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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 | 300138 | 2022-12-31 | 1146656571.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17580730.56 | 0 | 0 | 8167807.44 | 303236510.99 | 485573072.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77559306.85 | 0 | 2033380620.48 | 0 | 0 | 854618092.21 | 4926772712.74 | 0 | 0 | 0 | 50653400 | 0 | 4073843.66 | 41593474.93 | 0 | 0 | 0 | 0 | 11984287.58 | 1350872851.3 | 183423913.6 | 0 | 0 | 0 | 0 | 308897394.45 | 0 | 6149643.36 | 593859.19 | 599999.76 | 35787016.01 | 2337172.7 | 1996966856.54 | 0 | 6923739569.28 | 2043262251.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55963118.52 | 365728966.03 | 0 | 0 | 115188386.86 | 48372550.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86583968.08 | 0 | 0 | 0 | 0 | 22993899.84 | 19145764.81 | 0 | 2757238906.23 | 770000000 | 0 | 0 | 72088561.33 | 0 | 842088561.33 | 0 | 16636875.76 | 0 | 93693512.78 | 952418949.87 | 0 | 3709657856.1 | 532773991 | 0 | 0 | 0 | 0 | 1021808101.02 | 0 | 142330286.7 | 0 | 1519330257.11 | 0 | 0 | 0 | 0 | -51425362.36 | 3164817273.47 | 49264439.71 | 3214081713.18 | 6923739569.28 | 6295872780.53 | 6295872780.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5838576953.88 | 5418146928.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16819178.43 | 0 | 0 | 58980984 | 321888023.11 | 22741839.88 | 30911686.84 | 0 | -5024110.84 | 38475797.51 | 20335793.27 | 0 | 27174356.23 | 487010182.71 | 17500072.11 | 0 | 2753810.07 | 0 | 0 | 501756444.75 | 65671315.25 | 0 | 0 | 436085129.5 | 434033194.2 | 2051935.3 | .8147 | .8147 | 14429280.65 | 450514410.15 | 448462474.85 | 2051935.3 | 6865959390.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155054122.88 | 115936358.82 | 5872445775.64 | 0 | 0 | 0 | 0 | 0 | 263847320.87 | 108508684.58 | 157340684.95 | 734807406.57 | 29708292.57 | 20118335.23 | 417050.35 | 0 | 0 | 176028228.8 | 570619899.86 | 0 | 0 | 0 | -696404450.51 | 42849961.2 | 42849961.2 | 42849961.2 | 0 | 3510823904.66 | 132616408.74 | 3132029460 | 143983289.36 | 0 | 371232200.7 | 39045324.54 | -4937629.22 | 0 | 72510651.38 | 758724927.58 | 831235578.96 |
| a_1 | 300138 | 2021-12-31 | 732592794.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 563966 | 0 | 0 | 5172572.3 | 393602212.68 | 189126879.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12629679.02 | 0 | 2228570079.06 | 0 | 0 | 414757322.44 | 3977015505.16 | 0 | 0 | 0 | 61332804.87 | 0 | 2683738.85 | 111679960.81 | 0 | 0 | 0 | 0 | 5355203.7 | 1261013442.99 | 219839692.98 | 0 | 0 | 0 | 0 | 265707895.55 | 0 | 3126171.59 | 593859.19 | 799999.8 | 31540500.06 | 14476636.26 | 1978149906.65 | 0 | 5955165411.81 | 1838742290.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36087242.04 | 307974801.84 | 0 | 0 | 85668408.18 | 23873220.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64307381.19 | 0 | 0 | 0 | 0 | 300580663.73 | 24819122.55 | 0 | 2682053130.39 | 303104254.25 | 0 | 0 | 88463453.87 | 0 | 391567708.12 | 0 | 14557197.66 | 0 | 83604323.72 | 489729229.5 | 0 | 3171782359.89 | 532773991 | 0 | 0 | 0 | 0 | 1025416246.9 | 0 | 111935391.65 | 0 | 1182552576.79 | 0 | 0 | 0 | 0 | -67195680.14 | 2785482526.2 | -2099474.28 | 2783383051.92 | 5955165411.81 | 4873610394.24 | 4873610394.