1011
12
13
14
15
16
16,697,779,030
15,939,665,765
758,113,265

14

7

7

7

7

7

10,772,656,269

10,281,781,381

490,874,888

5,925,122,761

5,657,884,384

267,238,377

16,697,779,030

15,939,665,765

758,113,265

17,196,783
15,599,790

10.24

15,939,665
108,009
10,772,656
10,635,183

2.02

5,657,884

16,697,779
16,178,693

16,864,657
1.48

0.99

11,056,898
3.32

2.57

10,281,781
95,8685,925,122
5,543,510

5,807,759
114,374

117,363
2.06

12,141
758,113108,009650,104632,825
284,242

93,9989.70

1.69
117,363

2.02

2.57
84,274

17,278
12,17911.19

0.94
109,335

15,939,665

239,027
1.48
874,353
50.92
69,041
11.20

3.32
114,374

78,5342.06

6.11

468,221
2,208
1.65
1,599
8.43

6.31
11.88

10,786,974
2,092,646
10,289,207
21,806,033
1,167
11,783,124
4,229,764
310,000
226
0.231
84.9
84.2

14,917]

15,939
92,69
284

0.99

117
19.4

284

2.57

12,179

468

3.29
7,684
1,779

38
0.007

0.238
0.7

10,281
97.10

1,286

67,24811,081,542
2.7
19.4
18.5
0.9
10,653,039
3.4
22,538,868
732,834
32
11,777,445
5,679
680,374
354,000[

16,697
166,878

353,401
9.17

0.94

14

18.5
117

0.9
2.02

15,939,665
353
3.32%
447

239,027
114

1.48
2.06
23

42

28

1,457
582

295

264

14.18

2,157,385
9,991,000

568,327
143

39,711
33,216
3,976

25.0
350.0

37
6,495

43,038930

3
67.6

39,062
90.76
3,045

10.9
9.9

①

10,772,656,269

5,925,122,761

16,697,779,030②

10,281,781,381

5,657,884,384

15,939,665,765

490,874,888

267,238,377

758,113,265

95,868,000

12,141,000

108,009,000

395,006,888

255,097,377

650,104,265

① ②④④

△
①10,786,974

11,081,542△ 294,568

△ 2.7

②

10,289,207

10,653,039△ 363,832△ 3.4

497,767

428,503

69,264

16.2

95,86840,08355,785139.2

401,899

388,420

13,4793.5⑥

13,47991,223△ 77,744△ 85.2(A)

10,786,974

11,081,542

13,646,446

10,711,188(B)

10,289,207

10,653,039

13,283,648

10,302,006(C)=(A)-(B)497,767

428,503362,798

409,182(D)

