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平成26年度熊谷市一般会計歳入歳出決算事項別明細書

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(1)

No.2

成 2 6

熊谷市一般会計歳入歳出決算事項別明細書

(2)

歳入

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2 地

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株式等譲渡所得割交付金

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6 地方消費税交付金 ---

ゴルフ場利用税交付金

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自動車取得税交付金

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地 方 特 例 交 付 金

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交通安全対策特別交付金

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2 分担金及び

担金 ---

使用料及び手数料 ---

--- 2

--- 2

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(3)

歳出

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62

2 総

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6 農

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26

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2 予

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(4)

成 2 6

歳入歳出決算事項別明細書

(5)

1

29,340,159,000 800,000,000 030,140,159,000 1

13,760,000,000 643,000,000 014,403,000,000 1

10,700,000,000 58,000,000 010,758,000,000 1

2

2

3,060,000,000 585,000,000 0 3,645,000,000 1

2

2

11,972,259,000 100,000,000 012,072,259,000 1

11,906,000,000 100,000,000 012,006,000,000 1

2

2

66,259,000 0 0 66,259,000 1

3

345,900,000 0 0 345,900,000 1

345,900,000 0 0 345,900,000 1

32,255,377,09630,522,850,200 221,696,859 1,510,830,037

15,458,374,40214,680,579,565 101,178,238 676,616,599

11,564,207,00210,848,417,788 95,981,826 619,807,388

10,589,000,00010,843,831,10010,663,441,684 0 180,389,416

10,843,831,100

10,663,441,684

4,902,674

169,000,000 720,375,902 184,976,104 95,981,826 439,417,972

720,375,902

184,976,104

95,981,826

36,189

3,894,167,400 3,832,161,777 5,196,412 56,809,211

3,640,000,000 3,837,477,900 3,817,428,893 0 20,049,007

3,837,477,900

3,817,428,893

4,800

5,000,000 56,689,500 14,732,884 5,196,412 36,760,204

56,689,500

14,732,884

5,196,412

12,959,806,41612,152,998,510 101,734,884 705,073,022

12,893,547,31612,086,739,410 101,734,884 705,073,022

11,825,000,00012,069,514,90011,887,668,331 0 181,846,569

12,069,514,900

11,887,668,331

1,379,027

181,000,000 824,032,416 199,071,079 101,734,884 523,226,453

824,032,416

199,071,079

101,734,884

170,488

66,259,100 66,259,100 0 0

66,259,000 66,259,100 66,259,100 0 0

66,259,100

388,450,599 355,615,308 4,395,300 28,439,991

388,450,599 355,615,308 4,395,300 28,439,991

(6)

2

4

1,552,000,000 57,000,000 0 1,609,000,000 1

1,552,000,000 57,000,000 0 1,609,000,000 1

5

1,710,000,000 0 0 1,710,000,000 1

1,710,000,000 0 0 1,710,000,000 1

2

2

650,000,000 0 0 650,000,000 1

210,000,000 0 0 210,000,000 1

210,000,000 0 0 210,000,000 1

2

440,000,000 0 0 440,000,000 1

440,000,000 0 0 440,000,000 1

3

50,000,000 0 0 50,000,000 1

50,000,000 0 0 50,000,000 1

50,000,000 0 0 50,000,000 1

4

60,000,000 0 0 60,000,000 1

60,000,000 0 0 60,000,000 1

60,000,000 0 0 60,000,000 1

358,064,900

350,058,700

96,600

5,000,000 30,385,699 5,556,608 4,395,300 20,433,791

30,385,699

5,556,608

4,395,300

14,400

1,592,013,630 1,592,013,630 0 0

1,592,013,630 1,592,013,630 0 0

1,609,000,000 1,592,013,630 1,592,013,630 0 0 1,592,013,630

1,856,732,049 1,741,643,187 14,388,437 100,700,425

1,856,732,049 1,741,643,187 14,388,437 100,700,425

1,685,000,000 1,740,188,600 1,713,488,528 0 26,700,072

1,740,188,600

1,713,488,528

198,773

25,000,000 116,543,449 28,154,659 14,388,437 74,000,353

116,543,449

28,154,659

14,388,437

24,112

663,790,012 663,790,012 0 0

198,762,012 198,762,012 0 0

198,762,012 198,762,012 0 0

210,000,000 198,762,012 198,762,012 0 0 198,762,000

12

465,028,000 465,028,000 0 0

465,028,000 465,028,000 0 0

440,000,000 465,028,000 465,028,000 0 0 465,028,000

44,294,000 44,294,000 0 0

44,294,000 44,294,000 0 0

44,294,000 44,294,000 0 0

50,000,000 44,294,000 44,294,000 0 0 44,294,000

200,864,000 200,864,000 0 0

200,864,000 200,864,000 0 0

200,864,000 200,864,000 0 0

(7)

5

12,000,000 0 0 12,000,000 1

12,000,000 0 0 12,000,000 1

12,000,000 0 0 12,000,000 1

6

2,200,000,000 0 0 2,200,000,000 1

2,200,000,000 0 0 2,200,000,000 1

2,200,000,000 0 0 2,200,000,000 1

7

70,000,000 0 0 70,000,000 1

70,000,000 0 0 70,000,000 1

70,000,000 0 0 70,000,000 1

8

140,000,000 0 0 140,000,000 1

140,000,000 0 0 140,000,000 1

140,000,000 0 0 140,000,000 1

9

115,000,000 0 0 115,000,000 1

115,000,000 0 0 115,000,000 1

115,000,000 0 0 115,000,000 1

10

5,000,000,000 1,048,371,000 0 6,048,371,000 1

5,000,000,000 1,048,371,000 0 6,048,371,000 1

5,000,000,000 1,048,371,000 0 6,048,371,000 1

11

39,000,000 0 0 39,000,000 1

39,000,000 0 0 39,000,000 1

39,000,000 0 0 39,000,000 1

12

797,761,000 0 217,008,000 1,014,769,000 1

797,761,000 0 217,008,000 1,014,769,000 1

158,000 0 0 158,000

1

2

780,450,000 0 0 780,450,000

123,045,000 123,045,000 0 0

123,045,000 123,045,000 0 0

123,045,000 123,045,000 0 0

12,000,000 123,045,000 123,045,000 0 0 123,045,000

2,207,428,000 2,207,428,000 0 0

2,207,428,000 2,207,428,000 0 0

2,207,428,000 2,207,428,000 0 0

2,200,000,000 2,207,428,000 2,207,428,000 0 0 2,207,428,000

72,837,700 72,837,700 0 0

72,837,700 72,837,700 0 0

72,837,700 72,837,700 0 0

70,000,000 72,837,700 72,837,700 0 0 72,837,700

128,482,000 128,482,000 0 0

128,482,000 128,482,000 0 0

128,482,000 128,482,000 0 0

140,000,000 128,482,000 128,482,000 0 0 128,482,000

114,652,000 114,652,000 0 0

114,652,000 114,652,000 0 0

114,652,000 114,652,000 0 0

115,000,000 114,652,000 114,652,000 0 0 114,652,000

6,397,341,000 6,397,341,000 0 0

6,397,341,000 6,397,341,000 0 0

6,397,341,000 6,397,341,000 0 0

6,048,371,000 6,397,341,000 6,397,341,000 0 0 5,571,881,000

825,460,000

31,390,000 31,390,000 0 0

31,390,000 31,390,000 0 0

31,390,000 31,390,000 0 0

39,000,000 31,390,000 31,390,000 0 0 31,390,000

1,083,874,018 1,007,308,419 8,634,650 67,930,949

1,083,874,018 1,007,308,419 8,634,650 67,930,949

133,709 133,709 0 0

158,000 133,709 133,709 0 0 133,709

(8)

1

2

3

1,685,000 0 0 1,685,000 1

4

9,261,000 0 217,008,000 226,269,000 1

5

6,207,000 0 0 6,207,000 1

13

869,262,000 0 0 869,262,000 1

746,186,000 0 0 746,186,000 1

73,353,000 0 0 73,353,000 1

13,352,000 13,110,425 13,110,425 0 0

13,110,425

767,098,000 857,594,694 781,029,095 8,634,650 67,930,949

857,594,694

781,029,095

8,634,650

1,072,545 1,072,545 0 0

1,685,000 1,072,545 1,072,545 0 0

380,108

249,297

443,140

205,843,585 205,843,585 0 0

226,269,000 205,843,585 205,843,585 0 0

9,309,812

196,533,773

6,119,060 6,119,060 0 0

6,207,000 6,119,060 6,119,060 0 0

6,119,060

926,657,989 903,915,713 4,212,214 18,530,062

800,913,189 778,375,813 4,007,314 18,530,062

72,337,386 72,337,386 0 0

73,353,000 72,337,386 72,337,386 0 0 1,544,424

252,478

1,392,212

853,578

3,241,950

1,448,430

250,780

107,840

60,420,650

3,550

(9)

2

71,121,000 0 0 71,121,000 1

2

3

155,324,000 0 0 155,324,000 1

2

675,864

132,860

2,840

45,982

400,000

53,032

79,445,201 77,731,401 0 1,713,800

12,000 11,640 11,640 0 0 9,510

2,130

71,109,000 79,433,561 77,719,761 0 1,713,800

78,109,450

76,395,650

191,820

1,120,081

2,130

10,080

174,264,702 174,264,702 0 0

148,581,000 167,140,542 167,140,542 0 0 58,742,700

59,808

2,130

76,928,695

31,401,849

5,360

6,743,000 7,124,095 7,124,095 0 0

12,850

5,375,775

1,493,640

102,900

90,930

(10)

