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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 | 600419 | 2020-12-31 | 370154344.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77516188.48 | 10197019.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29959315.37 | 0 | 284092459.64 | 0 | 0 | 19889888.14 | 791809215.92 | 0 | 0 | 0 | 0 | 0 | 0 | 2741987.19 | 0 | 0 | 0 | 0 | 0 | 1060122231.01 | 191650203.04 | 0 | 0 | 475696443.37 | 0 | 32524630.62 | 0 | 0 | 9937230.3 | 2504297.81 | 2109302.31 | 21219854.43 | 1798506180.08 | 0 | 2590315396 | 100000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372178675.77 | 38194556.73 | 0 | 0 | 54101588.9 | 9207526.27 | 0 | 12959775.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99363614.13 | 0 | 0 | 0 | 0 | 8860869.93 | 4600849.35 | 0 | 699467456.55 | 0 | 0 | 0 | 12405465.61 | 0 | 12405465.61 | 0 | 0 | 0 | 154780925.75 | 167186391.36 | 0 | 866653847.91 | 268599337 | 0 | 0 | 0 | 0 | 878659536.31 | 0 | 47555133.94 | 0 | 373520699.81 | 0 | 0 | 0 | 0 | 0 | 1568334707.06 | 155326841.03 | 1723661548.09 | 2590315396 | 1767673596.18 | 1767673596.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1578715083.54 | 1388964822.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10237796.69 | 0 | 0 | 107820674.49 | 75938551.93 | -4246761.97 | 13017909.1 | 0 | 0 | 183026.79 | 183026.79 | 0 | 18441197.31 | 194564827.64 | 2361755.86 | 0 | 23072329.28 | 0 | 0 | 173854254.22 | 20251434.55 | 0 | 0 | 153602819.67 | 147434228.38 | 6168591.29 | .56 | .56 | 0 | 153602819.67 | 147434228.38 | 6168591.29 | 1853862527.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69846293.32 | 1332330711.64 | 0 | 0 | 0 | 0 | 0 | 216471735.42 | 71722989.23 | 85067787.87 | 218115597.06 | 0 | 136000 | 80481834.02 | 0 | 0 | 445846729.12 | 0 | 0 | 0 | 0 | -365228895.1 | 436724494.76 | 436724494.76 | 0 | 0 | 100000000 | 0 | 110000000 | 49743988.36 | 2400000 | 0 | 376980506.4 | 0 | 0 | 229867208.36 | 140287136.59 | 370154344.95 |
| a_1 | 600419 | 2019-12-31 | 143337136.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47726458.34 | 26218056.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33026075.77 | 0 | 211673351.38 | 0 | 0 | 1911255.05 | 463892333.87 | 0 | 0 | 0 | 0 | 0 | 0 | 2694960.4 | 0 | 0 | 0 | 0 | 0 | 973466058.01 | 58755248.86 | 0 | 0 | 439932099.47 | 0 | 29884910.37 | 0 | 0 | 9937230.3 | 3670752.38 | 2622269.77 | 39945220.68 | 1560908750.24 | 0 | 2024801084.11 | 110000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30500000 | 371293509.3 | 32349221.58 | 0 | 0 | 41013599.17 | 8881851.7 | 6311.67 | 12801367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88354462 | 0 | 0 | 0 | 0 | 8814567.67 | 0 | 0 | 704014890.09 | 0 | 0 | 0 | 6393953.29 | 0 | 6393953.29 | 0 | 0 | 0 | 136265722.46 | 142659675.75 | 0 | 846674565.84 | 207114418 | 0 | 0 | 0 | 0 | 503420000.55 | 0 | 31947999.26 | 0 | 283863702.02 | 0 | 0 | 0 | 0 | 0 | 1026346119.83 | 151780398.44 | 1178126518.27 | 2024801084.11 | 1626592714.47 | 1626592714.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1457282502.9 | 1185239575.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13091664.73 | 0 | 0 | 190537192.86 | 66853836.71 | 1560232.78 | -1956176.2 | 0 | 0 | 671664.72 | 671664.72 | 0 | 12646990.78 | 184585043.27 | 3002421.56 | 0 | 28336255.36 | 0 | 0 | 159251209.47 | 17222402.39 | 0 | 0 | 142028807.08 | 139583335.57 | 2445471.51 | .67 | .67 | 0 | 142028807.08 | 139583335.57 | 2445471.51 | 1767469966.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45083521.11 | 1131753610.4 | 0 | 0 | 0 | 0 | 0 | 199981361.94 | 69276571.89 | 172313772.1 | 239228171.43 | 0 | 0 | 26095922.56 | 0 | 0 | 340367470.36 | 8688288 | 0 | 0 | 0 | -322959835.8 | 0 | 0 | 0 | 0 | 110000000 | 0 | 0 | 43230375.02 | 4621288.59 | 0 | 66769624.98 | 0 | 0 | -16962039.39 | 157249175.98 | 140287136.59 |