95,86840,08365,601

139,158(E) (C) (D)401,899

388,420

297,197

270,024

84.9

84.2

80.7

84.9

10.9

11.8

12.5

14.4

① ②
④
④

○

10,786,974
1.7
214,800
10,289,207○

235,236

294,568
12,17986,732
16.2

212,344

11.5

66,941
4.2

4,435,077

3.2

43.1
491,373

7.8
5,053,587

1,291,916
48.3○
95,868354,000

12.1
5,138,390
497,767
401,899
6,103

○

3.4
521,07041.6
233,90812.6

4,222,733
800,543
84,80348.3

39.6

13,479373,582

84.9
0.9

0.7

93,9989.5

107,240
363,83247.2
72,738

2.7
0.9

○

10.9

379,567
720,378○
11,783,124

11,815,072
28,747

3,200

7,840
○

930

○
10,772,656,269
490,874,888

568,327,000

10,281,781,381
95,868,000

395,006,888

1,249,917

1,286,977

12,1790.94
112,071930,508
111,334,891

21,790,217

△

19.57

13.70

1,249,917,000

1,399,980,116

1,286,977,806

930,508

112,071,802

37,060,806 102.97%

1,267,991,000

1,425,568,359

1,299,157,274

14,275,274

112,135,811

31,166,274 102.46%△ 18,074,000△ 25,588,243△ 12,179,468△ 13,344,766△ 64,009

5,894,532△ 1.43△ 1.79△ 0.9418.91

547,899,516

42.89%

551,617,935

42.46%

584,055,486

45.38%

5.88

509,455,616

39.88%

510,238,535

39.27%

542,049,786

42.12%

6.23

38,443,900

3.01%

41,379,400

3.19%

42,005,700

3.26%

1.51

603,368,142

47.23%

612,412,991

47.14%

571,378,529

44.40%△ 6.70600,806,342

47.03%

609,866,291

46.94%

568,890,029

44.20%△ 6.722,561,800

0.20%

2,546,700

0.20%

2,488,500

0.19%△ 2.2950,097,830

3.92%

50,807,720

3.91%

51,323,380

3.99%

1.01

76,049,835

5.95%

84,318,628

6.49%

80,220,411

6.23%△ 4.86

1,277,415,323

1,299,157,274

1,286,977,806△ 0.942,561,669

23.55%

3,692,136

25.86%

482,298

51.83%△ 0.872,401,669

22.08%

1,973,436

13.82%

382,298

41.08%△ 0.81160,000

1.47%

1,718,700

12.04%

100,000

10.75%△ 0.94

7,961,076

73.19%

9,983,823

69.94%

444,21047.74%△ 0.96

7,961,076

73.19%

9,983,823

69.94%

444,21047.74%△ 0.96354,720

3.26%

599,315

4.20%

4,000

0.43%

△ 0.9910,877,465

14,275,274930,508△ 0.93

279,924△78,592

78,592,107

78,592,107

00△ 1,331,893

98.33%

70,978,000

83,978,103

83,978,10300

13,000,103

118.32%

8,946,000△ 5,385,996△ 5,385,996

00△ 14,331,996

12.60△ 6.41△ 6.41

1,063

18.96

4,639,000

4,545,000

4,545,000

00△ 94,000

97.97%

6,025,000

5,608,000

5,608,000

00△ 417,00093.08%△ 1,386,000△ 1,063,000△ 1,063,00000323,000△ 23.00△ 18.96△ 18.96△ 77.46

