 | -2375936436.52 | -316512146.53 | -1.6871 | -1.6871 | 964487.52 | -2691484095.53 | -2374971949 | -316512146.53 | 3400470021.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55205261.37 | 318517860.41 | 2284675119.67 | 0 | 0 | 0 | 0 | 0 | 466189245.42 | 169874761.58 | 798316554.26 | 55137462.44 | 483630388.07 | 1312813.68 | 20887831.4 | 383739213.65 | 108180502.2 | 303641460.46 | 25699000 | 0 | 0 | 5808411.08 | 662601877.46 | 2503097.63 | 2503097.63 | 1488000 | 0 | 6483700000 | 886248535.07 | 6473713522.75 | 334905099.48 | 2461167.72 | 1607509426.64 | -1043676416.17 | 5734696.07 | 0 | -320202380.2 | 952938667.18 | 632736286.98 |
| a_4 | 002121 | 2018-12-31 | 1324276759.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277140298.78 | 2441697713.99 | 93582206.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 885519957.66 | 0 | 1170452059.73 | 0 | 0 | 586005217.44 | 6778674213.59 | 0 | 0 | 0 | 305638338.12 | 0 | 122953174.94 | 833102454.85 | 0 | 0 | 0 | 0 | 140374526.69 | 2946252740.2 | 293370562.27 | 0 | 0 | 0 | 0 | 626997602.64 | 0 | 19989802.77 | 426719594.3 | 156945532.88 | 156791578.56 | 606559773.15 | 6635695681.37 | 0 | 13414369894.96 | 2845404250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2439128815.16 | 0 | 425931504.12 | 0 | 0 | 61294115.81 | 209474736.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 583894721.45 | 0 | 0 | 0 | 0 | 922572317 | 68989630.8 | 0 | 7556690091.06 | 664457894.72 | 0 | 199718364.73 | 1007787447.23 | 0 | 1871963706.68 | 35003287.88 | 14203853.57 | 10784856.37 | 271142292.07 | 2203097996.57 | 0 | 9759788087.63 | 1408163573 | 0 | 0 | 0 | 0 | 1903407775.21 | 0 | 134505883.55 | 0 | 47838259.74 | 0 | 0 | 0 | 761912.36 | 110728.27 | 3494788132.13 | 159793675.2 | 3654581807.33 | 13414369894.96 | 3791321341.29 | 3791321341.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5059832197.07 | 2789031068.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38505708.81 | 0 | 0 | 351435369.76 | 580436539.15 | 442377240.53 | 858046270.45 | 0 | 0 | 993646.52 | -79403934.11 | 0 | 68519238.53 | -1198997970.73 | 11049798.92 | 0 | 88208396.7 | 0 | 0 | -1276156568.51 | -59520182.35 | 0 | 0 | -1216636386.16 | -1219831071.44 | 3194685.28 | -.8663 | -.8663 | 81032.77 | -1216555353.39 | -1219750038.67 | 3194685.28 | 4584911555.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95242569.43 | 210713633.47 | 3006844102 | 0 | 0 | 0 | 0 | 0 | 536469175.04 | 233150715.2 | 715295853.27 | 399107912.63 | 212092222 | 5554520.43 | 6139899.04 | 101210482.21 | 20000000 | 866072886.3 | 589921861.54 | 0 | 0 | 0 | -1110997624.16 | 66475216.25 | 66475216.25 | 59627898.18 | 0 | 4860894250 | 707035887.52 | 4401847140.73 | 512775908.72 | 0 | 404974768.76 | 314807535.56 | 2454726.3 | 0 | -394627449.67 | 1347566116.85 | 952938667.18 |
| a_5 | 002121 | 2017-12-31 | 1885001993.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81056554.15 | 3292354347.17 | 72013156.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 394194769.1 | 0 | 1370778887.9 | 0 | 0 | 521582753.43 | 7616982461.91 | 0 | 0 | 0 | 340441044.93 | 0 | 132580617.1 | 440738043.43 | 0 | 0 | 0 | 0 | 101850108.82 | 4098569039.5 | 380959800.98 | 0 | 0 | 0 | 0 | 584786103.77 | 0 | 3175647.89 | 779556084.76 | 180066653.77 | 73668914.84 | 727459078.4 | 7843851138.19 | 0 | 15460833600.1 | 2576700000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 787597791.48 | 2357683435.23 | 285787178.16 | 0 | 0 | 52041477.01 | 208702006.03 | 36208085.63 | 92039.