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4525722731.75 | 4154526867.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13661365.82 | 0 | 0 | 55058508.77 | 251686841.4 | 50789148.41 | 23919770.58 | 0 | 563966 | 30369185.16 | 17954315.1 | 0 | 29968351.06 | 384869394.13 | 20404127.63 | 0 | 7207706.98 | 0 | 0 | 398065814.78 | 47467112.36 | 0 | 0 | 350598702.42 | 351514428.78 | -915726.36 | .6651 | .6651 | -9978631.82 | 340620070.6 | 341535796.96 | -915726.36 | 5200322018.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95754628.62 | 120992458.69 | 4929821816.64 | 0 | 0 | 0 | 0 | 0 | 226275004.25 | 64399460.4 | 132672866.54 | 63899957.93 | 3248501.3 | 12473854.48 | 3583879.94 | 0 | 0 | 280815218.59 | 3248501.3 | 0 | 0 | 0 | -264757484.17 | 2200000 | 2200000 | 2200000 | 0 | 2080793886.8 | 231990318 | 1275007455.55 | 109768590.61 | 0 | 389244635.65 | 540963522.99 | -4360772.91 | 0 | 335745223.84 | 422979703.74 | 758724927.58 |
| a_2 | 300138 | 2020-12-31 | 309775183.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11193257 | 295103396.78 | 162835728.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6759449.37 | 0 | 1792640449.91 | 0 | 0 | 333906957.43 | 2912214422.78 | 0 | 0 | 0 | 61596300 | 0 | 0 | 101675710.95 | 0 | 0 | 0 | 0 | 5583828.3 | 1039427442.97 | 204120852.59 | 0 | 0 | 0 | 0 | 254606063.3 | 0 | 3117968.15 | 593859.19 | 999999.84 | 23069558.12 | 47472096.47 | 1742263679.88 | 0 | 4654478102.66 | 1037742953.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33256993.57 | 195126776.97 | 0 | 0 | 55898324.65 | 15023085.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70889909.28 | 0 | 0 | 0 | 0 | 6409345.69 | 11625071.61 | 0 | 1425972460.45 | 598071708.55 | 0 | 433246064.42 | 57238382.04 | 0 | 1088556155.01 | 0 | 12426622.08 | 0 | 67988079.35 | 1168970856.44 | 0 | 2594943316.89 | 520313298 | 84132329.81 | 0 | 0 | 0 | 753359940.11 | 232697972.97 | 91122177.24 | 0 | 905128761.52 | 0 | 0 | 0 | 0 | -57217050.54 | 2064141483.17 | -4606697.4 | 2059534785.77 | 4654478102.66 | 3912935282.07 | 3912935282.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3620054144.46 | 3260922028.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12134753.08 | 0 | 0 | 45374647.64 | 230195191.81 | 71427523.21 | 27161344.49 | 0 | 0 | 11929916.78 | 10235748.59 | 0 | 33404953.67 | 311054663.57 | 15407011.72 | 0 | 13837078.88 | 0 | 0 | 312624596.41 | 46486378.85 | 0 | 0 | 266138217.56 | 267741336.03 | -1603118.47 | .554 | .5275 | -30886180.39 | 235252037.17 | 236855155.64 | -1603118.47 | 4310837869.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101975573.05 | 82923610.87 | 3608723249.32 | 0 | 0 | 0 | 0 | 0 | 177767757.26 | 81919397.39 | 97913936.49 | 529412713.25 | 683481.83 | 1600000 | 1036544.29 | 0 | 2153177.68 | 436876013.02 | 10740000 | 0 | 0 | 0 | -442142809.22 | 2200000 | 2200000 | 2200000 | 0 | 1954139606.55 | 978401829.53 | 2505202914.92 | 93871537.37 | 0 | 93006354.02 | 242660629.77 | -3906850.32 | 0 | 326023683.48 | 96956020.26 | 422979703.74 |
