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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 | 002683 | 2020-12-31 | 3056688128.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5000000 | 0 | 0 | 456972733.46 | 2562617684.21 | 45008865.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157568427.09 | 0 | 181785659.54 | 0 | 0 | 380713489.55 | 6846354988.61 | 0 | 0 | 0 | 12020000 | 0 | 0 | 168890250.19 | 0 | 0 | 0 | 0 | 2603768.57 | 1233266581.5 | 17390333.2 | 0 | 0 | 0 | 0 | 208964075.7 | 0 | 504886139.18 | 1176804172 | 39683561.55 | 168978697.25 | 17582867.66 | 3551070446.8 | 0 | 10397425435.41 | 883394400.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 223857889.81 | 1404487774.28 | 40707133.84 | 0 | 0 | 143571264.39 | 63512927.77 | 0 | 12019266.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 382265120.32 | 0 | 0 | 0 | 0 | 32720000 | 59965332.32 | 0 | 3246501109.06 | 1226991013.75 | 0 | 0 | 4300000 | 0 | 1231291013.75 | 0 | 29334747.47 | 10094865.22 | 60642066.13 | 1331362692.57 | 0 | 4577863801.63 | 750093456 | 0 | 0 | 0 | 0 | 3210874664.21 | 0 | 157423019.42 | 0 | 1152921128.48 | 0 | 0 | 0 | 10575557.89 | -2029714.42 | 5279858111.58 | 539703522.2 | 5819561633.78 | 10397425435.41 | 6394858642.43 | 6394858642.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5713569344.22 | 5017404666.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25836844.55 | 0 | 0 | 41278007.01 | 584772444.86 | 44277381.74 | 149755670.59 | 0 | 0 | 24696027.41 | 15120377.15 | 0 | 15108309.76 | 571337964.79 | 9029527.56 | 0 | 6321341.38 | 0 | 0 | 574046150.97 | 74662351.24 | 0 | 0 | 499383799.73 | 403761926.57 | 95621873.16 | .5653 | .5653 | -1564160.61 | 497819639.12 | 402197765.96 | 95621873.16 | 6579809996.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2926075.76 | 376150067.6 | 4514457026.3 | 0 | 0 | 0 | 0 | 0 | 613696569.11 | 279929874.64 | 542375142.66 | 1008427527.29 | 231800 | 18885540.12 | 28873489.57 | 0 | 1060300000 | 372201598.46 | 197230383.99 | 0 | 241516540.65 | 1140800000 | -843457693.41 | 1750328341.99 | 1750328341.99 | 4900000 | 0 | 2442867882.28 | 236337294.33 | 2118540220.55 | 258997002.12 | 55730474.77 | 186960370.33 | 1865035925.6 | -3157952.81 | 0 | 2026847806.67 | 918071585.08 | 2944919391.75 |
| a_1 | 002683 | 2019-12-31 | 1069260683.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210224371.71 | 1895369093.71 | 57424399.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174619515.96 | 0 | 950612643.16 | 0 | 0 | 418356484.72 | 4775867192.46 | 0 | 0 | 0 | 9400000 | 0 | 0 | 79457014.88 | 0 | 0 | 0 | 0 | 2732278.49 | 1074833820.85 | 40508850.93 | 0 | 0 | 0 | 0 | 178329253.85 | 0 | 393545033.52 | 984493377.7 | 32142536.12 | 151954919.32 | 11820590.29 | 2959217675.95 | 0 | 7735084868.41 | 1260544508.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248402452.67 | 1328030396.95 | 36209181.3 | 0 | 0 | 112078708.07 | 52896398.