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170649894.34 | 0 | 0 | 0 | 0 | 873476641.38 | 0 | 0 | 7348938548.62 | 1224398947.36 | 0 | 822343458.43 | 835213233.63 | 0 | 2881955639.42 | 1518702.03 | 14444463.22 | 24583772.92 | 223686905.89 | 3146189483.48 | 0 | 10495128032.1 | 1406655936 | 0 | 0 | 0 | 0 | 1893010946.31 | 426480.2 | 134505883.55 | 0 | 1383626975.57 | 0 | 0 | 0 | 174010.14 | 29695.5 | 4817576966.87 | 148128601.13 | 4965705568 | 15460833600.1 | 4376025786.02 | 4376025786.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4422318101.76 | 3067854594.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32885256.2 | 0 | 0 | 305158261.72 | 571442942.58 | 325735410.31 | 119241636.61 | 0 | 0 | 407182212.67 | -485823.74 | 0 | 108749826.17 | 469639723.1 | 64919023.93 | 0 | 6547973.05 | 0 | 0 | 528010773.98 | 65631040.19 | 0 | 0 | 462379733.79 | 458661846.58 | 3717887.21 | .3391 | .339 | -617028.42 | 461762705.37 | 458044818.16 | 3717887.21 | 4432392720.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50938582.04 | 53197169.88 | 2989013222.97 | 0 | 0 | 0 | 0 | 0 | 507761035.87 | 207843436.86 | 629854474.67 | 202056301.9 | 238055429 | 9405463.8 | 4285534.2 | 259237405.68 | 47708006.3 | 1292577021.25 | 537916874.95 | 0 | 267257252.37 | 0 | -1539059309.59 | 2025552775.39 | 1826219475.39 | 13034465 | 199333300 | 3205700000 | 240790429.43 | 2589761241.6 | 265029615.91 | 0 | 615687230.66 | 2001565116.65 | -472159.25 | 0 | 664089949.71 | 683476167.14 | 1347566116.85 |
| a_6 | 002121 | 2016-12-31 | 1068115031.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84780953.63 | 2629116097.91 | 163518810.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 374373782.28 | 0 | 1085297576.44 | 0 | 0 | 370115579.79 | 5775317831.46 | 0 | 0 | 0 | 85025300 | 0 | 20598826.06 | 274604031.09 | 0 | 0 | 0 | 0 | 105657360.04 | 3789177414.08 | 242590824.96 | 0 | 0 | 0 | 0 | 140021927.8 | 0 | 3175647.89 | 719714737 | 126213935.4 | 73846681.62 | 867732255.73 | 6448358941.67 | 0 | 12223676773.13 | 1209811556.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 931912715.82 | 1977728288.03 | 276895809.1 | 0 | 0 | 36215218.69 | 98699572.4 | 30079261.95 | 187400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370611739.26 | 0 | 0 | 0 | 0 | 593260293.9 | 0 | 0 | 5525401855.68 | 1766562200.96 | 0 | 976222958.35 | 954242033.1 | 0 | 3697027192.41 | 0 | 921795 | 25909381.2 | 181493241.56 | 3905351610.17 | 0 | 9430753465.85 | 1191821750 | 0 | 0 | 0 | 0 | 371502857.13 | 6998942 | 105284575.67 | 0 | 989371041.24 | 0 | 0 | 0 | 0 | 646723.92 | 2651628005.96 | 141295301.32 | 2792923307.28 | 12223676773.13 | 3161904621.7 | 3161904621.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3196353582.26 | 2154542536.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22445540.76 | 0 | 0 | 278410474.79 | 410130913.03 | 245803802.13 | 85020314.72 | 0 | 0 | 220524553.5 | 62455862.89 | 0 | 0 | 186075592.94 | 119522304.3 | 1550911.11 | 9357596.1 | -1144277.72 | 406633.39 | 296240301.14 | 19139928.25 | 0 | 0 | 277100372.89 | 271795401.16 | 5304971.73 | .2293 | .2282 | 563239.35 | 277663612.24 | 272358640.51 | 5304971.73 | 2979138917.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42812092.58 | 29252498.16 | 1961374831.38 | 0 | 0 | 0 | 0 | 0 | 391483266.72 | 185766374.27 | 578214882.3 | -65635846.85 | 167032507.98 | 978762.82 | 861801.3 | 0 | 16160000 | 1249810898.67 | 401586300 | 0 | 9673106.89 | 23337000 | -1499374233.46 | 541083897.5 | 43323897.5 | 37160000 | 497760000 | 2085021556.53 | 842425641.64 | 1178387799.04 | 210589412.87 | 0 | 271471018.25 | 1808082865.51 | 3407287.55 | 0 | 246480072.75 | 436996094.39 | 683476167.14 |
