Estados Financieros Pacifico Vida

Serie Histórica de Pacìfico Vida
(En Nuevos Soles)
ACTIVO January-97 February-97

ACTIVO CORRIENTE 59,892,176 64,139,282
CAJA Y BANCOS 43,361,597 45,517,639
INVERSIONES FINANCIERAS 11,408,992 11,444,931
CUENTAS POR COBRAR OPERACIONES DE SEGUROS 855,572 1,501,524
CUENTAS POR COBRAR SUJETAS A RIESGO CREDITICIO (962) 578
CUENTAS POR COBRAR REASEG Y COASEG - -
CUENTAS POR COBRAR DIVERSAS 4,257,234 5,584,424
GASTOS PAGADOS POR ADELANTADO 9,743 90,186
ACTIVO NO CORRIENTE 14,442,337 16,058,358
INVERSIONES 11,268,360 12,749,478
INVERSIONES EN INMUEBLES - -
INMUEBLES, MUEBLES Y EQUIPO 1,314,761 1,355,480
OTROS ACTIVOS 1,859,216 1,953,400
TOTAL ACTIVO 74,334,513 80,197,640
CUENTAS CONTINGENTES DEUDORAS - -
CUENTAS CONTINGENTES ACREEDORAS POR CONT - -
CTAS DE ORDEN DEUDORAS - -
CUENTAS DE ORDEN ACREEDORAS POR CONT - -
PASIVO Y PATRIMONIO January-97 February-97

PASIVO 59,834,811 64,081,673
PASIVO CORRIENTE 55,326,331 59,452,485
TRIBUTOS, PARTICIPACIONES Y CTAS. X PAGAR 271,885 718,136
OBLIGACIONES FINANCIERAS 0 0
CTAS POR PAGAR INTERMEDIARIOS Y AUXILIARES 54,929 128,013
CUENTAS POR PAGAR A ASEGURADOS 157,499 233,957
CTAS POR PAGAR REASEG Y COASEG 86,799 163,848
RESERVAS TECNICAS POR SINIESTROS 54,755,219 58,208,531
PASIVO NO CORRIENTE 4,508,480 4,629,188
OBLIGACIONES FINANCIERAS 0 0
RESERVAS TECNICAS POR SINIESTROS 0 0
RESERVAS TECNICAS POR PRIMAS 4,463,765 4,542,870
OTRAS PROVISIONES NETO 44,715 86,318
GANANCIAS DIFERIDAS 0 0
PATRIMONIO 14,499,702 16,115,967
CAPITAL SOCIAL 14,880,000 14,880,000
CAPITAL ADICIONAL 0 0
EXCEDENTE DE REVALUACION 0 0
RESERVAS 0 0
RESULTADOS NO REALIZADOS 0 0
RESULTADOS ACUMULADOS 0 0
RESULTADOS DEL EJERCICIO -380,298 1,235,967
TOTAL PASIVO Y PATRIMONIO 74,334,513 80,197,640
CUENTAS CONTINGENTES DEUDORAS POR CONT 0 0
CUENTAS CONTINGENTES ACREEDORAS 0 0
CTAS DE ORDEN DEUDORAS POR CONTRA 0 0
CTAS DE ORDEN ACREEDORAS 0 0
ESTADO DE GANANCIAS Y PÉRDIDAS January-97 February-97
PRIMAS GANADAS NETAS 3,600,389 8,039,488
TOTAL PRIMAS NETAS DEL EJERCICIO 3,686,534 8,327,517
PRIMAS DE SEGUROS NETAS 3,874,184 8,584,630
REASEGURO ACEPTADO NETO - -
AJUS. DE RESERVAS DE PRIMAS Y REASEGURO (187,651) (257,113)
TOTAL PRIMAS CEDIDAS NETAS DEL EJERCICIO (86,145) (288,029)
PRIMAS CEDIDAS NETAS (86,145) (288,029)
AJTE. RESERVAS TECNICAS PRIMAS CEDIDAS - -
SINIESTROS INCURRIDOS NETOS (3,892,289) (7,240,393)
SINIESTROS DE PRIMAS DE SEGUROS (4,021,289) (7,369,393)
SINIESTROS DE REASEGURO ACEPTADO - -
SINIESTROS DE PRIMAS CEDIDAS 129,000 129,000
RECUPEROS Y SALVAMENTOS - -
AJUSTE DE PROV. PARA RIESGOS CATASTROF. - -
RESULTADO TECNICO BRUTO (291,900) 799,095
COMISIONES NETAS (157,607) (375,422)
COMISIONES SOBRE PRIMAS DE SEGUROS (157,607) (375,422)
COMISIONES SOBRE REASEGURO ACEPTADO - -
COMISIONES DE PRIMAS CEDIDAS - -
INGRESOS TECNICOS DIVERSOS 15,139 42,597
GASTOS TECNICOS DIVERSOS - -
RESULTADO TECNICO (434,368) 466,270
RESULTADO DE INVERSIONES 528,214 1,816,255
INGRESOS DE INV. Y OTROS INGRESOS FI 532,890 1,827,149
GASTOS DE INVERSIONES Y FINANCIEROS (4,676) (10,894)
GASTOS DE ADMINISTRACION (NETO DE ING. SERV. Y OTR (474,143) (1,046,558)
RESULTADO DE OPERACION (380,297) 1,235,967
RESULTADO ANTES DE PART, IMP Y P. EXTRAORD. (380,298) 1,235,967
PARTICIPACIONES - -
IMPUESTO A LA RENTA - -
RESULTADO ANTES DE PARTIDAS EXTRAORD (380,298) 1,235,967
GANANCIAS/PERDIDAS EXTRAORDINARIAS - -
EFECTO ACUM. DE CAMBIOS TOTALES - -
DETRACCIONES LEGALES Y ESTATUTARIAS - -
UTILIDAD O PERDIDA NETA DEL EJERCICIO (380,298) 1,235,967
March-97 April-97 May-97 June-97 July-97 August-97
63,828,387 49,471,977 45,920,719 41,252,985 40,609,448 42,081,649
41,039,792 17,256,145 13,249,639 16,017,646 14,805,720 15,026,107
15,283,542 20,564,142 18,645,238 14,035,458 13,897,824 13,943,269
42,027 1,462,059 2,019,418 2,188,576 2,126,424 2,470,198
578 2,757 3,863 32,521 2,097 2,628
10,233 17,150 965 6,356 10,716 (26,352)
7,161,902 9,813,905 11,540,942 8,368,391 9,021,007 9,738,665
290,313 355,819 460,654 604,037 745,660 927,134
21,176,875 48,823,742 58,108,021 67,814,205 72,967,879 76,768,891
17,672,112 45,303,555 54,540,345 64,424,269 69,756,173 73,807,229
- - - - - -
1,381,071 1,392,623 1,404,589 1,557,161 1,539,700 1,520,094
2,123,692 2,127,564 2,163,087 1,832,775 1,672,006 1,441,568
85,005,262 98,295,719 104,028,740 109,067,190 113,577,327 118,850,540
- - - - - -
- - - - - -
- - - - - -
- - - - - -