| a_3 | 300138 | 2019-12-31 | 547822696.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7935600 | 291044306.59 | 233585733.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9272890.41 | 0 | 1919877969.35 | 0 | 0 | 182621900.1 | 3192161095.76 | 0 | 0 | 0 | 61092500 | 0 | 0 | 86462327.82 | 0 | 0 | 0 | 0 | 5812452.9 | 853853607.39 | 71665637.37 | 0 | 0 | 0 | 0 | 140490594.25 | 0 | 3252882.23 | 593859.19 | 1199999.88 | 23442029.46 | 67055736.08 | 1314921626.57 | 0 | 4507082722.33 | 1939750803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110000000 | 162301260.45 | 143404866.02 | 0 | 0 | 30570614.04 | 12607923.27 | 6857750.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27574105.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2433067322.73 | 257564372.36 | 0 | 0 | 0 | 0 | 257564372.36 | 0 | 8913982.82 | 0 | 66457545.1 | 332935900.28 | 0 | 2766003223.01 | 511867534 | 0 | 0 | 0 | 0 | 652601274.48 | 140808705.75 | 67905445.03 | 0 | 684682208.65 | 0 | 0 | 0 | 0 | -28147339.39 | 1748100417.02 | -7020917.7 | 1741079499.32 | 4507082722.33 | 3265232815.43 | 3265232815.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3070147561.99 | 2683913248.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10235960.65 | 0 | 0 | 148522150.29 | 170139580.18 | 57336622.68 | 6815921.98 | 0 | 0 | 4745215.56 | 5367749.99 | 0 | 10086810.11 | 203101357.13 | 11373911.63 | 0 | 3911976.15 | 0 | 0 | 210563292.61 | 20709758.83 | 0 | 0 | 189853533.78 | 193572517.02 | -3718983.24 | .3769 | .3769 | -639973.51 | 189213560.27 | 192932543.51 | -3718983.24 | 3659091050.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94438121.01 | 52122517.18 | 3371397881.48 | 0 | 0 | 0 | 0 | 0 | 170688302.77 | 44979952.91 | 242931646.93 | -24346095.32 | 61373008.34 | 43342.47 | 2603107.75 | 0 | 0 | 265723434.4 | 120354730 | 0 | 86376.6 | 0 | -322145082.44 | 0 | 0 | 0 | 0 | 2905957119.59 | 76600000 | 1979873031.41 | 102426536.09 | 0 | 557997497.84 | 342260054.25 | 1131597.24 | 0 | -3099526.27 | 100055546.53 | 96956020.26 |
| a_4 | 300138 | 2018-12-31 | 192912616.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10909154.96 | 280335419.52 | 177713264.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18007512.47 | 0 | 1504731969.69 | 0 | 0 | 154071846.49 | 2338681784.86 | 0 | 0 | 0 | 81500000 | 0 | 0 | 872617.1 | 0 | 0 | 0 | 0 | 6041077.5 | 654070006.31 | 123933506.17 | 0 | 0 | 0 | 0 | 121370357.08 | 0 | 2274817.66 | 593859.19 | 1399999.92 | 22163018.15 | 4207684.01 | 1018426943.09 | 0 | 3357108727.95 | 1279170046.61 | 0 | 0 | 0 | 0 | 0 | 0 | 447056.75 | 0 | 116673114.18 | 0 | 86345836.42 | 0 | 0 | 26083654.92 | 6306706.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31548059.51 | 0 | 0 | 0 | 0 | 9207239.64 | 0 | 0 | 1555781714.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61138807.41 | 61138807.41 | 0 | 1616920521.54 | 513706967 | 0 | 0 | 0 | 0 | 662003814.36 | 3952483.58 | 59045180.79 | 0 | 540824389.52 | 0 | 0 | 0 | 0 | -27507365.88 | 1744120502.21 | -3932295.8 | 1740188206.41 | 3357108727.95 | 3063440575.35 | 3063440575.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2931205405.6 | 2625661476.