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179178568.33 | 0 | 0 | 0 | 0 | 190000000 | 179006393.04 | 0 | 3586346607.25 | 365245861.81 | 0 | 0 | 0 | 0 | 365245861.81 | 0 | 26083965 | 9438036.09 | 31126199.6 | 431894062.5 | 0 | 4018240669.75 | 707108951 | 0 | 0 | 0 | 0 | 1512722941.36 | 0 | 88209899.41 | 0 | 959783597.12 | 0 | 0 | 0 | 17519367.77 | -465553.81 | 3284879202.85 | 431964995.81 | 3716844198.66 | 7735084868.41 | 5902412006.06 | 5902412006.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5403056462.69 | 4693272204.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22755667.49 | 0 | 0 | 79565822.46 | 523256520.77 | 84206247.42 | 142958216.65 | 0 | 0 | 27372563.9 | 7740813.43 | 0 | 10690831.59 | 394460722.21 | 12767756.58 | 0 | 3961474.44 | 0 | 0 | 403267004.35 | 29757340.09 | 0 | 0 | 373509664.26 | 306784260.77 | 66725403.49 | .4339 | .4339 | -506352.72 | 373003311.54 | 306318706.96 | 66684604.58 | 5605240670.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3894250.57 | 530047397.29 | 3770315884.22 | 0 | 0 | 0 | 0 | 0 | 614128235.32 | 216847329.48 | 717706437.94 | 820184431.34 | 0 | 25539625.3 | 3561418.07 | 1701794.94 | 1485763170.12 | 353463009.11 | 14111500 | 0 | -3598835.16 | 1604200000 | -451609665.52 | 16265012.55 | 16265012.55 | 16265012.55 | 0 | 2017210956.63 | 0 | 2025003673.94 | 230712637.13 | 39427992.85 | 0 | -222240341.89 | -126917.11 | 0 | 146207506.82 | 771864078.26 | 918071585.08 |
| a_2 | 002683 | 2018-12-31 | 917338622.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 314028630.15 | 1429235587.22 | 50435920.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154754236.59 | 0 | 831229939.12 | 0 | 0 | 165215889.92 | 3862238825.37 | 0 | 0 | 0 | 13900000 | 0 | 0 | 86527045.02 | 0 | 0 | 0 | 0 | 2860788.41 | 1086842396.02 | 14839951.56 | 0 | 0 | 0 | 0 | 186890038.16 | 0 | 249987635.47 | 984493377.7 | 24021318.7 | 116284523.52 | 5037314.83 | 2771684389.39 | 0 | 6633923214.76 | 972021633.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 957809000.59 | 0 | 16774213.05 | 0 | 0 | 90617561.54 | 51819719.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168409898.39 | 0 | 0 | 0 | 0 | 436099446 | 36694240.91 | 0 | 2730245712.85 | 408200000 | 0 | 0 | 0 | 0 | 408200000 | 0 | 22662490.57 | 8380722.11 | 2482408.24 | 441725620.92 | 0 | 3171971333.77 | 707108951 | 0 | 0 | 0 | 0 | 1511436762.57 | 0 | 72592024.86 | 0 | 763554422.19 | 0 | 0 | 0 | 12692096.62 | 0 | 3067384257.24 | 394567623.75 | 3461951880.99 | 6633923214.76 | 4579900803.95 | 4579900803.95 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4264456858.73 | 3596672521.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19293984.66 | 0 | 0 | 78656469.85 | 458683725.55 | 83850084.2 | 27300072.86 | 0 | 0 | 274041.33 | -2512517.89 | 0 | -2760806.44 | 312957180.11 | 3902680.08 | 0 | 13588047.96 | 0 | 0 | 303271812.23 | 38335701.95 | 0 | 0 | 264936110.28 | 214040675.72 | 50895434.56 | .3051 | .3051 | 0 | 264936110.28 | 214040675.72 | 50895434.56 | 4847198418.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 598354.9 | 226898715.07 | 3204070355.45 | 0 | 0 | 0 | 0 | 0 | 555702839.52 | 216631909.86 | 436257437.14 | 662032946.21 | 0 | 10462650.76 | 7681410.77 | 138027736.91 | 1465022957.4 | 357701986.5 | 45779000 | 0 | 2700000 | 1581022957.4 | -366009188.06 | 31027743.36 | 31027743.36 | 0 | 0 | 1471907015.6 | 0 | 1323369473.35 | 179386229.65 | 32285047.32 | 1173872 | -994816.04 | 0 | 0 | 295028942.11 | 476835136.15 | 771864078.26 |