67,966,441 72,255,759 73,408,718 77,256,007 81,407,734 85,909,164
63,097,784 67,298,224 68,400,771 72,206,919 76,188,063 80,555,991
566,143 1,851,853 2,768,885 2,440,390 2,756,805 2,855,108
0 0 0 0 0 0
74,759 94,393 159,009 167,079 195,010 202,990
442,278 272,736 239,820 246,089 292,900 324,014
356,642 670,384 633,191 882,443 1,322,707 1,165,230
61,657,962 64,408,858 64,599,866 68,470,918 71,620,641 76,008,649
4,868,657 4,957,535 5,007,947 5,049,088 5,219,671 5,353,173
0 0 0 0 0 0
0 0 0 0 0 0
4,774,920 4,826,381 4,911,014 4,920,030 5,154,665 5,254,031
93,737 131,154 96,933 129,058 65,006 99,142
0 0 0 0 0 0
17,038,821 26,039,960 30,620,022 31,811,183 32,169,593 32,941,376
14,909,760 24,074,489 24,315,234 24,485,441 24,558,897 24,608,015
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
- - - - - -
0 0 0 0 0 0
2,129,061 1,965,471 6,304,788 7,325,742 7,610,696 8,333,361
85,005,262 98,295,719 104,028,740 109,067,190 113,577,327 118,850,540
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
12,885,517 17,250,364 22,800,188 28,791,533 33,463,543 39,886,555
13,363,763 17,980,422 23,702,000 29,936,119 35,350,180 42,080,214
13,857,974 18,561,748 24,377,759 30,515,693 36,003,517 42,839,337
- - - 114,161 282,270 282,834
(494,210) (581,327) (675,759) (693,735) (935,606) (1,041,958)
(478,246) (730,058) (901,812) (1,144,586) (1,886,637) (2,193,659)
(478,246) (730,058) (901,812) (1,144,586) (1,886,637) (2,193,659)
- - - - - -
(11,094,129) (13,927,306) (14,803,949) (19,246,290) (22,754,735) (27,870,089)
(11,223,387) (14,056,952) (15,136,537) (19,753,353) (23,387,165) (28,490,042)
- - - - - (32,315)
129,258 129,646 332,588 507,063 632,430 652,268
- - - - - -
- - - - - -
1,791,388 3,323,058 7,996,239 9,545,243 10,708,808 12,016,466
(623,109) (876,004) (1,155,858) (1,451,530) (1,755,638) (2,124,685)
(623,109) (876,004) (1,155,858) (1,451,530) (1,755,638) (2,124,685)
- - - - - -
- - - - - -
72,607 100,224 139,962 179,675 219,948 277,313
(776) (111,997) (112,658) (113,784) (114,305) (114,420)
1,240,110 2,435,281 6,867,685 8,159,604 9,058,813 10,054,674
2,500,784 3,032,344 4,598,220 5,340,043 6,238,382 6,974,869
2,533,621 3,111,827 4,694,384 5,474,412 6,436,170 7,248,880
(32,837) (79,483) (96,164) (134,369) (197,788) (274,011)
(1,570,293) (2,154,498) (2,803,646) (3,667,403) (4,410,376) (5,076,603)
2,170,601 3,313,127 8,662,259 9,832,244 10,886,819 11,952,940
2,128,766 2,966,188 8,248,775 8,954,550 9,435,777 10,231,905
- - - - - -
- (1,001,013) (1,944,286) (1,629,109) (1,825,383) (1,898,847)
2,128,766 1,965,175 6,304,489 7,325,441 7,610,394 8,333,058
295 296 299 301 302 303
- - - - - -
- - - - - -
2,129,061 1,965,471 6,304,788 7,325,742 7,610,696 8,333,361
September-97 October-97 November-97 December-97 January-98 February-98
43,186,870 43,551,922 43,048,809 44,858,851 44,113,025 47,530,615
14,077,370 12,314,885 9,703,183 10,879,541 12,237,227 14,539,397
13,943,269 16,409,664 16,015,491 16,044,719 15,429,537 15,767,790
3,808,239 3,447,419 4,199,696 4,765,243 2,618,641 3,859,944
4,111 8,236 4,184 - - -
5,789 6,048 6,063 - - -
10,233,072 10,104,382 11,730,520 11,629,740 11,959,307 11,344,228
1,115,020 1,261,288 1,389,672 1,539,608 1,868,313 2,019,256
82,693,003 86,200,565 92,479,640 95,786,700 101,795,627 105,857,154
79,939,600 83,555,016 89,237,971 92,434,845 98,392,005 102,389,983
- - - - - -
1,529,515 1,665,561 1,744,940 1,862,767 1,928,361 2,012,116
1,223,888 979,988 1,496,729 1,489,088 1,475,261 1,455,055
125,879,873 129,752,487 135,528,449 140,645,551 145,908,652 153,387,769
- - - - - -
- - - - - -
- - - - - -
- - - - - -

92,042,205 95,210,974 102,165,214 107,383,049 112,932,199 118,072,730
86,486,261 89,396,425 96,226,417 100,915,307 105,885,158 110,255,926
2,856,310 3,252,957 2,233,765 3,774,491 3,562,843 3,996,068
45,376 0 0 0 0 0
291,919 284,819 249,211 209,270 234,661 245,081
413,220 454,994 390,630 604,650 658,753 732,904
1,765,985 1,995,980 2,006,204 2,652,766 1,938,932 2,222,816
81,113,451 83,407,675 91,346,607 93,674,130 99,489,969 103,059,057
5,555,944 5,814,549 5,938,797 6,467,742 7,047,041 7,816,804
0 0 0 0 0 0
0 0 0 0 0 0
5,408,074 5,614,143 5,821,397 6,424,413 6,939,570 7,625,945
147,870 200,406 117,400 43,329 107,471 190,859
0 0 0 0 0 0
33,837,668 34,541,513 33,363,235 33,262,502 32,976,453 35,315,039
24,681,839 24,755,885 24,953,932 25,053,747 25,379,446 25,607,861
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 470,240 476,353 480,640
- - - - - -
0 0 0 0 7,839,115 7,909,668
9,155,829 9,785,628 8,409,303 7,738,515 -718,461 1,316,870
125,879,873 129,752,487 135,528,449 140,645,551 145,908,652 153,387,769
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
47,101,517 52,988,237 59,385,084 65,049,618 6,133,596 13,690,323
49,833,049 56,285,139 63,066,543 69,091,751 6,607,406 14,696,986
50,711,143 57,332,237 64,225,504 70,796,209 7,100,633 15,668,275
326,086 372,561 425,062 494,294 - 128,968
(1,204,180) (1,419,659) (1,584,023) (2,198,751) (493,227) (1,100,257)
(2,731,532) (3,296,902) (3,681,459) (4,042,133) (473,810) (1,006,663)
(2,731,532) (3,296,902) (3,681,459) (4,042,133) (473,810) (1,006,663)
- - - - - -
(33,894,547) (37,446,650) (46,039,526) (50,192,420) (6,537,878) (12,302,117)
(34,516,360) (38,183,447) (46,938,253) (51,059,183) (7,318,858) (13,704,451)
(32,412) (32,510) (33,889) (93,185) - -
654,225 769,307 932,616 959,948 780,980 1,402,334
- - - - - -
- - - - - -
13,206,970 15,541,587 13,345,558 14,857,198 (404,282) 1,388,206
(2,508,182) (2,931,544) (3,283,983) (3,678,542) (424,719) (904,347)
(2,508,182) (2,931,544) (3,283,983) (3,678,542) (424,719) (904,347)
- - - - - -
- - - - - -
349,916 427,670 510,720 609,562 630,048 738,439
(115,234) (115,434) (143,518) (241,844) (65,395) (145,869)
10,933,470 12,922,279 10,428,777 11,546,374 (264,348) 1,076,429
8,053,359 8,854,265 10,633,644 11,637,491 1,359,793 4,024,773
8,489,575 9,388,208 11,319,244 12,457,285 1,532,371 4,339,111
(436,216) (533,943) (685,600) (819,794) (172,578) (314,338)
(5,983,098) (6,777,966) (7,722,374) (8,874,803) (774,828) (1,884,973)
13,003,731 14,998,578 13,340,047 14,309,062 320,617 3,216,229
10,863,178 11,916,441 9,631,763 10,642,241 (718,461) 1,638,382
- - - (353,564) - -
(1,707,652) (2,131,117) (1,222,767) (2,080,230) - (321,512)
9,155,526 9,785,324 8,408,996 8,208,447 (718,461) 1,316,870
303 304 307 308 - -
- - - - - -
- - - (470,240) - -
9,155,829 9,785,628 8,409,303 7,738,515 (718,461) 1,316,870
44,184,488 40,801,296 40,334,418 47,313,563 55,066,486 56,621,930
12,333,659 7,847,045 7,869,431 14,166,869 17,640,659 18,510,991
15,882,906 17,753,471 15,795,778 15,432,015 18,790,588 17,047,271
3,394,153 3,449,739 3,602,883 3,672,245 9,365,673 9,818,103
- - - - - -
- - - - - -
11,770,958 10,842,627 11,916,630 12,669,212 7,520,978 8,719,754
802,812 908,414 1,149,696 1,373,222 1,748,588 2,525,811
112,728,786 120,291,786 124,791,972 125,109,252 124,655,401 128,987,256
109,206,689 116,678,064 121,052,077 121,366,775 120,809,237 125,113,039
- - - - - -
2,083,467 2,204,764 2,342,141 2,358,190 2,480,598 2,524,383
1,438,630 1,408,958 1,397,754 1,384,287 1,365,566 1,349,834
156,913,274 161,093,082 165,126,390 172,422,815 179,721,887 185,609,186
- - - - - -
- - - - - -
- - - - - -
- - - - - -