3

4

1,087,000 0 0 1,087,000 1

5

7,633,000 0 0 7,633,000 1

6

13,452,000 0 0 13,452,000 1

7

397,521,000 0 0 397,521,000 1

2

3

0 65 65 0 0

65

1,230,393 1,230,393 0 0

1,087,000 1,230,393 1,230,393 0 0 370,100

860,293

7,851,531 7,851,531 0 0

7,633,000 7,851,531 7,851,531 0 0 449,820

416,895

261,590

303,030

4,306,518

664,200

1,163,728

710

3,620

280,000

1,420

12,745,418 12,745,418 0 0

13,452,000 12,745,418 12,745,418 0 0 8,554,515

3,942,419

239,634

8,850

419,859,370 399,035,794 4,007,314 16,816,262

163,616,000 165,307,988 165,307,988 0 0 158,069,611

2,496,617

526,160

4,212,500

3,100

151,000 248,366 248,366 0 0 248,366

42,748,000 45,476,530 45,476,530 0 0 1,583,690

5,446,680

94,860

85,500

(11)

4

8

8,000 0 0 8,000

1

9

26,687,000 0 0 26,687,000 1

2

3

4

36,813,000

191,006,000 208,826,486 188,002,910 4,007,314 16,816,262

187,467,163

166,958,974

4,007,314

21,254,213

20,938,826

105,110

9,180 9,180 0 0

8,000 9,180 9,180 0 0 1,680

7,500

33,170,008 33,170,008 0 0

414,000 564,449 564,449 0 0 419,449

145,000

224,000 228,968 228,968 0 0 102,777

126,191

4,531,000 4,679,220 4,679,220 0 0 1,640,200

3,038,500

520

21,509,000 27,687,101 27,687,101 0 0 2,830,500

46,330

1,179,550

214,300

472,410

94,556

11,054,690

727,700

827,400

917,400

1,200,000

153,000

21,250

1,420

(12)

5

2

123,076,000 0 0 123,076,000 1

80,005,000 0 0 80,005,000 1

2

3

2

11,753,000 0 0 11,753,000 1

2

3

5,577,000 0 0 5,577,000 1

4

177,000 0 0 177,000

1

5

24,451,000 0 0 24,451,000 1

7,929,790

1,800

11,105

9,000 10,270 10,270 0 0

8,850

1,420

125,744,800 125,539,900 204,900 0

80,723,810 80,723,810 0 0

11,501,000 13,434,660 13,434,660 0 0 13,417,950

16,710

66,874,000 66,062,150 66,062,150 0 0 29,079,100

20,948,400

25,600

13,860,600

1,322,250

506,200

320,000

1,630,000 1,227,000 1,227,000 0 0 1,227,000

13,654,900 13,450,000 204,900 0

6,643,000 6,315,030 6,315,030 0 0 6,315,030

5,110,000 7,339,870 7,134,970 204,900 0

217,200

12,300

204,900

7,103,670

19,000

5,188,650 5,188,650 0 0

5,577,000 5,188,650 5,188,650 0 0 3,137,850

1,930,000

120,800

207,670 207,670 0 0

177,000 207,670 207,670 0 0 207,670

24,309,870 24,309,870 0 0

(13)

2

6

1,100,000 0 0 1,100,000 1

2

7

13,000 0 0 13,000

1

14

8,610,667,000 731,167,000 395,239,000 9,737,073,000 1

7,278,453,000 346,725,000 33,700,000 7,658,878,000 1

7,195,180,000 346,725,000 0 7,541,905,000 1

2

3

2

4,643,000 0 0 4,643,000 1

3

78,630,000 0 33,700,000 112,330,000 1

24,318,000 24,173,670 24,173,670 0 0 4,709,800

14,930,750

5,400

1,363,000

1,698,720

1,436,000

30,000

1,649,700 1,649,700 0 0

1,100,000 1,608,100 1,608,100 0 0 1,608,100

0 41,600 41,600 0 0 41,600

10,200 10,200 0 0

13,000 10,200 10,200 0 0

10,200

9,315,971,794 9,315,971,794 0 0

7,628,546,327 7,628,546,327 0 0

7,516,360,327 7,516,360,327 0 0

1,426,428,000 1,397,123,620 1,397,123,620 0 0

56,108,667

104,210,000

1,110,644,025

27,235,000

44,564,460

54,361,468

2,975,977,000 2,975,185,707 2,975,185,707 0 0

234,332,069

635,998,700

2,104,453,666

401,272

3,139,500,000 3,144,051,000 3,144,051,000 0 0 3,144,051,000

3,960,000 3,960,000 0 0

4,643,000 3,960,000 3,960,000 0 0 3,960,000

108,226,000 108,226,000 0 0

112,330,000 108,226,000 108,226,000 0 0

(14)

2

1,291,729,000 384,442,000 361,539,000 2,037,710,000 1

890,721,000 4,486,000 0 895,207,000 1

2

3

2

21,751,000 18,167,000 0 39,918,000 1

2

3

2,600,000 0 0 2,600,000 1

4

107,680,000 4,000,000 361,539,000 473,219,000 1

9,895,000

25,537,000

17,283,000

4,241,000

10,944,000

1,639,626,000 1,639,626,000 0 0

810,335,000 810,335,000 0 0

620,966,000 452,456,000 452,456,000 0 0

33,071,000

3,216,000

413,510,000

2,659,000

258,462,000 349,878,000 349,878,000 0 0

9,549,000

227,957,000

112,372,000

15,779,000 8,001,000 8,001,000 0 0 8,001,000

53,633,000 53,633,000 0 0

9,015,000 8,494,000 8,494,000 0 0 1,821,000

6,673,000

30,903,000 45,139,000 45,139,000 0 0

21,191,000

23,948,000

2,300,000 2,300,000 0 0

2,600,000 2,300,000 2,300,000 0 0

2,300,000

471,687,000 471,687,000 0 0

(15)

2 3 4 5 6 5

268,977,000 0 0 268,977,000 1

6

45,131,000 0 45,131,000 1

7

280,000,000 0 280,000,000 1

8

22,124,000 0 22,124,000 1

9

10,534,000 0 10,534,000 1

3

40,485,000 0 0 40,485,000 1

609,000 0 0 609,000

1

2

39,876,000 0 0 39,876,000 1

2

15

3,809,710,000 1,003,678,000 0 4,813,388,000

7,169,000 6,569,000 6,569,000 0 0

843,500

116,000

5,609,500

4,877,000 4,486,000 4,486,000 0 0

769,500

477,000

3,239,500

84,000 64,000 64,000 0 0 64,000

3,880,000 3,880,000 3,880,000 0 0 3,880,000

364,543,000 388,162,000 388,162,000 0 0 1,970,000

386,192,000

224,862,000 224,862,000 0 0

268,977,000 224,862,000 224,862,000 0 0 224,862,000

44,151,000 44,151,000 0 0

45,131,000 44,151,000 44,151,000 0 0

44,151,000

0 0 0 0

280,000,000 0 0 0 0

22,124,000 22,124,000 0 0

22,124,000 22,124,000 22,124,000 0 0 22,124,000

10,534,000 10,534,000 0 0

10,534,000 10,534,000 10,534,000 0 0

10,534,000

47,799,467 47,799,467 0 0

590,000 590,000 0 0

609,000 590,000 590,000 0 0

590,000

47,209,467 47,209,467 0 0

39,439,000 46,661,730 46,661,730 0 0 46,661,730

437,000 547,737 547,737 0 0 547,737

(16)

1

2,043,259,000 32,520,000 0 2,075,779,000 1

159,000 0 0 159,000

1

2

2

2,022,048,000 28,500,000 0 2,050,548,000 1

2

3

3

2,711,000 0 0 2,711,000 1

4

7,341,000 0 0 7,341,000 1

5

11,000,000 4,020,000 0 15,020,000 1

2

1,441,688,000 920,143,000 0 2,361,831,000 1

13,403,000 3,292,000 0 16,695,000 1

2,066,799,035 2,066,799,035 0 0

171,950 171,950 0 0

5,000 19,800 19,800 0 0 19,800

154,000 152,150 152,150 0 0 152,150

2,041,957,085 2,041,957,085 0 0

1,167,788,000 1,201,207,099 1,201,207,099 0 0

312,542,737

254,056,616

47,952,500

559,474,512

27,180,734

775,655,000 743,483,986 743,483,986 0 0 317,999,350

200,636

425,284,000

107,105,000 97,266,000 97,266,000 0 0 97,266,000

2,357,000 2,357,000 0 0

2,711,000 2,357,000 2,357,000 0 0 377,000

1,980,000

7,293,000 7,293,000 0 0

7,341,000 7,293,000 7,293,000 0 0 7,293,000

15,020,000 15,020,000 0 0

15,020,000 15,020,000 15,020,000 0 0 15,020,000

1,466,663,321 1,466,663,321 0 0

16,282,844 16,282,844 0 0

16,695,000 16,282,844 16,282,844 0 0 1,188,000

6,924,000

2,648,000

1,200,000

1,610,844

(17)

2

1,238,004,000 0 1,179,676,000 1

2

1,712,000

988,496,051 988,496,051 0 0

373,745,000 370,244,657 370,244,657 0 0

232,530,687

21,015,970

2,468,000

300,000

467,000

16,535,000

4,547,000

62,772,000

54,000

2,162,000

1,840,000

7,907,000

17,646,000

805,931,000 618,251,394 618,251,394 0 0

2,300,000

176,078,000

76,410,110

31,753,284

135,283,000

(18)

3

75,292,000 210,000 0 75,502,000 1

2

4

85,779,000 774,570,000 0 860,349,000 1

32,241,000

3,425,000

1,697,000

218,000

1,918,000

4,000

10,000,000

142,184,000

74,000

66,831,000 66,831,000 0 0

8,181,000 3,943,000 3,943,000 0 0 64,000

111,000

3,496,000

202,000

70,000

67,321,000 62,888,000 62,888,000 0 0

62,888,000

370,866,426 370,866,426 0 0

860,349,000 370,866,426 370,866,426 0 0

2,575

5,835,000

220,000

73,000

230,000

20,250,000

(19)