| a_3 | 002683 | 2017-12-31 | 576663738.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 495981843.94 | 1590095889.48 | 36482728.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130964150.15 | 0 | 605729963.88 | 0 | 0 | 266771136.82 | 3702689450.95 | 0 | 0 | 0 | 11200000 | 0 | 0 | 40169258.66 | 0 | 0 | 0 | 0 | 2989298.33 | 1082755212.56 | 54303084.28 | 0 | 0 | 0 | 0 | 182059021.7 | 0 | 54501175.45 | 1075211993.46 | 19457925.12 | 105550396.1 | 7035191 | 2635232556.66 | 0 | 6337922007.61 | 813900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160851851.25 | 798787617.46 | 17259578.18 | 0 | 0 | 73526214.66 | 52532355.73 | 2383021.32 | 210000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202586403.28 | 0 | 0 | 0 | 0 | 292383536.97 | 49261891.61 | 0 | 2463682470.46 | 561500000 | 0 | 0 | 1173872 | 0 | 562673872 | 0 | 23514105.44 | 8037716.26 | 2016845.66 | 596242539.36 | 0 | 3059925009.82 | 701487983 | 0 | 0 | 0 | 0 | 1589066502.05 | 0 | 61720922.79 | 0 | 630533646.84 | 0 | 0 | 0 | 12828209.47 | 0 | 2995637264.15 | 282359733.64 | 3277996997.79 | 6337922007.61 | 3985081605.72 | 3985081605.72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3784523444.41 | 3145634209.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21780236.99 | 0 | 0 | 62297533.22 | 397770472.08 | 73395361.72 | 83645631.2 | 0 | 0 | 7895091.62 | -1355300.73 | 0 | 11768218.71 | 220221471.64 | 6524326.92 | 0 | 5822709.34 | 0 | 0 | 220923089.22 | 40419478.3 | 0 | 0 | 180503610.92 | 162637391.43 | 17866219.49 | .23 | .23 | 0 | 180503610.92 | 162637391.43 | 17866219.49 | 3355125083.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227995400.75 | 2065394826.75 | 0 | 0 | 0 | 0 | 0 | 485810971.38 | 196800194.74 | 438153535.45 | 396960956.23 | 3310510000 | 9510138.32 | 14146806.96 | 0 | 0 | 233809867.54 | 3500360000 | 0 | 72126223.78 | 77000000 | -549129146.04 | 8575000 | 8575000 | 8575000 | 0 | 891900000 | 0 | 604900000 | 110860541.07 | 4648342.83 | 10757806.24 | 173956652.69 | -1208.4 | 0 | 21787254.48 | 455047881.67 | 476835136.15 |
| a_4 | 002683 | 2016-12-31 | 463996839.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 538957812.72 | 1205397065.59 | 36350527.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126727342.65 | 0 | 955316344.52 | 0 | 0 | 107117864.12 | 3433863796.56 | 0 | 0 | 0 | 11510000 | 0 | 0 | 10826802.58 | 0 | 0 | 0 | 0 | 3117808.25 | 1050662608.26 | 23579411.4 | 0 | 0 | 0 | 0 | 96942174.93 | 0 | 0 | 884396161.14 | 16898809.48 | 85557750.56 | 2503869.5 | 2185995396.1 | 0 | 5619859192.66 | 519000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52836216.6 | 853712431.8 | 17434690.71 | 0 | 0 | 57665653.53 | 52160582.52 | 1931174.