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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 | 600803 | 2022-12-31 | 9238090000 | 0 | 0 | 0 | 0 | 0 | 0 | 2851170000 | 25600000 | 2896630000 | 0 | 1241700000 | 9406010000 | 4987580000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259120000 | 3008580000 | 0 | 2416600000 | 84170000 | 0 | 2323830000 | 38783180000 | 0 | 0 | 0 | 4582200000 | 0 | 428810000 | 6021090000 | 0 | 0 | 0 | 0 | 276320000 | 66128220000 | 4786120000 | 0 | 0 | 0 | 0 | 11062480000 | 0 | 185070000 | 573850000 | 774070000 | 2254540000 | 341490000 | 97414260000 | 0 | 136197440000 | 7560230000 | 0 | 0 | 236840000 | 0 | 0 | 0 | 0 | 0 | 857370000 | 10484300000 | 17420530000 | 365190000 | 0 | 1247700000 | 2886490000 | 0 | 263040000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2781530000 | 0 | 0 | 0 | 0 | 1949330000 | 1596350000 | 0 | 48668060000 | 12112180000 | 0 | 14377730000 | 1880910000 | 0 | 28370820000 | 0 | 3582150000 | 2895350000 | 1118840000 | 35967160000 | 0 | 84635220000 | 3098660000 | 0 | 0 | 0 | 0 | 193960000 | 191820000 | 331110000 | 188390000 | 13447250000 | 0 | 0 | 0 | 52220000 | 458350000 | 17578120000 | 33984100000 | 51562220000 | 136197440000 | 154168810000 | 154044170000 | 103190000 | 124540000 | 21350000 | 0 | 0 | 0 | 0 | 0 | -3010000 | 0 | 0 | 0 | 100000 | 3110000 | 0 | 141270960000 | 130702630000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 784110000 | 0 | 0 | 1485010000 | 5341550000 | 2933200000 | 630600000 | 0 | 1169120000 | 846510000 | 132680000 | -410000 | 422190000 | 14704660000 | 98500000 | 0 | 126370000 | 0 | 0 | 14676790000 | 3602720000 | 0 | 0 | 11074070000 | 5843910000 | 5230160000 | 1.9 | 1.89 | -136640000 | 10937430000 | 6016560000 | 4920870000 | 179079970000 | 43760000 | 0 | 0 | 0 | 0 | 0 | 0 | 100190000 | 0 | 0 | 2265390000 | 823900000 | 152287880000 | 0 | 0 | 0 | 0 | 0 | 5974070000 | 6816150000 | 2373450000 | 15005780000 | 10737610000 | 1703480000 | 562310000 | 79620000 | 429410000 | 8719240000 | 11076300000 | 0 | 76520000 | 521460000 | -6881090000 | 138440000 | 138440000 | 90700000 | 0 | 24437750000 | 792860000 | 24878190000 | 4978390000 | 2616990000 | 5164630000 | -9652160000 | 69600000 | 0 | -1457870000 | 12413410000 | 10955540000 |
| a_1 | 600803 | 2021-12-31 | 11440210000 | 0 | 0 | 0 | 0 | 0 | 0 | 2220990000 | 155100000 | 2816280000 | 0 | 1189240000 | 9402680000 | 4011280000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 217080000 | 2165650000 | 0 | 3138400000 | 120610000 | 0 | 2900300000 | 39833680000 | 0 | 0 | 10970000 | 5803710000 | 0 | 783200000 | 5995500000 | 0 | 0 | 0 | 0 | 288070000 | 56833300000 | 4477430000 | 0 | 0 | 0 | 0 | 10604070000 | 0 | 14370000 | 573850000 | 596950000 | 1971120000 | 147700000 | 88100240000 | 0 | 127933920000 | 7972340000 | 0 | 0 | 193080000 | 0 | 0 | 0 | 0 | 2090510000 | 1261080000 | 11901500000 | 16514560000 | 554900000 | 0 | 1108690000 | 2662710000 | 0 | 246690000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2123780000 | 0 | 0 | 0 | 0 | 7271550000 | 1491710000 | 0 | 55393100000 | 5698280000 | 0 | 9840960000 | 1949300000 | 0 | 17488540000 | 0 | 3376960000 | 4542310000 | 967470000 | 26375280000 | 0 | 81768380000 | 2845850000 | 0 | 0 | 0 | 0 | 2855380000 | 125450000 | 224150000 | 174640000 | 8541150000 | 0 | 0 | 0 | 42910000 | 274590000 | 14833220000 | 31332320000 | 46165540000 | 127933920000 | 116030990000 | 115919630000 | 92670000 | 110510000 | 17840000 | 0 | 0 | 0 | 0 | 0 | -850000 | 0 | 0 | 0 | 850000 | 1700000 | 0 | 103917200000 | 96513020000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 634840000 | 0 | 0 | 1445890000 | 4798870000 | 505040000 | 614290000 | 0 | 456500000 | 1178870000 | 538440000 | 30000 | 394690000 | 13529590000 | 164570000 | 0 | 227710000 | 0 | 0 | 13466450000 | 2936000000 | 0 | 0 | 10530450000 | 4101650000 | 6428800000 | 1.46 | 1.46 | 413850000 | 10944300000 | 4107630000 | 6836670000 | 131850340000 | 46040000 | 0 | 0 | 0 | 0 | 0 | 0 | 91820000 | 0 | 312280000 | 493510000 | 727000000 | 107370190000 | 0 | 0 | 0 | 0 | 0 | 5357260000 | 4946070000 | 2351570000 | 13510380000 | 11996490000 | 488480000 | 221170000 | 32470000 | 1216380000 | 8422580000 | 11291310000 | 0 | 755910000 | 1526300000 | -8041110000 | 3324190000 | 3324190000 | 77580000 | 0 | 27155000000 | 473160000 | 28264840000 | 4630180000 | 2822870000 | 2758730000 | -4701400000 | -51280000 | 0 | 716590000 | 11630990000 | 12347580000 |
| a_2 | 600803 | 2020-12-31 | 12628670000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70000000 | 335760000 | 0 | 1210390000 | 6392950000 | 3403430000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 343140000 | 1664390000 | 0 | 1998610000 | 148130000 | 0 | 2747130000 | 30942600000 | 0 | 0 | 0 | 5349300000 | 0 | 223040000 | 5559720000 | 0 | 0 | 0 | 0 | 260870000 | 48207030000 | 7823410000 | 0 | 0 | 0 | 0 | 8145100000 | 0 | 3230000 | 565010000 | 604750000 | 1793950000 | 45840000 | 78581250000 | 0 | 109523850000 | 9605120000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 404930000 | 975400000 | 9245860000 | 15454190000 | 0 | 0 | 1007650000 | 2027550000 | 0 | 105130000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3748050000 | 0 | 0 | 0 | 0 | 7082260000 | 1398710000 | 0 | 51054850000 | 4718040000 | 0 | 10784240000 | 144570000 | 0 | 15646850000 | 0 | 2783870000 | 3883870000 | 882610000 | 23197200000 | 0 | 74252050000 | 2599980000 | 0 | 0 | 0 | 0 | 0 | 199580000 | 0 | 0 | 5351460000 | 0 | 0 | 0 | 84490000 | 295940000 | 8132290000 | 27139510000 | 35271800000 | 109523850000 | 88098770000 | 88098770000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77833560000 | 71782440000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 569360000 | 0 | 0 | 1210190000 | 3894470000 | 377100000 | 393380000 | 0 | -81040000 | 404380000 | 252430000 | 0 | 389710000 | 10584880000 | 83200000 | 0 | 233430000 | 0 | 0 | 10434650000 | 2601580000 | 0 | 0 | 7833070000 | 2106960000 | 5726110000 | .82 | .82 | 81730000 | 7914800000 | 2178610000 | 5736190000 | 103565870000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143670000 | 745370000 | 80774520000 | 0 | 0 | 0 | 0 | 0 | 4630680000 | 4518830000 | 2083200000 | 12447680000 | 10370440000 | 616760000 | 230480000 | 359780000 | 1674440000 | 6921990000 | 10782150000 | 0 | 705210000 | 2051610000 | -7209060000 | 200130000 | 200130000 | 200130000 | 0 | 24143130000 | 11290450000 | 20680840000 | 4413230000 | 2554150000 | 14749310000 | -4209670000 | 25420000 | 0 | 1054370000 | 10576620000 | 11630990000 |