5

7,200,000 0 0 7,200,000 1

6

22,010,000 0 0 22,010,000 1

2

3

7

200,000,000 0 200,000,000 1

8

399,000 0 399,000 1

3

324,763,000 51,015,000 0 375,778,000

10,000,000

19,265,000

1,944,000

304,049,059

4,985,000

572,000

4,700,000 4,700,000 0 0

7,200,000 4,700,000 4,700,000 0 0

4,700,000

19,088,000 19,088,000 0 0

14,625,000 13,547,000 13,547,000 0 0

11,443,000

392,000

191,000

987,000

472,000

62,000

6,179,000 4,364,000 4,364,000 0 0 1,500,000

100,000

2,764,000

1,206,000 1,177,000 1,177,000 0 0

1,177,000

0 0 0 0

200,000,000 0 0 0 0

399,000 399,000 0 0

399,000 399,000 399,000 0 0

399,000

(20)

1

323,888,000 50,469,000 0 374,357,000 1

2

3

4

2

47,000 0 0 47,000

1

3

88,000 0 0 88,000

1

4

740,000 546,000 0 1,286,000 1

16

168,360,000 2,218,000 0 170,578,000 1

88,161,000 2,218,000 0 90,379,000 1

65,019,000 0 0 65,019,000 1

2

399,380,256 399,380,256 0 0

40,000 49,000 49,000 0 0 49,000

285,000,000 306,114,557 306,114,557 0 0 306,114,557

66,716,000 72,956,490 72,956,490 0 0 5,067

17,164,800

55,786,623

22,601,000 20,260,209 20,260,209 0 0 11,000

77,624

787,295

30,000

3,918,666

598,006

6,981,407

7,856,211

46,924 46,924 0 0

47,000 46,924 46,924 0 0 46,924

118,900 118,900 0 0

88,000 118,900 118,900 0 0

118,900

1,140,947 1,140,947 0 0

1,286,000 1,140,947 1,140,947 0 0

160,000

401,247

199,700

380,000

320,221,436 320,174,566 0 46,870

79,583,069 79,536,199 0 46,870

52,678,716 52,631,846 0 46,870

43,930,000 29,137,850 29,090,980 0 46,870

23,945,499

23,898,629

5,192,351

(21)

2

23,142,000 2,218,000 0 25,360,000 1

2

80,199,000 0 0 80,199,000 1

71,226,000 0 0 71,226,000 1

2

2

8,973,000 0 0 8,973,000 1

17

1,000 19,367,000 0 19,368,000 1

1,000 19,367,000 0 19,368,000 1

1,000 7,611,000 0 7,612,000 1

2

10,816,000 0 10,816,000

26,904,353 26,904,353 0 0

25,360,000 26,904,353 26,904,353 0 0 3,952,817

15,066

8,876,027

11,272,084

76,071

152,389

211,724

5,007

3,336

3,871

17,464

33,531

18,000

300,000

1,858,262

84,000

24,248

456

240,638,367 240,638,367 0 0

232,525,310 232,525,310 0 0

25,521,000 186,819,710 186,819,710 0 0 186,819,710

45,705,000 45,705,600 45,705,600 0 0 45,705,600

8,113,057 8,113,057 0 0

8,973,000 8,113,057 8,113,057 0 0 153,000

492,757

7,467,300

20,020,629 20,020,629 0 0

20,020,629 20,020,629 0 0

7,723,832 7,723,832 0 0

7,612,000 7,723,832 7,723,832 0 0 7,723,832

(22)

1

3

485,000 0 485,000 1

4

135,000 0 135,000 1

5

320,000 0 320,000 1

2

3

4

18

1,111,395,000 0 44,589,000 1

1,111,395,000 0 44,589,000 1

1,076,206,000 0 0

1

2

2,600,000 0 0 2,600,000 1

3

1,000,000 0 0 1,000,000 1

4

1,699,000 0 0 1,699,000 1

5

5,300,000 0 0 5,300,000 1

6

12,590,000 0 0 12,590,000

10,816,000 10,856,797 10,856,797 0 0

192,000 1,000,000 9,030,000 343,797 21,000 100,000 170,000

485,000 485,000 0 0

485,000 485,000 485,000 0 0

485,000

135,000 135,000 0 0

135,000 135,000 135,000 0 0 135,000

820,000 820,000 0 0

100,000 100,000 100,000 0 0 100,000

100,000 100,000 100,000 0 0 100,000

90,000 90,000 90,000 0 0 90,000

30,000 530,000 530,000 0 0 530,000

44,408,520 44,408,520 0 0

44,408,520 44,408,520 0 0

0 0 0 0

0 0 0 0 0

2,600,000 2,600,000 0 0

2,600,000 2,600,000 2,600,000 0 0 2,600,000

856,000 856,000 0 0

1,000,000 856,000 856,000 0 0 856,000

1,699,000 1,699,000 0 0

1,699,000 1,699,000 1,699,000 0 0 1,699,000

5,277,520 5,277,520 0 0

5,300,000 5,277,520 5,277,520 0 0

5,277,520

(23)

1

7

12,000,000 0 0 12,000,000 1

8

400,000 0 400,000 1

9

9,000,000 0 9,000,000 1

19

1,000,000,000 3,398,660,000 330,782,587 4,729,442,587 1

1,000,000,000 3,398,660,000 330,782,587 4,729,442,587 1

1,000,000,000 3,398,660,000 330,782,587 4,729,442,587 1

20

2,632,085,000 248,055,000 0 2,880,140,000 1

51,000,000 0 0 51,000,000 1

51,000,000 0 0 51,000,000 1

2

878,000 0 0 878,000

1

878,000 0 0 878,000

1

3

1,127,676,000 0 0 1,127,676,000 1

13,070,000 0 0 13,070,000 1

2

1,758,000 0 0 1,758,000 1

12,590,000 12,588,000 12,588,000 0 0 12,588,000

11,988,000 11,988,000 0 0

12,000,000 11,988,000 11,988,000 0 0 11,988,000

400,000 400,000 0 0

400,000 400,000 400,000 0 0

400,000

9,000,000 9,000,000 0 0

9,000,000 9,000,000 9,000,000 0 0 9,000,000

4,729,443,242 4,729,443,242 0 0

4,729,443,242 4,729,443,242 0 0

4,729,443,242 4,729,443,242 0 0

4,729,442,587 4,729,443,242 4,729,443,242 0 0 4,398,660,655

330,782,587

3,579,342,415 3,001,758,430 16,992,676 560,591,309

93,261,230 93,261,230 0 0

93,261,230 93,261,230 0 0

51,000,000 93,261,230 93,261,230 0 0 93,261,230

2,411

1,322,354 1,322,354 0 0

1,322,354 1,322,354 0 0

878,000 1,322,354 1,322,354 0 0 1,322,354

1,544,921,445 1,102,349,293 0 442,572,152

448,580,563 11,390,575 0 437,189,988

13,070,000 448,580,563 11,390,575 0 437,189,988

381,178,085

10,390,498

67,402,478

1,000,077

1,941,953 1,458,639 0 483,314

1,758,000 1,941,953 1,458,639 0 483,314

1,941,953

(24)

3

300,000,000 0 0 300,000,000 1

4

10,000,000 0 0 10,000,000 1

5

774,000,000 0 0 774,000,000 1

6

7,460,000 0 0 7,460,000 1

7

3,852,000 0 0 3,852,000 1

8

850,000 0 0 850,000

1

9

16,686,000 0 0 16,686,000 1

4

60,175,000 452,000 0 60,627,000 1

15,672,000 0 0 15,672,000 1

2

41,244,000 0 0 41,244,000 1

3

3,000,000 0 0 3,000,000 1

4

220,000 452,000 0 672,000 1

2

300,000,000 300,000,000 0 0

300,000,000 300,000,000 300,000,000 0 0 300,000,000

10,000,000 10,000,000 0 0

10,000,000 10,000,000 10,000,000 0 0 10,000,000

751,660,000 751,660,000 0 0

774,000,000 751,660,000 751,660,000 0 0 751,660,000

7,460,000 7,460,000 0 0

7,460,000 7,460,000 7,460,000 0 0

7,460,000

7,883,050 2,984,200 0 4,898,850

3,852,000 7,883,050 2,984,200 0 4,898,850

7,883,050

2,984,200

709,879 709,879 0 0

850,000 709,879 709,879 0 0 709,879

16,686,000 16,686,000 0 0

16,686,000 16,686,000 16,686,000 0 0 16,686,000

55,853,515 55,853,515 0 0

19,990,050 19,990,050 0 0

15,672,000 19,990,050 19,990,050 0 0 19,990,050

32,134,220 32,134,220 0 0

41,244,000 32,134,220 32,134,220 0 0

32,134,220

3,000,000 3,000,000 0 0

3,000,000 3,000,000 3,000,000 0 0

3,000,000

649,095 649,095 0 0

220,000 231,336 231,336 0 0 231,336

(25)

5

39,000 0 0 39,000

1

5

1,392,356,000 247,603,000 0 1,639,959,000 1

2,523,000 0 0 2,523,000 1

2

3

4

5

6

7

8

9

10

11

12

13

14

80,150 80,150 0 0

39,000 80,150 80,150 0 0 80,150

1,883,983,871 1,748,972,038 16,992,676 118,019,157

2,543,000 2,543,000 0 0

750,000 750,000 750,000 0 0 750,000

40,000 40,000 40,000 0 0

40,000

40,000 40,000 40,000 0 0 40,000

52,000 52,000 52,000 0 0 52,000

475,000 475,000 475,000 0 0 475,000

420,000 420,000 420,000 0 0 420,000

50,000 50,000 50,000 0 0 50,000

180,000 180,000 180,000 0 0

180,000

200,000 200,000 200,000 0 0

200,000

20,000 20,000 20,000 0 0

20,000

20,000 20,000 20,000 0 0

20,000

96,000 96,000 96,000 0 0

96,000

50,000 50,000 50,000 0 0 50,000

20,000 20,000 20,000 0 0

(26)