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151120183.16 | 0 | 0 | 0 | 0 | 60349160.12 | 16755972.57 | 0 | 1782966065.47 | 710400000.7 | 0 | 0 | 16044978.02 | 0 | 726444978.72 | 0 | 4225547.98 | 7965214.78 | 3533224.42 | 742168965.9 | 0 | 2525135031.37 | 701487983 | 0 | 0 | 0 | 0 | 1589066502.05 | 0 | 54837977.27 | 0 | 509853600.08 | 0 | 0 | 0 | 14559351.08 | 0 | 2869805413.48 | 224918747.81 | 3094724161.29 | 5619859192.66 | 3212128767.23 | 3212128767.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3147542260.03 | 2598912709.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32706035.06 | 0 | 0 | 39774157.52 | 393276290.06 | 56025740.79 | 26847327.11 | 0 | 0 | 4466658.75 | -2014435.83 | 0 | 0 | 69053165.95 | 8274223.23 | 698881.21 | 3243873.53 | 1369568.13 | 2068449.34 | 74083515.65 | 6605877.24 | 0 | 0 | 67477638.41 | 62632730.83 | 4844907.58 | .09 | .09 | 0 | 67477638.41 | 62632730.83 | 4844907.58 | 2294627335.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 171290141.39 | 1533384262.74 | 0 | 0 | 0 | 0 | 0 | 428166346.48 | 221211108.4 | 387212078.1 | -104056319.19 | 2785520000 | 6734230.38 | 60000 | 0 | 0 | 64794100.48 | 2489080000 | 0 | 183173168.36 | 13800000 | 41466961.54 | 600000 | 600000 | 600000 | 0 | 1207700000 | 27059086.82 | 900173945.77 | 86686731.95 | 529466.53 | 24829523.8 | 223668885.3 | 1350.3 | 0 | 161080877.95 | 293967003.72 | 455047881.67 |
| a_5 | 002683 | 2015-12-31 | 304338671.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 241683221 | 1150854501.83 | 21873301.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111422644.46 | 0 | 790683865.13 | 0 | 0 | 384910000 | 3005766204.77 | 0 | 0 | 0 | 11510000 | 0 | 0 | 10821585.84 | 0 | 0 | 0 | 0 | 3246318.17 | 733774092.3 | 87259091.69 | 0 | 0 | 0 | 0 | 95938553 | 0 | 0 | 230123635.42 | 13721664.58 | 47106747.79 | 1018482.7 | 1234520171.49 | 0 | 4240286376.26 | 631000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47920642.29 | 663197212.86 | 18753317.84 | 0 | 0 | 21867379.18 | 90599951.67 | 1409379.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127948493.86 | 0 | 0 | 0 | 0 | 137190824.99 | 0 | 0 | 1739887202.07 | 95428183.4 | 0 | 0 | 0 | 0 | 95428183.4 | 0 | 2270959.08 | 8125414.47 | 4151268.88 | 109975825.83 | 0 | 1849863027.9 | 609899995 | 0 | 0 | 0 | 0 | 888238935.11 | 0 | 54837977.27 | 0 | 477715869 | 0 | 0 | 0 | 5862479.61 | 0 | 2036555255.99 | 353868092.37 | 2390423348.36 | 4240286376.26 | 3005377954.34 | 3005377954.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2873983098.13 | 2347333720.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69825803.78 | 0 | 0 | 35370948.62 | 333517860.46 | 36221793.47 | 51712970.84 | 0 | 0 | 3083318.07 | -738418.9 | 0 | 0 | 134478174.28 | 14780502.11 | 720235.64 | 2246561.04 | -151236.31 | 568999.33 | 147012115.35 | 16866056.1 | 0 | 0 | 130146059.25 | 101412509.85 | 28733549.4 | .18 | .18 | -218730.7 | 129927328.55 | 101193779.15 | 28733549.4 | 2113622363.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166845820.45 | 1506106978.02 | 0 | 0 | 0 | 0 | 0 | 424928489 | 241252945.19 | 328394558.98 | -220214786.9 | 1596888800 | 4430756.71 | 23731419.71 | 0 | 0 | 62201187.65 | 1984530000 | 0 | 0 | 0 | -421680211.23 | 7200000 | 7200000 | 7200000 | 0 | 886425000 | 51374455.87 | 445014852.7 | 135007476.07 | 21073544.91 | 28892720.15 | 336084406.95 | 0 | 0 | -305810591.18 | 599777594.9 | 293967003.72 |