| a_2 | 600419 | 2018-12-31 | 157249175.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44144572.79 | 22885011.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10594059.54 | 0 | 169440880.01 | 0 | 0 | 2773460.5 | 407087160.63 | 0 | 0 | 0 | 0 | 0 | 0 | 2023295.68 | 0 | 0 | 0 | 0 | 0 | 800911945.28 | 149321448.08 | 0 | 0 | 396008164.97 | 0 | 21996247.89 | 0 | 0 | 9937230.3 | 2901677.47 | 2158821.23 | 14398176.13 | 1399657007.03 | 0 | 1806744167.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 411431759.53 | 29775738.9 | 0 | 0 | 36032508.19 | 5617466.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93702565.69 | 0 | 0 | 0 | 0 | 8603684.34 | 0 | 0 | 585163723 | 0 | 0 | 0 | 7845183.46 | 0 | 7845183.46 | 0 | 0 | 0 | 134568268.62 | 142413452.08 | 0 | 727577175.08 | 207114418 | 0 | 0 | 0 | 0 | 503488491.74 | 0 | 31758581.7 | 0 | 178850777.4 | 0 | 0 | 0 | 0 | 0 | 921212268.84 | 157954723.74 | 1079166992.58 | 1806744167.66 | 1462026401.7 | 1462026401.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1316319375.89 | 1063480414.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11379591.2 | 0 | 0 | 174730163.93 | 57942188.15 | -2233044.27 | 11020061.94 | 0 | 0 | 123295.68 | 0 | 0 | 11463725.49 | 157294046.98 | 5527853.2 | 0 | 28055876.24 | 0 | 0 | 134766023.94 | 16733970.02 | 0 | 0 | 118032053.92 | 114183166.4 | 3848887.52 | .55 | .55 | 0 | 118032053.92 | 114183166.4 | 3848887.52 | 1582050359.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63384113.41 | 1013515172.02 | 0 | 0 | 0 | 0 | 0 | 173839003.72 | 66370306.05 | 173170016.26 | 218539974.52 | 0 | 0 | 17824101.25 | 0 | 93500000 | 355727636.61 | 10900000 | 0 | 0 | 0 | -255303535.36 | 73500000 | 73500000 | 73500000 | 0 | 0 | 0 | 20000000 | 31367852.61 | 208650.5 | 0 | 22132147.39 | 0 | 0 | -14631413.45 | 171880589.43 | 157249175.98 |
| a_3 | 600419 | 2017-12-31 | 171880589.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34200787.81 | 22239884.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7552681.06 | 0 | 129599153.1 | 0 | 0 | 87536724.65 | 453009820.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 559496323.98 | 94487665 | 0 | 0 | 270233521.54 | 0 | 22573480.08 | 0 | 0 | 18851350.25 | 4086689.42 | 2026184.4 | 4695987.12 | 976451201.79 | 0 | 1429461022.36 | 20000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197579789 | 24925175.77 | 0 | 0 | 29878303.8 | 5226869.48 | 0 | 10226508.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64988722.87 | 0 | 0 | 0 | 0 | 8102382.09 | 0 | 0 | 360927751.53 | 0 | 0 | 0 | 8538553.73 | 580218.1 | 9118771.83 | 0 | 0 | 0 | 125341972.16 | 134460743.99 | 0 | 495388495.52 | 103557209 | 0 | 0 | 0 | 0 | 607045700.74 | 0 | 21150168.93 | 0 | 105307614.38 | 0 | 0 | 0 | 0 | 0 | 837060693.05 | 97011833.79 | 934072526.84 | 1429461022.36 | 1240197241.32 | 1240197241.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1115311803.2 | 893259461.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8246202.76 | 0 | 0 | 155608728.38 | 49218484.31 | -395626.02 | 9374552.45 | 0 | 0 | 0 | 0 | 0 | 11682046.04 | 136567484.16 | 2696829.94 | 0 | 18209747.88 | 0 | 0 | 121054566.22 | 15796684.39 | 0 | 0 | 105257881.83 | 99126452.35 | 6131429.48 | .96 | .96 | 0 | 105257881.83 | 99126452.35 | 6131429.48 | 1379121407.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25751306.44 | 866742318.91 | 0 | 0 | 0 | 0 | 0 | 152777920.98 | 89485365 | 99005404.79 | 196861704.18 | 0 | 0 | 12835923.5 | 0 | 13730900 | 148763891.35 | 2518125.81 | 0 | 0 | 80000000 | -204715193.66 | 58000000 | 58000000 | 0 | 0 | 20000000 | 0 | 6929400 | 1746395.41 | 0 | 11975000 | 57349204.59 | 0 | 0 | 49495715.11 | 122384874.32 | 171880589.43 |
| a_4 | 600419 | 2016-12-31 | 122384874.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28244034.92 | 26370332.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11222068.73 | 0 | 121919275.57 | 0 | 0 | 0 | 310140586.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 473763873.22 | 60784122.46 | 0 | 0 | 241460578.78 | 0 | 23548247.63 | 0 | 0 | 18851350.25 | 3144571.24 | 648783.27 | 29783099.92 | 851984626.77 | 0 | 1162125213.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119098032.72 | 21364656.3 | 0 | 0 | 32229861.84 | 9646171.84 | 10441.56 | 209186.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49290565.98 | 0 | 0 | 0 | 0 | 14926584.65 | 0 | 0 | 246775501.19 | 0 | 0 | 0 | 0 | 12563520.1 | 12563520.1 | 0 | 0 | 0 | 119435563.17 | 131999083.27 | 0 | 378774584.46 | 103557209 | 0 | 0 | 0 | 0 | 606783995.5 | 0 | 16289025.82 | 0 | 11042305.14 | 0 | 0 | 0 | 0 | 0 | 737672535.46 | 45678093.38 | 783350628.84 | 1162125213.3 | 875175718.98 | 875175718.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 786024427.23 | 604085429.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5084489.93 | 0 | 0 | 123782957.89 | 52553807.42 | 454085.75 | 63656.3 | 0 | 0 | 0 | 0 | 0 | 0 | 89151291.75 | 20084791.71 | 2844222.58 | 8699404.46 | 5243476.35 | 8087698.93 | 100536679 | 15789637.89 | 0 | 0 | 84747041.11 | 78273331.2 | 6473709.91 | .76 | .76 | 0 | 84747041.11 | 78273331.2 | 6473709.91 | 963270612.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13494339.99 | 560816738.77 | 0 | 0 | 0 | 0 | 0 | 132577194.24 | 46957107.77 | 79747779.53 | 156666132.59 | 0 | 0 | 20222913.65 | 0 | 36575872.85 | 218099756.14 | 0 | 0 | 0 | 0 | -161300969.64 | 9800000 | 9800000 | 9800000 | 0 | 0 | 0 | 55384400 | 4252147.1 | 0 | 0 | -49836547.1 | 0 | 0 | -54471384.15 | 176856258.47 | 122384874.32 |