15

16

17

18

19

2

1,389,833,000 247,603,000 0 1,637,436,000 1

2

30,000 30,000 30,000 0 0

30,000

30,000 30,000 30,000 0 0

30,000

10,000 10,000 10,000 0 0

10,000

40,000 40,000 40,000 0 0 40,000

0 20,000 20,000 0 0 20,000

1,881,440,871 1,746,429,038 16,992,676 118,019,157

295,000 293,618 293,618 0 0 293,618

15,586,000 17,828,016 17,828,016 0 0 1,457,297

78,517

1,100,056

664,794

129,978

161,805

393,089

248,481

2,667,469

1,212,510

719,753

29,181

3,186,713

3,654,497

40,001

(27)

3

4

12,500

52,343

429,561

56,836

181,975

95,955

18,448

218,678

62,000

16,520

39,946

50,670

80,328

6,000

22,565

458,688

34,490

24,066

14,222

57,008

228,000 176,937 176,937 0 0 176,937

675,240,000 673,770,583 664,993,503 0 8,777,080 1,472,325

11,826,095

9,043,056

(28)

5

575,819,175

567,527,195

6,238,493

42,897,825

42,412,725

246,600

2,330,514

2,101,500

946,087,000 1,189,371,717 1,063,136,964 16,992,676 109,242,077

53,808,000

1,968,000

490,453

9,466,092

65,900

411,600

5,004,108

11,394

1,608,164

370,980

11,205,790

1,427,120

7,445,600

6,250

201,000

1,306,780

91,369

50,270,217

(29)

126,959,243

24,361,816

16,992,676

810,000

6,648,173

2,500,000

114,539

392,154,746

146,600

895,280

27,402,352

152,300

12,960

711,681

601,800

2,086,319

12,302

12,000

30,000

26,750

1,993,000

77,000

1,357,432

12,690,000

384,600

24,614,482

(30)

4,000,000

477,724

574,190

7,317

9,249

75,800

230,800

2,232,000

97,700

47,598

993,800

2,700,000

119,140

1,515,466

26,547,757

1,991,178

347,200

1,215,388

1,431,000

26,400

15,000

250,000

(31)

525,630

734,886

285,600

48,981

650,000

320,000

2,907,046

4,000

54,400,000

171,000

61,000

168,250,424

507,287

253,643

74,231,400

40,322

291,708

194,000

39,433,665

(32)

21

3,624,600,000 1,709,600,000 4,213,200,000 1

3,624,600,000 1,709,600,000 4,213,200,000 1

16,300,000 0 8,400,000

1

2

410,000,000 59,200,000 272,600,000 1

2

7,912,950

3,956,475

2,398,999

2,154,413

1,838,017

1,361,210

795,145

705,771

569,170

498,900

421,772

333,600

302,067

211,257

6,860,811

3,465,900,000 3,465,900,000 0 0

3,465,900,000 3,465,900,000 0 0

8,400,000 8,400,000 0 0

8,400,000 8,400,000 8,400,000 0 0 8,400,000

215,000,000 215,000,000 0 0

146,400,000 135,100,000 135,100,000 0 0

114,900,000

20,200,000

126,200,000 79,900,000 79,900,000 0 0

31,800,000

(33)

3

65,500,000 285,900,000 294,500,000 1

4

1,132,800,000 0 1,364,500,000 2,497,300,000 1

2

5

2,000,000,000 0 1,000,000,000 1

6

140,400,000 0 140,400,000 1

60,300,000,000 5,063,710,000 2,652,629,58768,016,339,587

5,400,000

39,000,000

263,900,000 263,900,000 0 0

294,500,000 263,900,000 263,900,000 0 0 7,700,000

256,200,000

1,838,200,000 1,838,200,000 0 0

1,054,300,000 840,000,000 840,000,000 0 0

840,000,000

1,443,000,000 998,200,000 998,200,000 0 0 75,600,000

922,600,000

1,000,000,000 1,000,000,000 0 0

1,000,000,000 1,000,000,000 1,000,000,000 0 0 1,000,000,000

140,400,000 140,400,000 0 0

140,400,000 140,400,000 140,400,000 0 0 140,400,000

(34)

1

480,267,000 0 0 0 480,267,000 1

480,267,000 0 0 0 480,267,000 1

480,267,000 0 0 0 480,267,000

465,080,856 0 0 15,186,144 465,080,856 0 0 15,186,144 465,080,856 0 0 15,186,144 100,615,000 93,370,121 0 0 7,244,879 2

52,619,000 49,228,240 0 0 3,390,760 46,253,740 2,974,500 3

29,661,000 27,953,140 0 0 1,707,860 1,962,141 1,856,910 1,591,389 451,500 1,070,540 1,487,348 1,000 12,486,048 7,046,264 4

18,335,000 16,188,741 0 0 2,146,259

16,188,741 5,834,000 5,099,539 0 0 734,461

9

1,089,000 692,870 0 0 396,130 692,870 11

1,216,000 1,144,060 0 0 71,940 805,296 220,591 69,033 17,820 31,320 12

512,000 422,915 0 0 89,085 340,131 82,784 14

1,446,000 1,324,694 0 0 121,306

1,030,004 294,690 18

20,000 0 0 0 20,000 19

1,551,000 1,515,000 0 0 36,000 1,515,000

373,818,000 366,611,196 0 0 7,206,804 1

(35)

2

5,691,467,000 2,608,574,000 0 631,800 8,300,672,800 1

4,387,430,000 2,545,274,000 0 0 6,932,704,000 1

2,924,021,000 310,229,000 0 0 3,234,250,000

5,655,666 27,480,266 133,963,202 3

71,595,840 71,595,840 0 0 0 71,595,840 4

91,655,000 91,654,400 0 0 600

91,654,400 8

140,000 90,000 0 0 50,000 75,000 15,000 9

8,446,734 6,895,820 0 0 1,550,914 6,895,820 10

1,000,000 432,184 0 0 567,816 432,184 11

3,046,000 2,919,407 0 0 126,593 2,379,407 540,000 12

315,000 190,340 0 0 124,660 139,000 28,768 8,640 13,932 13

7,810,000 6,056,677 0 0 1,753,323 5,387,027 669,650 14

855,000 721,764 0 0 133,236 518,400 203,364 18

3,460,000 2,856,600 0 0 603,400 2,856,600 19

11,670,000 9,576,964 0 0 2,093,036

107,955 382,892 9,086,117 8,060,883,602 0 16,372,000 223,417,198

6,777,047,259 0 16,372,000 139,284,741 3,154,336,675 0 0 79,913,325 2,880,022,000 2,831,517,031 0 0 48,504,969 2

(36)

3

1,867,742,000 1,865,531,886 0 0 2,210,114 18,359,500 26,835,492 22,861,815 12,469,900 11,180,630 28,160,929 146,500 180,454,368 100,058,172 1,373,204,580 91,800,000 4

273,062,000 249,596,090 0 0 23,465,910

230,913,625 12,975,197 100,328 718,198 4,888,742 8,230,000 6,777,451 0 0 1,452,549

9

381,000 365,122 0 0 15,878 365,122 10

2,700,000 1,747,860 0 0 952,140 1,597,860 150,000 11

1,886,000 1,476,424 0 0 409,576 695,012 18,921 752,771 9,720 12

48,000 38,880 0 0 9,120 38,880 14

1,170,000 1,104,165 0 0 65,835 23,328 927,936 152,901 19

(37)

32,211,354 24,094,761 0 0 8,116,593

542,646 11

29,922,354 22,837,695 0 0 7,084,659 2,832,588 17,934,821 1,786,752 223,918 59,616 12

206,000 63,504 0 0 142,496 63,504 18

2,083,000 1,193,562 0 0 889,438 1,193,562 102,311,000 86,560,445 0 0 15,750,555

7

3,846,000 3,756,830 0 0 89,170 3,756,830 8

1,448,000 1,252,800 0 0 195,200 1,252,800 9

84,000 36,762 0 0 47,238 36,762 11

4,536,000 3,835,607 0 0 700,393 1,546,272 1,413,501 875,834 12

59,565,668 49,404,427 0 0 10,161,241 27,285,258 18,902,908 659,940 1,094,086 575,820 852,165 34,250 13

23,342,000 19,658,770 0 0 3,683,230 17,867,338 1,791,432 14

3,256,332 2,744,889 0 0 511,443

1,001,380 1,310,177 433,332 18

5,830,000 5,509,560 0 0 320,440 29,160 5,480,400 19

235,000 229,600 0 0 5,400 154,000 75,600 27

(38)

74,317,183 73,349,171 0 0 968,012

1,400,817 1

2,739,000 2,552,323 0 0 186,677 100,200 2,452,123 5

277,728 276,728 0 0 1,000 204,100 72,628 7

53,263,727 53,263,727 0 0 0 53,263,727 8

1,530,896 1,150,000 0 0 380,896 700,000 450,000 9

790,000 507,770 0 0 282,230 507,770 11

1,708,448 1,612,011 0 0 96,437 1,462,060 123,551 26,400 12

921,340 921,340 0 0 0 921,340 13

12,800,000 12,798,000 0 0 2,000

12,798,000 14

18,972 200 0 0 18,772 200

19

267,072 267,072 0 0 0 15,000 252,072 42,568,000 41,541,539 0 0 1,026,461

1

2,100,000 2,100,000 0 0 0 2,100,000 9

56,000 53,788 0 0 2,212 53,788 11

783,000 599,235 0 0 183,765 86,815 46,826 1,194 464,400 12

14,920,000 14,080,031 0 0 839,969 1,534,500 12,545,531 13

293,000 292,485 0 0 515 292,485 14

16,416,000 16,416,000 0 0 0 16,416,000 19

(39)