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9100562.73 | 0 | 0 | 112370022.67 | 136005809.1 | 42352103.24 | 5715430.94 | 0 | -447056.75 | -123705.8 | -177382.9 | 0 | 9532172.18 | 141196579.38 | 13519669.9 | 0 | 3739348.1 | 0 | 0 | 150976901.18 | 8551756.78 | 0 | 0 | 142425144.4 | 145283057.15 | -2857912.75 | .2833 | .2833 | -3752740.51 | 138672403.89 | 141530316.64 | -2857912.75 | 3234199895.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74890014.44 | 133010590.88 | 3021642207.23 | 0 | 0 | 0 | 0 | 0 | 150129498.26 | 61304245.11 | 265207518.85 | -56182968.88 | 62000000 | 54877.1 | 844725.19 | 0 | 0 | 139533748.48 | 113050000 | 0 | 0 | 0 | -189684146.19 | 0 | 0 | 0 | 0 | 1660816743.06 | 0 | 1283800232.17 | 78048213.81 | 0 | 80840075.51 | 218128221.57 | 2100295.58 | 0 | -25638597.92 | 125694144.45 | 100055546.53 |
| a_5 | 300138 | 2017-12-31 | 127304108.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9270655.54 | 217323409.51 | 136532344.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98211.17 | 0 | 5191438.19 | 0 | 1467265771.9 | 0 | 0 | 61301363.8 | 2024287303.04 | 0 | 0 | 0 | 31500000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6269702.1 | 597899508.66 | 58677728.58 | 0 | 0 | 0 | 0 | 120067541.74 | 0 | 437903.68 | 593859.19 | 1599999.96 | 18190498.87 | 13280896.59 | 848517639.37 | 0 | 2872804942.41 | 891877841.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71088878.44 | 104676647.89 | 0 | 0 | 14571233.63 | 28155430.95 | 1606969.2 | 89106.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75539040.88 | 0 | 0 | 0 | 0 | 8418674.24 | 0 | 0 | 1196023822.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52858615.76 | 52858615.76 | 0 | 1248882438.63 | 366954422 | 0 | 0 | 0 | 0 | 808582248.84 | 10726163.64 | 52467563.22 | 0 | 431473441.78 | 0 | 0 | 0 | 0 | -23754625.37 | 1624996886.83 | -1074383.05 | 1623922503.78 | 2872804942.41 | 2772135813.82 | 2772135813.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2649741959.21 | 2416541483.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10352242.85 | 0 | 0 | 75792101.99 | 106734752.93 | 31937405.5 | 8383972.67 | 0 | 0 | 1402624.08 | 0 | 0 | 7403911.57 | 131200390.26 | 24196871.87 | 0 | 2627960.34 | 0 | 0 | 152769301.79 | 24112076.78 | 0 | 0 | 128657225.01 | 142829814.13 | -14172589.12 | .3916 | .3899 | -4512568.91 | 124144656.1 | 138317245.22 | -14172589.12 | 3141996008.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53777802.78 | 162597065.65 | 3212958334.22 | 0 | 0 | 0 | 0 | 0 | 114917645.62 | 61465796.39 | 114975631.73 | -145946531.3 | 175000000 | 1094054.78 | 88454.94 | 5939116.72 | 0 | 127769219.16 | 213267093 | 0 | 0 | 0 | -158914685.72 | 400000 | 400000 | 400000 | 0 | 1078630706.69 | 100000000 | 830121648.21 | 42099309.48 | 0 | 262603.49 | 306547145.51 | -309820.24 | 0 | 1376108.25 | 124318036.2 | 125694144.45 |