118,010,511 120,885,595 121,001,414 127,653,412 134,376,651 137,992,667
110,034,108 112,595,745 112,432,741 118,477,759 18,630,612 20,624,098
2,012,522 2,147,949 4,231,949 3,676,197 3,045,803 3,002,600
594,526 0 0 0 0 0
236,735 245,637 251,658 249,041 247,510 176,620
876,307 727,135 1,094,990 491,828 490,248 1,251,036
1,109,368 260,858 -225,074 1,406,896 73,857 563,472
105,204,650 109,214,166 107,079,218 112,653,797 14,773,194 15,630,370
7,976,403 8,289,850 8,568,673 9,175,653 115,746,039 117,368,569
0 0 0 0 0 0
0 0 0 0 0 0
7,706,253 7,883,677 8,275,520 8,786,113 115,555,265 117,081,411
270,150 406,173 293,153 389,540 190,774 287,158
0 0 0 0 0 0
38,902,763 40,207,487 44,124,976 44,769,403 45,345,236 47,616,519
24,825,178 24,899,653 24,999,252 25,074,250 25,274,844 25,426,493
0 0 0 0 0 0
0 0 0 0 0 0
9,580,969 9,609,712 9,648,150 9,677,095 9,754,512 9,813,039
- - - - - -
0 0 0 0 0 0
4,496,616 5,698,122 9,477,574 10,018,058 10,315,880 12,376,987
156,913,274 161,093,082 165,126,390 172,422,815 179,721,887 185,609,186
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
21,074,464 28,240,493 34,660,143 42,025,233 49,542,029 59,114,299
22,676,327 30,599,869 37,753,381 45,810,935 54,091,175 64,438,417
23,732,103 31,671,824 39,323,154 47,802,248 56,767,363 67,310,158
130,516 288,570 163,252 163,741 200,405 290,574
(1,186,292) (1,360,525) (1,733,024) (2,155,054) (2,876,593) (3,162,314)
(1,601,863) (2,359,376) (3,093,238) (3,785,702) (4,549,146) (5,324,118)
(1,601,863) (2,359,376) (3,093,238) (3,785,702) (4,549,146) (5,324,118)
- - - - - -
(16,098,647) (22,218,190) (21,833,347) (28,795,716) (36,602,732) (40,660,177)
(17,788,462) (24,508,636) (24,856,272) (31,964,927) (42,832,345) (46,848,518)
40,515 59,282 59,519 59,698 60,175 60,536
1,649,300 2,231,164 2,963,406 3,109,513 6,169,438 6,127,805
- - - - - -
- - - - - -
4,975,817 6,022,303 12,826,796 13,229,517 12,939,297 18,454,122
(1,391,097) (2,044,767) (2,612,877) (3,201,784) (3,909,769) (4,527,374)
(1,391,097) (2,044,767) (2,612,877) (3,201,784) (3,909,769) (4,527,374)
- - - - - -
- - - - - -
841,398 958,191 1,077,144 1,229,474 1,366,914 1,505,348
(262,934) (320,551) (413,715) (516,462) (610,463) (696,312)
4,163,184 4,615,176 10,877,348 10,740,745 9,785,979 14,735,784
5,545,923 7,529,566 9,440,151 11,929,972 13,867,389 16,007,019
5,954,723 8,111,898 10,154,485 12,753,992 14,899,846 17,239,430
(408,800) (582,332) (714,334) (824,020) (1,032,457) (1,232,411)
(3,030,390) (4,218,557) (5,619,148) (7,170,952) (8,849,504) (10,689,416)
6,678,717 7,926,185 14,698,351 15,499,765 14,803,864 20,053,387
5,219,245 6,969,399 12,819,340 12,739,896 12,022,127 14,314,216
- - - - - -
(722,629) (1,271,277) (3,302,568) (2,682,522) (1,666,616) (1,897,361)
4,496,616 5,698,122 9,516,772 10,057,374 10,355,511 12,416,855
- - (39,198) (39,316) (39,631) (39,868)
- - - - - -
- - - - - -
4,496,616 5,698,122 9,477,574 10,018,058 10,315,880 12,376,987
65,137,502 67,921,870 62,445,555 68,603,417 77,910,491 78,290,415
27,006,889 32,254,411 29,780,207 29,734,568 29,707,494 32,407,865
17,349,714 12,938,918 10,831,823 14,367,186 20,455,595 20,597,048
9,436,621 11,236,499 9,608,621 11,691,214 14,198,482 10,193,853
- - - - - -
- - - - - -
8,517,387 8,454,564 9,211,486 9,381,536 9,767,088 10,646,584
2,826,891 3,037,478 3,013,418 3,428,913 3,781,832 4,445,065
130,646,845 134,255,143 148,687,828 147,815,481 150,141,799 160,042,208
126,527,404 129,956,976 144,059,670 142,735,381 144,936,316 154,728,002
- - - - - -
2,767,507 2,947,283 3,186,935 3,697,874 3,808,081 3,930,579
1,351,934 1,350,884 1,441,223 1,382,226 1,397,402 1,383,627
195,784,347 202,177,013 211,133,383 216,418,898 228,052,290 238,332,623
- - - - - -
- - - - - -
- - - - - -
- - - - - -

146,680,406 152,676,988 158,525,887 162,922,836 171,734,029 176,267,913
24,212,626 26,563,793 29,477,512 54,908,799 57,189,441 55,324,053
4,307,654 4,420,534 5,309,822 5,302,029 6,686,703 7,128,869
0 0 2,961,233 1,152 1,257,096 888,307
287,655 357,660 396,301 344,035 369,702 433,035
1,154,440 1,318,800 1,184,820 1,253,393 1,742,332 1,134,269
2,285,259 2,887,848 883,258 2,443,804 3,388,700 3,396,464
16,177,618 17,578,951 18,742,078 45,564,386 43,744,908 42,343,109
122,467,780 126,113,195 129,048,375 108,014,037 114,544,588 120,943,860
0 0 0 0 0 0
0 0 0 0 0 0
122,084,237 125,633,264 128,751,283 107,911,775 114,293,777 120,534,205
383,543 479,931 297,092 102,262 250,811 409,655
0 0 0 0 0 0
49,103,941 49,500,025 52,607,496 53,496,062 56,318,261 62,064,710
25,553,625 25,579,179 25,604,758 25,604,758 25,630,363 25,937,927
0 0 0 0 0 0
0 0 0 0 0 0
9,862,104 9,871,966 9,881,838 9,881,838 9,891,720 10,010,420
- - - - - -
0 0 0 0 18,027,475 18,243,805
13,688,212 14,048,880 17,120,900 18,009,466 2,768,703 7,872,558
195,784,347 202,177,013 211,133,383 216,418,898 228,052,290 238,332,623
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
67,576,329 75,887,592 83,675,398 91,945,572 9,468,695 18,396,824
73,856,139 83,179,054 91,789,916 100,936,219 10,484,918 20,137,959
77,153,494 87,106,429 96,733,478 107,109,514 11,248,909 22,295,612
345,454 479,639 590,395 748,013 - 115,139
(3,642,808) (4,407,015) (5,533,957) (6,921,308) (763,991) (2,272,792)
(6,279,810) (7,291,462) (8,114,518) (8,990,647) (1,016,223) (1,741,135)
(6,279,810) (7,291,462) (8,114,518) (8,990,647) (1,016,223) (1,741,135)
- - - - - -
(47,302,146) (53,178,765) (57,474,638) (62,342,897) (6,595,000) (12,231,532)
(54,694,660) (61,059,867) (65,515,064) (70,955,686) (6,928,019) (13,337,052)
60,839 60,900 60,961 60,961 - -
7,331,675 7,820,202 7,979,465 8,551,828 333,019 1,105,520
- - - - - -
- - - - - -
20,274,183 22,708,827 26,200,760 29,602,675 2,873,695 6,165,292
(5,245,985) (5,961,238) (6,665,456) (7,484,237) (667,288) (1,469,576)
(5,245,985) (5,961,238) (6,665,456) (7,484,237) (667,288) (1,469,576)
- - - - - -
- - - - - -
1,664,487 1,827,777 1,969,173 2,117,014 155,617 309,864
(692,831) (756,126) (507,861) (636,402) (81,865) (167,559)
15,999,854 17,819,240 20,996,616 23,599,050 2,280,159 4,838,021
19,491,608 20,334,504 22,397,972 24,864,333 3,941,244 8,931,500
20,892,863 22,055,052 24,268,026 26,888,544 4,103,561 9,240,776
(1,401,255) (1,720,548) (1,870,054) (2,024,211) (162,317) (309,276)
(12,686,648) (14,649,358) (17,431,509) (20,175,617) (2,037,618) (4,276,971)
22,804,814 23,504,386 25,963,079 28,287,766 4,183,785 9,492,550
16,668,483 17,037,823 20,514,224 21,510,426 4,313,680 9,420,787
- - - (492,421) - -
(2,940,203) (2,948,835) (3,353,176) (2,966,704) (1,544,977) (1,548,229)
13,728,280 14,088,988 17,161,048 18,051,301 2,768,703 7,872,558
(40,068) (40,108) (40,148) (41,835) - -
- - - - - -
- - - - - -
13,688,212 14,048,880 17,120,900 18,009,466 2,768,703 7,872,558
74,634,787 82,425,829 86,633,318 81,031,035 88,397,649 80,948,897
23,051,882 24,595,057 33,964,885 28,185,052 41,028,769 28,355,309
27,688,207 30,661,685 32,535,371 32,662,508 28,191,361 30,381,643
12,067,525 13,877,894 10,324,818 10,248,039 9,434,260 11,880,149
- - - - - -
- - - - - -
10,031,039 10,888,688 7,185,773 7,079,642 6,676,540 7,090,586
1,796,134 2,402,505 2,622,471 2,855,794 3,066,719 3,241,210
165,469,841 166,194,208 170,030,067 183,763,270 184,752,811 207,755,184
160,132,062 160,506,840 164,391,214 177,371,464 178,523,725 201,767,645
- - - - - -
3,982,971 4,368,939 4,362,384 4,321,152 4,359,771 4,326,951
1,354,808 1,318,429 1,276,469 2,070,654 1,869,315 1,660,588
240,104,628 248,620,037 256,663,385 264,794,305 273,150,460 288,704,081
- - - - - -
- 108,066 108,066 108,066 108,066 108,066
- - - - - -
- - - - - -