2,222,646 2,222,646 0 0 0

542,646 1

74,500 74,500 0 0 0 74,500

8

52,260 52,260 0 0 0 52,260

11

2,014,186 2,014,186 0 0 0 232,402 1,666,872 114,912 14

81,700 81,700 0 0 0 81,700

7,898,000 5,821,520 0 0 2,076,480 8

635,000 380,835 0 0 254,165 207,350 173,485 9

2,960,000 2,465,398 0 0 494,602 23,568 2,441,830 11

368,000 237,222 0 0 130,778 141,205 7,776 40,596 47,645 13

2,090,000 1,370,820 0 0 719,180 1,370,820 14

35,000 22,480 0 0 12,520 22,480 19

1,803,000 1,338,165 0 0 464,835 1,332,765 5,400 27

7,000 6,600 0 0 400 6,600

13,006,000 12,176,879 0 0 829,121 1

7,892,000 7,665,100 0 0 226,900 2,936,500 4,728,600 8

1,968,000 1,884,000 0 0 84,000 84,000 1,680,000 120,000 9

674,080 568,858 0 0 105,222 513,308 55,550 11

1,868,000 1,567,389 0 0 300,611 1,237,125 330,264 12

(40)

2

127,618,000 3,657,000 0 0 131,275,000

14

292,387 179,999 0 0 112,388 179,999 19

176,920 176,920 0 0 0 30,000 6,920 140,000 3,952,817 3,952,817 0 0 0

1,400,817 25

3,952,817 3,952,817 0 0 0 3,952,817 67,511,000 66,322,415 0 0 1,188,585

28

67,511,000 66,322,415 0 0 1,188,585

66,322,415 123,611,800 0 3,009,000 4,654,200

266,000 264,622 0 0 1,378 4

266,000 264,622 0 0 1,378 29,162 235,460 92,569,851 87,948,441 0 0 4,621,410

284,149 8

436,000 390,000 0 0 46,000 390,000 9

32,000 4,962 0 0 27,038 4,962 11

19,343,851 16,415,505 0 0 2,928,346 391,128 15,981,216 31,961 11,200 12

85,000 81,778 0 0 3,222 75,600 6,178 13

68,278,000 66,850,259 0 0 1,427,741 63,634,883 3,215,376 14

3,178,000 3,091,212 0 0 86,788 106,272 2,984,940 18

(41)

19

42,000 42,000 0 0 0 42,000

25,606,999 25,606,999 0 0 0

102,774 284,149 3,076 1

1,576,200 1,576,200 0 0 0 1,576,200 7

550,800 550,800 0 0 0 550,800 9

48,000 48,000 0 0 0 48,000

11

6,600,057 6,600,057 0 0 0 6,234,243 292,997 72,817 12

6,216 6,216 0 0 0 6,216

13

2,159,293 2,159,293 0 0 0 1,451,029 434,160 274,104 14

14,613,177 14,613,177 0 0 0 2,566,080 12,047,097 18

46,656 46,656 0 0 0 46,656

27

6,600 6,600 0 0 0 6,600

803,924 803,924 0 0 0

3,076 9

9,000 9,000 0 0 0 9,000

11

88,824 88,824 0 0 0 88,824

14

43,440 43,440 0 0 0

32,400 11,040 25

662,660 662,660 0 0 0 662,660 421,226 421,226 0 0 0

102,774 1

(42)

9

0 0 0 0 0

11

12,629 12,629 0 0 0 11,529

1,100 14

303,997 303,997 0 0 0 303,997 1,009,000 999,800 0 0 9,200

9

5,000 2,300 0 0 2,700 2,300 11

4,000 0 0 0 4,000

13

1,000,000 997,500 0 0 2,500 997,500 5,143,000 5,142,857 0 0 143

13

5,143,000 5,142,857 0 0 143 5,142,857 2,008,000 1,998,000 0 0 10,000

11

10,000 0 0 0 10,000 13

1,998,000 1,998,000 0 0 0 1,620,000 378,000 438,000 425,931 0 0 12,069

11

22,000 18,822 0 0 3,178 18,822 12

92,000 83,109 0 0 8,891 83,109 13

324,000 324,000 0 0 0 324,000 3,009,000 0 0 3,009,000 0

9

(43)

3

6,012,000 363,000 0 0 6,375,000

4

40,077,000 0 0 0 40,077,000

11

4,000 0 0 4,000 0

13

3,000,000 0 0 3,000,000 0 6,047,886 0 0 327,114 1,075,000 748,832 0 0 326,168 9

90,000 29,058 0 0 60,942 29,058 11

383,000 258,759 0 0 124,241 258,759 14

602,000 461,015 0 0 140,985 461,015 5,300,000 5,299,054 0 0 946

25

5,300,000 5,299,054 0 0 946 5,299,054 38,246,482 0 0 1,830,518

1,608,000 1,584,556 0 0 23,444 4

1,608,000 1,584,556 0 0 23,444 138,000 1,446,556 38,469,000 36,661,926 0 0 1,807,074

1

11,033,400 11,033,400 0 0 0 11,033,400 7

319,000 313,520 0 0 5,480 313,520 9

613,600 449,810 0 0 163,790 431,820 17,990 11

12,347,000 12,235,451 0 0 111,549 11,866,851 368,600 12

1,368,000 1,309,886 0 0 58,114 462,791 847,095 13

11,578,000 10,240,318 0 0 1,337,682 10,110,718 129,600 14

399,000 323,541 0 0 75,459 129,600 193,941 18

55,000 0 0 0 55,000 19

6,000 6,000 0 0 0 6,000

24

(44)

5

296,515,000 149,920,000 0 0 446,435,000 427,533,608 0 0 18,901,392 916,000 843,048 0 0 72,952 4

916,000 843,048 0 0 72,952 36,806 806,242 14,011,000 10,977,395 0 0 3,033,605

9

39,000 18,308 0 0 20,692 18,308 11

965,390 740,210 0 0 225,180 216,870 60,750 149,390 313,200 12

2,362,000 2,028,520 0 0 333,480 2,028,520 13

7,414,720 5,001,363 0 0 2,413,357 1,229,081 1,103,760 2,668,522 14

300,000 274,674 0 0 25,326 274,674 15

790,610 776,520 0 0 14,090 776,520 16

30,000 29,160 0 0 840 29,160 19

2,101,280 2,100,840 0 0 440 1,788,280 312,560 27

8,000 7,800 0 0 200 7,800

133,197,000 123,021,017 0 0 10,175,983 1

5,331,000 5,330,400 0 0 600 5,330,400 9

250,850 249,994 0 0 856 240,850 9,144 11

(45)

103,680 12

975,197 975,197 0 0 0 975,197 13

78,164,870 70,330,694 0 0 7,834,176 132,192 993,600 59,778,986 9,425,916 14

6,000 5,700 0 0 300 5,700

18

593,557 593,557 0 0 0 593,557 19

5,376 5,376 0 0 0 5,376

14,695,000 11,693,369 0 0 3,001,631 11

5,275,000 4,057,727 0 0 1,217,273 67,737 3,831,272 158,718 12

362,000 276,736 0 0 85,264 276,736 13

9,028,000 7,329,817 0 0 1,698,183 956,439 5,070,600 838,080 319,680 145,018 14

30,000 29,089 0 0 911 29,089 33,041,000 33,010,722 0 0 30,278

11

10,880,802 10,851,699 0 0 29,103 164,181 1,699,920 8,155,955 831,643 12

352,000 351,312 0 0 688 351,312 13

(46)

6

8,090,000 317,853,000 0 0 325,943,000

7

199,618,000 1,516,506,000 0 0 1,716,124,000

14

22,000 21,817 0 0 183 21,817 25,515,000 23,128,962 0 0 2,386,038

11

11,515,913 11,434,604 0 0 81,309 229,307 1,296,000 8,900,276 96,637 912,384 12

579,000 563,640 0 0 15,360 563,640 13

13,368,998 11,080,845 0 0 2,288,153 129,600 4,758,804 4,051,167 83,712 1,697,004 360,558 14

51,089 49,873 0 0 1,216 20,784 29,089 225,060,000 224,859,095 0 0 200,905

7

400,500 335,753 0 0 64,747 335,753 8

27,000 27,000 0 0 0 27,000

9

15,864 15,864 0 0 0 15,864

11

1,668,636 1,600,878 0 0 67,758 1,600,878 13

75,140,000 75,135,600 0 0 4,400 75,135,600 15

147,808,000 147,744,000 0 0 64,000 147,744,000 325,942,027 0 0 973

325,943,000 325,942,027 0 0 973 25

325,943,000 325,942,027 0 0 973 325,942,027 1,694,485,670 0 13,363,000 8,275,330

16,000 60 0 0 15,940 4

16,000 60 0 0 15,940 60

17,954,332 17,954,332 0 0 0

502,332 1

(47)

8

173,370 173,370 0 0 0 2,000

171,370 9

453,289 453,289 0 0 0 30,470 422,819 11

1,413,791 1,413,791 0 0 0 810,593 437,400 132,278 25,420 8,100 12

2,592,000 2,592,000 0 0 0 2,592,000 13

782,982 782,982 0 0 0 782,982 14

5,050 5,050 0 0 0 5,050

18

2,211,910 2,211,910 0 0 0 521,910 1,690,000 19

9,815,740 9,815,740 0 0 0 9,815,740

96,000 32,708 0 0 63,292 9

36,000 6,228 0 0 29,772 6,228 11

60,000 26,480 0 0 33,520 26,480 37,571,000 37,570,323 0 0 677

19

37,571,000 37,570,323 0 0 677 37,570,323

1,511,273,000 1,511,272,084 0 0 916

25

1,511,273,000 1,511,272,084 0 0 916 1,511,272,084 90,381,236 87,684,772 0 0 2,696,464

2,438,764 8

209,000 44,400 0 0 164,600 44,400 11

(48)

14

2,000 2,000 0 0 0 2,000

19

89,761,236 87,261,992 0 0 2,499,244 87,261,992

226,000 88,528 0 0 137,472

7

12,000 2,973 0 0 9,027 2,973 8

24,000 0 0 0 24,000 11

185,000 85,555 0 0 99,445 36,308 49,247 14

5,000 0 0 0 5,000

5,306,000 5,283,336 0 0 22,664

11

6,000 5,816 0 0 184 5,816

19

5,300,000 5,277,520 0 0 22,480 5,277,520

76,071 76,071 0 0 0

8,071

25

76,071 76,071 0 0 0 76,071

385,000 197,380 0 0 187,620 1

209,000 89,300 0 0 119,700 89,300 9

16,000 14,062 0 0 1,938 14,062 11

160,000 94,018 0 0 65,982 92,758 1,260 7,478,764 7,478,764 0 0 0

2,438,764 9

39,688 39,688 0 0 0 39,688

13

(49)