| a_6 | 300138 | 2016-12-31 | 266845187.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8826236 | 245383106 | 159009029.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1468865.17 | 0 | 14835950.79 | 0 | 1025751154.38 | 0 | 0 | 43489860.27 | 1765609389.5 | 0 | 0 | 0 | 6500000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6498572.54 | 515517914.22 | 48615780.55 | 312472.35 | 0 | 0 | 0 | 115116756.7 | 0 | 0 | 593859.19 | 1800000 | 12889507.85 | 18945843.31 | 726790706.71 | 0 | 2492400096.21 | 644600000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50000000 | 36014188.63 | 95826850.36 | 0 | 0 | 20438379.56 | 4508878.47 | 1052929.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52678143.15 | 0 | 0 | 0 | 0 | 7178127.77 | 0 | 0 | 912297497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55160506.89 | 55160506.89 | 0 | 967458003.89 | 262110302 | 0 | 0 | 0 | 0 | 919514797.75 | 21429215.28 | 40267869.02 | 0 | 321812146.01 | 0 | 0 | 0 | 0 | -19242056.46 | 1503033843.04 | 21908249.28 | 1524942092.32 | 2492400096.21 | 2140846680.03 | 2140846680.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2047500881.01 | 1828620357.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8835607.08 | 0 | 0 | 61734159.83 | 128375388.74 | -2028373.92 | 21963742.19 | 0 | 0 | 3544564.71 | 0 | 0 | 0 | 96890363.73 | 20389452.65 | 77655.7 | 2697556.25 | 418979.9 | 496635.6 | 114582260.13 | 14689390.64 | 0 | 0 | 99892869.49 | 92474001.24 | 7418868.25 | .3558 | .3538 | 3414931.3 | 103307800.79 | 95888932.54 | 7418868.25 | 2295604231.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30249077.2 | 54884462.95 | 2435142940.73 | 0 | 0 | 0 | 0 | 0 | 92349809.68 | 38919521.4 | 135945959.59 | -321620459.29 | 234500000 | 3544564.71 | 147495 | 0 | 0 | 94822954.38 | 241727650 | 0 | 0 | 0 | -98358544.67 | 25429215.28 | 25429215.28 | 4000000 | 0 | 694600000 | 0 | 347000000 | 26130790.45 | 0 | 61079418.75 | 285819006.08 | 2215444.41 | 0 | -131944553.47 | 256262589.67 | 124318036.2 |
| a_7 | 300138 | 2015-12-31 | 306262589.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6811720.8 | 128876649.29 | 60288572.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183687.5 | 0 | 17156903.67 | 0 | 800934663.41 | 0 | 0 | 27234075.56 | 1347748862.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6727206.26 | 452615257.45 | 49070405.98 | 412438.98 | 0 | 0 | 0 | 116623251.42 | 0 | 0 | 593859.19 | 2000000 | 8127745.03 | 7350797.4 | 643520961.71 | 0 | 1991269824 | 307000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57158639.06 | 108568604.17 | 0 | 0 | 9065624.59 | 4217161.62 | 638533.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13666110.47 | 0 | 0 | 0 | 0 | 6606414.08 | 0 | 0 | 506921087.56 | 0 | 0 | 0 | 0 | 490000 | 490000 | 0 | 0 | 0 | 56708069.31 | 57198069.31 | 0 | 564119156.87 | 216570872 | 0 | 0 | 0 | 0 | 942154762.71 | 0 | 32701784.55 | 0 | 247732772.84 | 0 | 0 | 0 | 0 | -22656987.76 | 1416503204.34 | 10647462.79 | 1427150667.13 | 1991269824 | 1267629195.49 | 1267629195.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1210148073.26 | 1096772657.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4134299.56 | 0 | 0 | 33547253.76 | 72127189.65 | 6333317.39 | -2766644.99 | 0 | 0 | 0 | 0 | 0 | 0 | 57481122.23 | 23766575.98 | 1666622.28 | 2007091.16 | -1524076.6 | 142545.68 | 79240607.05 | 10873987.61 | 0 | 0 | 68366619.44 | 68862534.01 | -495914.57 | .3835 | .3835 | 273573.32 | 68640192.76 | 69136107.33 | -495914.57 | 1459471108.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33785444.24 | 25710361.44 | 1420889203.63 | 0 | 0 | 0 | 0 | 0 | 65417180.79 | 38724319.92 | 58593774.5 | -64657564.53 | 1000000 | 0 | 133280.08 | 0 | 0 | 74126689.45 | 1967350 | 0 | 0 | 0 | -74960759.37 | 354149400 | 354149400 | 10000000 | 0 | 552152309 | 0 | 579879984.87 | 16772875.01 | 0 | 50822561.11 | 258826288.01 | 2557186.91 | 0 | 121765151.02 | 134497438.65 | 256262589.67 |