| a_3 | 600803 | 2019-12-31 | 2495125104.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 437074506.69 | 1544972545.53 | 330890438.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87371163.22 | 0 | 1834711188.48 | 0 | 0 | 263870201.1 | 6994015147.59 | 0 | 0 | 0 | 2520332.53 | 0 | 39447164.2 | 6121079974.8 | 0 | 0 | 0 | 0 | 5520497.49 | 7676917118.39 | 2023563136.45 | 0 | 0 | 0 | 0 | 1023005367.78 | 0 | 0 | 0 | 342029398.14 | 62391730.96 | 62137143.33 | 17358611864.07 | 0 | 24352627011.66 | 2712258200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91974505.04 | 3582142834.01 | 787337226.29 | 0 | 0 | 187266407.84 | 30924206.88 | 105002422.01 | 57000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84679635.36 | 0 | 0 | 0 | 0 | 547686905.35 | 0 | 0 | 8186272342.78 | 1895240000 | 0 | 3633042871.77 | 416103859.15 | 0 | 5944386730.92 | 0 | 82031915.76 | 0 | 12415922.94 | 6038834569.62 | 0 | 14225106912.4 | 1229355783 | 0 | 0 | 0 | 0 | 1779063615.45 | 199582111.4 | 144206528.16 | 0 | 6129474429.2 | 0 | 0 | 0 | 54045885.41 | 216988454.37 | 9353552584.19 | 773967515.07 | 10127520099.26 | 24352627011.66 | 13544053454.88 | 13544053454.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12896435220.56 | 11161587376.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295544850.59 | 0 | 0 | 153067397.43 | 649699116.21 | 636536479.53 | -10151678.65 | 0 | 0 | 588609384.47 | 513551379.37 | 0 | 15549149.41 | 1261928446.85 | 148070306.04 | 0 | 13131675.25 | 0 | 0 | 1396867077.64 | 213024452.17 | 0 | 0 | 1183842625.47 | 1204645071.47 | -20802446 | .99 | .99 | 24697967.17 | 1208540592.64 | 1229343038.64 | -20802446 | 12930012889.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23489296.59 | 232593533.31 | 9698837299.44 | 0 | 0 | 0 | 0 | 0 | 838071914.88 | 823501292.21 | 417216944.66 | 1408468268.01 | 1000000 | 296434966.39 | 5648873.6 | 654527216.12 | 15003207.58 | 592676114.69 | 42258696.4 | 0 | 0 | 34183766.29 | 303495686.31 | 0 | 0 | 0 | 0 | 9160482052.71 | 660437612.37 | 8642683812.72 | 777565909.52 | 0 | 1542363518.02 | -1141693575.18 | 14733018.33 | 0 | 585003397.47 | 1821833569.69 | 2406836967.16 |
| a_4 | 600803 | 2018-12-31 | 1957280220.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 185647932.95 | 1637904821.62 | 351352610.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60964242.16 | 0 | 1775315428.13 | 0 | 0 | 316280614.92 | 6284745871.07 | 0 | 0 | 0 | 0 | 0 | 45377426.42 | 5831321883.11 | 0 | 0 | 0 | 0 | 0 | 8002823693.29 | 1769217494.06 | 0 | 0 | 0 | 0 | 1049964405.68 | 0 | 0 | 0 | 348361953.33 | 61730477.35 | 120919446.46 | 17229716779.7 | 0 | 23514462650.77 | 1990600000 | 0 | 0 | 0 | 0 | 0 | 0 | 1602590 | 0 | 2979483328.73 | 0 | 854287816.09 | 0 | 0 | 246515074.35 | 99313333.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 408764539.1 | 0 | 0 | 0 | 0 | 2741970967.95 | 0 | 0 | 9322537650 | 3267796705.89 | 0 | 149266129.59 | 1211010192.26 | 0 | 4628073027.74 | 0 | 55654839.18 | 0 | 171531240.14 | 4855259107.06 | 0 | 14177796757.06 | 1229355783 | 0 | 0 | 0 | 0 | 1793648066.94 | 59740670.18 | 80123476.85 | 0 | 5243225709.19 | 0 | 0 | 0 | 62993079.64 | 192290487.2 | 8541895932.64 | 794769961.07 | 9336665893.71 | 23514462650.77 | 13632478995.19 | 13632478995.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12600380975.9 | 10696874185.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247222665.52 | 0 | 0 | 189140388.14 | 666152340.73 | 704289467.6 | 96701928.69 | 0 | -1602590 | 584479794.7 | 583957272.92 | 0 | 11783147.42 | 1626758371.41 | 30947053.99 | 0 | 36520301.68 | 0 | 0 | 1621185123.72 | 215459560.78 | 0 | 0 | 1405725562.94 | 1321229732.19 | 84495830.75 | 1.11 | 1.11 | 45464188.27 | 1451189751.21 | 1366693920.46 | 84495830.75 | 12304978664.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93776631.12 | 212056008.21 | 9146540023.14 | 0 | 0 | 0 | 0 | 0 | 848039858.28 | 882539085.02 | 511605673.07 | 1222086664.31 | 0 | 53834384.67 | 2994894.63 | 11976419.5 | 22421647.51 | 1342291896.07 | 0 | 0 | 0 | 47165361.83 | -1298229911.59 | 2242835004.2 | 2242835004.2 | 0 | 0 | 5546504376.52 | 955973400 | 7474640609.04 | 600242913.76 | 0 | 1076858818.45 | -406429560.53 | -13856470.86 | 0 | -496429278.67 | 2318262848.36 | 1821833569.69 |
| a_5 | 600803 | 2017-12-31 | 2426704580.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123093993.79 | 1117124363.35 | 514787586 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286812.5 | 0 | 45063904.7 | 0 | 1614734168.91 | 0 | 0 | 274989816.51 | 6116785226.12 | 0 | 0 | 0 | 0 | 0 | 0 | 5359661884.76 | 0 | 0 | 0 | 0 | 0 | 5122770033.6 | 3086232565.24 | 59090434.43 | 0 | 0 | 0 | 1062419311.22 | 0 | 0 | 0 | 354181974.87 | 23657135.26 | 369830184.4 | 15437843523.78 | 0 | 21554628749.9 | 3076929000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183737812.51 | 2461319408.9 | 1115396078.24 | 0 | 0 | 192222719.17 | 123526387.75 | 142220355.13 | 57000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 477781589.02 | 0 | 0 | 0 | 0 | 2596764553.13 | 2886258.08 | 0 | 10429784161.93 | 1555193662.05 | 0 | 1696733796.27 | 1772912440.08 | 0 | 5024839898.4 | 0 | 13757648.13 | 0 | 184962317.38 | 5223559863.91 | 0 | 15653344025.84 | 985785043 | 0 | 0 | 0 | 0 | -190588229.52 | 0 | 32574921.62 | 0 | 4092480110.53 | 0 | 0 | 0 | 86054657.1 | 146826298.93 | 5153132801.66 | 748151922.4 | 5901284724.06 | 21554628749.9 | 10035632884.24 | 10035632884.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8957462589.01 | 7536997211.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202947298.2 | 0 | 0 | 150222401.58 | 485407422.5 | 508952876.18 | 72935378.63 | 0 | 0 | -191418902.57 | -193894757.15 | 0 | 3605453.5 | 890356846.16 | 50661420.43 | 0 | 18413945.82 | 0 | 0 | 922604320.77 | 230128190.05 | 0 | 0 | 692476130.72 | 631040015.35 | 61436115.37 | .64 | .64 | 110721581.43 | 803197712.15 | 741761596.78 | 61436115.37 | 9251036442.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46428414.9 | 117958537.04 | 6485782801.49 | 0 | 0 | 0 | 0 | 0 | 723778201.6 | 862292124.72 | 353338216.12 | 990232050.67 | 100000 | 5069437.72 | 1283604.64 | 0 | 332259321.03 | 1074955764.05 | 2820000 | 0 | 0 | 68281273.43 | -807344674.09 | 0 | 0 | 0 | 0 | 5323169367.13 | 641654448.02 | 4701022600 | 593179279.78 | 0 | 480466169.79 | 190155765.58 | -4783131.99 | 0 | 368260010.17 | 1950002838.19 | 2318262848.36 |