177,414,984 184,181,841 191,331,048 197,832,930 205,878,396 220,651,293
47,592,725 49,344,314 50,228,222 50,496,383 51,962,113 58,030,194
2,716,369 2,201,807 2,161,565 2,307,502 2,213,017 2,681,957
1,083,951 0 83,670 58,900 342,250 1,503,491
526,290 524,580 530,677 432,782 374,911 375,210
800,405 943,744 800,788 1,262,840 338,831 723,384
-1,004,377 -453,463 1,300,580 -613,661 382,052 1,327,371
43,470,087 46,127,646 45,350,942 47,048,020 48,311,052 51,418,781
129,822,259 134,837,527 141,102,826 147,336,547 153,916,283 162,621,099
0 0 0 0 0 0
0 0 0 0 0 0
129,258,357 134,125,041 140,567,227 146,632,348 153,551,484 162,044,698
563,902 712,486 535,599 704,199 364,799 576,401
0 0 0 0 0 0
62,689,644 64,438,196 65,332,337 66,961,375 67,272,064 68,052,788
24,458,162 24,604,911 24,654,121 24,678,775 24,826,847 26,851,674
0 0 0 0 0 0
0 0 0 0 0 0
30,059,144 30,239,498 30,299,977 30,330,277 30,512,259 28,542,771
- - - - - -
0 0 0 0 0 0
8,172,338 9,593,787 10,378,239 11,952,323 11,932,958 12,658,343
240,104,628 248,620,037 256,663,385 264,794,305 273,150,460 288,704,081
0 0 0 0 0 0
0 108,066 108,066 108,066 108,066 108,066
0 0 0 0 0 0
0 0 0 0 0 0
27,862,971 36,554,130 44,897,105 53,214,132 61,264,902 69,913,678
30,381,035 39,916,927 49,135,718 58,142,319 66,894,875 76,460,459
36,048,591 48,547,341 59,895,230 71,675,416 83,619,491 98,014,490
212,450 308,215 380,810 603,243 606,862 832,054
(5,880,005) (8,938,628) (11,140,322) (14,136,340) (17,331,478) (22,386,084)
(2,518,064) (3,362,797) (4,238,613) (4,928,187) (5,629,973) (6,546,781)
(2,518,064) (3,362,797) (4,238,613) (4,928,187) (5,629,973) (6,546,781)
- - - - - -
(20,287,738) (26,339,224) (32,131,521) (38,029,721) (43,744,358) (51,294,206)
(21,626,159) (28,011,474) (33,793,046) (39,892,573) (46,006,387) (54,296,991)
- - (21,336) (124,386) (125,133) (178,209)
1,338,421 1,672,250 1,682,861 1,987,238 2,387,162 3,180,994
- - - - - -
- - - - - -
7,575,233 10,214,906 12,765,584 15,184,411 17,520,544 18,619,472
(2,292,817) (3,059,877) (3,798,253) (4,562,701) (5,332,309) (6,075,708)
(2,292,817) (3,059,877) (3,798,253) (4,562,701) (5,332,309) (6,075,708)
- - - - - -
- - - - - -
466,079 626,144 785,254 1,070,483 1,359,660 1,644,557
(362,308) (471,062) (559,986) (696,539) (791,038) (4,913,350)
5,386,187 7,310,111 9,192,599 10,995,654 12,756,857 9,274,971
10,220,144 11,502,034 12,822,079 15,083,467 16,416,472 20,283,348
10,691,649 12,158,798 13,586,135 16,005,852 17,382,466 20,431,938
(471,505) (656,764) (764,056) (922,385) (965,994) (148,590)
(6,700,084) (8,938,976) (11,494,506) (13,913,225) (16,632,130) (15,913,952)
8,906,247 9,873,169 10,520,172 12,165,896 12,541,199 13,644,367
8,610,607 10,160,585 10,821,540 12,742,942 12,656,210 13,719,592
- - - - - -
(438,269) (566,798) (440,720) (788,036) (723,641) (1,061,639)
8,172,338 9,593,787 10,380,820 11,954,906 11,932,569 12,657,953
- - (2,581) (2,583) 389 390
- - - - - -
- - - - - -
8,172,338 9,593,787 10,378,239 11,952,323 11,932,958 12,658,343
80,392,764 78,659,998 82,236,159 90,288,692 97,611,154 103,256,492
30,896,399 27,500,240 31,839,669 40,275,551 38,540,101 34,082,744
29,344,530 29,518,583 29,495,832 29,567,760 38,701,184 42,697,616
10,500,371 9,647,255 8,748,151 8,185,079 7,625,004 12,802,275
- - - - - -
- - - - - -
6,012,558 7,924,168 7,872,227 7,527,315 7,919,038 8,398,594
3,638,906 4,069,752 4,280,280 4,732,987 4,825,827 5,275,263
219,561,179 230,322,083 236,940,430 232,106,515 239,202,086 241,923,311
213,781,645 224,561,452 231,140,651 225,954,498 233,141,564 235,994,416
- - - - - -
4,274,024 4,463,810 4,441,800 4,764,470 4,665,081 4,563,508
1,505,510 1,296,821 1,357,979 1,387,547 1,395,441 1,365,387
299,953,943 308,982,081 319,176,589 322,395,207 336,813,240 345,179,803
- - - - - -
108,066 108,066 108,066 108,066 108,066 108,066
- - - - - -
- - - - - -

229,212,306 236,332,345 245,263,462 248,422,414 260,170,925 277,438,868
58,971,125 56,394,305 56,335,524 53,342,137 56,615,064 67,005,332
1,927,214 1,704,932 3,090,776 4,582,407 4,170,064 13,754,612
2,509,580 1,777,412 552,841 500 0 768,024
463,424 415,049 392,300 533,412 509,732 531,111
334,757 347,073 1,554,799 1,722,970 1,985,101 2,181,914
347,746 135,333 1,075,539 -2,562,717 -1,389,720 -752,312
53,388,404 52,014,506 49,669,269 49,065,565 51,339,887 50,521,983
170,241,181 179,938,040 188,927,938 195,080,277 203,555,861 210,433,536
0 0 0 0 0 0
0 0 0 0 0 0
169,391,308 178,774,370 188,000,845 194,853,977 203,016,924 209,629,904
849,873 1,163,670 927,093 226,300 538,937 803,632
0 0 0 0 0 0
70,741,637 72,649,736 73,913,127 73,972,793 76,642,315 67,740,935
26,985,933 27,120,862 27,256,466 27,365,492 27,392,858 28,140,112
0 0 0 0 0 0
0 0 0 0 0 0
28,685,485 28,828,913 28,973,057 29,088,949 29,118,038 36,881,429
- - - - - -
0 0 0 0 17,535,870 0
15,070,219 16,699,961 17,683,604 17,518,352 2,595,549 2,719,394
299,953,943 308,982,081 319,176,589 322,395,207 336,813,240 345,179,803
0 0 0 0 0 0
108,066 108,066 108,066 108,066 108,066 108,066
0 0 0 0 0 0
0 0 0 0 0 0
77,398,180 86,594,359 94,323,029 103,600,927 9,856,588 17,775,031
85,084,399 94,875,153 103,697,812 113,514,520 10,856,453 19,669,932
111,516,298 123,749,182 135,979,646 148,877,266 15,035,364 27,393,306
955,961 960,740 1,087,531 1,479,294 128,251 292,615
(27,387,860) (29,834,769) (33,369,365) (36,842,040) (4,307,162) (8,015,989)
(7,686,219) (8,280,794) (9,374,783) (9,913,593) (999,865) (1,894,901)
(7,686,219) (8,280,794) (9,374,783) (9,913,593) (999,865) (1,894,901)
- - - - - -
(57,702,621) (64,054,261) (68,162,993) (75,006,937) (6,381,846) (10,865,592)
(62,370,300) (70,184,171) (74,994,941) (82,456,201) (7,003,374) (12,823,969)
(187,645) (188,583) (189,526) (424,484) - -
4,855,324 6,318,493 7,021,474 7,873,748 621,528 1,958,377
- - - - - -
- - - - - -
19,695,559 22,540,098 26,160,036 28,593,990 3,474,742 6,909,439
(6,946,208) (7,713,706) (8,486,796) (9,427,371) (769,422) (1,561,201)
(6,946,208) (7,713,706) (8,486,796) (9,427,371) (769,422) (1,561,201)
- - - - - -
- - - - - -
1,950,648 2,249,451 2,276,762 2,442,208 166,245 317,586
(5,533,663) (6,695,452) (7,274,601) (8,216,007) (921,955) (1,763,646)
9,166,336 10,380,391 12,675,401 13,392,820 1,949,610 3,902,178
23,470,865 27,428,304 29,783,657 32,352,359 3,038,420 3,685,775
23,689,132 27,660,519 30,037,232 32,677,026 3,104,792 3,810,016
(218,267) (232,215) (253,575) (324,667) (66,372) (124,241)
(18,143,569) (20,502,258) (22,946,648) (25,592,099) (2,367,601) (4,609,997)
14,493,632 17,306,437 19,512,410 20,153,080 2,620,429 2,977,956
15,160,089 16,879,337 18,584,947 18,898,342 3,028,855 2,609,001
- - - (183,173) - -
(79,082) (168,534) (908,695) (1,204,243) (433,306) (366,097)
15,081,007 16,710,803 17,676,252 17,510,926 2,595,549 2,242,904
(10,788) (10,842) 7,352 7,426 - 476,490
- - - - - -
- - - - - -
15,070,219 16,699,961 17,683,604 17,518,352 2,595,549 2,719,394
106,719,760 98,528,144 98,077,005 111,021,203 114,473,047 121,021,210
41,606,847 29,671,277 24,222,836 27,035,068 35,578,098 45,109,304
42,870,520 45,128,808 45,185,368 54,125,191 54,149,532 54,359,677
9,253,303 9,560,670 12,901,682 12,743,844 8,571,648 5,928,736
- - - - - -
- - - - - -
7,323,893 8,273,044 9,887,360 11,003,951 10,208,598 9,822,626
5,665,197 5,894,345 5,879,759 6,113,149 5,965,171 5,800,867
245,039,704 254,143,799 268,107,867 269,913,886 273,571,553 281,478,934
239,016,587 248,201,715 262,278,118 264,169,489 267,301,343 275,319,542
- - - - - -
4,585,732 4,484,435 4,394,823 4,285,064 4,768,192 4,686,929
1,437,385 1,457,649 1,434,926 1,459,333 1,502,018 1,472,463
351,759,464 352,671,943 366,184,872 380,935,089 388,044,600 402,500,144
- - - - - -
108,066 108,066 108,066 108,066 108,066 108,066
- - - - - -
- - - - - -