| a_5 | 600419 | 2015-12-31 | 176856258.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31056315.51 | 59408927.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16680271.69 | 0 | 131722466.86 | 0 | 0 | 0 | 415724240.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 412457834.11 | 3965201.79 | 0 | 0 | 196149290.26 | 0 | 24491250.84 | 0 | 0 | 18851350.25 | 3141663.92 | 787074.53 | 0 | 659843665.7 | 0 | 1075567905.77 | 30000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74606207.29 | 18972954.62 | 0 | 0 | 36103867.92 | 5169849.07 | 106809.01 | 209186.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57372974.38 | 0 | 0 | 0 | 0 | 38734061.57 | 0 | 0 | 261275910.16 | 0 | 0 | 0 | 0 | 12572751.1 | 12572751.1 | 0 | 0 | 0 | 110296850.3 | 122869601.4 | 0 | 384145511.56 | 103557209 | 0 | 0 | 0 | 0 | 607041457.56 | 0 | 16289025.82 | 0 | -67231026.06 | 0 | 0 | 0 | 0 | 0 | 659656666.32 | 31765727.89 | 691422394.21 | 1075567905.77 | 588568109.49 | 588568109.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 531060353.39 | 389816757.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2794726.98 | 0 | 0 | 87159666.47 | 44225696.82 | 2485926.45 | 4577579.01 | 0 | 0 | 0 | 0 | 0 | 0 | 57507756.1 | 9961408.97 | 0 | 2977848.52 | 0 | 0 | 64491316.55 | 8618780.32 | 0 | 0 | 55872536.23 | 50860785.28 | 5011750.95 | .55 | .55 | 0 | 55872536.23 | 50860785.28 | 5011750.95 | 616609393.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7779636.23 | 371644032.78 | 0 | 0 | 0 | 0 | 0 | 68850296.42 | 33205120.19 | 50032787.54 | 100656792.63 | 0 | 0 | 4577530.57 | 0 | 74609285.9 | 92595773.89 | 0 | 0 | 0 | 0 | -13408957.42 | 85359982 | 85359982 | 0 | 0 | 9389400 | 0 | 78000000 | 7539445.4 | 0 | 15411650.9 | -6201714.3 | 0 | 0 | 81046120.91 | 95810137.56 | 176856258.47 |
| a_6 | 600419 | 2014-12-31 | 95810137.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14002009.28 | 9495135.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 898479.5 | 0 | 25889728.27 | 0 | 0 | 1278462.99 | 147373952.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277096930.57 | 9601699.88 | 0 | 0 | 13312697.11 | 0 | 23711975.61 | 0 | 0 | 18851350.25 | 1540431.9 | 190098.06 | 0 | 344305183.38 | 0 | 491679136.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48387215.47 | 5237798.79 | 0 | 0 | 7753588.67 | 1633164.55 | 52625.64 | 224286.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13476922.09 | 0 | 0 | 0 | 0 | 9163780.31 | 0 | 0 | 85929381.82 | 27924400 | 0 | 0 | 0 | 12596139.5 | 40520539.5 | 0 | 0 | 68225133.46 | 0 | 108745672.96 | 0 | 194675054.78 | 86389415 | 0 | 0 | 0 | 0 | 281871852.48 | 0 | 16289025.82 | 0 | -118091811.34 | 0 | 0 | 0 | 0 | 0 | 266458481.96 | 30545599.27 | 297004081.23 | 491679136.01 | 326514907.87 | 326514907.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308584617.51 | 247209135.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281888.2 | 0 | 0 | 39335660.87 | 20464880 | 969592.62 | 323459.85 | 0 | 0 | 0 | 0 | 0 | 0 | 17930290.36 | 8498429.51 | 0 | 4539836.36 | 0 | 0 | 21888883.51 | 3687903.03 | 0 | 0 | 18200980.48 | 12560162.28 | 5640818.2 | .15 | .15 | 0 | 18200980.48 | 12560162.28 | 5640818.2 | 388816120.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5685553.84 | 265888972.19 | 0 | 0 | 0 | 0 | 0 | 35224818.53 | 8531818.93 | 35612958.46 | 49243105.76 | 0 | 0 | 699402.62 | 0 | 17256500 | 47813267.67 | 0 | 0 | 0 | 0 | -29857365.05 | 0 | 0 | 0 | 0 | 5924400 | 0 | 4000000 | 4167151.83 | 0 | 0 | -2242751.83 | 0 | 0 | 17142988.88 | 78667148.68 | 95810137.56 |