| a_8 | 300138 | 2014-12-31 | 134497438.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5347650 | 81142836.9 | 86054505.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14153478.33 | 0 | 532755620.44 | 0 | 0 | 50578931.44 | 904530461.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6955839.98 | 463722338.29 | 20884587.93 | 0 | 0 | 0 | 0 | 95968765.86 | 0 | 0 | 593859.19 | 2200000 | 7134166.57 | 6222366.26 | 603681924.08 | 0 | 1508212385.27 | 328334410.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54887807.23 | 35769345 | 0 | 0 | 4035438.83 | 4226484.71 | 447556.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11450042.79 | 0 | 0 | 0 | 0 | 5834969.36 | 0 | 0 | 444986054.34 | 0 | 0 | 0 | 0 | 840000 | 840000 | 0 | 27563.76 | 53836815.56 | 0 | 54704379.32 | 0 | 499690433.66 | 179570872 | 0 | 0 | 0 | 0 | 613367500.99 | 0 | 26699603.59 | 0 | 187565982.87 | 0 | 0 | 0 | 0 | 0 | 1007203959.45 | 1317992.16 | 1008521951.61 | 1508212385.27 | 1207179702.3 | 1207179702.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1195464309.54 | 1070231664.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1579412.27 | 0 | 0 | 36618634.01 | 59111125.58 | 19361315.73 | 8562157.9 | 0 | 0 | 0 | 0 | 0 | 0 | 11715392.76 | 18494479.72 | 0 | 1032501.89 | -18464.11 | 0 | 29177370.59 | 8504963.98 | 0 | 0 | 20672406.61 | 22381383.47 | -1708976.86 | .1246 | .1246 | -743486.99 | 19928919.62 | 21637896.48 | -1708976.86 | 1365135531.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26695998.48 | 26182336.39 | 1015702610.02 | 0 | 0 | 0 | 0 | 0 | 60226899.94 | 26254279.01 | 42874666.03 | 272955411.18 | 0 | 0 | 584660.45 | 0 | 0 | 36623455.37 | 0 | 0 | 0 | 0 | -36038794.92 | 0 | 0 | 0 | 0 | 514502365.51 | 0 | 679845428.69 | 21311792.61 | 0 | 0 | -186654855.79 | 1195124.8 | 0 | 51456885.27 | 83040553.38 | 134497438.65 |
| a_9 | 300138 | 2013-12-31 | 83040553.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40662583.07 | 76830635.29 | 34377987.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17036686.79 | 0 | 675413011.55 | 0 | 0 | 81833346.02 | 1009194803.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6916409.59 | 450938222.85 | 50901992.91 | 0 | 0 | 0 | 0 | 92238090.84 | 0 | 0 | 593859.19 | 0 | 8404030.32 | 12463829.54 | 622456435.24 | 0 | 1631651239.12 | 480000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44872575.94 | 40684521.41 | 0 | 0 | 3152197.28 | 1871511.15 | 545672.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12208202.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 583334680.87 | 0 | 0 | 0 | 0 | 840000 | 840000 | 0 | 27777.41 | 57060004.3 | 0 | 57927781.71 | 0 | 641262462.58 | 179570872 | 0 | 0 | 0 | 0 | 636298062.07 | 0 | 25121563.44 | 0 | 168558348.27 | -22187074.09 | 0 | 0 | 0 | 0 | 987361771.69 | 3027004.85 | 990388776.54 | 1631651239.12 | 1186224703.11 | 1186224703.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1174705810.43 | 1032210644.