283,822,633 282,523,341 298,849,113 317,065,930 325,399,551 338,488,041
63,070,966 55,671,346 61,956,810 68,282,695 66,596,390 67,137,866
13,845,814 2,912,072 4,133,541 4,206,446 3,984,889 3,981,444
163,058 0 67,419 2,709,636 1,227,606 6,972
495,170 534,529 533,354 464,214 505,459 611,386
2,104,879 2,157,068 2,067,636 1,608,048 1,282,488 1,547,220
-1,433,042 -507,626 1,350,664 1,284,128 795,184 446,274
47,895,087 50,575,303 53,804,196 58,010,223 58,800,764 60,544,570
220,751,667 226,851,995 236,892,303 248,783,235 258,803,161 271,350,175
0 0 0 0 0 0
0 0 0 0 0 0
219,713,532 225,574,848 235,971,965 247,540,855 258,359,070 270,677,797
1,038,135 1,277,147 920,338 1,242,380 444,091 672,378
0 0 0 0 0 0
67,936,831 70,148,602 67,335,759 63,869,159 62,645,049 64,012,103
28,252,673 28,365,683 28,394,049 28,450,837 28,621,542 28,621,542
0 0 0 0 0 0
0 0 0 0 0 0
37,028,955 37,177,071 37,214,248 37,288,676 37,512,408 37,512,408
- - - - - -
0 0 0 0 0 0
2,655,203 4,605,848 1,727,462 -1,870,354 -3,488,901 -2,121,847
351,759,464 352,671,943 366,184,872 380,935,089 388,044,600 402,500,144
0 0 0 0 0 0
108,066 108,066 108,066 108,066 108,066 108,066
0 0 0 0 0 0
0 0 0 0 0 0
21,766,143 26,524,974 35,279,786 44,175,948 54,175,720 65,106,549
24,507,096 30,187,731 39,842,210 48,787,889 59,258,212 70,915,863
39,822,652 51,552,699 67,974,110 85,298,110 101,402,563 119,426,696
418,064 699,446 700,146 1,008,346 1,157,397 1,306,817
(15,733,619) (22,064,413) (28,832,045) (37,518,568) (43,301,749) (49,817,650)
(2,740,953) (3,662,757) (4,562,424) (4,611,941) (5,082,492) (5,809,314)
(2,740,953) (3,662,757) (4,562,424) (4,611,941) (5,082,492) (5,809,314)
- - - - - -
(13,103,853) (16,164,626) (25,153,655) (35,009,614) (43,645,257) (52,200,993)
(14,898,484) (18,084,866) (27,903,183) (38,061,841) (47,125,340) (55,887,628)
- - - (296,036) (297,812) (297,812)
1,794,631 1,920,240 2,749,528 3,348,263 3,777,895 3,984,447
- - - - - -
- - - - - -
8,662,290 10,360,348 10,126,131 9,166,334 10,530,463 12,905,556
(2,339,687) (3,053,825) (3,871,747) (4,672,046) (5,423,324) (6,155,626)
(2,339,687) (3,053,825) (3,871,747) (4,672,046) (5,423,324) (6,155,626)
- - - - - -
- - - - - -
478,774 437,990 595,066 751,221 913,313 1,073,704
(2,568,104) (3,248,440) (4,027,751) (5,012,392) (5,842,262) (6,527,617)
4,233,273 4,496,073 2,821,699 233,117 178,190 1,296,017
6,235,703 10,416,492 13,556,562 15,624,929 18,087,944 21,681,265
6,451,249 10,709,473 13,930,883 16,097,621 18,660,341 22,312,365
(215,546) (292,981) (374,321) (472,692) (572,397) (631,100)
(6,882,763) (9,032,352) (12,273,422) (15,278,013) (18,369,957) (21,960,157)
3,586,213 5,880,213 4,104,839 580,033 (103,823) 1,017,125
2,485,346 4,282,448 1,432,099 (2,113,222) (3,473,349) (2,075,791)
(32,028) (32,028) (32,028) (32,028) (32,028) (32,028)
(276,511) (58,530) (58,589) (58,706) (59,058) (59,058)
2,176,807 4,191,890 1,341,482 (2,203,956) (3,564,435) (2,166,877)
478,396 413,958 385,980 333,602 75,534 45,030
- - - - - -
- - - - - -
2,655,203 4,605,848 1,727,462 (1,870,354) (3,488,901) (2,121,847)
131,717,938 121,832,657 126,942,611 124,736,584 138,033,187 126,687,406
51,152,762 39,112,420 37,687,301 39,080,540 51,718,590 33,952,955
54,648,406 60,291,848 59,949,801 60,053,095 60,150,383 60,335,271
9,160,667 7,567,001 12,500,844 11,406,661 11,555,273 19,294,213
- - - - - -
- - - - - -
11,096,247 9,217,246 11,268,277 8,698,763 8,781,371 9,128,969
5,659,856 5,644,142 5,536,388 5,497,525 5,827,570 3,975,998
287,298,049 311,065,654 317,841,644 330,314,066 333,675,891 363,475,696
280,908,945 304,634,835 310,984,994 323,274,840 326,636,952 354,238,357
- - - - - -
4,596,542 4,705,973 4,838,440 4,780,193 4,655,193 4,530,231
1,792,562 1,724,846 2,018,210 2,259,033 2,383,746 4,707,108
419,015,987 432,898,311 444,784,255 455,050,650 471,709,078 490,163,102
- - - - - -
108,066 108,066 108,066 108,066 108,066 108,066
- - - - - -
- - - - - -

356,936,881 371,180,615 383,906,719 392,944,300 408,451,276 427,337,404
84,285,816 90,392,659 96,863,125 93,346,169 85,141,425 91,314,161
3,136,271 4,046,822 5,194,284 4,767,536 3,075,495 4,249,405
914,335 1,998,929 1,919,323 315,487 1,610,975 4,404,938
654,850 706,780 502,840 416,093 465,236 452,013
1,739,637 1,986,477 2,082,345 1,806,685 1,910,282 1,945,496
1,187,721 1,149,301 1,316,713 784,650 251,698 764,087
76,653,002 80,504,350 85,847,620 85,255,718 77,827,739 79,498,222
272,651,065 280,787,956 287,043,594 299,598,131 323,309,851 336,023,243
0 0 0 0 0 0
0 0 0 0 0 0
271,754,511 279,663,206 286,288,552 299,405,763 323,020,786 335,418,147
896,554 1,124,750 755,042 192,368 289,065 605,096
0 0 0 0 0 0
62,079,106 61,717,696 60,877,536 62,106,350 63,257,802 62,825,698
28,821,893 28,908,359 29,023,992 29,053,016 29,082,069 29,140,233
0 0 0 0 0 0
0 0 0 0 0 0
37,774,995 37,888,320 38,039,873 38,077,913 38,115,991 38,192,223
- - - - - -
0 0 0 0 -5,029,604 -5,039,663
-4,517,782 -5,078,983 -6,186,329 -5,024,579 1,089,346 532,905
419,015,987 432,898,311 444,784,255 455,050,650 471,709,078 490,163,102
0 0 0 0 0 0
108,066 108,066 108,066 108,066 108,066 108,066
0 0 0 0 0 0
0 0 0 0 0 0
74,945,622 84,252,335 94,366,979 103,778,566 11,196,491 19,275,223
81,686,623 91,834,954 102,615,647 112,639,075 12,088,269 20,893,563
138,621,826 155,535,663 170,684,725 187,320,889 18,684,027 34,900,748
1,313,150 1,456,998 1,615,359 1,898,420 182,261 326,144
(58,248,352) (65,157,707) (69,684,438) (76,580,234) (6,778,019) (14,333,329)
(6,741,001) (7,582,619) (8,248,668) (8,860,509) (891,778) (1,618,340)
(6,741,001) (7,582,619) (8,248,668) (8,860,509) (891,778) (1,618,340)
- - - - - -
(62,347,799) (70,181,748) (79,738,097) (85,218,444) (10,809,080) (17,882,671)
(66,394,602) (75,536,237) (85,859,543) (92,285,069) (11,183,191) (18,526,206)
(299,897) (300,797) (443,097) (540,662) - (80,948)
4,346,700 5,655,286 6,564,543 7,607,287 374,111 724,483
- - - - - -
- - - - - -
12,597,823 14,070,587 14,628,882 18,560,122 387,411 1,392,552
(6,993,701) (7,774,965) (8,494,187) (9,193,203) (716,547) (1,371,397)
(6,993,701) (7,774,965) (8,494,187) (9,193,203) (716,547) (1,371,397)
- - - - - -
- - - - - -
1,254,662 1,434,128 1,604,029 1,763,709 906,759 1,066,388
(7,322,605) (12,775,332) (14,245,951) (15,946,868) (1,230,640) (2,399,321)
(463,821) (5,045,582) (6,507,227) (4,816,240) (653,017) (1,311,778)
25,488,659 28,854,306 32,725,168 35,483,367 3,376,158 6,087,100
26,189,602 29,636,960 33,582,302 36,443,354 3,496,282 6,265,751
(700,943) (782,654) (857,134) (959,987) (120,124) (178,651)
(25,344,877) (23,888,553) (26,532,361) (28,805,521) (2,148,933) (4,699,478)
(320,039) (79,829) (314,420) 1,861,606 574,208 75,844
(4,398,398) (4,905,981) (5,964,207) (4,172,657) 1,050,284 484,662
(32,028) (32,028) (32,028) (32,028) - -
(59,471) (59,650) (59,888) (59,948) - -
(4,489,897) (4,997,659) (6,056,123) (4,264,633) 1,050,284 484,662
(27,885) (81,324) (130,206) 315,684 39,062 48,243
- - - (1,075,630) - -
- - - - - -
(4,517,782) (5,078,983) (6,186,329) (5,024,579) 1,089,346 532,905
144,807,580 149,351,034 162,579,691 183,266,441 163,181,149 175,384,752
45,300,090 53,706,494 61,864,814 88,962,992 70,121,898 73,503,171
65,485,317 67,963,182 68,019,404 67,827,939 66,108,552 66,393,388
19,822,888 14,861,750 19,195,326 12,779,225 14,346,616 22,746,736
- - - - - -
- - - - - -
9,746,925 7,820,122 8,343,952 8,442,376 7,586,070 7,905,405
4,452,360 4,999,486 5,156,195 5,253,909 5,018,013 4,836,052
360,841,817 377,261,440 380,409,176 375,822,304 407,780,875 411,624,621
351,546,942 368,019,836 371,413,631 366,773,569 398,817,784 402,814,391
- - - - - -
4,473,217 4,500,216 4,475,674 4,463,704 4,306,821 4,144,723
4,821,658 4,741,388 4,519,871 4,585,031 4,656,270 4,665,507
505,649,397 526,612,474 542,988,867 559,088,745 570,962,024 587,009,373
- - - - - -
108,066 108,066 108,066 108,066 108,066 108,066
- - - - - -
- - - - - -