9,329,029 7,851,846 0 0 1,477,183

8,071 72,900 8

14,000 0 0 0 14,000 9

45,000 29,096 0 0 15,904 29,096 11

5,004,000 4,880,870 0 0 123,130 4,729,766 92,646 3,888 54,570 12

1,230,000 683,380 0 0 546,620 654,220 29,160 13

28,000 28,000 0 0 0 28,000

18

993,600 993,600 0 0 0 993,600 19

2,004,429 1,227,000 0 0 777,429 10,000 1,217,000 27

10,000 9,900 0 0 100 9,900

3,903,668 1,688,000 0 0 2,215,668

502,332

19

3,903,668 1,688,000 0 0 2,215,668 1,688,000

2,060,000 1,760,872 0 0 299,128

8

60,000 60,000 0 0 0 60,000

11

(50)

11

3,620,000 3,265,920 0 0 354,080 3,265,920 1,120,000 1,019,000 0 0 101,000

11

20,000 20,000 0 0 0 20,000

13

1,100,000 999,000 0 0 101,000 999,000 4,980,000 4,745,164 0 0 234,836

9

180,000 21,328 0 0 158,672 21,328 13

4,800,000 4,723,836 0 0 76,164 4,723,836 1,872,900 1,872,900 0 0 0

72,900 8

1,872,900 1,872,900 0 0 0 1,872,900 800,000 741,096 0 0 58,904

19

800,000 741,096 0 0 58,904 741,096

2,220,000 2,170,400 0 0 49,600

7

950,670 901,070 0 0 49,600 901,070 9

21,284 21,284 0 0 0 21,284

11

816,321 816,321 0 0 0 816,321 12

431,725 431,725 0 0 0 431,725 2,092,000 1,732,114 0 0 359,886

1

1,181,000 1,051,400 0 0 129,600 1,051,400 4

201,000 157,524 0 0 43,476

157,524 9

98,000 84,451 0 0 13,549 84,451 11

(51)

8

756,000 0 0 0 756,000

9

1,246,000 0 0 0 1,246,000

10

27,473,000 0 0 0 27,473,000

130 12

123,000 71,995 0 0 51,005 24,600 47,395 18

320,000 291,708 0 0 28,292 291,708 11,293,000 0 0 11,293,000 0

8

222,000 0 0 222,000 0 9

17,000 0 0 17,000 0 11

54,000 0 0 54,000 0 13

11,000,000 0 0 11,000,000 0 2,070,000 0 0 2,070,000 0

8

120,000 0 0 120,000 0 9

50,000 0 0 50,000 0 11

1,900,000 0 0 1,900,000 0 684,710 0 0 71,290 756,000 684,710 0 0 71,290 1

522,000 522,000 0 0 0 522,000 9

76,000 47,210 0 0 28,790 20,910 26,300 10

15,000 0 0 0 15,000 11

3,000 0 0 0 3,000

19

140,000 115,500 0 0 24,500 115,500

1,141,434 0 0 104,566 1,246,000 1,141,434 0 0 104,566 6

(52)

10,000 5,342 0 0 4,658 4

10,000 5,342 0 0 4,658 5,342 15,938,000 14,095,945 0 0 1,842,055

1

10,542,000 8,772,000 0 0 1,770,000 8,772,000 9

54,000 50,700 0 0 3,300 25,590 25,110 11

1,921,000 1,890,605 0 0 30,395 376,984 941,241 224,805 9,648 337,927 12

47,000 46,040 0 0 960 46,040 14

30,000 0 0 0 30,000 19

3,311,000 3,304,500 0 0 6,500 37,500 2,227,000 1,040,000 27

33,000 32,100 0 0 900 32,100 8,071,000 7,543,685 0 0 527,315

1

60,000 0 0 0 60,000 9

5,000 4,240 0 0 760 4,240

11

422,000 89,209 0 0 332,791 21,637 59,616 7,956 13

7,564,000 7,430,236 0 0 133,764 7,430,236 19

20,000 20,000 0 0 0 20,000

1,675,000 1,537,033 0 0 137,967 7

537,000 527,250 0 0 9,750 527,250 8

1,005,000 891,750 0 0 113,250 891,750 9

3,000 0 0 0 3,000

11

15,000 14,310 0 0 690 14,310 12

(53)

11

49,229,000 0 0 0 49,229,000

1,779,000 1,632,770 0 0 146,230

11

353,000 263,140 0 0 89,860 64,420 198,720 12

36,000 14,240 0 0 21,760 14,240 13

1,361,000 1,328,400 0 0 32,600 1,328,400 14

29,000 26,990 0 0 2,010 26,990 47,124,779 0 0 2,104,221

811,000 789,453 0 0 21,547 4

811,000 789,453 0 0 21,547 70,165 719,288 3,930,000 3,562,815 0 0 367,185

1

1,739,000 1,658,100 0 0 80,900 81,900 1,576,200 8

72,000 44,000 0 0 28,000 44,000 9

638,000 434,590 0 0 203,410 81,826 352,764 11

1,218,000 1,164,125 0 0 53,875 899,198 154,992 78,880 1,895 29,160 12

1,000 0 0 0 1,000

19

262,000 262,000 0 0 0 200,000 62,000 1,139,000 744,683 0 0 394,317

8

145,000 41,780 0 0 103,220 41,780 11

792,000 550,653 0 0 241,347 295,785 254,868 14

(54)

18

158,000 118,800 0 0 39,200 118,800 27,539,000 27,539,000 0 0 0

19

27,539,000 27,539,000 0 0 0 27,539,000

1,225,000 1,210,136 0 0 14,864 9

21,000 19,476 0 0 1,524 19,476 11

204,000 191,560 0 0 12,440 191,560 19

1,000,000 999,100 0 0 900 999,100

14,585,000 13,278,692 0 0 1,306,308 1

3,220,400 3,219,500 0 0 900 67,100 3,152,400 8

300,000 300,000 0 0 0 300,000 9

306,600 281,906 0 0 24,694 258,806 23,100 11

9,778,241 8,613,131 0 0 1,165,110 136,973 47,520 6,912,000 939,054 2,916 574,668 12

134,759 120,402 0 0 14,357 37,643 82,759 13

311,000 306,520 0 0 4,480 70,000 66,960 169,560 14

69,000 60,769 0 0 8,231 14,904 45,865 18

(55)

12

358,889,000 70,560,000 0 0 429,449,000

13

14,359,000 0 0 0 14,359,000

19

165,000 165,000 0 0 0 135,000 30,000 416,977,936 0 0 12,471,064

358,889,000 348,648,492 0 0 10,240,508 9

212,000 157,452 0 0 54,548 27,218 130,234 11

8,554,000 6,050,230 0 0 2,503,770 5,381,647 568,080 100,503 12

35,320,000 34,605,421 0 0 714,579 33,957,421 648,000 13

114,991,000 109,245,300 0 0 5,745,700 75,137,976 34,107,324 14

199,512,000 198,290,558 0 0 1,221,442 37,901,329 3,211,656 157,177,573 19

300,000 299,531 0 0 469 299,531

70,560,000 68,329,444 0 0 2,230,556

13

68,454,000 67,083,444 0 0 1,370,556 11,384,280 55,699,164 14

860,000 0 0 0 860,000 19

1,246,000 1,246,000 0 0 0 1,246,000

13,388,060 0 0 970,940 532,000 513,648 0 0 18,352 4

(56)

470,932 7,345,000 6,704,249 0 0 640,751

1

3,373,000 3,279,200 0 0 93,800 126,800 3,152,400 8

756,000 498,620 0 0 257,380 294,000 64,800 139,820 9

115,000 92,840 0 0 22,160 37,398 55,442 11

1,100,400 905,925 0 0 194,475 154,756 695,919 32,053 5,117 18,080 12

47,600 47,350 0 0 250 25,750 21,600 13

400,000 348,440 0 0 51,560 348,440 14

142,000 140,380 0 0 1,620 140,380 18

1,231,000 1,211,494 0 0 19,506 24,494 1,187,000 19

180,000 180,000 0 0 0 180,000

6,482,000 6,170,163 0 0 311,837

11

485,000 309,300 0 0 175,700 74,918 1,296 223,767 9,319 12

206,000 176,801 0 0 29,199 176,801 13

(57)

14

43,993,000 0 0 0 43,993,000

14

257,000 215,010 0 0 41,990 215,010 19

3,350,000 3,349,356 0 0 644 3,349,356 23

20,000 2,000 0 0 18,000 2,000

24

40,000 40,000 0 0 0 40,000

40,945,671 0 0 3,047,329 266,000 256,773 0 0 9,227 4

266,000 256,773 0 0 9,227 21,313 235,460 11,613,000 9,910,912 0 0 1,702,088

13

11,609,928 9,907,840 0 0 1,702,088 1,007,640 70,200 8,830,000 19

3,072 3,072 0 0 0 3,072

10,824,241 9,794,156 0 0 1,030,085

246,759 11

4,919,241 4,412,058 0 0 507,183 55,429 22,550 3,197,980 1,136,099 12

403,000 390,367 0 0 12,633 61,145 329,222 13

(58)

825,444 388,800 1,072,008 14

249,000 217,695 0 0 31,305 44,245 173,450 18

400,000 270,000 0 0 130,000 270,000 1,669,759 1,669,759 0 0 0

246,759 11

957,311 957,311 0 0 0 4,536

8,100 632,879 311,796 12

7,000 7,000 0 0 0 7,000

13

705,448 705,448 0 0 0 8,640

696,808 7,683,000 7,377,071 0 0 305,929

1

1,575,000 1,574,014 0 0 986 1,574,014 9

39,000 11,520 0 0 27,480 11,520 11

1,630,000 1,563,684 0 0 66,316 56,669 1,241,875 265,140 12

285,000 235,663 0 0 49,337 76,959 158,704 13

3,774,000 3,630,256 0 0 143,744 140,000 2,135,720 822,096 181,440 351,000 14

(59)