| a_7 | 002121 | 2015-12-31 | 903661065.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67203371.81 | 2124683498.29 | 89859250.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260989564.58 | 0 | 730113678.19 | 0 | 0 | 292810100.69 | 4469320529.58 | 0 | 0 | 0 | 59205300 | 0 | 0 | 75973150.23 | 0 | 0 | 0 | 0 | 84653164.38 | 3041542674.36 | 723384215.17 | 209401.71 | 0 | 0 | 0 | 184676433.48 | 0 | 2975951.7 | 735051203.61 | 70327148.67 | 60401443.46 | 805256579.45 | 5843656666.22 | 0 | 10312977195.8 | 955000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1381529134.36 | 1719096013.32 | 185439508.26 | 0 | 0 | 28769349.68 | 60185215.8 | 23482588.72 | 100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 736034430.76 | 0 | 0 | 0 | 0 | 221041799.41 | 0 | 0 | 5310678040.31 | 1362740000 | 0 | 478376723.55 | 489888615.72 | 0 | 2331005339.27 | 0 | 921795 | 16234335.42 | 218588693.16 | 2566750162.85 | 0 | 7877428203.16 | 476093000 | 0 | 0 | 0 | 0 | 1012587442.09 | 12660270 | 91062157.11 | 0 | 755635603.64 | 0 | 0 | 0 | 0 | 83484.57 | 2322801417.41 | 112747575.23 | 2435548992.64 | 10312977195.8 | 2261423352.65 | 2261423352.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2190984687.23 | 1531321383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14007094 | 0 | 0 | 189807432.48 | 299176856.5 | 123298438.82 | 33373482.43 | 0 | 0 | 17744131.02 | 16380150.23 | 0 | 0 | 88182796.44 | 90075745.96 | 35636.92 | 1205202.93 | 509713.29 | 545350.21 | 177053339.47 | -24978926.7 | 0 | 0 | 202032266.17 | 196195952.78 | 5836313.39 | .4383 | .4354 | 83484.57 | 202115750.74 | 196279437.35 | 5836313.39 | 1923094270.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22353087.03 | 31743081.73 | 1549259803.73 | 0 | 0 | 0 | 0 | 0 | 290364616.67 | 133577128.32 | 302003790.95 | -298014900.03 | 1530000 | 0 | 131971 | 0 | 21903800 | 1530609057.22 | 81593000 | 0 | 485226140.15 | 0 | -2073862426.37 | 696868000 | 696868000 | 7100000 | 0 | 2425580000 | 610479608.34 | 764170000 | 120988468.67 | 0 | 311721118.99 | 2536048020.68 | 1093242.34 | 0 | 165263936.62 | 271732157.77 | 436996094.39 |
| a_8 | 002121 | 2014-12-31 | 455836700.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79192183.56 | 1233346500.17 | 41236091.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121970127.79 | 0 | 420823274 | 0 | 0 | 30359872.28 | 2382764749.32 | 0 | 0 | 0 | 22060000 | 0 | 0 | 4000000 | 0 | 0 | 0 | 0 | 86599938.33 | 852339505.28 | 986974865.33 | 0 | 0 | 0 | 0 | 156688220.02 | 0 | 17287311.46 | 13498720.25 | 27175080.47 | 14280388.98 | 111167548.89 | 2292071579.01 | 0 | 4674836328.33 | 800850000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 669036825.33 | 731528612.18 | 113372674.15 | 0 | 0 | 29205437.18 | 50023523.54 | 18392862.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60249298.52 | 0 | 0 | 0 | 0 | 4480000 | 0 | 0 | 2477139233.8 | 170000000 | 0 | 476417795.84 | 0 | 0 | 646417795.84 | 0 | 0 | 75173353.87 | 0 | 721591149.71 | 0 | 3198730383.51 | 399553000 | 0 | 0 | 0 | 0 | 387833603.69 | 2863000 | 63456968.84 | 0 | 601327629.13 | 0 | 0 | 0 | 0 | 0 | 1449308201.66 | 26797743.16 | 1476105944.82 | 4674836328.33 | 1954608866.82 | 1954608866.