| a_6 | 600803 | 2016-12-31 | 2416149039.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96072859.6 | 953535410.81 | 391999411.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3123355 | 0 | 41130447.48 | 0 | 749669042.99 | 0 | 0 | 83978464.03 | 4735658030.67 | 0 | 0 | 0 | 100000 | 0 | 0 | 5670218713.65 | 0 | 0 | 0 | 0 | 72339704.87 | 5131376678.35 | 963176521.61 | 31165601.64 | 0 | 0 | 0 | 1042764223.33 | 0 | 0 | 0 | 348463764.18 | 10724656.84 | 369711251.67 | 13640041116.14 | 0 | 18375699146.81 | 3003190000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314014016.13 | 1228614886.98 | 530369203.41 | 0 | 0 | 149276931.03 | 125274841.39 | 146585561.89 | 27000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 858914182.9 | 0 | 0 | 0 | 0 | 1034872925.39 | 0 | 0 | 7418112549.12 | 1539550000 | 0 | 2491498856.05 | 1453221773.4 | 0 | 5484270629.45 | 3050016.1 | 14566614.88 | 0 | 195141312.06 | 5697028572.49 | 0 | 13115141121.61 | 985785043 | 0 | 0 | 0 | 0 | -173476333.8 | 0 | 17240334.57 | 0 | 3575353186.53 | 0 | 0 | 0 | 103081703.52 | 36104717.5 | 4544088651.32 | 716469373.88 | 5260558025.2 | 18375699146.81 | 6395592887.54 | 6395592887.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5812079262.25 | 4687807045.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137266294.61 | 0 | 0 | 145584972.98 | 384321176.9 | 426944760.46 | 30155011.9 | 0 | 0 | -196978384.53 | -189078667.54 | 0 | 0 | 386535240.76 | 339303887.37 | 1778838.2 | 5684959.19 | -1177819.69 | 601018.51 | 720154168.94 | 149531579.6 | 0 | 0 | 570622589.34 | 518693641.3 | 51928948.04 | .53 | .53 | 36104717.5 | 606727306.84 | 554798358.8 | 51928948.04 | 6368510010.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41090989.03 | 119734984.25 | 3974133189.18 | 0 | 0 | 0 | 0 | 0 | 566490462.48 | 620136504.96 | 389971775.89 | 978604051.22 | 0 | 1678492.15 | 1978100.75 | 0 | 155978723.07 | 979436313.81 | 33846100 | 0 | 4888661823.9 | 163804765.32 | -5906113687.06 | 1691500000 | 0 | 0 | 1691500000 | 4206349000 | 2534019588.34 | 2428695926.8 | 407493205.67 | 0 | 265011608.57 | 5330667847.3 | -19122560.23 | 0 | 384035651.23 | 1565967186.96 | 1950002838.19 |
| a_7 | 600803 | 2015-12-31 | 1930398824.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84693405.26 | 851024184.09 | 256532205.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4272687.5 | 0 | 47463350.43 | 0 | 706221176.4 | 0 | 0 | 119392517.94 | 3999998351.66 | 0 | 0 | 0 | 100000 | 0 | 0 | 486200976.37 | 0 | 0 | 0 | 0 | 74342374.37 | 5114717629.16 | 283028603.19 | 27353865.81 | 0 | 0 | 0 | 935988137.14 | 0 | 0 | 0 | 320286584.5 | 5795178.47 | 127597977.59 | 7375411326.6 | 0 | 11375409678.26 | 1091400000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 413670101.26 | 973630651.48 | 368367402.17 | 0 | 0 | 123198459.77 | 152250523.83 | 40615628.81 | 27000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115738538.84 | 0 | 0 | 0 | 0 | 651561920 | 0 | 0 | 3957433226.16 | 819000000 | 0 | 1193464540.84 | 261036219.89 | 0 | 2273500760.73 | 0 | 15390988.14 | 0 | 206570201.98 | 2495461950.85 | 0 | 6452895177.01 | 985785043 | 0 | 0 | 0 | 0 | 0 | 0 | 8113501.98 | 0 | 3164364882.12 | 0 | 0 | 0 | 99497641.52 | 0 | 4257761068.62 | 664753432.63 | 4922514501.25 | 11375409678.26 | 5659165544.18 | 5659165544.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4692072278.38 | 3876910361.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109952329.97 | 0 | 0 | 116915781.54 | 376735563.17 | 212854009.19 | -1295766.87 | 0 | 0 | 75194491.89 | 50110774.85 | 0 | 0 | 1042287757.69 | 22844640.99 | 428456.78 | 7289413.11 | 4575992.38 | 5004449.16 | 1057842985.57 | 173338572.39 | 0 | 0 | 884504413.18 | 805650096.73 | 78854316.45 | .82 | .82 | 0 | 884504413.18 | 805650096.73 | 78854316.45 | 5172649472.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31941887.6 | 102996915.55 | 2874467370.69 | 0 | 0 | 0 | 0 | 0 | 472403880.74 | 583366357.56 | 286722545.92 | 1090628121.02 | 42105500 | 264860.21 | 1425518.22 | 17119955.68 | 295454710.62 | 197097979.71 | 927442678.05 | 0 | 840557321.95 | 280908886.93 | -1889636321.91 | 818700000 | 23500000 | 0 | 795200000 | 1485000000 | 1657295828.09 | 2002758200 | 357971935.35 | 0 | 657096661.32 | 943169031.42 | 91497.22 | 0 | 144252327.75 | 1421714859.21 | 1565967186.96 |
| a_8 | 600803 | 2014-12-31 | 1568608462.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104991717.37 | 126909795.21 | 94957122.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4461404.1 | 0 | 26002056.47 | 0 | 356842115.6 | 0 | 0 | 122334017.95 | 2405106691.9 | 0 | 0 | 0 | 100000 | 0 | 0 | 419592571.47 | 0 | 0 | 0 | 0 | 76344566.03 | 5006944054.65 | 207060119.73 | 24984171.01 | 0 | 0 | 0 | 923000309.59 | 0 | 0 | 0 | 265759926.25 | 2047956.99 | 131012039.11 | 7056845714.83 | 0 | 9461952406.73 | 889600000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142101400.66 | 446035414.36 | 155546303.5 | 0 | 0 | 62821020.74 | 82326529.2 | 9315977.82 | 27000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131930280.4 | 0 | 0 | 0 | 0 | 523332000 | 0 | 0 | 2470008926.68 | 1297626800 | 0 | 396259338.41 | 0 | 0 | 1693886138.41 | 0 | 16215361.39 | 221859499.9 | 0 | 1931960999.7 | 0 | 4401969926.38 | 985785043 | 0 | 0 | 0 | 0 | 684385671.13 | 0 | 138855216.69 | 0 | 2663235479.04 | 0 | 0 | 0 | 25555757.78 | 0 | 4497817167.64 | 562165312.71 | 5059982480.35 | 9461952406.73 | 4868705484.37 | 4868705484.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3850063849.03 | 3217201916.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59316467.41 | 0 | 0 | 99059048.36 | 302229923.91 | 172265179.03 | -8685.81 | 0 | 0 | 40204159.5 | 0 | 0 | 0 | 1058845794.84 | 41035765.03 | 0 | 5511853.17 | -17752977.13 | 0 | 1094369706.7 | 173687662.68 | 0 | 0 | 920682044.02 | 809426455.03 | 111255588.99 | .82 | .82 | 0 | 920682044.02 | 809426455.03 | 111255588.99 | 4679844679.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31381457.91 | 66337642.03 | 2509146003.62 | 0 | 0 | 0 | 0 | 0 | 324755800.72 | 757929115.65 | 169549482.31 | 1016183377.28 | 0 | 1936551 | 26097560 | 0 | 350030870.43 | 342344643.44 | 563959000 | 0 | 0 | 297848339.05 | -826087001.06 | 397600000 | 0 | 0 | 397600000 | 1456000000 | 140981516.29 | 1912431800 | 215083737.96 | 0 | 96380000 | -229314021.67 | 19106.65 | 0 | -39198538.8 | 1322657001.43 | 1283458462.63 |