2,527

51

2.06

2,197,000

2,527,000

2,527,00000

330,000

115.02%

2,018,000

2,476,000

2,476,000

00

458,000

122.70%179,000

51,00051,00000△ 128,000

8.87

2.06

2.06

455

△

△ 110.25

4,545

2,197

△6.41

79,924,000

4,639△5,385△ 27.95

524

7

1.35

455,000

524,000

524,000

00

69,000115.16%

531,000

517,000

517,000

00△ 14,000

97.36%△ 76,000

7,000

7,000

00

83,000△ 14.31

1.35

1.35

△ 592.86

1,231

1,234

1,234,800

1,234,800

00

3,800 100.31%

706,000

1,142,855

1,142,855

00

436,855 161.88%

525,000

91,94591,945

0

0

74.36

8.05

8.05

132,287△ 433,055△ 99.13132,288

2,348

1.74

132,287,000

132,288,000

132,288,000

0

0

1,000

100.00%134,636,000

134,636,000

134,636,000

0

0

0

100.00%△ 2,349,000△ 2,348,000△ 2,348,000

0

0

1,000

△ 1.74△ 1.74△ 1.74△18,954

18,952645

3.52

18,954,000

18,952,000

18,952,00000△ 2000

99.99%

18,307,000

18,307,000

18,307,000

000100.00%

647,000

645,000

645,00000△ 2,000

3.53

3.52

3.52

6,743

△8.05

1,231,000△△91

19,18673.99

6,743,000

6,743,000

6,743,000

000100.00%

25,929,000

25,929,000

25,929,000

000100.00%△ 19,186,000△ 19,186,000△ 19,186,000

000△ 73.99△ 73.99△ 73.99

5,628,109

5,648,473
52.4

1.69

5,628,109,000

5,648,473,000

5,648,473,00000

20,364,000

100.36%

5,507,168,000

5,554,475,000

5,554,475,000

0047,307,000

100.86%

120,941,000

93,998,000

93,998,000

00△ 26,943,000

2.20

1.69

1.69

△1,3251,510

53

1,325,000

1,510,000

1,510,000

1,000,000

1,563,000

1,563,0000

325,000△ 53,000△ 53,000

032.50△ 3.39△ 3.39△112,794

3.39

185,000

113.96%0563,000

156.30%0△ 378,000△ 67.14111,0313,244,340△93,998

5,512

5.22

1,771,880

112,794,000

114,275,778

111,031,438

0

3,244,340△ 1,762,562

98.44%

106,395,000

108,619,480

105,519,090

03,100,390△ 875,910

99.18%

6,399,000

5,656,298

5,512,348

0

143,950△ 886,652

6.01

5.21

5.22

101.23

67,131

67,784216

20,649,165

0,32

16,887,519
2,118,226

67,131,000

88,433,484

67,784,319

0

20,649,165

653,319100.97%65,391,000

86,869,264

68,000,325

338,000

18,530,939

2,609,325

103.99%1,740,000

1,564,220△ 216,006△ 338,000

2,118,226△ 1,956,006

2.66

1.80

△ 0.32△755,931△ 74.96

669,089

84,27411.19

755,931,000

669,089,634

669,089,634

00△ 86,841,366

88.51%

807,239,000

753,364,075753,364,075

00△ 53,874,925

93.33%△ 51,308,000△ 84,274,441△ 84,274,441

00△ 32,966,441△ 6.36△ 11.19△ 11.19△1,201,052

61.19

1,017,290

109,335

9.70△1,201,052,000

1,017,290,313

1,017,290,313

00△ 183,761,687

84.70%

1,319,338,000

1,126,625,632

1,126,625,632

00△ 192,712,368

85.39%△ 118,286,000△ 109,335,319△ 109,335,319

008,950,681△ 8.97△ 9.70△ 9.70△ 4.64

41,163

40,00931,017

8,007

41,163,000

40,009,021

40,009,021

00△ 1,153,979

97.20%

32,913,000

35,943,229