| a_7 | 600419 | 2013-12-31 | 78667148.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28095435.26 | 16389251.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 961666.84 | 0 | 25651673.75 | 0 | 0 | 0 | 149765176.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251101278.69 | 1442106.6 | 0 | 0 | 10078150.61 | 0 | 24635742.94 | 0 | 0 | 18851350.25 | 1022012.57 | 151671.53 | 0 | 307282313.19 | 0 | 457047489.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53148980.5 | 3997158.48 | 0 | 0 | 5689597.29 | -5692052.64 | 41170.85 | 235092.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24907839.04 | 0 | 0 | 0 | 0 | 5327500 | 0 | 0 | 87655286.32 | 29000000 | 0 | 0 | 0 | 0 | 29000000 | 0 | 0 | 59336859.06 | 0 | 88336859.06 | 0 | 175992145.38 | 86389415 | 0 | 0 | 0 | 0 | 281871852.48 | 0 | 16289025.82 | 0 | -130651973.62 | 0 | 0 | 0 | 0 | 0 | 253898319.68 | 27157024.43 | 281055344.11 | 457047489.49 | 87481839.52 | 87481839.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 121655941.84 | 65922453.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 252465.7 | 0 | 0 | 9858646.66 | 39239265.6 | 1750485.05 | 4632625.7 | 0 | 0 | 0 | 0 | 0 | 0 | -34174102.32 | 71956707.43 | 0 | 331951.12 | 0 | 0 | 37450653.99 | 1580094.03 | 0 | 0 | 35870559.96 | 34844877.84 | 1025682.12 | .4 | .4 | 0 | 35870559.96 | 34844877.84 | 1025682.12 | 98528293.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5220241.76 | 61556449.25 | 0 | 0 | 0 | 0 | 0 | 29053639.49 | 3301938.56 | 21496324.43 | -11659816.58 | 0 | 0 | 23600 | 0 | 89579097.69 | 8336792.9 | 13102255.9 | 0 | 0 | 2897824.65 | 65265824.24 | 0 | 0 | 0 | 0 | 0 | 33634956.96 | 15000000 | 6687973.91 | 0 | 0 | 11946983.05 | 0 | 0 | 65552990.71 | 13114157.97 | 78667148.68 |
| a_8 | 600419 | 2012-12-31 | 13114157.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7158939.29 | 11475826.23 | 7398341.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1992568.95 | 0 | 25473274.66 | 0 | 0 | 0 | 66613108.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26202061 | 134210941.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160413002.54 | 0 | 227026110.84 | 48189338.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8513800.77 | 3315911.18 | 0 | 0 | 844767.76 | 1090002.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54361947.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116315766.96 | 0 | 0 | 0 | 0 | 0 | 0 | 730000 | 0 | 6396353.33 | 0 | 7126353.33 | 0 | 123442120.29 | 80160000 | 0 | 0 | 0 | 0 | 172714859.78 | 0 | 16289025.82 | 0 | -165496851.46 | 0 | 0 | 0 | 0 | 0 | 103667034.14 | -83043.59 | 103583990.55 | 227026110.84 | 160928121.5 | 160928121.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201141070.2 | 156346051.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 859523.68 | 0 | 0 | 5812090.45 | 30017438.04 | 1899611.48 | 6206355.16 | 0 | 0 | 0 | 0 | 0 | 0 | -40212948.7 | 4675654.9 | 0 | 2150510.5 | 0 | 0 | -37687804.3 | 644929.04 | 0 | 0 | -38332733.34 | -38075621.52 | -257111.82 | -.47 | -.47 | 0 | -38332733.34 | -38075621.52 | -257111.82 | 181057262.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25537642.93 | 16127700.52 | 151212771.5 | 0 | 0 | 0 | 0 | 0 | 37290035.11 | 7558791.8 | 26377656.08 | 283351.68 | 0 | 0 | 0 | 0 | 0 | 524942.8 | 0 | 0 | 0 | 0 | -524942.8 | 0 | 0 | 0 | 0 | 6680000 | 0 | 20360000 | 156600.95 | 0 | 0 | -13836600.95 | 0 | 0 | -14078192.07 | 27192350.04 | 13114157.97 |
| a_9 | 600419 | 2011-12-31 | 27192350.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8129235.95 | 16456958.03 | 11558841.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23313751.5 | 0 | 33414908.13 | 0 | 0 | 0 | 120066045.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27068300.92 | 147502116.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 374712.48 | 0 | 174945129.82 | 0 | 295011174.89 | 52869338.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24972070.87 | 4152950.77 | 0 | 0 | 3277645.56 | 1971914.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63203117.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150447037.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2647413.33 | 0 | 2647413.33 | 0 | 153094451 | 80160000 | 0 | 0 | 0 | 0 | 172714859.78 | 0 | 16289025.82 | 0 | -127421229.94 | 0 | 0 | 0 | 0 | 0 | 141742655.66 | 174068.23 | 141916723.89 | 295011174.89 | 402509718.87 | 402509718.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419236924.7 | 392512726.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1097033.9 | 0 | 0 | 5923454.38 | 18989445.7 | 2297119.16 | -1582854.74 | 0 | 0 | 72550.68 | 0 | 0 | 0 | -16654655.15 | 21296944.86 | 0 | 568337.21 | 0 | 0 | 4073952.5 | 149623.27 | 0 | 0 | 3924329.23 | 3750261 | 174068.23 | .05 | .05 | 0 | 3924329.23 | 3750261 | 174068.23 | 419824807.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29799670.56 | 49361112.12 | 401884860.56 | 0 | 0 | 0 | 0 | 0 | 34844525.11 | 8176734.15 | 28813381.16 | 25266088.73 | 6000000 | 72550.68 | 44226.87 | 0 | 0 | 574490.39 | 6000000 | 0 | 0 | 0 | -457712.84 | 0 | 0 | 0 | 0 | 16200000 | 0 | 22520000 | 2623739.83 | 0 | 0 | -8943739.83 | 312575.35 | 0 | 16177211.41 | 11015138.63 | 27192350.04 |