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1856359534.6 | 1348845068.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9456955.63 | 0 | 0 | 199150851.53 | 195775378.03 | 59729197.17 | 43402083.26 | 0 | 0 | 0 | 0 | 0 | 0 | 98249332.22 | 49444720.11 | 0 | 1249789.84 | 672841.14 | 0 | 146444262.49 | 17454733.37 | 0 | 0 | 128989529.12 | 125694272.24 | 3295256.88 | .3169 | .3167 | 0 | 128989529.12 | 125694272.24 | 3295256.88 | 1674827841.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27606467.91 | 46462428.64 | 984479698.14 | 0 | 0 | 0 | 0 | 0 | 213582997.79 | 98293109.74 | 270519150.41 | 182021781.76 | 0 | 0 | 970 | 0 | 19214807 | 798267439.2 | 69200000 | 0 | 19194372.88 | 0 | -867446035.08 | 198550600 | 950600 | 0 | 197600000 | 1626700000 | 3941745.55 | 966370000 | 71519712.62 | 0 | 125642000.05 | 665660632.88 | 0 | 0 | -19763620.44 | 291495778.21 | 271732157.77 |
| a_9 | 002121 | 2013-12-31 | 356633750.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39526005.99 | 932236472.65 | 49969454.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2701640.14 | 0 | 102648837.31 | 0 | 478412519.22 | 0 | 0 | 0 | 1962128680.23 | 0 | 0 | 0 | 0 | 0 | 0 | 60000 | 0 | 0 | 0 | 0 | 0 | 236554490.71 | 537811892 | 0 | 0 | 0 | 0 | 140135104.04 | 0 | 13396283.03 | 13498720.25 | 11202529.06 | 12948965.76 | 27199602.37 | 992807587.22 | 0 | 2954936267.45 | 305000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314293587.19 | 415728302.35 | 86204721.59 | 0 | 0 | 21486900.43 | 26494884.81 | 13422655.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59586555.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1242217607.7 | 10000000 | 0 | 277496174.9 | 0 | 0 | 287496174.9 | 0 | 0 | 68967753.59 | 0 | 356463928.49 | 0 | 1598681536.19 | 396690000 | 0 | 0 | 0 | 0 | 385743069.25 | 0 | 60223375.12 | 0 | 488784200.61 | 0 | 0 | 0 | 0 | 0 | 1331440644.98 | 24814086.28 | 1356254731.26 | 2954936267.45 | 1408784506.56 | 1408784506.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1336495951.66 | 1001124867.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5944802.62 | 0 | 0 | 137445385.7 | 132521222.42 | 36165362.62 | 23294310.82 | 0 | 0 | 0 | 0 | 0 | 0 | 72288554.9 | 32683645.23 | 0 | 1715393.4 | 302596.72 | 0 | 103256806.73 | 17173763.83 | 0 | 0 | 86083042.9 | 85926869.16 | 156173.74 | .2166 | .2166 | 0 | 86083042.9 | 85926869.16 | 156173.74 | 1364107879.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26442423.81 | 43992179.88 | 901469314.17 | 0 | 0 | 0 | 0 | 0 | 178061283.03 | 90890034.24 | 194690865.3 | 69430986.12 | 0 | 0 | 20005170 | 0 | 23759814.57 | 192416228.2 | 60000 | 0 | 0 | 0 | -148711243.63 | 293633500 | 16993500 | 20000 | 276640000 | 530000000 | 9801967.09 | 845600000 | 44213498.87 | 0 | 12915496.93 | -69293528.71 | 0 | 0 | -148573786.22 | 440069564.43 | 291495778.21 |
| a_10 | 002121 | 2012-12-31 | 501130748.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39886723.53 | 865765015.29 | 18899897.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24159186.56 | 0 | 526790653.75 | 0 | 0 | 0 | 1976632224.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265280624.11 | 319621224.64 | 0 | 0 | 0 | 0 | 131106987.21 | 0 | 0 | 13498720.25 | 9046448.18 | 14229253.11 | 45494575.65 | 798277833.15 | 0 | 2774910057.67 | 602000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 235533559.04 | 394016574.59 | 85433550.71 | 0 | 0 | 17467392.55 | 39822511.22 | 94580.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32741891.