| a_6 | 002683 | 2014-12-31 | 632630998.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117153545.52 | 981929348.41 | 29956639.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114626458.27 | 0 | 678779389.28 | 0 | 0 | 0 | 2555076379.41 | 0 | 0 | 0 | 12593742.33 | 0 | 0 | 8658851.84 | 0 | 0 | 0 | 0 | 3374828.09 | 766633755.32 | 106535797.42 | 0 | 0 | 0 | 0 | 95916049.32 | 0 | 0 | 230123635.42 | 17521421.27 | 24195504.09 | 0 | 1265553585.1 | 0 | 3820629964.51 | 200000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52420551.62 | 704717779.07 | 14743508.09 | 0 | 0 | 32190022.12 | 84546729.15 | 771508.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125104502.43 | 0 | 0 | 0 | 0 | 99051678.47 | 0 | 0 | 1313546279.73 | 123157182.62 | 0 | 0 | 0 | 0 | 123157182.62 | 0 | 2649080.62 | 8308046.88 | 0 | 134114310.12 | 0 | 1447660589.85 | 243959998 | 0 | 0 | 0 | 0 | 1249916946.29 | 0 | 48595480.33 | 0 | 455733855.49 | 0 | 0 | 0 | 6749348.85 | 0 | 2004955628.96 | 368013745.7 | 2372969374.66 | 3820629964.51 | 3399487611.5 | 3399487611.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3129309138.13 | 2607937195.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71462738.26 | 0 | 0 | 40263769.55 | 327708973.08 | 56002789.96 | 25933671.42 | 0 | 0 | 504567.89 | 391042.89 | 0 | 0 | 270683041.26 | 18556048.15 | 0 | 4057816.98 | -9263550.02 | 0 | 285181272.43 | 56025335.38 | 0 | 0 | 229155937.05 | 165703503.57 | 63452433.48 | .73 | .73 | 222084.38 | 229378021.43 | 165925587.95 | 63452433.48 | 2823597373.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173247097.65 | 1939076195.89 | 0 | 0 | 0 | 0 | 0 | 455535314.6 | 208438190.93 | 310757076.31 | 83037692.97 | 0 | 113525 | 2540485.53 | 0 | 0 | 268533962.53 | 1913925 | 0 | 0 | 30828500 | -298622377 | 661265849.78 | 661265849.78 | 80860000 | 0 | 747877124.65 | 32911216.31 | 1009532834.24 | 123188240.22 | 3387474.91 | 51528349.26 | 257804767.02 | 0 | 0 | 42220082.99 | 557557511.91 | 599777594.9 |
| a_7 | 002683 | 2013-12-31 | 571793782.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169777234.7 | 685610151.3 | 28819098.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69278183.77 | 0 | 365645914.24 | 0 | 0 | 0 | 1890924365.13 | 0 | 0 | 0 | 822466.59 | 0 | 0 | 17877808.95 | 0 | 0 | 0 | 0 | 3503338.01 | 639781253.78 | 44273658.42 | 0 | 0 | 0 | 0 | 97961405.12 | 0 | 0 | 230123635.42 | 15088166.53 | 19556249.48 | 0 | 1068987982.3 | 0 | 2959912347.43 | 366264020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24012500 | 476048895.59 | 25486025.16 | 0 | 0 | 38640273.18 | 61422482.45 | 1139345.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95294238.63 | 0 | 0 | 0 | 0 | 106318478.47 | 0 | 0 | 1194626259.15 | 207282072.21 | 0 | 0 | 0 | 0 | 207282072.21 | 4804228.04 | 2898353.76 | 1575299.63 | 0 | 216559953.64 | 0 | 1411186212.79 | 218960000 | 0 | 0 | 0 | 0 | 690626254.89 | 0 | 41406239.23 | 0 | 362907593.02 | 0 | 0 | 0 | 6932387.84 | 0 | 1320832474.98 | 227893659.66 | 1548726134.64 | 2959912347.43 | 2954131046.79 | 2954131046.