441,497,249 448,501,742 465,933,159 475,181,126 487,320,572 499,760,018
84,359,421 78,845,962 80,160,635 79,605,128 79,151,283 83,351,204
4,908,635 4,174,973 4,854,905 4,544,706 4,198,562 4,942,234
4,726,795 689,097 56,044 - 276,092 529,207
515,610 396,759 371,649 377,204 357,743 385,318
2,067,074 1,278,562 1,269,172 1,346,266 1,548,630 2,122,251
801,766 732,672 1,115,534 1,318,814 1,596,914 2,384,235
71,339,541 71,573,899 72,493,331 72,018,138 71,173,342 72,987,959
357,137,828 369,655,780 385,772,524 395,575,998 408,169,289 416,408,814
0 0 0 - - -
0 0 0 - - -
356,390,006 368,849,839 385,006,726 394,654,966 407,925,083 416,006,276
747,822 805,941 765,798 921,032 244,206 402,538
0 0 0 - - -
64,152,148 78,110,732 77,055,708 83,907,618 83,641,455 87,249,355
29,169,374 40,940,029 40,987,619 47,589,981 47,304,442 47,115,224
0 0 0 - - -
0 0 0 - - -
33,185,713 32,202,702 32,234,905 32,202,670 32,009,454 31,881,416
- - - - - -
0 0 0 - - -
1,797,061 4,968,001 3,833,184 4,114,967 4,327,559 8,252,715
505,649,397 526,612,474 542,988,867 559,088,744 570,962,027 587,009,373
0 0 0 - - -
108,066 108,066 108,066 108,066 108,066 108,066
0 0 0 - - -
0 0 0 - - -
28,173,778 36,928,004 45,554,705 53,632,669 62,300,473 73,220,127
30,578,252 39,976,560 49,333,568 58,095,891 67,340,505 79,020,663
52,616,831 70,034,795 89,371,840 110,656,452 128,730,320 147,022,200
481,482 644,867 750,298 883,562 1,008,242 1,122,733
(22,520,061) (30,703,102) (40,788,570) (53,444,123) (62,398,057) (69,124,270)
(2,404,474) (3,048,556) (3,778,863) (4,463,222) (5,040,032) (5,800,536)
(2,404,474) (3,048,556) (3,778,863) (4,463,222) (5,040,032) (5,800,536)
- - - - - -
(23,825,344) (29,039,682) (37,656,083) (41,548,140) (49,141,763) (55,662,732)
(24,375,514) (29,477,198) (37,982,966) (43,081,666) (50,677,374) (57,000,097)
(81,029) (338,200) (591,565) (590,973) (587,427) (724,517)
631,199 775,716 918,448 2,124,499 2,123,038 2,061,882
- - - - - -
- - - - - -
4,348,434 7,888,322 7,898,622 12,084,529 13,158,710 17,557,395
(2,090,491) (2,783,153) (3,506,406) (4,273,893) (4,879,300) (5,566,926)
(2,090,491) (2,783,153) (3,506,406) (4,273,893) (4,879,300) (5,566,926)
- - - - - -
- - - - - -
1,228,961 1,397,193 1,563,222 1,732,763 1,887,206 2,046,459
(3,568,844) (5,572,142) (7,217,025) (8,322,825) (9,703,514) (10,789,060)
(81,940) 930,220 (1,261,587) 1,220,574 463,102 3,247,868
9,103,434 14,000,027 17,362,531 17,147,498 20,129,910 23,420,787
9,363,420 14,354,347 17,799,775 17,699,560 20,764,340 24,139,310
(259,986) (354,320) (437,244) (552,062) (634,430) (718,523)
(7,490,832) (9,766,927) (12,283,179) (14,667,202) (17,141,806) (19,712,018)
1,530,662 5,163,320 3,817,765 3,700,870 3,451,206 6,956,637
1,743,844 4,891,226 3,756,248 4,011,597 4,218,743 8,119,128
- - - - - -
- - - - - -
1,743,844 4,891,226 3,756,248 4,011,597 4,218,743 8,119,128
53,217 76,775 76,935 103,369 108,817 133,586
- - - - - -
- - - - - -
1,797,061 4,968,001 3,833,183 4,114,966 4,327,560 8,252,714
177,892,345 178,829,270 176,560,552 157,329,148 168,935,160 176,837,926
81,642,866 82,431,908 75,968,576 59,919,803 67,862,843 75,600,156
66,486,086 66,194,924 66,501,308 66,486,817 66,396,834 66,378,158
16,797,474 17,051,442 20,535,465 15,051,177 18,216,677 17,734,712
- - - - - -
- - - - - -
8,230,150 8,499,731 8,919,022 8,848,486 9,037,922 9,189,831
4,735,769 4,651,265 4,636,181 7,022,865 7,420,884 7,935,069
419,889,832 432,222,981 445,159,060 474,699,784 486,942,459 493,106,277
411,318,834 423,911,003 437,190,370 468,918,348 481,351,335 487,642,507
- - - - - -
4,012,680 3,847,221 3,623,110 3,558,499 3,462,914 3,433,942
4,558,318 4,464,757 4,345,580 2,222,937 2,128,210 2,029,828
597,782,177 611,052,251 621,719,612 632,028,932 655,877,619 669,944,203
- - - - - -
108,066 108,066 1,304,774 1,304,786 1,304,832 1,304,822
- - - - - -
- - - - - -