| a_9 | 600803 | 2013-12-31 | 1600656970.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105006030.79 | 115277521.11 | 226361492.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4407534.25 | 0 | 23847501.65 | 0 | 364481008.14 | 0 | 0 | 0 | 2440038058.56 | 0 | 0 | 0 | 0 | 0 | 0 | 16785062.98 | 0 | 0 | 0 | 0 | 0 | 4660182605.46 | 326534937.16 | 39130518.82 | 3306000 | 0 | 0 | 881493423.22 | 0 | 0 | 0 | 205022859.24 | 3783085.21 | 0 | 6136238492.09 | 0 | 8576276550.65 | 966510000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211596176 | 469392767.46 | 185358159.49 | 0 | 0 | 58950201.69 | -44372252.53 | 9996852.81 | 30000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97253763.42 | 0 | 0 | 0 | 0 | 472713200 | 0 | 0 | 2457398868.34 | 1719517880 | 0 | 0 | 0 | 154718660.69 | 1874236540.69 | 0 | 17039734.65 | 41823292.19 | 0 | 1933099567.53 | 0 | 4390498435.87 | 985785043 | 0 | 0 | 0 | 0 | 748751371.13 | 0 | 110111163.34 | 0 | 1866422854.24 | 0 | 0 | 0 | 23692307.63 | 0 | 3734762739.34 | 451015375.44 | 4185778114.78 | 8576276550.65 | 4707563659.7 | 4707563659.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3750580839.69 | 3099445460.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55831777.27 | 0 | 0 | 106654387.05 | 305168527.44 | 176501702.93 | 6978984.06 | 0 | 0 | 111346.33 | 111346.33 | 0 | 0 | 957094166.34 | 283181704.74 | 0 | 279569691.5 | -679723.67 | 0 | 960706179.58 | 172168873.37 | 0 | 0 | 788537306.21 | 693017108.86 | 95520197.35 | .75 | .75 | 0 | 788537306.21 | 693017108.86 | 95520197.35 | 4770516323.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42080508.81 | 51427208.12 | 2969465718.64 | 0 | 0 | 0 | 0 | 0 | 258709765.07 | 792374212.32 | 165552268.74 | 677922075.39 | 300000000 | 482798.5 | 21922499 | 0 | 239310317.35 | 300453609.13 | 501400000 | 0 | 0 | 288606649.16 | -528744643.44 | 657999990.48 | 657999990.48 | 0 | 0 | 1345210000 | 233387273.32 | 1610081200 | 208225022.75 | 0 | 183584368.63 | 234706672.42 | -22399.49 | 0 | 383861704.88 | 914995265.33 | 1298856970.21 |
| a_10 | 600803 | 2012-12-31 | 664022187.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28116768 | 145387253.29 | 106349284.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26511019.86 | 0 | 212690766.43 | 0 | 0 | 0 | 1183077279.81 | 0 | 0 | 0 | 0 | 0 | 0 | 17142495.15 | 0 | 0 | 0 | 0 | 0 | 301774334.98 | 133586613.77 | 114471.8 | 0 | 0 | 0 | 228043196.46 | 0 | 61910.73 | 0 | 5908152.55 | 5709705.74 | 159937296.35 | 852278177.53 | 0 | 2035355457.34 | 598300000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137000000 | 101466811.13 | 84708318.14 | 0 | 0 | 4292012.26 | -83714977.73 | 1395131.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30136723.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 873584018.38 | 0 | 0 | 0 | 0 | 202000000 | 202000000 | 0 | 0 | 33165195.13 | 0 | 235165195.13 | 0 | 1108749213.51 | 311832403 | 0 | 0 | 0 | 0 | 158619652.98 | 0 | 27600935.12 | 0 | 317516959.64 | 0 | 0 | 0 | 2134.81 | 0 | 815572085.55 | 111034158.28 | 926606243.83 | 2035355457.34 | 1804236988.45 | 1804236988.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1729929561.34 | 1522191871.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2294954.16 | 0 | 0 | 64565773.2 | 96072098.45 | 34933066.7 | 9871796.99 | 0 | 0 | 17550.63 | 13550.63 | 0 | 0 | 74324977.74 | 5616576.29 | 0 | 1380749.06 | 168309.22 | 0 | 78560804.97 | 16300310.36 | 0 | 0 | 62260494.61 | 42173960.49 | 20086534.12 | .14 | .14 | 0 | 62260494.61 | 42173960.49 | 20086534.12 | 1840057361.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25362433.98 | 24744019.5 | 1681786764.4 | 0 | 0 | 0 | 0 | 0 | 123537580.4 | 34022438.07 | 83920234.39 | -33103202.75 | 0 | 4000 | 2895700 | 0 | 229802467.84 | 108615500.65 | 0 | 0 | 0 | 42262435.97 | 81824231.22 | 0 | 0 | 0 | 0 | 864500000 | 107854394.35 | 723200000 | 34690548.82 | 0 | 158471003.46 | 55992842.07 | 0 | 0 | 104713870.54 | 559308317.4 | 664022187.94 |
| a_11 | 600803 | 2011-12-31 | 559308317.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26014319.31 | 95400031.81 | 33211878.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30276564.55 | 0 | 134253567.87 | 0 | 0 | 0 | 878464679.31 | 0 | 0 | 0 | 0 | 0 | 0 | 17128944.52 | 0 | 0 | 0 | 0 | 4663798.02 | 455617404.57 | 74655783.89 | 0 | 0 | 0 | 0 | 229639329.34 | 0 | 11739916.3 | 0 | 7666449.7 | 5634909.61 | 0 | 806746535.95 | 0 | 1685211215.26 | 457000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99400000 | 148674062.12 | 60123028.98 | 0 | 0 | 5115898.77 | -53805645.38 | 935640.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48665967.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 766108952.48 | 0 | 0 | 0 | 0 | 32000000 | 32000000 | 0 | 0 | 19630822.32 | 0 | 51630822.32 | 0 | 817739774.8 | 311832403 | 0 | 0 | 0 | 0 | 158619652.98 | 0 | 30354251.37 | 0 | 275342999.15 | 0 | 0 | 0 | 0 | 0 | 776149306.5 | 91322133.96 | 867471440.46 | 1685211215.26 | 1777703844.83 | 1777703844.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1726177544.93 | 1526011298.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2715002.89 | 0 | 0 | 72407848.6 | 88147017.7 | 33812024.73 | 3084352.44 | 0 | 0 | 278625.61 | 278625.61 | 0 | 0 | 51804925.51 | 15925306.52 | 0 | 2002880.4 | 546473.81 | 0 | 65727351.63 | 17377225.89 | 0 | 0 | 48350125.74 | 26696253.56 | 21653872.18 | .09 | .09 | 0 | 48350125.74 | 26696253.56 | 21653872.18 | 1926623478.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19158014.62 | 20530973.88 | 1522620167.34 | 0 | 0 | 0 | 0 | 0 | 115525916.21 | 43820903.25 | 96963711.79 | 187381768.56 | 0 | 3550 | 440610 | 0 | 46263000 | 87772003.66 | 0 | 0 | 1682480 | 1787808 | -44535131.66 | 0 | 0 | 0 | 0 | 767120000 | 264563262.5 | 582320000 | 92404161.86 | 0 | 308633548.64 | 48325552 | 0 | 0 | 191172188.9 | 368136128.5 | 559308317.4 |
| a_12 | 600803 | 2010-12-31 | 85284177.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1470000 | 53030628.25 | 31775722.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29160208.06 | 0 | 126685548.19 | 0 | 0 | 0 | 327406284.58 | 0 | 0 | 0 | 0 | 0 | 0 | 16853868.91 | 0 | 0 | 0 | 0 | 3164496.17 | 331704634.55 | 17171860.71 | 0 | 0 | 0 | 0 | 129672068.29 | 0 | 11343446.81 | 0 | 5691171.89 | 4375586.46 | 0 | 519977133.79 | 0 | 847383418.37 | 222200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110000000 | 107846064.88 | 32767748.92 | 0 | 0 | 2525417.55 | -4658414.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9575749.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 480256565.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10829782.84 | 0 | 10829782.84 | 0 | 491086348.75 | 236443426 | 0 | 0 | 0 | 0 | 30158263.75 | 0 | 28862710.63 | 0 | 47502713.12 | 0 | 0 | 0 | 0 | 0 | 342967113.5 | 13329956.12 | 356297069.62 | 847383418.37 | 703505669.15 | 703505669.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 723050355.03 | 582391942.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2562129.75 | 0 | 0 | 58835399.71 | 51611230.82 | 35137133.15 | -7487480.44 | 0 | 0 | 10477034.44 | -323076.24 | 0 | 0 | -9067651.44 | 14916427.71 | 0 | 162365.87 | 22244.72 | 0 | 5686410.4 | 32405.42 | 0 | 0 | 5654004.98 | 4332878.55 | 1321126.43 | .02 | .02 | 0 | 5654004.98 | 4332878.55 | 1321126.43 | 729117229.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22836199.17 | 14178566.66 | 446870649.29 | 0 | 0 | 0 | 0 | 0 | 88047491.27 | 17573122.34 | 76067878.51 | 137572853.48 | 0 | 2475 | 17264158.41 | 23700000 | 5945006 | 24354280.16 | 0 | 0 | 0 | 0 | 22557359.25 | 0 | 0 | 0 | 0 | 322000000 | 356000000 | 650000000 | 31769585.17 | 0 | 323000000 | -326769585.17 | 0 | 0 | -166639372.44 | 251923550.42 | 85284177.98 |