| a_10 | 600419 | 2010-12-31 | 11015138.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4900000 | 16607949.89 | 13478967.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23819010.75 | 0 | 43717121.45 | 0 | 0 | 0 | 113538188.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27934540.84 | 157732825.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185667365.99 | 0 | 299205554.55 | 48189338.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26110733.1 | 6725155.01 | 0 | 0 | 3154421.31 | 1121182.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73682330.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 158983159.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2230000 | 0 | 2230000 | 0 | 161213159.89 | 80160000 | 0 | 0 | 0 | 0 | 172714859.78 | 0 | 16289025.82 | 0 | -131171490.94 | 0 | 0 | 0 | 0 | 0 | 137992394.66 | 0 | 137992394.66 | 299205554.55 | 344613842.69 | 344613842.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 371679661.79 | 334159888.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1497612.06 | 0 | 0 | 9897953.75 | 24650696.03 | 2724341.24 | -1250829.37 | 0 | 0 | 22926416.87 | 0 | 0 | 0 | -4139402.23 | 14688223.88 | 0 | 570288.64 | 0 | 0 | 9978533.01 | 36085.28 | 0 | 0 | 9942447.73 | 9942447.73 | 0 | .12 | .12 | 863162.41 | 10805610.14 | 10805610.14 | 0 | 361045078.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131799.88 | 25188803.83 | 289947798.21 | 0 | 0 | 0 | 0 | 0 | 31708264.09 | 9982736.95 | 39060502.58 | 15666380.08 | 0 | 0 | 551764.37 | 44820355.58 | 0 | 7407271.02 | 0 | 0 | 0 | 0 | 37964848.93 | 0 | 0 | 0 | 0 | 37700878.06 | 0 | 87400000 | 3128527.1 | 0 | 0 | -52827649.04 | 0 | 0 | 803579.97 | 10211558.66 | 11015138.63 |
| a_11 | 600419 | 2009-12-31 | 10211558.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 340000 | 24954174.61 | 43711033.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8725500.31 | 0 | 102805886.57 | 0 | 0 | 0 | 190748153.81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28800780.76 | 221433973.03 | 16301511.82 | 869404.03 | 0 | 0 | 0 | 20089.33 | 0 | 0 | 0 | 0 | 0 | 0 | 267425758.97 | 0 | 458173912.78 | 48189338.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34586479.94 | 4677102.46 | 0 | 0 | 3200933.14 | -2327133.6 | 0 | 943.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 240008420.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328336084.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2651043.82 | 0 | 2651043.82 | 0 | 330987128.26 | 80160000 | 0 | 0 | 0 | 0 | 171851697.37 | 0 | 16289025.82 | 0 | -141113938.67 | 0 | 0 | 0 | 0 | 0 | 127186784.52 | 0 | 127186784.52 | 458173912.78 | 373535682.8 | 373535682.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 419507492.05 | 348545692.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1221009.06 | 0 | 0 | 18101477.38 | 37674907.46 | 2980466.09 | 10983939.26 | 0 | 0 | -949605.9 | 0 | 0 | 0 | -46921415.15 | 23306862.65 | 0 | 2104050.27 | 0 | 0 | -25718602.77 | 15511.88 | 0 | 0 | -25734114.65 | -26327878.09 | 593763.44 | -.33 | -.33 | -1587306 | -27321420.65 | -27915184.09 | 593763.44 | 370422028.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3066438.57 | 35657575.32 | 371531525.79 | 0 | 0 | 0 | 0 | 0 | 28824814.22 | 11154470.99 | 52378658.33 | -54743426.84 | 3220620.2 | 0 | 36907.69 | 0 | 0 | 29891248.97 | 0 | 0 | 0 | 0 | -26633721.08 | 600000 | 600000 | 0 | 0 | 163192932.5 | 0 | 78858774.8 | 2928150.21 | 0 | 0 | 82006007.49 | 0 | 0 | 628859.57 | 9582699.09 | 10211558.66 |