510,794,378 523,360,391 532,724,861 540,800,328 559,190,980 577,891,966
79,610,331 80,441,945 80,760,726 79,196,925 84,332,809 91,812,645
4,880,040 4,823,096 4,609,643 4,367,421 4,451,868 11,520,519
- 26,094 76,142 - 921,577 1,309,319
359,096 503,206 347,025 208,343 359,939 385,849
2,409,340 3,024,927 3,170,872 2,312,240 2,883,439 2,570,559
1,158,454 1,609,312 493,019 254,750 733,075 1,057,828
70,803,401 70,455,310 72,064,025 72,054,171 74,982,911 74,968,571
431,184,047 442,918,446 451,964,135 461,603,403 474,858,171 486,079,321
- - - - - -
- - - - - -
430,618,127 442,185,520 451,062,004 461,603,403 474,703,661 485,763,992
565,920 732,926 902,131 - 154,510 315,329
- - - - - -
86,987,799 87,691,860 88,994,751 91,228,604 96,686,638 92,052,239
47,209,454 46,926,197 46,691,566 46,458,109 46,365,192 47,215,372
- - - - - -
- - - - - -
31,945,179 31,753,508 31,594,740 31,436,767 31,373,893 31,248,398
- - - - - -
- - - - 13,307,061 5,260,184
7,833,166 9,012,155 10,708,445 13,333,728 5,640,492 8,328,285
597,782,177 611,052,251 621,719,612 632,028,932 655,877,618 669,944,205
- - - - - -
108,066 108,066 1,304,774 1,304,786 1,304,832 1,304,822
- - - - - -
- - - - - -
81,690,341 91,525,729 98,980,492 106,987,380 11,530,871 21,246,547
88,116,182 99,036,829 107,270,139 115,727,449 12,263,201 22,583,583
165,105,112 183,929,714 199,737,268 214,638,444 23,411,230 42,295,740
1,291,066 1,313,461 1,306,893 1,561,551 - -
(78,279,996) (86,206,346) (93,774,022) (100,472,546) (11,148,029) (19,712,157)
(6,425,841) (7,511,100) (8,289,647) (8,740,069) (732,330) (1,337,036)
(6,425,841) (7,511,100) (8,289,647) (8,740,069) (732,330) (1,337,036)
- - - - - -
(62,664,124) (69,964,888) (76,268,500) (81,390,463) (6,024,556) (11,428,906)
(64,219,156) (71,527,341) (78,475,918) (83,849,605) (5,959,631) (11,455,981)
(1,127,058) (1,120,296) (1,114,695) (1,139,329) - -
2,682,090 2,682,749 3,322,113 3,598,471 (64,925) 27,075
- - - - - -
- - - - - -
19,026,217 21,560,841 22,711,992 25,596,917 5,506,315 9,817,641
(6,285,224) (7,039,821) (7,560,281) (8,135,967) (765,234) (1,503,397)
(6,285,224) (7,039,821) (7,560,281) (8,135,967) (765,234) (1,503,397)
- - - - - -
- - - - - -
2,209,269 2,378,529 2,524,964 2,670,358 180,583 350,262
(12,019,112) (13,488,506) (14,976,159) (16,382,388) (1,594,547) (2,865,606)
2,931,150 3,411,043 2,700,516 3,748,920 3,327,117 5,798,900
26,567,033 29,057,374 32,679,649 35,698,093 4,530,994 6,823,897
27,342,119 29,938,044 33,639,503 37,053,009 4,616,216 6,995,711
(775,086) (880,670) (959,854) (1,354,916) (85,222) (171,814)
(22,355,810) (24,645,800) (26,802,012) (29,133,314) (2,544,590) (5,031,581)
7,142,373 7,822,617 8,578,153 10,313,699 5,313,521 7,591,216
7,670,747 8,765,299 10,439,381 12,835,248 5,617,997 8,270,843
- - - - - -
- - - - - -
7,670,747 8,765,299 10,439,381 12,835,248 5,617,997 8,270,843
162,421 246,856 269,064 498,479 22,495 57,441
- - - - - -
- - - - - -
7,833,168 9,012,155 10,708,445 13,333,727 5,640,492 8,328,284
150,739,650 142,584,812 133,988,881 136,592,958 152,666,647 161,616,857
48,037,177 37,276,072 24,233,840 30,440,172 48,207,385 51,173,410
66,631,123 67,262,346 71,493,763 71,553,793 69,685,466 66,490,776
17,434,610 18,573,728 19,589,230 15,687,112 15,646,610 24,568,371
- - - - - -
- - - - - -
10,435,466 10,746,104 9,792,337 10,052,933 10,294,451 10,545,878
8,201,274 8,726,562 8,879,711 8,858,948 8,832,735 8,838,422
524,808,768 549,610,840 574,172,952 593,770,728 592,949,433 610,346,621
519,274,014 544,030,084 568,698,318 588,334,472 587,517,120 604,892,794
- - - - - -
3,482,477 3,466,972 3,406,438 3,398,906 3,366,265 3,400,476
2,052,277 2,113,784 2,068,196 2,037,350 2,066,048 2,053,351
675,548,418 692,195,652 708,161,833 730,363,686 745,616,080 771,963,478
- - - - - -
1,304,788 1,300,020 1,300,020 1,300,020 1,300,020 1,300,020
- - - - - -
- - - - - -

584,761,216 604,136,614 618,124,277 634,858,661 650,014,049 677,174,059
83,923,535 84,252,174 84,544,903 85,551,987 89,082,033 95,640,039
4,773,639 4,324,000 4,447,980 4,296,587 4,330,774 4,592,286
338,312 695,221 - - 27,165 307,936
366,304 434,566 400,346 436,455 285,632 330,169
2,558,283 2,301,350 2,581,374 2,986,573 2,509,283 2,788,469
764,836 1,175,540 1,999,278 1,230,161 1,706,968 1,875,324
75,122,161 75,321,497 75,115,925 76,602,211 80,222,211 85,745,855
500,837,681 519,884,440 533,579,374 549,306,674 560,932,016 581,534,020
- - - - - -
- - - - - -
500,353,403 519,217,770 532,721,832 548,247,461 560,693,759 581,099,327
484,278 666,670 857,542 1,059,213 238,257 434,693
- - - - - -
90,787,201 88,059,038 90,037,554 95,505,026 95,602,030 94,789,418
47,262,587 47,593,425 47,593,425 47,593,425 47,878,994 47,974,752
- - - - - -
- - - - - -
31,279,646 31,498,603 31,498,603 36,800,906 37,021,712 37,095,755
- - - - - -
5,265,445 5,302,303 5,302,303 - - -
6,979,523 3,664,707 5,643,223 11,110,695 10,701,324 9,718,911
675,548,417 692,195,652 708,161,831 730,363,687 745,616,079 771,963,477
- - - - - -
1,304,788 1,300,020 1,300,020 1,300,020 1,300,020 1,300,020
- - - - - -
- - - - - -
29,497,923 38,471,492 48,425,572 59,045,470 68,380,235 79,531,454
31,330,743 40,954,419 51,426,830 62,634,933 72,646,167 84,416,103
60,820,252 79,893,681 99,852,552 118,795,433 137,164,239 159,367,714
14,159 134,434 134,434 589,664 593,202 594,388
(29,503,668) (39,073,696) (48,560,156) (56,750,164) (65,111,274) (75,545,999)
(1,832,820) (2,482,927) (3,001,258) (3,589,463) (4,265,932) (4,884,649)
(1,832,820) (2,482,927) (3,001,258) (3,589,463) (4,265,932) (4,884,649)
- - - - - -
(20,513,338) (33,338,976) (42,155,273) (50,015,529) (58,950,985) (72,562,604)
(22,046,493) (35,046,662) (43,928,749) (51,657,185) (60,627,494) (74,995,388)
- (89,570) (89,570) (506,966) (510,008) (511,028)
1,533,155 1,797,256 1,863,046 2,148,622 2,186,517 2,943,812
- - - - - -
- - - - - -
8,984,585 5,132,516 6,270,299 9,029,941 9,429,250 6,968,850
(2,249,957) (3,161,971) (3,989,800) (4,798,143) (5,618,392) (6,439,666)
(2,249,957) (3,161,971) (3,989,800) (4,798,143) (5,618,392) (6,439,666)
- - - - - -
- - - - - -
520,011 702,936 896,643 1,081,150 1,273,908 1,470,687
(4,165,095) (5,551,300) (6,889,302) (8,604,693) (10,364,037) (11,941,267)
3,089,544 (2,877,819) (3,712,160) (3,291,745) (5,279,271) (9,941,396)
10,928,617 16,675,925 20,856,518 28,733,521 33,943,298 40,690,705
11,373,628 17,388,924 22,018,381 30,329,673 35,812,696 42,901,195
(445,011) (712,999) (1,161,863) (1,596,152) (1,869,398) (2,210,490)
(7,641,057) (10,231,747) (13,060,924) (15,749,373) (18,994,400) (21,815,862)
6,377,104 3,566,359 4,083,434 9,692,403 9,669,627 8,933,447
6,984,084 3,490,687 4,007,761 9,463,960 8,872,415 7,823,729
- - - - - -
- - - - - -
6,984,084 3,490,687 4,007,761 9,463,960 8,872,415 7,823,729
(4,561) 174,019 1,635,462 1,646,734 1,828,910 1,895,183
- - - - - -
- - - - - -
6,979,523 3,664,706 5,643,223 11,110,694 10,701,325 9,718,912
151,116,081 147,513,744 178,221,790 181,760,874 180,054,097 172,167,562
47,741,835 36,550,367 33,096,089 35,577,146 33,057,499 30,642,739
66,860,244 74,023,102 108,058,419 108,452,003 108,075,190 100,993,007
16,902,474 16,967,564 17,485,246 18,097,038 18,982,634 19,388,071
- - - - - -
- - - - - -
10,689,914 11,120,390 11,361,903 11,508,244 11,797,887 12,327,403
8,921,614 8,852,321 8,220,133 8,126,443 8,140,887 8,816,342
639,899,129 657,263,841 629,065,756 638,738,055 661,074,091 688,319,425
634,348,129 651,817,383 622,899,763 632,794,823 655,221,803 682,624,236
- - - - - -
3,417,955 3,355,223 3,412,827 3,320,412 3,313,223 3,228,670
2,133,045 2,091,235 2,753,166 2,622,820 2,539,065 2,466,519
791,015,210 804,777,585 807,287,546 820,498,929 841,128,188 860,486,987
- - - - - -
1,300,020 1,309,957 1,309,957 159,937 159,937 612,477
- - - - - -
- - - - - -