| a_13 | 600803 | 2009-12-31 | 251923550.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1200000 | 103141054.44 | 34247699.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28661517.82 | 0 | 147140165.5 | 0 | 0 | 0 | 566313987.47 | 0 | 0 | 0 | 0 | 0 | 0 | 30079309.47 | 0 | 0 | 0 | 0 | 3324745.63 | 348687409.48 | 16633367.2 | 0 | 0 | 0 | 0 | 124090318.7 | 0 | 4995281.95 | 0 | 5130653.64 | 4407991.88 | 0 | 537349077.95 | 0 | 1103663065.42 | 550200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95000000 | 95986883.72 | 17796979.25 | 0 | 0 | 2438174.68 | -14883086.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6481049.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 753020000.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 753020000.78 | 236443426 | 0 | 0 | 0 | 0 | 30158263.75 | 0 | 28516690 | 0 | 43515855.2 | 0 | 0 | 0 | 0 | 0 | 338634234.95 | 12008829.69 | 350643064.64 | 1103663065.42 | 661173909.19 | 661173909.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 703918423.32 | 552247903.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2455748.01 | 0 | 0 | 62255072.31 | 52284613.89 | 33062919.96 | 1612165.71 | 0 | 0 | -1114379.8 | -1183791.81 | 0 | 0 | -43858893.93 | 5042103.86 | 0 | 666394.9 | 158198.86 | 0 | -39483184.97 | -428596.81 | 0 | 0 | -39054588.16 | -38986129.69 | -68458.47 | -.165 | -.165 | 0 | -39054588.16 | -38986129.69 | -68458.47 | 667960832.97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11481359.64 | 10528730.45 | 442475151.53 | 0 | 0 | 0 | 0 | 0 | 78232625.75 | 28733012.4 | 81427212.14 | 59102921.24 | 0 | 3810 | 10845 | 100000 | 0 | 35315749.48 | 0 | 0 | 0 | 0 | -35201094.48 | 0 | 0 | 0 | 0 | 509180000 | 319564483.69 | 481180000 | 42087395.41 | 0 | 269916651.1 | 35560437.18 | 0 | 0 | 59462263.94 | 192461286.48 | 251923550.42 |
| a_14 | 600803 | 2008-12-31 | 192461286.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 983021 | 166416433.44 | 36201177.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41573835.86 | 0 | 176968603.85 | 0 | 0 | 0 | 614604357.68 | 0 | 0 | 0 | 0 | 0 | 0 | 31263101.27 | 0 | 0 | 0 | 0 | 3484995.09 | 341579467.63 | 26442685.59 | 0 | 0 | 0 | 0 | 122432860.67 | 0 | 3810398.35 | 0 | 3187066.27 | 3654235.4 | 0 | 535854810.27 | 0 | 1150459167.95 | 522200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57000000 | 105681638.37 | 38033560.3 | 0 | 0 | 2409664.29 | -1771226.49 | 0 | 309497.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25395233.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 749258367.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 749258367.83 | 236443426 | 0 | 0 | 0 | 0 | 30158263.75 | 0 | 28516690 | 0 | 82501984.89 | 0 | 0 | 0 | 0 | 0 | 377620364.64 | 23580435.48 | 401200800.12 | 1150459167.95 | 783579332.42 | 783579332.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 777734302.24 | 610189216.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2394900.59 | 0 | 0 | 52765088.75 | 59813437.91 | 44642524.74 | 7929133.9 | 0 | 0 | -899583.9 | -899583.9 | 0 | 0 | 4945446.28 | 7120220.48 | 0 | 1007005.91 | 365635.71 | 0 | 11058660.85 | 872086.87 | 0 | 0 | 10186573.98 | 8460407.74 | 1726166.24 | .04 | .04 | 0 | 0 | 0 | 0 | 765299072.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7649675.62 | 141988238.95 | 503563358.79 | 0 | 0 | 0 | 0 | 0 | 78065104.29 | 27030904.9 | 106192945.84 | 200084673.57 | 0 | 6540 | 260757.06 | 0 | 0 | 69220612.97 | 0 | 0 | 0 | 0 | -68953315.91 | 0 | 0 | 0 | 0 | 560000000 | 14700000 | 533000000 | 38324251.53 | 0 | 0 | 3375748.47 | 0 | 0 | 134507106.13 | 57954180.35 | 192461286.48 |
| a_15 | 600803 | 2007-12-31 | 57954180.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4823338 | 203612970.42 | 81542255.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62383304.11 | 0 | 151280690.95 | 0 | 0 | 0 | 561596739.36 | 0 | 0 | 0 | 0 | 0 | 0 | 32169225.17 | 0 | 0 | 0 | 0 | 3645244.55 | 308334955.78 | 54269712.41 | 0 | 0 | 0 | 0 | 111483171.56 | 0 | 1652822.73 | 0 | 1481795.62 | 3040984.59 | 0 | 516077912.41 | 0 | 1077674651.77 | 495200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30000000 | 129211947.56 | 11987761.09 | 0 | 0 | 4308575.5 | 1095799.12 | 0 | 309497.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14546844.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 686660425.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 686660425.63 | 236443426 | 0 | 0 | 0 | 0 | 30158263.75 | 0 | 28058675.68 | 0 | 74499591.47 | 0 | 0 | 0 | 0 | 0 | 369159956.9 | 21854269.24 | 391014226.14 | 1077674651.77 | 703258742.25 | 703258742.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 690741800.93 | 561249004.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1568663.76 | 0 | 0 | 45349275.41 | 44270634.69 | 37773440.99 | 530781.21 | 0 | 0 | 5068432.15 | 243428.05 | 0 | 0 | 17585373.47 | 4068314.72 | 0 | 561820.6 | 119427.74 | 0 | 21091867.59 | 826211.32 | 0 | 0 | 20265656.27 | 16690274.34 | 3575381.93 | .07 | .07 | 0 | 0 | 0 | 0 | 554945583.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25673233.34 | 166388680.44 | 425443930.46 | 0 | 0 | 0 | 0 | 0 | 60303564.49 | 18214683.79 | 126885913.45 | 116159405.48 | 6985004.1 | 0 | 180958 | 0 | 0 | 32273631.31 | 0 | 0 | 0 | 0 | -25107669.21 | 0 | 0 | 0 | 0 | 508000000 | 0 | 567000000 | 36223894.26 | 0 | 0 | -95223894.26 | 0 | 0 | -4172157.99 | 62126338.34 | 57954180.35 |