35,943,229

00

3,030,229

109.21%8,250,000

4,065,792

4,065,792

00△ 4,184,208

25.07

11.31

11.31

△2,090

△805

62.40

2,090,000

2,095,000

2,095,000

0

0

5,000

100.24%

991,000

1,290,000

1,290,000

00

299,000

130.17%

1,099,000

805,000

805,000

00△ 294,000

110.90

62.40

62.40

△ 98.33

12,195437

3.46

12,196,000

12,195,459

12,195,459

00

△ 541

100.00%13,656,000

12,633,000

12,633,00000△ 1,023,000

92.51%△ 1,460,000△ 437,541△ 437,541

001,022,459△ 10.69△ 3.46△ 3.46

421,715△△ 138.08

2,095

12,196△983△ 99.95

40,083421,715,000

421,715,241

421,715,241

00

241

100.00%358,857,000

358,857,265

358,857,265

0

0

265

100.00%62,858,000

62,857,976

62,857,976

00

△ 24

17.52

17.52

17.52

△ 9.06

147,706

136,879

142,706,000

137,322,339

136,879,131

0443,208△ 5,826,869

95.92%

138,887,000

140,309,188

139,876,480

0432,708

989,480

100.71%

3,819,000△ 2,986,849△ 2,997,349

010,500△ 6,816,349

2.75△ 2.13△ 2.14△1,431,500△△ 688.88

1,112,200

1,431,500,000

1,112,200,000

1,112,200,000

00△ 319,300,000

77.69%

1,546,900,000

1,327,000,000

1,327,000,000

00△ 219,900,000

85.78%△ 115,400,000△ 214,800,000△ 214,800,000

00△ 99,400,000△ 7.46△ 16.19△ 16.1945.20

15,734

110,141
12.73

107,852

110,141,000

107,852,960

02,288,040

97.92%

125,155,000

123,587,800

01,567,200

98.75%△ 15,014,000△ 15,734,840

0720,840△ 12.00△ 12.73

2,019,393

46.00

1,935,570

354,000

310,000

37,337
115,885

24,84013,831
2,310
10,18590,531
15,516

29,5946,000(
2,019,393,000

1,935,570,316

34,713,000

49,109,684

95.85%

2,003,264,000

1,864,521,547

27,579,000

111,163,453

93.07%

16,129,000

71,048,769

7,134,000△ 62,053,769

0.81

3.81

3,310,599△ 55.82

3,141,783
272,260
236,213112,638

295,922
164,652

308,240
196,131
66,64957,304

165,7218,133

37,931150,634

(
3,310,599,000

3,141,783,430

46,064,000

122,751,570

94.90%

2,912,114,000

2,613,916,251

254,171,000

44,026,749

89.76%

398,485,000

527,867,179△ 208,107,000

78,724,821

13.68

20.19

684,866

178.81

666,091
93,68530,963

209,262
37,58552,636(684,866,000

666,091,865

0

18,774,135

97.26%

753,082,000

733,340,309

019,741,691

97.38%△ 68,216,000△ 67,248,444

0△ 967,556△ 9.06△ 9.17

1,375,509

1,206,960
582,000
28,04325,842
14,23940,81919,392
15,345704△ 4.9020,00042,117

97,34022,048
10,4009,266(1,375,509,000

1,206,960,298

82,487,000

86,061,702

87.75%

1,334,163,000

1,285,495,172

12,436,000

36,231,828

96.35%

41,346,000△ 78,534,874

70,051,000

49,829,874

3.10△ 6.11137.53

62,969

52,826(
62,969,000

52,826,396

0

10,142,604

83.89%

80,059,000

71,094,732

0

8,964,268

88.80%△ 17,090,000△ 18,268,336

0

1,178,336△ 21.35△ 25.70

713,83913.14

547,359
264,200
41,46818,62920,913
21,83745,99725,142
31,81445,02056,173(713,839,000