15

48,556,000 0 0 0 48,556,000

16

121,840,000 156,135,000 0 0 277,975,000

18

197,000 196,344 0 0 656 196,344 11,937,000 11,937,000 0 0 0

13

11,937,000 11,937,000 0 0 0

11,937,000 48,173,133 0 0 382,867

48,556,000 48,173,133 0 0 382,867

9

12,000 0 0 0 12,000 11

2,471,686 2,101,886 0 0 369,800 1,147,932 32,670 826,050 66,398 28,836 12

48,314 48,314 0 0 0 48,314

13

25,164,476 25,163,409 0 0 1,067

22,091,738 58,471 3,013,200 14

20,859,524 20,859,524 0 0 0 20,859,524 276,974,766 0 0 1,000,234

6,596,000 6,595,652 0 0 348 11

96,000 95,652 0 0 348 95,652 19

6,500,000 6,500,000 0 0 0 6,500,000

50,000 49,972 0 0 28 9

5,000 4,972 0 0 28 4,972

19

(60)

17

7,676,000 21,000 0 0 7,697,000

510,000 510,000 0 0 0

19

510,000 510,000 0 0 0 10,000 500,000 6,184,000 5,509,000 0 0 675,000

19

6,184,000 5,509,000 0 0 675,000 5,509,000

2,500,000 2,500,000 0 0 0 19

2,500,000 2,500,000 0 0 0 2,500,000

262,135,000 261,810,142 0 0 324,858 23

262,135,000 261,810,142 0 0 324,858 143,132,742 4,304,400 114,373,000 7,603,987 0 0 93,013

675,000 650,024 0 0 24,976 4

675,000 650,024 0 0 24,976 52,578 597,446 7,022,000 6,953,963 0 0 68,037

1

3,985,200 3,985,200 0 0 0 3,985,200 8

65,000 15,000 0 0 50,000 15,000 9

101,800 91,854 0 0 9,946 81,390 10,464 11

96,611 88,520 0 0 8,091 76,920 11,600 19

(61)

18

8,182,000 0 0 0 8,182,000

19

103,280,000 20,030,000 0 0 123,310,000

25

173,389 173,389 0 0 0 173,389 7,835,757 0 0 346,243

6,000 0 0 0 6,000

4

6,000 0 0 0 6,000

8,176,000 7,835,757 0 0 340,243 7

348,000 346,150 0 0 1,850 346,150 8

75,000 75,000 0 0 0 75,000

9

62,000 38,050 0 0 23,950 38,050 11

513,000 414,800 0 0 98,200 216,918 58,586 1,296 138,000 13

2,138,000 2,137,104 0 0 896 2,137,104 14

3,024,000 2,970,410 0 0 53,590 15,500 161,994 2,792,916 19

2,004,000 1,842,543 0 0 161,457 1,842,543

27

12,000 11,700 0 0 300 11,700 121,178,103 0 0 2,131,897

797,000 757,264 0 0 39,736 4

797,000 757,264 0 0 39,736 74,972 682,292 12,704,544 12,123,328 0 0 581,216

456 1

4,863,000 4,691,400 0 0 171,600 149,000 1,390,000 3,152,400 8

488,000 430,500 0 0 57,500 20,000 35,000 375,500 9

302,000 202,950 0 0 99,050 152,212 50,738 11

(62)

106,054 43,000 114,538 12

134,000 129,840 0 0 4,160 129,840 13

2,980,000 2,980,000 0 0 0 2,980,000 19

2,935,000 2,794,000 0 0 141,000 65,500 17,500 1,591,000 1,120,000 27

10,000 9,900 0 0 100 9,900

15,442,000 15,190,233 0 0 251,767 8

140,000 115,000 0 0 25,000 115,000 9

28,000 27,100 0 0 900 27,100 11

994,000 918,762 0 0 75,238 780,288 109,404 29,070 13

497,000 496,800 0 0 200 496,800 14

507,000 356,571 0 0 150,429 71,860 256,111 28,600 19

13,276,000 13,276,000 0 0 0 276,000 13,000,000 5,000,000 5,000,000 0 0 0

19

5,000,000 5,000,000 0 0 0 5,000,000

5,000,000 5,000,000 0 0 0

19

(63)

4,000,000 4,000,000 0 0 0

19

4,000,000 4,000,000 0 0 0 4,000,000

5,123,000 3,963,113 0 0 1,159,887

1

1,575,000 1,445,000 0 0 130,000 1,445,000 9

156,934 143,034 0 0 13,900 34,100 108,934 11

183,376 183,376 0 0 0 183,376 19

3,207,690 2,191,703 0 0 1,015,987 2,191,703

3,367,000 3,267,709 0 0 99,291 11

1,248,000 1,162,069 0 0 85,931 54,695 775,814 331,560 12

92,483 92,483 0 0 0 79,483

13,000 13

1,905,517 1,899,973 0 0 5,544 1,157,214 112,320 388,800 241,639 14

45,000 44,064 0 0 936 44,064 18

76,000 69,120 0 0 6,880 69,120 60,846,000 60,846,000 0 0 0

13

60,846,000 60,846,000 0 0 0

(64)

2

786,862,000 0 0 0 786,862,000 1

641,849,000 0 0 0 641,849,000

2

145,013,000 0 0 0 145,013,000

11,030,456 11,030,456 0 0 0

456 25

11,030,456 11,030,456 0 0 0 11,030,456 733,524,731 0 0 53,337,269

605,198,936 0 0 36,650,064 625,614,000 589,231,249 0 0 36,382,751 2

323,473,000 307,392,533 0 0 16,080,467 307,392,533 3

191,873,000 181,479,840 0 0 10,393,160 6,426,474 3,522,834 9,523,066 5,428,500 5,944,982 28,735,352 5,338,600 73,553,112 43,006,920 4

110,268,000 100,358,876 0 0 9,909,124

98,864,875 119,910 1,374,091 16,235,000 15,967,687 0 0 267,313

1

9,385,990 9,130,400 0 0 255,590 39,500 9,090,900 9

306,010 306,010 0 0 0 306,010 10

10,000 0 0 0 10,000 11

1,000 0 0 0 1,000

19

6,532,000 6,531,277 0 0 723 4,031,277 2,500,000 128,325,795 0 0 16,687,205

3,603,000 3,147,580 0 0 455,420 4

(65)

34,259,000 31,124,246 0 0 3,134,754 7

3,160,000 3,155,605 0 0 4,395 3,155,605 9

86,000 75,130 0 0 10,870 75,130 11

5,438,000 4,435,458 0 0 1,002,542 1,232,966 2,944,952 53,797 203,743 12

439,000 328,532 0 0 110,468 328,532 13

14,240,400 12,310,607 0 0 1,929,793 3,426,208 4,989,600 3,894,799 14

9,300,000 9,223,618 0 0 76,382 8,577,800 329,882 315,936 18

7,000 6,696 0 0 304 6,696

19

1,526,600 1,526,600 0 0 0

1,526,600 24

40,000 40,000 0 0 0 40,000

27

22,000 22,000 0 0 0 22,000

25,954,000 21,601,779 0 0 4,352,221 7

103,240 103,240 0 0 0 103,240 9

121,000 94,718 0 0 26,282 94,718 11

2,873,494 2,260,803 0 0 612,691 826,610 748,902 343,256 342,035 13

19,072,266 15,677,519 0 0 3,394,747 11,488,081 3,997,728 191,710 14

(66)

18

190,000 0 0 0 190,000 19

158,000 158,000 0 0 0 120,000 38,000 24

52,000 52,000 0 0 0 52,000

27

23,000 19,800 0 0 3,200 19,800 7,500,000 7,197,120 0 0 302,880

13

7,500,000 7,197,120 0 0 302,880 7,197,120 9,200,000 8,970,966 0 0 229,034

12

9,200,000 8,970,966 0 0 229,034 8,970,966 10,000,000 9,396,000 0 0 604,000

13

10,000,000 9,396,000 0 0 604,000 9,396,000 38,204,000 34,012,884 0 0 4,191,116

1

14,000,000 12,211,905 0 0 1,788,095 12,211,905 7

986,000 943,430 0 0 42,570 943,430 9

736,300 639,373 0 0 96,927 527,985 111,388 11

5,401,700 4,689,693 0 0 712,007 453,946 2,374,401 1,234,505 626,841 12

4,155,000 2,996,600 0 0 1,158,400 58,184 2,938,416 13

9,954,230 9,954,230 0 0 0 9,954,230 14

368,303 368,303 0 0 0 368,303 18

(67)

3

370,668,000 0 0 370,090,995 1

370,668,000 0 0 370,090,995

19

360,000 281,350 0 0 78,650 281,350

24

475,000 475,000 0 0 0 475,000 27

61,200 61,200 0 0 0 61,200

9,993,000 8,098,380 0 0 1,894,620

11

20,000 0 0 0 20,000 13

9,958,000 8,083,800 0 0 1,874,200 8,083,800 14

15,000 14,580 0 0 420 14,580 6,300,000 4,776,840 0 0 1,523,160

13

6,300,000 4,776,840 0 0 1,523,160 4,776,840 354,428,892 0 0 15,662,103

354,428,892 0 0 15,662,103 280,580,995 267,604,585 0 0 12,976,410

577,005 2

148,207,000 142,522,755 0 0 5,684,245 142,522,755 3

72,591,995 71,791,626 0 0 800,369 2,568,900 4,157,838 4,477,466 1,383,000 3,214,412 2,828,292 33,586,769 19,574,949 4

59,782,000 53,290,204 0 0 6,491,796

(68)