| a_16 | 600803 | 2006-12-31 | 62126338.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3003900 | 308854523.16 | 94827969.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143946649.8 | 0 | 159365978.75 | 0 | 0 | 3929261.08 | 632107970.42 | 0 | 0 | 0 | 0 | 0 | 0 | 34085797.12 | 0 | 34085797.12 | 0 | 0 | 0 | 333468557.92 | 45002786.84 | 0 | 0 | 0 | 0 | 114424296.85 | 0 | 0 | 0 | 14720.15 | 0 | 0 | 526996158.88 | 0 | 1159104129.3 | 554200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29700000 | 149972161.19 | 13356134.55 | 0 | 0 | 1471724.21 | 4478286.6 | 0 | 309497.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32988121.29 | 0 | 0 | 0 | 0 | 0 | 3755962.74 | 0 | 790231888.45 | 0 | 0 | 0 | 360000 | 0 | 360000 | 0 | 0 | 0 | 0 | 360000 | 0 | 790591888.45 | 236443426 | 0 | 0 | 0 | 0 | 30302944.46 | 0 | 29389793.62 | 0 | 54099778.56 | 0 | 0 | 0 | 0 | 0 | 350235942.64 | 18276298.21 | 368512240.85 | 1159104129.3 | 604010769.14 | 604010769.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 564688101.24 | 441412838.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2570757.18 | 0 | 0 | 39872329.03 | 48672587.32 | 32159589.12 | 0 | 0 | 0 | 964653.61 | 0 | 0 | 862390.15 | 41149711.66 | 279902.11 | 0 | 779158.46 | 0 | 0 | 40650455.31 | 3222045.02 | 0 | 0 | 37428410.29 | 30868426.29 | 6559984 | 0 | 0 | 0 | 0 | 0 | 0 | 469866854.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22908630 | 73390633.03 | 399622045.35 | 0 | 0 | 0 | 0 | 0 | 43393559.15 | 15565664.06 | 114231677.52 | -6646829.02 | 0 | 2505 | 89880 | 0 | 0 | 59902415.76 | 0 | 0 | 0 | 0 | -59810030.76 | 0 | 0 | 0 | 0 | 618200000 | 0 | 490240000 | 30380215.03 | 0 | 0 | 97579784.97 | 0 | 0 | 31122925.19 | 0 | 0 |
| a_17 | 600803 | 2005-12-31 | 31003413.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420000 | 210192675.86 | 90199209.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132440962.42 | 0 | 166519098.54 | 0 | 0 | 9135195.33 | 507469592.15 | 0 | 0 | 0 | 0 | 0 | 0 | 33506148.51 | 0 | 33506148.51 | 0 | 0 | 0 | 321005765.94 | 30150422.58 | 0 | 0 | 0 | 0 | 116907513.65 | 0 | 0 | 0 | 234665.67 | 0 | 0 | 501804516.35 | 0 | 1009274108.5 | 425490000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33230000 | 148838272.14 | 29325792.73 | 0 | 0 | 1604328.95 | -175672.04 | 0 | 309497.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33371253.5 | 0 | 0 | 0 | 0 | 0 | 2643882.61 | 0 | 674637355.76 | 0 | 0 | 0 | 1110000 | 0 | 1110000 | 0 | 0 | 0 | 0 | 1110000 | 0 | 675747355.76 | 118221713 | 0 | 0 | 0 | 0 | 150975888.49 | 0 | 26305519.29 | 0 | 26315626.6 | 0 | 0 | 0 | 0 | 0 | 321818747.38 | 11708005.36 | 333526752.74 | 1009274108.5 | 489652172.78 | 489652172.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 467554360.21 | 381181404.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166721.34 | 0 | 0 | 24672437.47 | 35696691.61 | 25837104.85 | 0 | 0 | 0 | -3543783.31 | 0 | 0 | 3963849.65 | 22517878.91 | 3289929.29 | 0 | -1228897.18 | 0 | 0 | 27036705.38 | 5364323.74 | 0 | 0 | 21672381.64 | 20420620.66 | 1251760.98 | 0 | 0 | 0 | 0 | 0 | 0 | 430517199.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20000907.54 | 137777100.72 | 367729164.37 | 0 | 0 | 0 | 0 | 0 | 29691448.6 | 13715233.44 | 123711975.02 | 53447386.77 | 0 | 0 | 0 | 25449077 | 26086.21 | 128299441.46 | 100000 | 0 | 0 | 0 | -102924278.25 | 0 | 0 | 0 | 0 | 434490000 | 30423557.63 | 366750000 | 22983697.78 | 0 | 19659849.24 | 55520010.61 | 0 | 0 | 6043119.13 | 0 | 0 |
| a_18 | 600803 | 2004-12-31 | 24960294.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 582362.5 | 185591041.91 | 75552103.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141701902.17 | 0 | 121281482.66 | 0 | 0 | 2756132.61 | 410723417.08 | 0 | 0 | 0 | 0 | 0 | 0 | 36949931.82 | 0 | 36949931.82 | 0 | 0 | 0 | 179088707.58 | 64505696.23 | 1583249.63 | 0 | 0 | 0 | 147207139.18 | 0 | 0 | 0 | 1128866.63 | 0 | 0 | 430463591.07 | 0 | 841187008.15 | 357750000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20000000 | 70242962.22 | 53083887.22 | 0 | 0 | 1870241.08 | 1469258.89 | 0 | 309497.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22862746.28 | 0 | 0 | 0 | 0 | 0 | 624161.48 | 0 | 528212755.04 | 0 | 0 | 0 | 1350000 | 0 | 1350000 | 0 | 0 | 0 | 0 | 1350000 | 0 | 529562755.04 | 118221713 | 0 | 0 | 0 | 0 | 150745770.5 | 0 | 23242426.19 | 0 | 8958099.04 | 0 | 0 | 0 | 0 | 0 | 301168008.73 | 10456244.38 | 311624253.11 | 841187008.15 | 359673283.66 | 359673283.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335438039.8 | 245671746.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140943.19 | 0 | 0 | 23212542.76 | 46703147.02 | 19709660.38 | 0 | 0 | 0 | -908434.54 | 0 | 0 | 1842016.87 | 25168826.19 | 635113.96 | 0 | 384082.11 | 0 | 0 | 25419858.04 | 6519063.05 | 0 | 0 | 18900794.99 | 18877544.65 | 23250.34 | 0 | 0 | 0 | 0 | 0 | 0 | 496362026.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17012956.52 | 115977703.05 | 416453334.84 | 0 | 0 | 0 | 0 | 0 | 30273599.31 | 5766681.59 | 99369639.61 | 77489430.34 | 1791575.27 | 553470 | 1096663 | 0 | 0 | 68366845.03 | 0 | 0 | 0 | 13959116.85 | -78884253.61 | 10400000 | 10400000 | 0 | 0 | 542405000 | 10849.49 | 523205000 | 20947529.89 | 0 | 957.86 | 8662361.74 | 0 | 0 | 7267538.47 | 0 | 0 |
| a_19 | 600803 | 2003-12-31 | 17692755.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580000 | 278179682.05 | 74594589.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159920074.71 | 0 | 68347900.92 | 0 | 0 | 95421.99 | 439490350.1 | 0 | 0 | 0 | 0 | 0 | 0 | 32327890.11 | 0 | 32327890.11 | 0 | 0 | 0 | 166837886.03 | 5420174.21 | 2972117.62 | 0 | 0 | 0 | 146082284.72 | 0 | 0 | 0 | 3670378.54 | 0 | 807672.8 | 358118404.03 | 0 | 797608754.13 | 303900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18000000 | 68993247.04 | 56417264.08 | 0 | 0 | 1442760.57 | -4378733.75 | 0 | 309497.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29679002.14 | 0 | 0 | 0 | 0 | 35000000 | 2292700.34 | 0 | 511655738.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 511655738.29 | 118221713 | 0 | 0 | 0 | 0 | 150297343.72 | 0 | 20431890.36 | 0 | -7108909.78 | 0 | -1398369.38 | 0 | 0 | 0 | 280443667.92 | 5509347.92 | 285953015.84 | 797608754.13 | 304821040.18 | 304821040.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320508265.76 | 255555865.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107186.8 | 0 | 0 | 20624872.77 | 31644253.7 | 12576086.9 | 0 | 0 | 0 | 17990625.86 | 0 | 0 | 869344.95 | 3172745.23 | 1505309.77 | 0 | 1889715.46 | 0 | 0 | 2788339.54 | 3479739.07 | 1138095.59 | 0 | 446696.06 | 1425121.87 | -978425.81 | 0 | 0 | 0 | 0 | 0 | 0 | 276606033.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2492709.23 | 73451821.47 | 247638009.72 | 0 | 0 | 0 | 0 | 0 | 14096366.19 | 14362455.22 | 174720494.08 | -98266760.6 | 73200000 | 4880769.04 | 5905500 | 0 | 0 | 9569075.32 | 0 | 0 | 0 | 155980.77 | 74261212.95 | 0 | 0 | 0 | 0 | 282300000 | 6211159.2 | 272800000 | 19896200.64 | 0 | 156735.41 | -4341776.85 | 0 | 0 | -28347324.5 | 0 | 0 |