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2189226.4 | 0 | 0 | 34290264.2 | 71294850.6 | 24629188.47 | 10091636.38 | 0 | 0 | 0 | 0 | 0 | 0 | 11518892.68 | 8536755.52 | 0 | 2583817.82 | 1043668.26 | 0 | 17471830.38 | 6807301.78 | 0 | 0 | 10664528.6 | 10494012.42 | 170516.18 | .0584 | .0584 | -8127696.75 | 2536831.85 | 2366315.67 | 170516.18 | 1263305203.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39918748.47 | 44494499.61 | 1241921709.23 | 0 | 0 | 0 | 0 | 0 | 51542377.59 | 30347486.6 | 60372059.75 | -36465181.76 | 0 | 0 | 22432.8 | 0 | 0 | 76612916.94 | 0 | 0 | 0 | 0 | -76590484.14 | 0 | 0 | 0 | 0 | 606835922.15 | 29000000 | 408192249.28 | 38259690.19 | 0 | 29320410.31 | 160063572.37 | -1318352.9 | 0 | 45689553.57 | 37350999.81 | 83040553.38 |
| a_10 | 300138 | 2012-12-31 | 37350999.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13822452.93 | 68400062.41 | 60973869.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22032995.45 | 0 | 627319811.77 | 0 | 0 | 59236936.2 | 889137127.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 457568638.51 | 11525939.77 | 73227.87 | 0 | 0 | 0 | 79990676.15 | 0 | 0 | 2172364.6 | 0 | 5120653.53 | 0 | 556451500.43 | 0 | 1445588628.21 | 281356327.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82367980.3 | 29301322.31 | 0 | 0 | 3707446.06 | 1563370.25 | 436245.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26503129.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 425235821.95 | 0 | 0 | 0 | 0 | 840000 | 840000 | 0 | 31932.25 | 21621894.51 | 0 | 22493826.76 | 0 | 447729648.71 | 179570872 | 0 | 0 | 0 | 0 | 628220573.84 | 0 | 22197011.37 | 0 | 178945975.12 | -14059377.34 | 0 | 0 | 0 | 0 | 994875054.99 | 2983924.51 | 997858979.5 | 1445588628.21 | 951326932.02 | 951326932.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 910374913.91 | 798190516.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3443621.62 | 0 | 0 | 36081910.41 | 62282214.68 | 8980691.85 | 1395958.68 | 0 | 0 | 0 | 0 | 0 | 0 | 40952018.11 | 24776902.77 | 0 | 1444727.28 | 119277.87 | 0 | 64284193.6 | 5746405.77 | 0 | 0 | 58537787.83 | 58894807.18 | -357019.35 | .328 | .328 | -2549358.87 | 55988428.96 | 56345448.31 | -357019.35 | 1056219564.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57017940.35 | 43266565.2 | 1120891026.76 | 0 | 0 | 0 | 0 | 0 | 53871992.16 | 77169028.78 | 46680333.54 | -142108311.05 | 0 | 0 | 116786 | 0 | 0 | 134546223.93 | 0 | 0 | 0 | 0 | -134429437.93 | 0 | 0 | 0 | 0 | 316543720.5 | 0 | 109208647.29 | 31603381.84 | 0 | 12820321.03 | 162911370.34 | 722811.82 | 0 | -112903566.82 | 150254566.63 | 37350999.81 |
| a_11 | 300138 | 2011-12-31 | 150254566.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26301084.2 | 74712511.14 | 101412225.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56165553.83 | 0 | 302932040.18 | 0 | 0 | 0 | 711777981.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224835891.77 | 113714268.66 | 128885.94 | 0 | 0 | 0 | 59927562.12 | 0 | 0 | 2172364.6 | 0 | 3311587.58 | 0 | 404090560.67 | 0 | 1115868542.24 | 65998798.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35466446.08 | 25679753.22 | 0 | 0 | 5003538.37 | -11087365.53 | 103810.48 | 917.