4

66,632,000 63,300,000 0 631,800 130,563,800 1

46,592,000 0 0 0 46,592,000

1

47,110,000 47,010,332 0 0 99,668 47,010,332 7

2,139,000 2,027,110 0 0 111,890 2,027,110 9

1,482,590 1,482,590 0 0 0 1,371,068 111,522 11

6,358,410 5,463,767 0 0 894,643 3,315,433 1,875,165 194,275 55,881 19,860 3,153 12

1,434,406 1,168,985 0 0 265,421 1,168,985 13

11,353,878 11,353,878 0 0 0 11,353,878 14

11,727,000 11,417,921 0 0 309,079 1,091,128 719,293 9,607,500 18

926,716 498,960 0 0 427,756 498,960 19

85,000 85,000 0 0 0 85,000

24

420,000 420,000 0 0 0 420,000 6,473,000 5,895,764 0 0 577,236

11

1,079,000 591,338 0 0 487,662 591,338 13

1,995,000 1,981,914 0 0 13,086 1,981,914 14

2,731,000 2,655,072 0 0 75,928 2,655,072 18

668,000 667,440 0 0 560 667,440 118,895,107 0 0 11,668,693

43,375,015 0 0 3,216,985 43,959,000 40,930,683 0 0 3,028,317 2

23,254,000 22,304,133 0 0 949,867 22,304,133 3

(69)

2

120,000 0 0 0 120,000

722,205 232,500 316,760 10,736 5,352,748 3,138,639 4

8,519,000 7,082,890 0 0 1,436,110

7,074,504 8,386 765,000 642,722 0 0 122,278

7

106,000 103,660 0 0 2,340 103,660 9

51,000 42,470 0 0 8,530 42,470 11

499,000 403,292 0 0 95,708 295,756 47,736 59,800 19

109,000 93,300 0 0 15,700 93,300

1,868,000 1,801,610 0 0 66,390 1

1,752,000 1,752,000 0 0 0 1,752,000 9

66,000 34,610 0 0 31,390 34,610 10

20,000 0 0 0 20,000 19

30,000 15,000 0 0 15,000 15,000

116,682 0 0 3,318 120,000 116,682 0 0 3,318 9

6,000 5,510 0 0 490 5,510

11

74,000 71,172 0 0 2,828 71,172 19

(70)

3

158,000 0 0 0 158,000

4

16,242,000 1,300,000 0 17,493,505

5

3,520,000 0 0 48,495 3,568,495

133,709 0 0 24,291 158,000 133,709 0 0 24,291

1

74,000 74,000 0 0 0 74,000

3

12,000 0 0 0 12,000 9

12,000 0 0 0 12,000 11

60,000 59,709 0 0 291 59,709 15,914,583 0 0 1,578,922

17,493,505 15,914,583 0 0 1,578,922

48,495 3

1,500,000 1,007,447 0 0 492,553 1,007,447 7

300,000 281,240 0 0 18,760 281,240 9

58,000 42,360 0 0 15,640 21,000 21,360 11

2,737,000 2,602,362 0 0 134,638 1,499,911 489,240 3,107 610,104 12

4,391,000 3,868,914 0 0 522,086 3,868,914 13

7,900,000 7,737,660 0 0 162,340 7,737,660 14

94,000 93,800 0 0 200 29,000 64,800 18

513,505 280,800 0 0 232,705 280,800 3,568,495 0 0 0

3,568,495 3,568,495 0 0 0

48,495 11

1,732,495 1,732,495 0 0 0 155,479 1,577,016 18

(71)

6

62,000,000 0 631,800 62,631,800

5

39,221,000 0 0 577,005 39,798,005 1

16,460,000 0 0 577,005 17,037,005

55,786,623 0 0 6,845,177 62,631,800 55,786,623 0 0 6,845,177

631,800 1

7,806,100 7,117,000 0 0 689,100 7,117,000 3

24,900,000 22,196,278 0 0 2,703,722

22,196,278 7

2,300,000 1,926,320 0 0 373,680 1,926,320 8

122,900 122,900 0 0 0 122,900 9

73,000 39,470 0 0 33,530 34,500 4,970 11

4,820,800 3,750,311 0 0 1,070,489 1,224,783 1,048,788 114,012 10,330 634,709 717,689 12

5,399,000 4,722,458 0 0 676,542 4,029,628 574,030 118,800 13

15,900,000 14,750,007 0 0 1,149,993 14,750,007 14

1,310,000 1,161,879 0 0 148,121 230,193 318,626 613,060 37,429,845 0 0 2,368,160

17,016,308 0 0 20,697 16,970,005 16,970,005 0 0 0

577,005 2

9,305,809 9,305,809 0 0 0 9,305,809 3

(72)

2

89,000 0 0 0 89,000

3

154,000 0 0 0 154,000

4

802,000 0 0 0 802,000

5

31,000 0 0 0 31,000

4

2,971,818 2,971,818 0 0 0

2,971,818 67,000 46,303 0 0 20,697

9

32,000 11,550 0 0 20,450 11,550 11

24,000 23,753 0 0 247 23,753 19

11,000 11,000 0 0 0 11,000

88,624 0 0 376 89,000 88,624 0 0 376 9

3,000 2,670 0 0 330 2,670

11

86,000 85,954 0 0 46 85,954 153,328 0 0 672

154,000 153,328 0 0 672 9

3,000 2,488 0 0 512 2,488

11

151,000 150,840 0 0 160 150,840 787,295 0 0 14,705

802,000 787,295 0 0 14,705 1

685,316 683,312 0 0 2,004 683,312 3

22,000 15,204 0 0 6,796 15,204 7

16,870 16,020 0 0 850 16,020 8

43,684 43,684 0 0 0 43,684

9

8,000 3,812 0 0 4,188 3,812 11

8,000 7,133 0 0 867 7,133

12

18,130 18,130 0 0 0 18,130

30,000 0 0 1,000 31,000 30,000 0 0 1,000 9

8,000 7,632 0 0 368 7,632

11

(73)

6

3,856,000 0 0 62,666 3,918,666

7

640,000 0 0 0 640,000

8

7,945,000 0 0 0 7,945,000

3,918,666 0 0 0 3,918,666 3,918,666 0 0 0

62,666 1

2,622,120 2,622,120 0 0 0 2,622,120 3

148,572 148,572 0 0 0 148,572 7

0 0 0 0 0

8

1,044,497 1,044,497 0 0 0 1,044,497 9

18,698 18,698 0 0 0 18,698

11

61,999 61,999 0 0 0 57,679

4,320 12

22,780 22,780 0 0 0 22,780

14

0 0 0 0 0

598,006 0 0 41,994 640,000 598,006 0 0 41,994 3

218,470 218,470 0 0 0 218,470 7

326,530 304,820 0 0 21,710 304,820 9

31,908 11,624 0 0 20,284 11,624 11

63,092 63,092 0 0 0 63,092

12

0 0 0 0 0

14

0 0 0 0 0

7,856,211 0 0 88,789 7,945,000 7,856,211 0 0 88,789 1

6,987,240 6,987,240 0 0 0 6,987,240 3

267,459 267,459 0 0 0 267,459 7

85,953 0 0 0 85,953 8

488,670 488,670 0 0 0 488,670 9

10,648 10,648 0 0 0 10,648

11

57,330 55,600 0 0 1,730 55,600 12

(74)

9

9,244,000 0 0 9,181,334

6

40,654,000 0 0 0 40,654,000 1

40,654,000 0 0 0 40,654,000

14

3,700 3,700 0 0 0 3,700

6,981,407 0 0 2,199,927 9,181,334 6,981,407 0 0 2,199,927

62,666 1

7,558,000 5,778,530 0 0 1,779,470 5,778,530 3

372,334 297,214 0 0 75,120 297,214 7

616,000 616,000 0 0 0 616,000 8

188,000 166,160 0 0 21,840 166,160 9

32,000 6,868 0 0 25,132 6,868 11

214,000 113,235 0 0 100,765 104,145 9,090 12

185,000 400 0 0 184,600 400

14

16,000 3,000 0 0 13,000 3,000 39,557,768 0 0 1,096,232

39,557,768 0 0 1,096,232 37,872,000 37,144,246 0 0 727,754 2

20,064,000 20,009,004 0 0 54,996 20,009,004 3

10,580,035 10,580,035 0 0 0 388,800 1,172,322 647,082 162,000 162,000 2,564 750 5,067,877 2,976,640 4

7,227,965 6,555,207 0 0 672,758

6,555,207 518,000 345,712 0 0 172,288

9

150,000 92,704 0 0 57,296 92,704 11

113,000 72,928 0 0 40,072 72,928 13

(75)

3

25,196,900,000 595,366,000 30,430,000 2,058,96625,824,754,966 1

11,481,645,000 152,344,000 0 1,443,36611,635,432,366 1

8,877,949,000 113,867,000 0 0 8,991,816,000

19

143,000 113,000 0 0 30,000 113,000

2,264,000 2,067,810 0 0 196,190 1

1,932,000 1,932,000 0 0 0 1,932,000 9

332,000 135,810 0 0 196,190 135,810 24,951,460,665 0 94,870,000 778,424,301

11,115,888,278 0 86,870,000 432,674,088 8,560,429,789 0 50,220,000 381,166,211 609,147,000 594,776,182 0 0 14,370,818 2

317,128,036 311,904,152 0 0 5,223,884 307,146,752 4,757,400 3

183,561,964 180,574,694 0 0 2,987,270 9,116,900 8,572,632 9,891,785 4,156,021 5,169,686 22,796,517 840,000 76,015,229 44,015,924 4

108,457,000 102,297,336 0 0 6,159,664

101,423,558 167,391 706,387 30,259,973 30,259,973 0 0 0

172,973 1

3,114,803 3,114,803 0 0 0 3,114,803 7

760,520 760,520 0 0 0 760,520 8

155,000 155,000 0 0 0 100,000 55,000 9

68,298 68,298 0 0 0 32,924

35,374 11

参照

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