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1407110059.99 | 28600000 | 0 | 0 | 0 | 0 | 28600000 | 0 | 0 | 53209412.95 | 0 | 81809412.95 | 0 | 1488919472.94 | 396690000 | 0 | 0 | 0 | 0 | 390393699.86 | 0 | 58536199.37 | 0 | 420412107.2 | 0 | 0 | 0 | 0 | 0 | 1266032006.43 | 19958578.3 | 1285990584.73 | 2774910057.67 | 1403974904.45 | 1403974904.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1347572607.13 | 1019225000.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7982942.26 | 0 | 0 | 125643004.16 | 129189173.05 | 49107406.74 | 16425080.06 | 0 | 0 | 0 | 0 | 0 | 0 | 56402297.32 | 41202202.4 | 0 | 1278789.13 | 900174.1 | 0 | 96325710.59 | 13825364.88 | 0 | 0 | 82500345.71 | 84824977.8 | -2324632.09 | .2138 | .2138 | 0 | 82500345.71 | 84824977.8 | -2324632.09 | 1402602326.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24969264.13 | 99915834.59 | 826463583.56 | 0 | 0 | 0 | 0 | 0 | 174060599.61 | 72976045.33 | 131907588.81 | 322079608.24 | 0 | 0 | 1322.2 | 0 | 0 | 217491499.85 | 0 | 0 | 17631882.58 | 0 | -235122060.23 | 2468000 | 2468000 | 2468000 | 0 | 1005750000 | 21681347.57 | 1008983132.14 | 58563700.31 | 0 | 4015000 | -41662484.88 | 0 | 0 | 45295063.13 | 394774501.3 | 440069564.43 |
| a_11 | 002121 | 2011-12-31 | 475782636.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54605077.17 | 711822295.09 | 121197806.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40593185.59 | 0 | 723956534.21 | 0 | 0 | 0 | 2127957534.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218061254.86 | 169094866.12 | 0 | 0 | 0 | 0 | 55264120.41 | 0 | 0 | 519899.22 | 7347727.47 | 14662839.48 | 0 | 464950707.56 | 0 | 2592908242.11 | 614583132.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 228870339.98 | 401983510.87 | 58993903.61 | 0 | 0 | 17865030.42 | 21831698.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11573706.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1355701322.41 | 19250000 | 0 | 0 | 0 | 0 | 19250000 | 0 | 0 | 19000000 | 0 | 38250000 | 0 | 1393951322.41 | 396690000 | 0 | 0 | 0 | 0 | 391953917.68 | 0 | 56062031.53 | 0 | 345995097.24 | 0 | 0 | 0 | 0 | 0 | 1190701046.45 | 8255873.25 | 1198956919.7 | 2592908242.11 | 1121783606.22 | 1121783606.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1067245369.74 | 782662013.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6229955.65 | 0 | 0 | 116233830.96 | 130263452.38 | 22707731.53 | 9148385.31 | 0 | 0 | 565218.64 | 0 | 0 | 0 | 55103455.12 | 19899695.11 | 0 | 1214377.94 | 262924.34 | 0 | 73788772.29 | 3569742.27 | 0 | 0 | 70219030.02 | 75001304.52 | -4782274.5 | .1891 | .1891 | 0 | 70219030.02 | 75001304.52 | -4782274.5 | 1041161333.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16937353.05 | 58365399.93 | 1049435724 | 0 | 0 | 0 | 0 | 0 | 146793668.93 | 104122254.65 | 190732473.7 | -374620034.93 | 3000000 | 0 | 0 | 0 | 0 | 182209331.99 | 4515752 | 0 | 0 | 0 | -183725083.99 | 600000 | 600000 | 600000 | 0 | 633833132.14 | 3054694.07 | 350000000 | 36190018.54 | 0 | 47374673 | 203923134.67 | 0 | 0 | -354421984.25 | 749196485.55 | 394774501.3 |