| a_12 | 600419 | 2008-12-31 | 9582699.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 973240 | 22091887.27 | 24807881.77 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12110437.52 | 0 | 130193454.17 | 0 | 0 | 0 | 199759599.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29667020.72 | 363377018.95 | 19754359.15 | 1255656.68 | 0 | 0 | 0 | 9091995.19 | 0 | 0 | 0 | 0 | 0 | 0 | 423146050.69 | 0 | 622905650.51 | 57050000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90923830.78 | 9118451.25 | 0 | 0 | 3295369.15 | 1553756.4 | 0 | 943.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280356422.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 442298773.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1228333.33 | 0 | 1228333.33 | 0 | 443527107.02 | 80160000 | 0 | 0 | 0 | 0 | 173439003.37 | 0 | 16289025.82 | 0 | -114786060.58 | 0 | 0 | 0 | 0 | 0 | 155101968.61 | 24276574.88 | 179378543.49 | 622905650.51 | 482936335.75 | 482936335.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 511644646.6 | 447541406.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2331069.87 | 0 | 0 | 16258275.63 | 29268756.39 | 12832900.74 | 3412237.05 | 0 | 0 | 3736631.77 | 0 | 0 | 0 | -24971679.08 | 33362765.09 | 0 | 1356501.38 | 0 | 0 | 7034584.63 | 950286.08 | 0 | 0 | 6084298.55 | 10764499.87 | -4680201.32 | .13 | .13 | 0 | 0 | 0 | 0 | 523449360.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7855734.36 | 39993840.48 | 444840833.57 | 0 | 0 | 0 | 0 | 0 | 42625091.08 | 24049703.14 | 46915404.09 | 12867903.81 | 2834635.13 | 239150.31 | 0 | 4676454.57 | 0 | 59503793.72 | 57328838.6 | 0 | 0 | 0 | -109082392.31 | 14000000 | 14000000 | 0 | 0 | 187500000 | 0 | 127946867.5 | 10783170.87 | 0 | 0 | 62769961.63 | 0 | 0 | -33444526.87 | 43027225.96 | 9582699.09 |
| a_13 | 600419 | 2007-12-31 | 29077703.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3654887.89 | 22829188.88 | 31919163.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14036465.37 | 0 | 114493786.19 | 0 | 0 | 0 | 216011195.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59625461.77 | 243015923.77 | 11325855.32 | 1085522.81 | 0 | 0 | 0 | 9286288.26 | 0 | 0 | 0 | 0 | 0 | 0 | 324339051.93 | 0 | 540350247.3 | 57550000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112447101.2 | 7916930.11 | 0 | 0 | 2230469.97 | 2256619.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186049215.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 368450335.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1185000 | 0 | 1185000 | 0 | 369635335.65 | 80160000 | 0 | 0 | 0 | 0 | 174902165.78 | 0 | 16289025.82 | 0 | -129668548.29 | 0 | 0 | 0 | 0 | 0 | 141682643.31 | 29032268.34 | 170714911.65 | 540350247.3 | 379392479.92 | 379392479.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420107525.91 | 352446007.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2427647.18 | 0 | 0 | 16644728.28 | 22447767.86 | 16159884.51 | 9981490.69 | 0 | 0 | -11220799.5 | 0 | 0 | 0 | -51935845.49 | 6861497.74 | 0 | 1337548.46 | 1039735.23 | 0 | -46411896.21 | 198910.91 | 0 | 0 | -46610807.12 | -42554369.4 | -4056437.72 | -.53 | -.53 | 0 | 0 | 0 | 0 | 368896663.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4446299.07 | 12984126.77 | 322115514.85 | 0 | 0 | 0 | 0 | 0 | 38628550.32 | 22585295.15 | 3855048.89 | -857320.07 | 0 | 0 | 0 | 32000000 | 0 | 26292543.31 | 0 | 0 | 0 | 591890.02 | 5115566.67 | 0 | 0 | 0 | 0 | 0 | 37860000 | 6000000 | 5612957.04 | 0 | 10200000 | 16047042.96 | 1399.5 | 0 | 20306689.06 | 8771014.16 | 29077703.22 |
| a_14 | 600419 | 2006-12-31 | 8771014.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3189722.2 | 39616947.55 | 9829669.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12790056.52 | 0 | 150397009.35 | 0 | 0 | 121372.18 | 211925734.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347388858.83 | 15563687.69 | 1541056.06 | 0 | 0 | 0 | 12858081.39 | 0 | 0 | 0 | 0 | 0 | 0 | 377351683.97 | 0 | 589277418.41 | 63550000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 102601043.1 | 31853103.32 | 0 | 0 | 1614062.06 | 1564126.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157228162.11 | 0 | 0 | 0 | 0 | 0 | 2909053.22 | 0 | 361319549.96 | 0 | 0 | 0 | 7401600 | 887500 | 8289100 | 0 | 0 | 0 | 0 | 8289100 | 0 | 369608649.96 | 80160000 | 0 | 0 | 0 | 0 | 174902165.78 | 0 | 16664887.19 | 0 | -82302171.38 | 0 | -4838977.34 | 0 | 0 | 0 | 184585904.25 | 35082864.2 | 219668768.45 | 589277418.41 | 346581337.76 | 346581337.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 353033969.17 | 308818419.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1952233.98 | 0 | 0 | 15886687.49 | 19036061.02 | 7340567.37 | 0 | 0 | 0 | 57441.41 | 0 | 0 | 1306179.42 | -5089010.58 | 6498735.72 | 0 | 741183.93 | 0 | 0 | 668541.21 | 1795.38 | 512608.65 | 0 | 1179354.48 | 912022.94 | 267331.54 | 0 | 0 | 0 | 0 | 0 | 0 | 431805234.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2402954.23 | 1576859.95 | 348338415.54 | 0 | 0 | 0 | 0 | 0 | 33610104.08 | 21507990.16 | 12069720.39 | 20258818.04 | 3000000 | 0 | 746189.69 | 0 | 27165234 | 10790130.29 | 0 | 0 | 0 | 0 | 20121293.4 | 0 | 0 | 0 | 0 | 91699423.53 | 16845620.82 | 138060657.53 | 14938943.28 | 0 | 1345249.9 | -45799806.36 | 0 | 0 | -5419694.92 | 0 | 0 |