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12415685.68 | 0 | 0 | 0 | 0 | 2712600 | 0 | 0 | 136294184.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33385.66 | 10835274.74 | 0 | 10868660.4 | 0 | 147162844.49 | 89785436 | 0 | 0 | 0 | 0 | 716652973.93 | 0 | 18171929.03 | 0 | 142033337.48 | -11510018.47 | 0 | 0 | 0 | 0 | 955133657.97 | 13572039.78 | 968705697.75 | 1115868542.24 | 1071253750.41 | 1071253750.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 992521760.43 | 909227436.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1420779.25 | 0 | 0 | 22296543.84 | 49186557.61 | 5035365.48 | 5355078.04 | 0 | 0 | 0 | 0 | 0 | 0 | 78731989.98 | 10253137 | 0 | 1182133.9 | 70814.39 | 0 | 87802993.08 | 13804084.44 | 0 | 0 | 73998908.64 | 75031065.23 | -1032156.59 | .8357 | .8357 | -11518375.85 | 62480532.79 | 63512689.38 | -1032156.59 | 1234959847.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25713272.86 | 30915320.03 | 1104485489.38 | 0 | 0 | 0 | 0 | 0 | 43725142.93 | 29479918.94 | 31717052.51 | 82180836.6 | 0 | 0 | 208007.4 | 0 | 0 | 181718739.42 | 0 | 0 | 0 | 0 | -181510732.02 | 0 | 0 | 0 | 0 | 253490511.7 | 0 | 387714568.45 | 22873768.37 | 422981.04 | 15779264 | -172877089.12 | -3719779.69 | 0 | -275926764.23 | 426181330.86 | 150254566.63 |
| a_12 | 300138 | 2010-12-31 | 426181330.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79729815.63 | 48916299.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17307511.6 | 0 | 350023511.37 | 0 | 0 | 0 | 922158468.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160173461.79 | 22868935.08 | 0 | 0 | 0 | 0 | 38942104.8 | 0 | 0 | 2172364.6 | 0 | 2649622.58 | 0 | 226806488.85 | 0 | 1148964957.67 | 197599354.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20897753.05 | 6208521.75 | 0 | 0 | 4431036.17 | -24518780.23 | 374606.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3054953.31 | 0 | 0 | 0 | 0 | 2697750 | 0 | 0 | 210745195.29 | 0 | 0 | 0 | 2638350.05 | 0 | 2638350.05 | 0 | 0 | 2533599.52 | 0 | 5171949.57 | 0 | 215917144.86 | 89785436 | 0 | 0 | 0 | 0 | 716816226.33 | 0 | 8622478.07 | 0 | 90019537.31 | 8357.38 | 0 | 0 | 0 | 0 | 905252035.09 | 27795777.72 | 933047812.81 | 1148964957.67 | 584062517.48 | 584062517.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 518571891.57 | 460070095.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1323736.33 | 0 | 0 | 13733364.6 | 31088099.8 | 12170343.21 | 186252.22 | 0 | 0 | 0 | 0 | 0 | 0 | 65490625.91 | 12135866.22 | 0 | 825827.3 | 1529.81 | 0 | 76800664.83 | 7865889.6 | 0 | 0 | 68934775.23 | 63525863.75 | 5408911.48 | .8996 | .8996 | 8357.38 | 68943132.61 | 63534221.13 | 5408911.48 | 592681154.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19228235.57 | 21591814.48 | 748403266.87 | 0 | 0 | 0 | 0 | 0 | 25888937.02 | 26132139.95 | 23590011.45 | -190513150.86 | 0 | 0 | 10865 | 0 | 0 | 97459622.94 | 5215000 | 0 | 0 | 0 | -102663757.94 | 654400000 | 654400000 | 0 | 0 | 274456517.84 | 9560000 | 241535000 | 8434671.7 | 0 | 4764935.25 | 683681910.89 | 18984.07 | 0 | 390523986.16 | 35657344.7 | 426181330.86 |
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