| a_20 | 600803 | 2002-12-31 | 46040080.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45700000 | 745800 | 270100682.47 | 118941241.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203218476.94 | 0 | 72441191.16 | 0 | 0 | 1224576.06 | 555193571.65 | 0 | 0 | 0 | 0 | 0 | 0 | 38810281.12 | 0 | 38810281.12 | 0 | 0 | 0 | 144923601.75 | 12906746.81 | 0 | 0 | 0 | 0 | 7320401.87 | 0 | 0 | 0 | 2514676.64 | 0 | 858712.38 | 207334420.57 | 0 | 762527992.22 | 264400000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29654068.61 | 75081347.55 | 21181573.72 | 0 | 0 | 1860090.2 | 2978215.49 | 0 | 2987154.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7094140.4 | 0 | 0 | 0 | 0 | 30000000 | 3566680.45 | 0 | 438803271.15 | 35000000 | 0 | 0 | 0 | 0 | 35000000 | 0 | 0 | 0 | 0 | 35000000 | 0 | 473803271.15 | 118221713 | 0 | 0 | 0 | 0 | 150246708.19 | 0 | 21538468.77 | 0 | -9640610.06 | 0 | -260273.79 | 0 | 0 | 0 | 280106006.11 | 8618714.96 | 288724721.07 | 762527992.22 | 275796874.38 | 275796874.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 317595174.87 | 244780298.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 328838.24 | 0 | 0 | 23086256.39 | 36098773.42 | 13301007.96 | 0 | 0 | 0 | 2251306.25 | 0 | 0 | 6033960.76 | -33513033.48 | 1765302.65 | 0 | 549111.01 | 0 | 0 | -32296841.84 | 10516.69 | 80818.54 | 0 | -32226539.99 | -31493990.66 | -732549.33 | 0 | 0 | 0 | 0 | 0 | 0 | 276902638.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1394413.36 | 7799263.41 | 192948213.84 | 0 | 0 | 0 | 0 | 0 | 21222052.56 | 6312142.96 | 61725699.11 | 3888206.95 | 24800000 | 2053318.58 | 0 | 0 | 55320000 | 11884452.39 | 56183229.35 | 0 | 0 | 80000000 | -65894363.16 | 6200000 | 6200000 | 0 | 0 | 55500000 | 0 | 0 | 30319307.19 | 0 | 0 | 31380692.81 | 0 | 0 | -30625463.4 | 0 | 0 |
| a_21 | 600803 | 2001-12-31 | 76665543.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20000000 | 0 | 254489761.09 | 19766276.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157050147.27 | 0 | 97948656.07 | 0 | 0 | 1923000.2 | 470793237.72 | 0 | 0 | 0 | 0 | 0 | 0 | 36411242.27 | 40000 | 36451242.27 | 0 | 0 | 0 | 167952725.93 | 64818005.32 | 302656.08 | 0 | 0 | 0 | 13363867.18 | 0 | 0 | 0 | 920828.41 | 0 | 0 | 283809325.19 | 0 | 754602562.91 | 132420000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84732356.75 | 19853573.51 | 0 | 0 | 1947210.3 | 9511883.11 | 0 | 5222571.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21996288.1 | 0 | 0 | 0 | 0 | 0 | 1263398.38 | 0 | 276947281.45 | 155000000 | 0 | 0 | 0 | 0 | 155000000 | 0 | 0 | 0 | 0 | 155000000 | 0 | 431947281.45 | 118221713 | 0 | 0 | 0 | 0 | 141219838.71 | 0 | 21937988.64 | 0 | 38303932.06 | 0 | -179455.25 | 0 | 0 | 0 | 319504017.16 | 3151264.3 | 322655281.46 | 754602562.91 | 264001914.98 | 264001914.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 255644927.3 | 213912022.41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 613311.73 | 0 | 0 | 14734502.72 | 16142212.65 | 10242877.79 | 0 | 0 | 0 | 790192.61 | 0 | 0 | 4174016.37 | 13321196.66 | 1654388.71 | 0 | 324415.94 | 0 | 0 | 14651169.43 | 1698410.71 | 179455.25 | 0 | 13132213.97 | 13658238.74 | -526024.77 | 0 | 0 | 0 | 0 | 0 | 0 | 204177757.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 661383.35 | 65828405.08 | 208007585.67 | 0 | 0 | 0 | 0 | 0 | 23259012.57 | 23317986.69 | 34309257.42 | -18226296.13 | 0 | 5450000 | 0 | 0 | 0 | 84897321.37 | 47624034.33 | 0 | 0 | 10000000 | -137071355.7 | 0 | 0 | 0 | 0 | 200453649.38 | 0 | 65553649.38 | 16852477.79 | 0 | 0 | 118047522.21 | 0 | 0 | -37250129.62 | 0 | 0 |
| a_22 | 600803 | 2000-12-31 | 113915673.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135059643.82 | 21115349.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90093828.23 | 0 | 79126997.4 | 0 | 0 | 2457651.82 | 351675315.89 | 0 | 0 | 0 | 0 | 0 | 0 | 23440484.33 | 40000 | 23480484.33 | 0 | 0 | 0 | 155920296.09 | 36369476.08 | 302656.08 | 0 | 0 | 0 | 12732800.28 | 0 | 0 | 0 | 747677.72 | 0 | 4733037.33 | 234286427.91 | 0 | 585961743.8 | 72520000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61355334.21 | 9501975.27 | 0 | 0 | 2510643.97 | 12430710.83 | 0 | 11832171.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16718565.96 | 0 | 0 | 0 | 0 | 0 | 3831928.16 | 0 | 190701329.7 | 80000000 | 0 | 0 | 0 | 0 | 80000000 | 0 | 0 | -11741342.39 | 0 | 68258657.61 | 0 | 258959987.31 | 118221713 | 0 | 0 | 0 | 0 | 141478212.24 | 0 | 19729226.84 | 0 | 45142288.58 | 0 | 0 | 0 | 0 | 0 | 324571440.66 | 2430315.83 | 327001756.49 | 585961743.8 | 236826021.04 | 236826021.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 214762943.45 | 176063628.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1401306.36 | 0 | 0 | 14639719.22 | 19194014.7 | 3464274.27 | 0 | 0 | 0 | 4820588.9 | 0 | 0 | 848670.51 | 27732337 | 681446.3 | 0 | 193651.12 | 0 | 0 | 28220132.18 | 4522644.72 | 0 | 0 | 23697487.46 | 23067171.63 | 630315.83 | 0 | 0 | 0 | 0 | 0 | 0 | 289795265.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 461625.13 | 159052252.3 | 231786514.91 | 0 | 0 | 0 | 0 | 0 | 20285416.2 | 16734321.6 | 206469113.62 | -25966223.71 | 37000000 | 4091928 | 0 | 0 | 0 | 65543433.88 | 41500000 | 0 | 0 | 0 | -65951505.88 | 1320000 | 1320000 | 0 | 0 | 131285100 | 0 | 14000000 | 2306827.18 | 0 | 0 | 116298272.82 | 0 | 0 | 24380543.23 | 0 | 0 |
| a_23 | 600803 | 1999-12-31 | 89535129.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103527589.37 | 37017222.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56314606.39 | 0 | 53075666.91 | 0 | 0 | 3693091.17 | 286848699.85 | 0 | 0 | 0 | 0 | 0 | 0 | 18211823.43 | 40000 | 18251823.43 | 0 | 0 | 0 | 167986303.05 | 9094735.05 | 394656.08 | 0 | 0 | 0 | 1672390 | 0 | 0 | 0 | 353073.23 | 0 | 2624603.86 | 200377584.7 | 0 | 487226284.55 | 40655149.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55076887.42 | 8641561.96 | 0 | 0 | 2040247.77 | 19794754.03 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45079316.89 | 0 | 0 | 0 | 0 | 0 | 2521744.83 | 0 | 173819662.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173819662.23 | 118221713 | 0 | 0 | 0 | 0 | 141045122.79 | 0 | 15322598.68 | 0 | 38817187.85 | 0 | 0 | 0 | 0 | 0 | 313406622.32 | 0 | 313406622.32 | 487226284.55 | 257390625.75 | 257390625.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234294908.98 | 196662774.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 572901.21 | 0 | 0 | 13193110.78 | 20554363.54 | 3311759.06 | 0 | 0 | 0 | 2315860.43 | 0 | 0 | 556126.27 | 25967703.47 | 767277.97 | 0 | 1529885.41 | 0 | 0 | 25205096.03 | 3785039.67 | 0 | 0 | 21420056.36 | 21420056.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241286393.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2599223.74 | 89111113.21 | 163012218.36 | 0 | 0 | 0 | 0 | 0 | 20731036.16 | 10011543.24 | 150794663.12 | -11552730.86 | 5000000 | 2087331.6 | 892 | 0 | 1257.15 | 7282431.22 | 0 | 0 | 0 | 0 | -192950.47 | 83065200 | 83065200 | 0 | 0 | 30735149.33 | 71147.19 | 36400000 | 3876509.82 | 0 | 891836.27 | 72703150.43 | 0 | 0 | 60957469.1 | 0 | 0 |