| a_15 | 600419 | 2005-12-31 | 14190708.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1524376.3 | 31235663.93 | 27421409.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58333869.62 | 0 | 111603435.35 | 0 | 0 | 86174.79 | 244395638.62 | 0 | 0 | 0 | 0 | 0 | 0 | 2942558.59 | 0 | 2942558.59 | 0 | 0 | 0 | 374265381.63 | 35032897.92 | 142447.97 | 0 | 0 | 0 | 52885661.96 | 0 | 0 | 0 | 0 | 0 | 0 | 465268948.07 | 0 | 709664586.69 | 82970000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112541180.84 | 13716971.58 | 0 | 0 | 2460994.46 | 5159077.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 225387526.62 | 0 | 0 | 0 | 0 | 0 | 5760691.33 | 0 | 447996442.17 | 0 | 0 | 0 | 0 | 437500 | 437500 | 0 | 0 | 0 | 0 | 437500 | 0 | 448433942.17 | 80160000 | 0 | 0 | 0 | 0 | 174511589.68 | 0 | 16664887.19 | 0 | -83214194.32 | 0 | -4326368.69 | 0 | 0 | 0 | 183795913.86 | 77434730.66 | 261230644.52 | 709664586.69 | 274329184.27 | 274329184.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 367268265.54 | 278257754.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1394933.38 | 0 | 0 | 17978918.34 | 51468327.13 | 18168332.02 | 0 | 0 | 0 | 240000 | 0 | 0 | 485287.39 | -92213793.88 | 443182.08 | 0 | 6477679.29 | 0 | 0 | -98248291.09 | 9741.43 | 289248 | 578496 | -98547280.52 | -93436098.76 | -5111181.76 | 0 | 0 | 0 | 0 | 0 | 0 | 338406886.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3068712.76 | 258055996.17 | 0 | 0 | 0 | 0 | 0 | 28589400.04 | 14569400.93 | 14584610.48 | 25676191.6 | 41174275.78 | 0 | 548600 | 0 | 50000 | 195476600.5 | 0 | 0 | 0 | 72341981.1 | -226045705.82 | 45100000 | 45100000 | 100000 | 0 | 253310500 | 267500 | 195000000 | 16333218.64 | 0 | 0 | 87344781.36 | 0 | 0 | -113024732.86 | 0 | 0 |
| a_16 | 600419 | 2004-12-31 | 127215441.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50000 | 94368079.98 | 57899080.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29277773.09 | 0 | 99023685.8 | 0 | 0 | 497836.45 | 379054124.18 | 0 | 0 | 0 | 0 | 0 | 0 | 2942558.59 | 0 | 2942558.59 | 0 | 0 | 0 | 136370693.41 | 23763716.89 | 892398.07 | 0 | 0 | 0 | 3623333.36 | 0 | 0 | 0 | 204555.1 | 0 | 0 | 167797255.42 | 0 | 546851379.6 | 170000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4000000 | 27050888.07 | 1276299.84 | 0 | 0 | 1861950.58 | 9560873.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50955705.11 | 0 | 0 | 0 | 0 | 0 | 916985.28 | 0 | 265622702.56 | 0 | 0 | 0 | 0 | 170000 | 170000 | 0 | 0 | 0 | 0 | 170000 | 0 | 265792702.56 | 80160000 | 0 | 0 | 0 | 0 | 174511589.68 | 0 | 16664887.19 | 0 | 10221904.44 | 0 | -4615616.69 | 0 | 0 | 0 | 276942764.62 | 4115912.42 | 281058677.04 | 546851379.6 | 150912051.63 | 150912051.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166941121.89 | 128870489.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1285057.02 | 0 | 0 | 15283597.98 | 18284883.32 | 3217093.66 | 0 | 0 | 0 | -181902.58 | 0 | 0 | 915335.93 | -15295636.91 | 368541.32 | 0 | 764211.48 | 0 | 0 | -15691307.07 | 4790.96 | 2380088.64 | 0 | -13316009.39 | -13232125.7 | -83883.69 | 0 | 0 | 0 | 0 | 0 | 0 | 192728772.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13101698.86 | 157673109.87 | 0 | 0 | 0 | 0 | 0 | 27123007.07 | 16132545.59 | 27741628.48 | -22839819.62 | 116702032.15 | 85706.5 | 9249.22 | 0 | 3257387.81 | 28137748.4 | 75140000 | 0 | 0 | 113027040.15 | -96250412.87 | 0 | 0 | 0 | 0 | 292000000 | 45140000 | 252000000 | 11078893.12 | 0 | 0 | 74061106.88 | 0 | 0 | -45029125.61 | 0 | 0 |