547,359,999147,190,000

19,289,001

76.68%

669,070,000

616,401,312

36,165,000

16,503,688

92.13%

44,769,000△ 69,041,313

111,025,000

2,785,313

6.69△ 11.20588,618
79,16716.88

444,564
259,965
134,256(
588,618,000

444,564,986

134,256,000

9,797,014

75.53%

365,291,000

344,438,278

8,009,000

12,843,722

94.29%

223,327,000

100,126,708

126,247,000△ 3,046,708

61.14

29.07

△ 23.72

1,028,124

842,852
43,731
29,00063,7437,000

20,825
139,835

240,000(
1,028,124,000

842,852,385

139,835,000

45,436,615

81.98%

1,791,510,000

1,717,205,650

074,304,350

95.85%△ 763,386,000△ 874,353,265

139,835,000△ 28,867,735△ 42.61△ 50.92

74,108△ 38.85

70,421(74,108,000

70,421,713

0

3,686,287

95.03%

113,299,000

40,724,774

71,646,000

928,226

35.94%△ 39,191,000

29,696,939△ 71,646,000

2,758,061△ 34.59

72.92

1,273,066
1,106,520

297.13

1,265,497
158,976

41,040(1,273,066,000

1,265,497,033

0

7,568,967

99.41%

1,231,979,000

1,224,457,262

0

7,521,738

99.39%

41,087,000

41,039,771

047,229

3.34

3.35

0.63

72,8270(72,827,000

0072,827,000

0.00%

46,870,000

0046,870,000

0.00%

25,957,000

0025,957,000

55.38

55.38

○
2,271,835,594

2,117,940,074

153,895,520
419,090

540,823
18.44
96,915,640

184,651
129,544,387

183,93775.96
3,045,920
1,428,231

239,296

238,847

2,177,985,000

2,271,835,594

2,117,940,074

0

153,895,520

97.24%

2,077,955,000

2,096,732,322

1,958,914,483

0

137,817,839

94.27%

100,030,000

175,103,272

159,025,591

0

16,077,681

4.81

8.35

8.12

11.67

○
321,778,307
13,784,650

5,475

212,197
20,572,037

111,157

11,782

6,495

302,518,657

93,68515,80916,405,437

179,578317,932,000

321,778,307

302,518,657

6,495,000

13,784,650

95.15%

374,733,000

368,170,094

352,360,957

015,809,137

94.03%△ 56,801,000△ 46,391,787△ 49,842,300

6,495,000△ 2,024,487△ 15.16△ 12.60△ 14.15△ 12.81○
22,653,399

16,999,506

5,653,893△645,079

138,182,263

0.46

19,583,000

22,653,399

16,999,506

0

5,653,893

86.81%

23,580,000

27,232,291

22,148,113

05,084,178

93.93%△ 3,997,000△ 4,578,892△ 5,148,607

0569,715△ 16.95△ 16.81△ 23.25

11.21○
419,640,179

389,018,792

30,621,387
114,641

264,200

6,919,840
9,573,072

11,718,942
82,45930,045

6,919,840

273,873

416,985,000

419,640,179

389,018,792

0

30,621,387

93.29%

419,573,000

415,674,751

385,629,681

11,500,000

18,545,070

91.91%△ 2,588,000

3,965,428

3,389,111△ 11,500,000

12,076,317△ 0.62

0.95

0.88

65.12

○
750,128,735
22,621,926

6,666,000
1,792

720,840,809

139,988582,000

14,791,751
1,971,000

22,103

11,262,881

207,286

470,365
33,216775,587,000

750,128,735

720,840,809

33,216,000

22,621,926

92.94%

765,259,000

760,944,902

738,841,150

0

22,103,752

96.55%

10,328,000△ 10,816,167△ 18,000,341

33,216,000

518,174

1.35△ 1.42△ 2.442.34○
1,902,456,107

282,031

310,437
307,129463,269

517,91616.31
4,626,855

6,767,024

1,788,388△2,157,385
2,157,385

1,904,613,492

1,669,785

7.1

93.89

1,555,000
1,484,000

71,0001,936,401,000

1,902,456,107

1,904,613,492

0△ 2,157,385

98.36%

1,821,049,000

1,794,213,385

1,772,770,805

1,556,000

19,886,580

97.35%

115,352,000

108,242,722

131,842,687△ 1,556,000△ 22,043,965

6.33

6.03

7.44

△ 110.85

○28,190,965

27,893,546

297,419
4,428

23,4654,430

23,46328,190,000

28,190,965

27,893,546

0

297,41998.95%

139,391,000

135,015,561

134,718,289

0297,272

96.65%△ 111,201,000△ 106,824,596△ 106,824,743

0147△ 79.78△ 79.12△ 79.290.05○
6,529,641

5,290,788

1,238,853
2,980

1,827
2,226

1,419

1,633

5,928,000

6,529,641

5,290,788

01,238,853

89.25%

9,509,000

9,810,027

8,107,119

0

1,702,908

85.26%△ 3,581,000△ 3,280,386△ 2,816,331

0△ 464,055△ 37.66△ 33.44△ 34.74△ 27.25○
172,699,067

171,930,685

768,382
114,172

57,303

66.11

168,413

1,346,129

97.95

175,043,000

172,699,067

171,930,685

0768,382

98.22%

170,833,000

170,736,050

169,654,523

0

1,081,527

99.31%

4,210,000

1,963,017

2,276,162

0△ 313,145

2.46

1.15

1.34

△ 28.95

○
○

○
○

○

△
1,623,155.05

4,163.16

1,627,318.21

163,679.04△52.14

163,626.90

912,947

0912,947

7,716 30 31259,374,200

07,716 31

△2,175,814

257,198,386

△619

9

628

174,106,400△△17,076,750

157,029,650

3,549,390,444△680,374,000

4,229,764,444