| a_24 | 600803 | 1998-12-31 | 28577660.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110415309.87 | 7036536.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82343450.65 | 0 | 43463884.48 | 0 | 0 | 2837598.13 | 192330989.56 | 0 | 0 | 0 | 0 | 0 | 0 | 17983294.6 | 40000 | 18023294.6 | 0 | 0 | 0 | 121522589.19 | 30102320.84 | 303430.08 | 0 | 0 | 0 | 1716342.04 | 0 | 0 | 0 | 564255.7 | 0 | 1154680.55 | 173386913 | 0 | 365717902.56 | 41320000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53724584.62 | 14332372.21 | 0 | 0 | 692614.29 | 17868937.37 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17905531.03 | 0 | 0 | 0 | 0 | 0 | 1137599.95 | 0 | 146991639.47 | 5000000 | 0 | 0 | 0 | 0 | 5000000 | 0 | 0 | 0 | 0 | 5000000 | 0 | 151991639.47 | 75482400 | 0 | 0 | 0 | 0 | 71628675.79 | 0 | 12664964.77 | 0 | 53950222.53 | 0 | 0 | 0 | 0 | 0 | 213726263.09 | 0 | 213726263.09 | 365717902.56 | 207301056.23 | 207301056.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186489599.37 | 160611411.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 985554.19 | 0 | 0 | 11508425.94 | 13574822.27 | -190614.67 | 0 | 0 | 0 | -845430.02 | 0 | 0 | 6769622.76 | 26735649.6 | 593741.8 | 0 | 691971.54 | 0 | 0 | 26637419.86 | 4150163.98 | 0 | 0 | 22487255.88 | 22487255.88 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233986619.39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40342317.09 | 0 | 142480529.72 | 0 | 0 | 0 | 0 | 0 | 17423883.68 | 33483587.3 | 71037743.41 | 9903192.37 | 0 | 184910 | 14800000 | 0 | 0 | 27929458.44 | 0 | 0 | 0 | 0 | -12944548.44 | 0 | 0 | 0 | 0 | 44594111.91 | 90565.47 | 22600000 | 267015.43 | 0 | 5207803.31 | 16609858.64 | 0 | 0 | 13568502.57 | 0 | 0 |
| a_25 | 600803 | 1997-12-31 | 15009158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95724950 | 8627225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72406567 | 0 | 43615148 | 0 | 0 | 2493139 | 165469620 | 0 | 0 | 0 | 0 | 0 | 0 | 19752528 | 0 | 19752528 | 0 | 0 | 0 | 114233250 | 24400161 | 0 | 0 | 0 | 0 | 1760294 | 0 | 0 | 0 | 1900234 | 0 | 0 | 162046467 | 0 | 327516087 | 22420000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49684885 | 7770754 | 0 | 0 | 409933 | 10843186 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37568819 | 0 | 0 | 0 | 0 | 0 | 1110900 | 0 | 129818477 | 5000000 | 0 | 0 | 0 | 0 | 5000000 | 0 | 0 | -167651 | 0 | 4832349 | 0 | 134650826 | 75482400 | 0 | 0 | 0 | 0 | 71621688 | 0 | 9536863 | 0 | 36224310 | 0 | 0 | 0 | 0 | 0 | 192865261 | 0 | 192865261 | 327516087 | 124282418 | 124282418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119410118 | 99441029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246523 | 0 | 0 | 5961349 | 12240661 | 1520556 | 0 | 0 | 0 | -502799 | 0 | 0 | 17562130 | 21931631 | 6720025 | 0 | 111942 | 0 | 0 | 28539714 | 4280957 | 0 | 0 | 24258757 | 24258757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| a_26 | 600803 | 1996-12-31 | 12900534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21535368 | 0 | 60926222 | 3851444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41087367 | 0 | 18470945 | 204000 | 0 | 3671681 | 121560194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29361581 | 0 | 0 | 0 | 75220729 | 17042352 | 0 | 0 | 0 | 0 | 5547617 | 0 | 0 | 0 | 3277235 | 0 | 3550 | 130453064 | 0 | 252013258 | 26810000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15497809 | 3159201 | 0 | 0 | 403412 | 5202415 | 0 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18080440 | 0 | 0 | 0 | 0 | 0 | 964153 | 0 | 70127430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 298094 | 0 | 298094 | 0 | 70425524 | 75482400 | 0 | 0 | 0 | 0 | 84602918 | 0 | 5898049 | 0 | 15604367 | 0 | 0 | 0 | 0 | 0 | 181587734 | 0 | 181587734 | 252013258 | 75672662 | 75672662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73504965 | 52274162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 391132 | 0 | 0 | 8055481 | 12574397 | 209793 | 0 | 0 | 0 | 8589483 | 0 | 0 | 10472916 | 21230096 | 45087 | 0 | 665345 | 0 | 0 | 20609838 | 3182744 | 0 | 0 | 17427094 | 17427094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| a_27 | 600803 | 1995-12-31 | 44413176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17095238 | 0 | 37954239 | 4549498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24507319 | 0 | 19442426 | 204000 | 0 | 2884128 | 126542705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12724897 | 0 | 0 | 0 | 53251702 | 11493751 | 0 | 0 | 0 | 0 | 14161989 | 0 | 0 | 0 | 2673371 | 0 | 0 | 94305710 | 0 | 220848415 | 18750000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16312315 | 1340083 | 0 | 0 | 307150 | 1806252 | 0 | 12590400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13193166 | 0 | 0 | 0 | 0 | 3399444 | 1324048 | 0 | 69022858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245317 | 0 | 245317 | 0 | 69268175 | 62902000 | 0 | 0 | 0 | 0 | 84602918 | 0 | 3283984 | 0 | 791338 | 0 | 0 | 0 | 0 | 0 | 151580240 | 0 | 151580240 | 220848415 | 71224461 | 71224461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67088285 | 47130167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312347 | 0 | 0 | 8346456 | 13793358 | -2494043 | 0 | 0 | 0 | 5978827 | 0 | 0 | 428856 | 10543859 | 186834 | 0 | 292989 | 0 | 0 | 10437704 | 1611141 | 0 | 0 | 8826563 | 8826563 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| a_28 | 600803 | 1994-12-31 | 46315000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17539000 | 0 | 24196000 | 3765000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15643488.68 | 199000 | 0 | 14880511.32 | 122538000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12600000 | 0 | 0 | 0 | 0 | 11049000 | 0 | 0 | 0 | 0 | 14487834 | 0 | 0 | 0 | 2773751 | 0 | 40085415 | 80996000 | 0 | 203534000 | 17010000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11861000 | 0 | 0 | 0 | -272000 | -23000 | 0 | 510000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8664000 | 0 | 0 | 0 | 0 | 9132000 | 1170000 | 0 | 48052000 | 148000 | 0 | 0 | 0 | 0 | 148000 | 0 | 0 | 0 | 0 | 148000 | 0 | 48200000 | 62902000 | 0 | 0 | 0 | 0 | 84603000 | 0 | 1960000 | 0 | 5869000 | 0 | 0 | 0 | 0 | 0 | 155334000 | 0 | 155334000 | 203534000 | 44968000 | 44968000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4515000 | 0 | 0 | 495000 | 49978000 | 0 | 0 | 326000 | 0 | 0 | 49652000 | 807000 | 0 | 44269000 | 4576000 | 4576000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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