| a_12 | 002121 | 2010-12-31 | 782829947.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4175675.16 | 606572831.27 | 47902244.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39540954.66 | 0 | 347296227 | 0 | 0 | 0 | 1828317880.19 | 0 | 0 | 0 | 0 | 0 | 0 | 2434781.36 | 0 | 0 | 0 | 0 | 0 | 195971508.62 | 19340283.92 | 0 | 0 | 0 | 0 | 56942053.12 | 0 | 0 | 519899.22 | 4239121.81 | 11252227.03 | 0 | 290699875.08 | 0 | 2119017755.27 | 330000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197373409.07 | 246603586.41 | 83662718.29 | 0 | 0 | 13249564.09 | 59847833.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13268774.94 | 0 | 0 | 0 | 0 | 20085226.8 | 0 | 0 | 964091113.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9050000 | 0 | 9050000 | 0 | 973141113.32 | 264460000 | 0 | 0 | 0 | 0 | 524183917.68 | 0 | 53954931.4 | 0 | 286323892.85 | 0 | 0 | 0 | 0 | 0 | 1128922741.93 | 16953900.02 | 1145876641.95 | 2119017755.27 | 929793622.91 | 929793622.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 779723378.21 | 568431180.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4853774.92 | 0 | 0 | 74329858.6 | 95918341.34 | 12180110.04 | 24010112.52 | 0 | 0 | -335696.06 | -335696.06 | 0 | 0 | 149734548.64 | 11636673.77 | 0 | 2748442.1 | 121339.42 | 0 | 158622780.31 | 28363712.63 | 0 | 0 | 130259067.68 | 131482803.27 | -1223735.59 | .5387 | .5387 | 0 | 130259067.68 | 131482803.27 | -1223735.59 | 709697417.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4247822.11 | 39371730.41 | 516159687.78 | 0 | 0 | 0 | 0 | 0 | 87301469.6 | 66417989.93 | 123904755.66 | -40466932.74 | 0 | 0 | 0 | 0 | 0 | 77994840.2 | 0 | 0 | 0 | 0 | -77994840.2 | 528258782.5 | 528258782.5 | 6848000 | 0 | 343000000 | 0 | 106880000 | 25585194.97 | 2585493.85 | 33633461.97 | 705160125.56 | 0 | 0 | 586698352.62 | 162498132.93 | 749196485.55 |
| a_13 | 002121 | 2009-12-31 | 162498132.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6589134.34 | 270001732.23 | 22067742.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33765434.12 | 0 | 207402404.64 | 0 | 0 | 0 | 702324580.87 | 0 | 0 | 0 | 0 | 0 | 0 | 2770477.42 | 0 | 0 | 0 | 0 | 0 | 190501730.55 | 3109233.04 | 0 | 0 | 0 | 0 | 59541497.63 | 0 | 0 | 0 | 3261173.16 | 10870576.04 | 0 | 270054687.84 | 0 | 972379268.71 | 96880000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73797903.28 | 154060194.76 | 56588621.5 | 0 | 0 | 5881691.97 | 22777857.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39894290.7 | 0 | 0 | 0 | 0 | 10000000 | 0 | 0 | 459880560.14 | 7000000 | 0 | 0 | 414882.76 | 0 | 7414882.76 | 0 | 0 | 7790000 | 0 | 15204882.76 | 0 | 475085442.9 | 240000000 | 0 | 0 | 0 | 0 | 27233135.18 | 0 | 25781732.07 | 0 | 195014288.91 | 0 | 0 | 0 | 0 | 0 | 488029156.16 | 9264669.65 | 497293825.81 | 972379268.71 | 434737713.97 | 434737713.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 353094840.12 | 240880680.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1391522.37 | 0 | 0 | 50607079.15 | 57849758.46 | 4330326.5 | -1964526.69 | 0 | 0 | 534132.14 | -29522.58 | 0 | 0 | 82177005.99 | 8520868.95 | 0 | 188208.44 | 167941.54 | 0 | 90509666.5 | 10193931.8 | 0 | 0 | 80315734.7 | 78591713.61 | 1724021.09 | .33 | .32 | 0 | 80315734.7 | 78591713.61 | 1724021.09 | 509302509.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7460812.84 | 5647505.97 | 271486861.51 | 0 | 0 | 0 | 0 | 0 | 59059050.01 | 56064239.81 | 73511757.22 | 62288920.25 | 2568879.87 | 0 | 0 | 0 | 0 | 55170980.02 | 2800000 | 0 | 0 | 0 | -55402100.15 | 1500000 | 1500000 | 1500000 | 0 | 113880000 | 0 | 64000000 | 15720465.25 | 0 | 800000 | 34859534.75 | 0 | 0 | 41746354.85 | 120751778.08 | 162498132.93 |