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2709650494.49 | 2301809197.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56641699.77 | 0 | 0 | 34012298.09 | 263549449.75 | 37549699.73 | 16088149.53 | 0 | 0 | 1778548.65 | 1637617.65 | 0 | 0 | 246259100.95 | 1635361.15 | 0 | 10748559.19 | 8577940.81 | 0 | 237145902.91 | 53032933.04 | 0 | 0 | 184112969.87 | 163988522.19 | 20124447.68 | .75 | .75 | 140757.7 | 184253727.57 | 164129279.89 | 20124447.68 | 2336938523.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120202427.91 | 1773830857.99 | 0 | 0 | 0 | 0 | 0 | 261167106.74 | 134371273.44 | 291113699.91 | -3341986.73 | 0 | 140931 | 4433937.67 | 0 | 5752.23 | 199057900.81 | 10457075 | 0 | 57801665.7 | 0 | -262736020.61 | 14700000 | 14700000 | 14700000 | 0 | 583760123.75 | 160000 | 325032082.22 | 92390832 | 588000 | 13264770.28 | 167932439.25 | 0 | 0 | -98145568.09 | 655703080 | 557557511.91 |
| a_8 | 002683 | 2012-12-31 | 656834580 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42869611.95 | 348385651.9 | 15323799.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1792496.09 | 0 | 22491990.68 | 0 | 351113996.29 | 0 | 0 | 0 | 1438812126.58 | 0 | 0 | 0 | 656869.29 | 0 | 0 | 3815860.33 | 0 | 0 | 0 | 0 | 3631847.93 | 379361337.06 | 8106875.24 | 0 | 0 | 0 | 0 | 93778993.09 | 0 | 0 | 124902668.46 | 5048978.74 | 10662441.19 | 0 | 629965871.33 | 0 | 2068777997.91 | 172300000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 356713559.89 | 21255577.09 | 0 | 0 | 20525468.5 | 26894377.36 | 1268743.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7329605.61 | 0 | 0 | 0 | 0 | 91449811.8 | 0 | 0 | 697737144.23 | 142386717.35 | 0 | 0 | 0 | 0 | 142386717.35 | 4147707.54 | 3699684.08 | 1153265.37 | 0 | 151387374.34 | 0 | 849124518.57 | 218960000 | 0 | 0 | 0 | 0 | 691339279.55 | 0 | 32044140.48 | 0 | 256452369.58 | 0 | 0 | 0 | 6585270.48 | 0 | 1205381060.09 | 14272419.25 | 1219653479.34 | 2068777997.91 | 1625489070.6 | 1625489070.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1527522680.91 | 1266566488.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34698869.94 | 0 | 0 | 17518653.38 | 179004112.34 | 23504341.43 | 6230215.61 | 0 | 0 | 430584.71 | 119056.83 | 0 | 0 | 98396974.4 | 4313833.44 | 0 | 797997.91 | 44.03 | 0 | 101912809.93 | 15658391.95 | 0 | 0 | 86254417.98 | 83503165.4 | 2751252.58 | .44 | .44 | 46919.24 | 86301337.22 | 83550084.64 | 2751252.58 | 1349366454.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95238219.02 | 1001970334.87 | 0 | 0 | 0 | 0 | 0 | 175302219.85 | 98853141.95 | 196217319.86 | -27738342.99 | 0 | 337038.76 | 1200 | 0 | 0 | 44456518.97 | 0 | 0 | 120724244.47 | 0 | -164842524.68 | 729484195.48 | 729484195.48 | 2940000 | 0 | 234500000 | 2154341 | 260649811.8 | 54798952.3 | 392000 | 0 | 650689772.38 | 0 | 0 | 458108904.71 | 197594175.29 | 655703080 |
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