| a_17 | 600419 | 2003-12-31 | 172244667.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 336405 | 81170747.26 | 7839909.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3164526.55 | 0 | 101485104.53 | 0 | 0 | 746506.91 | 363823340.94 | 0 | 0 | 0 | 0 | 0 | 0 | 2970167.67 | 0 | 2970167.67 | 0 | 0 | 0 | 133619145.74 | 8710929.04 | 513221.22 | 0 | 0 | 0 | 3756666.68 | 0 | 0 | 0 | 225874.81 | 0 | 0 | 149796005.16 | 0 | 513619346.1 | 130000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26860422.37 | 31868687.54 | 153478.93 | 0 | 0 | 3011607.95 | 14050727.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5217223.04 | 0 | 0 | 0 | 0 | 0 | 1664424.02 | 0 | 212826571.03 | 0 | 0 | 0 | 0 | 30000 | 30000 | 0 | 0 | 0 | 0 | 30000 | 0 | 212856571.03 | 80160000 | 0 | 0 | 0 | 0 | 174511589.68 | 0 | 16648658.82 | 0 | 27478258.51 | 0 | -2235528.05 | 0 | 0 | 0 | 296562978.96 | 4199796.11 | 300762775.07 | 513619346.1 | 152980860.42 | 152980860.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145137259.69 | 112193019.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 628700.88 | 0 | 0 | 12640420.84 | 17832847.69 | 1842270.53 | 0 | 0 | 0 | 3924414.24 | 0 | 0 | 559414.78 | 12327429.75 | 631012.22 | 0 | 660532.18 | 0 | 0 | 12297909.79 | 2383148.66 | 516885.66 | 0 | 10431646.79 | 10255142.9 | 176503.89 | 0 | 0 | 0 | 0 | 0 | 0 | 184428989.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48200354.1 | 131963684.39 | 0 | 0 | 0 | 0 | 0 | 28368709.7 | 9881284.94 | 52205967.57 | 10209697.36 | 53071233 | 3934246.57 | 1499326.09 | 0 | 0 | 15590894.64 | 0 | 0 | 0 | 0 | 42913911.02 | 0 | 0 | 0 | 0 | 335000000 | 30000 | 285000000 | 7005281.26 | 0 | 0 | 43024718.74 | 0 | 0 | 96148327.12 | 0 | 0 |
| a_18 | 600419 | 2002-12-31 | 76096240.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48071233 | 0 | 87655221.62 | 23889173.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5341858.27 | 0 | 77218346.29 | 0 | 0 | 400634.14 | 313330848.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132267908.31 | 13792650.34 | 463342.08 | 0 | 0 | 0 | 3890000 | 0 | 0 | 0 | 180075.5 | 0 | 0 | 150593976.23 | 0 | 463924825.14 | 80000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18500000 | 39363070.76 | 920975.83 | 0 | 0 | 4157844.89 | 15647567.87 | 0 | 4008000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6844410.22 | 0 | 0 | 0 | 0 | 0 | 1639941.62 | 0 | 171081811.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171081811.19 | 80160000 | 0 | 0 | 0 | 0 | 174511589.68 | 0 | 13214277.52 | 0 | 18978328.25 | 0 | 0 | 0 | 0 | 0 | 286864195.45 | 5978818.5 | 292843013.95 | 463924825.14 | 162380956.93 | 162380956.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149465913.24 | 122844876.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 991125.88 | 0 | 0 | 12599048.11 | 11701985.67 | 1328877.36 | 0 | 0 | 0 | 0 | 0 | 0 | 977477.45 | 13892521.14 | 28512.8 | 0 | 104999.27 | 0 | 0 | 13816034.67 | 2273913.42 | 0 | 0 | 11542121.25 | 11634170.44 | -92049.19 | 0 | 0 | 0 | 0 | 0 | 0 | 160682128.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14424916.63 | 140929576.53 | 0 | 0 | 0 | 0 | 0 | 23411419.46 | 5931087.66 | 10974766 | -6139804.03 | 0 | 0 | 21155 | 0 | 1928767 | 44132378.12 | 50000000 | 0 | 0 | 0 | -92182456.12 | 0 | 0 | 0 | 0 | 150000000 | 0 | 130300000 | 6722443.85 | 0 | 0 | 12997556.15 | 0 | 0 | -85324704 | 0 | 0 |
| a_19 | 600419 | 2001-12-31 | 161420944.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69126737.31 | 2815090.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14331446.91 | 0 | 37753295.56 | 0 | 0 | 0 | 271116067.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000 | 1000 | 0 | 0 | 0 | 104643091.85 | 24505278.88 | 627856.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2503832.38 | 0 | 0 | 132281059.53 | 0 | 403397127.37 | 40000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34786428.77 | 197407.43 | 0 | 0 | 4137490.32 | 8585057.57 | 0 | 4008000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9485753.71 | 0 | 0 | 0 | 0 | 18100000 | 43330 | 0 | 119343467.8 | 2200000 | 0 | 0 | 0 | 0 | 2200000 | 0 | 0 | 0 | 0 | 2200000 | 0 | 121543467.8 | 80160000 | 0 | 0 | 0 | 0 | 174397206.68 | 0 | 10415139.37 | 0 | 16455005.84 | 0 | 0 | 0 | 0 | 0 | 281427351.89 | 72485.59 | 281499837.48 | 403397127.37 | 160806047.45 | 160806047.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144948478.67 | 121139361.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 952512.6 | 0 | 0 | 10402305.35 | 11695053.34 | 759245.95 | 0 | 0 | 0 | 0 | 0 | 0 | 493240.57 | 16350809.35 | 84244.01 | 0 | 187467.17 | 0 | 0 | 16247586.19 | 2686617.61 | 0 | 0 | 13560968.58 | 13569777.31 | -8808.73 | 0 | 0 | 0 | 0 | 0 | 0 | 178535000.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1013138.17 | 133813253.74 | 0 | 0 | 0 | 0 | 0 | 14615323.02 | 9563538.68 | 1175133.19 | 20380890.53 | 0 | 0 | 690232.38 | 0 | 0 | 12189925.49 | 0 | 0 | 0 | 13000000 | -24499693.11 | 186605103.97 | 186605103.97 | 0 | 0 | 68000000 | 0 | 82600000 | 2068293.48 | 0 | 12571997.01 | 157364813.48 | 0 | 0 | 153246010.9 | 0 | 0 |
|