| a_14 | 002121 | 2008-12-31 | 120751778.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2005225.15 | 0 | 0 | 11453733.8 | 242352635.95 | 17937514.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11166261.14 | 0 | 106023205.03 | 0 | 0 | 0 | 511690353.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22731443.49 | 78181840.43 | 0 | 0 | 0 | 0 | 57912964.66 | 0 | 0 | 0 | 126850.02 | 5934690.55 | 0 | 164887789.15 | 0 | 676578142.47 | 54000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49503807.17 | 79477017.39 | 19691670.67 | 0 | 0 | 5623168.07 | 21275849.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5071291.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234642804.14 | 10000000 | 0 | 0 | 727247.22 | 0 | 10727247.22 | 0 | 0 | 3730000 | 0 | 14457247.22 | 0 | 249100051.36 | 120000000 | 0 | 0 | 0 | 0 | 87233135.18 | 0 | 21880702.96 | 0 | 192323604.41 | 0 | 0 | 0 | 0 | 0 | 421437442.55 | 6040648.56 | 427478091.11 | 676578142.47 | 394549423.63 | 394549423.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 343509049.22 | 233614034.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1376692.7 | 0 | 0 | 41286484.27 | 49865520.37 | 3291681.36 | 14074636.09 | 0 | 5345.28 | 0 | 0 | 0 | 0 | 51045719.69 | 8741149.32 | 0 | 231549.5 | 0 | 0 | 59555319.51 | 4204826.89 | 0 | 0 | 55350492.62 | 55576986.3 | -226493.68 | .46 | .46 | 0 | 0 | 0 | 0 | 386304655.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6508554.85 | 5365156.41 | 233115662.07 | 0 | 0 | 0 | 0 | 0 | 52316925.21 | 40702751.58 | 47176494.88 | 24866533.46 | 0 | 0 | 0 | 0 | 0 | 102957027.23 | 2000000 | 0 | 0 | 6497332.5 | -111454359.73 | 5500000 | 5500000 | 5500000 | 0 | 126000000 | 0 | 124000000 | 28231439.4 | 0 | 400000 | -21131439.4 | 0 | 0 | -107719265.67 | 221973711.25 | 114254445.58 |
| a_15 | 002121 | 2007-12-31 | 221973711.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2969106 | 198763193.08 | 6140347.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6586092.36 | 0 | 68032582.39 | 0 | 0 | 0 | 504465032.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22727305.36 | 4485799.8 | 0 | 0 | 0 | 0 | 41848461.74 | 0 | 0 | 0 | 228330 | 3409842.47 | 0 | 72699739.37 | 0 | 577164771.98 | 62000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52348916.93 | 38494183.46 | 7513045.16 | 0 | 0 | 2034843.19 | 14257689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2074565.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178723242.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3980000 | 0 | 3980000 | 0 | 182703242.81 | 120000000 | 0 | 0 | 0 | 0 | 87233135.18 | 0 | 21065781.81 | 0 | 165395469.94 | 0 | 0 | 0 | 0 | 0 | 393694386.93 | 767142.24 | 394461529.17 | 577164771.98 | 345483887.95 | 345483887.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273259765.05 | 208391903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 964814.45 | 0 | 0 | 25716830.57 | 30806226.47 | -570927.36 | 7950917.92 | 0 | 0 | 0 | 0 | 0 | 0 | 72224122.9 | 8690282.24 | 0 | 96953.63 | 0 | 0 | 80817451.51 | 5554365.52 | 0 | 0 | 75263085.99 | 75228856.91 | 34229.08 | .64 | .64 | 0 | 0 | 0 | 0 | 303746905.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5853771.24 | 8384196.48 | 189205451.46 | 0 | 0 | 0 | 0 | 0 | 32421638.16 | 30310004.07 | 39594540.45 | 26453238.71 | 210000 | 0 | 0 | 0 | 0 | 50321976.39 | 0 | 0 | 0 | 0 | -50111976.39 | 151660000 | 151660000 | 0 | 0 | 112500000 | 300000 | 85100000 | 2050723.43 | 0 | 30080900 | 147228376.57 | 0 | 0 | 123569638.89 | 68404072.36 | 191973711.25 |
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