690,091,154 702,742,970 705,192,360 715,997,743 733,946,646 750,332,191
94,847,217 94,227,965 95,759,886 94,036,527 97,412,439 97,939,341
4,776,540 4,458,650 5,292,725 4,928,827 4,655,314 5,225,501
- 481,430 34,890 6,468 - -
405,665 369,690 412,962 383,503 434,022 405,953
3,014,602 3,079,981 3,173,408 3,002,527 2,776,928 3,200,813
1,209,427 1,597,071 213,174 322,526 661,894 1,142,346
85,440,983 84,241,143 86,632,727 85,392,676 88,884,281 87,964,728
595,243,937 608,515,005 609,432,474 621,961,216 636,534,207 652,392,850
- - - - - -
- - - - - -
594,600,067 607,666,302 608,365,873 621,961,216 636,340,859 652,005,674
643,870 848,703 1,066,601 - 193,348 387,176
- - - - - -
100,924,056 102,034,616 102,095,188 104,501,186 107,181,541 110,154,796
48,406,525 48,648,558 48,502,612 48,308,601 48,211,984 48,404,832
- - - - - -
- - - - - -
37,429,617 37,616,765 37,503,915 37,353,899 37,279,191 37,428,308
- - - - - -
- - - - 18,801,009 18,876,213
15,087,914 15,769,293 16,088,661 18,838,686 2,889,357 5,445,443
791,015,210 804,777,586 807,287,548 820,498,929 841,128,187 860,486,987
- - - - - -
1,300,020 1,309,957 1,309,957 159,937 159,937 612,477
- - - - - -
- - - - - -
93,199,137 103,559,242 112,709,465 122,576,472 12,203,937 22,677,838
98,696,146 109,668,550 119,586,637 129,998,726 12,926,260 24,327,505
179,873,632 199,717,254 216,747,677 235,380,053 26,843,489 47,416,711
775,057 800,857 798,454 946,746 - -
(81,952,543) (90,849,561) (97,959,494) (106,328,073) (13,917,229) (23,089,206)
(5,497,009) (6,109,308) (6,877,172) (7,422,254) (722,323) (1,649,667)
(5,497,009) (6,109,308) (6,877,172) (7,422,254) (722,323) (1,649,667)
- - - - - -
(81,324,779) (91,162,486) (97,347,551) (104,443,828) (10,177,573) (18,799,695)
(84,129,215) (94,597,223) (100,983,565) (108,044,570) (11,781,219) (20,821,831)
(587,388) (590,325) (588,554) (546,794) - -
3,391,824 4,025,062 4,224,568 4,147,536 1,603,646 2,022,136
- - - - - -
- - - - - -
11,874,358 12,396,756 15,361,914 18,132,644 2,026,364 3,878,143
(7,445,559) (8,364,601) (9,211,626) (10,084,119) (968,590) (1,924,268)
(7,445,559) (8,364,601) (9,211,626) (10,084,119) (968,590) (1,924,268)
- - - - - -
- - - - - -
1,680,464 1,888,953 2,084,908 2,282,379 218,730 417,620
(12,811,106) (14,150,136) (15,510,264) (16,271,974) (1,599,702) (3,404,891)
(6,701,843) (8,229,028) (7,275,068) (5,941,070) (323,198) (1,033,396)
46,981,769 52,888,190 53,963,299 57,392,713 4,289,649 8,624,552
49,427,124 55,730,101 57,735,955 61,314,513 4,011,328 7,916,960
(2,445,355) (2,841,911) (3,772,656) (3,921,800) 278,321 707,592
(24,692,947) (27,738,086) (30,754,864) (33,759,923) (2,767,330) (5,649,469)
15,586,979 16,921,076 15,933,367 17,691,720 1,199,121 1,941,687
13,204,913 13,859,766 13,331,544 15,797,683 1,670,780 2,035,036
- - - - - -
- - (49,520) (49,322) - -
13,204,913 13,859,766 13,282,024 15,748,361 1,670,780 2,035,036
1,883,001 1,909,529 2,806,638 3,090,325 1,218,576 3,410,408
- - - - - -
- - - - - -
15,087,914 15,769,295 16,088,662 18,838,686 2,889,356 5,445,444
178,534,438 181,447,163 187,712,383 194,053,079 188,532,968 188,596,563
35,478,540 34,098,285 45,529,847 72,482,764 69,641,319 65,253,321
101,379,807 102,350,764 95,884,975 76,184,049 74,083,581 74,121,196
19,068,156 20,680,781 20,972,068 19,125,218 16,725,161 19,681,031
- - - - - -
- - - - - -
12,526,955 13,148,376 13,494,973 13,906,737 14,383,606 14,828,591
10,080,980 11,168,957 11,830,520 12,354,311 13,699,301 14,712,424
714,624,400 745,332,804 772,334,103 790,520,166 815,191,484 833,352,852
709,082,265 740,026,090 767,131,894 784,997,647 809,840,254 828,127,449
- - - - - -
3,254,945 3,137,924 3,031,139 3,316,209 3,215,283 3,186,466
2,287,190 2,168,790 2,171,070 2,206,310 2,135,947 2,038,937
893,158,838 926,779,967 960,046,486 984,573,245 1,003,724,452 1,021,949,415
- - - - - -
612,477 612,477 612,477 623,669 623,671 623,678
- - - - - -
- - - - - -

785,861,906 816,511,740 847,591,488 874,713,843 894,909,500 909,194,523
98,584,378 103,175,245 103,571,080 103,124,709 105,527,290 105,498,838
5,309,814 5,624,687 5,688,243 5,211,032 6,091,893 5,007,116
- - - 278,095 - 379,539
453,427 517,536 422,994 426,727 420,537 378,648
3,467,542 3,428,058 3,722,489 3,942,740 4,163,871 4,049,137
730,459 1,108,532 124,516 (410,302) (27,741) (918,871)
88,623,136 92,496,432 93,612,838 93,676,417 94,878,730 96,603,269
687,277,528 713,336,495 744,020,408 771,589,134 789,382,210 803,695,685
- - - - - -
- - - - - -
686,680,544 712,528,214 742,994,160 770,084,811 789,163,664 803,251,633
596,984 808,281 1,026,248 1,504,323 218,546 444,052
- - - - - -
107,296,933 110,268,227 112,454,999 109,859,402 108,814,952 112,754,893
48,985,385 48,887,414 48,838,527 48,692,011 48,545,935 48,643,027
- - - - - -
- - - - - -
56,561,643 56,448,520 56,392,071 56,222,895 56,054,226 56,166,335
- - - - - -
- - - - - -
1,749,905 4,932,293 7,224,401 4,944,496 4,214,791 7,945,531
893,158,839 926,779,967 960,046,487 984,573,245 1,003,724,452 1,021,949,416
- - - - - -
612,477 612,477 612,477 623,669 623,671 623,678
- - - - - -
- - - - - -
31,057,630 40,974,444 50,479,541 58,447,618 69,472,292 83,533,006
33,535,078 44,186,351 54,301,983 62,902,560 74,791,722 89,621,213
84,091,322 118,653,271 151,060,570 189,339,999 215,311,379 239,651,108
- 507,167 506,660 505,140 503,625 504,632
(50,556,244) (74,974,087) (97,265,247) (126,942,579) (141,023,282) (150,534,527)
(2,477,448) (3,211,907) (3,822,442) (4,454,942) (5,319,430) (6,088,207)
(2,477,448) (3,211,907) (3,822,442) (4,454,942) (5,319,430) (6,088,207)
- - - - - -
(30,530,186) (39,371,178) (47,918,130) (56,651,044) (66,983,878) (76,015,185)
(33,223,846) (42,498,801) (51,468,661) (60,464,473) (71,537,483) (80,758,648)
- (45,536) (45,490) (45,354) (45,218) (45,308)
2,693,660 3,173,159 3,596,021 3,858,783 4,598,823 4,788,771
- - - - - -
- - - - - -
527,444 1,603,266 2,561,411 1,796,574 2,488,414 7,517,821
(2,955,053) (4,007,368) (4,920,393) (5,944,365) (6,946,146) (8,045,987)
(2,955,053) (4,007,368) (4,920,393) (5,944,365) (6,946,146) (8,045,987)
- - - - - -
- - - - - -
1,330,483 1,542,201 1,753,460 1,972,686 2,192,856 2,597,522
(5,300,483) (7,016,610) (8,485,960) (10,167,452) (12,156,597) (13,979,586)
(6,397,609) (7,878,511) (9,091,482) (12,342,557) (14,421,473) (11,910,230)
14,183,642 21,521,381 27,866,191 31,718,167 35,578,310 40,331,441
13,589,496 21,112,170 27,726,175 31,728,888 35,738,544 40,999,973
594,146 409,211 140,016 (10,721) (160,234) (668,532)
(8,908,820) (11,918,639) (14,900,922) (18,055,752) (21,362,113) (24,654,079)
(1,122,787) 1,724,231 3,873,787 1,319,858 (205,276) 3,767,132
(1,821,918) 1,308,340 3,586,001 1,304,342 236,649 3,927,823
- - - - - -
- - - - - -
(1,821,918) 1,308,340 3,586,001 1,304,342 236,649 3,927,823
3,571,822 3,623,950 3,638,399 3,640,153 3,978,143 4,017,708
- - - - - -
- - - - - -
1,749,904 4,932,290 7,224,400 4,944,495 4,214,792 7,945,531
206,447,725 186,684,527 184,336,111 180,288,181 192,077,672 202,633,275
82,524,899 66,222,818 64,372,975 67,856,180 79,838,112 92,547,038
74,122,825 70,641,500 68,149,515 61,695,376 60,822,990 60,959,271
19,391,376 18,420,700 19,138,280 18,292,768 19,143,172 18,391,217
- - - - - -
- - - - - -
15,331,360 15,892,013 16,881,631 16,721,100 16,514,346 15,138,151
15,077,265 15,507,496 15,793,710 15,722,757 15,759,052 15,597,598
841,280,415 877,949,094 901,349,602 916,226,189 933,648,425 939,264,610
836,060,545 872,807,643 894,986,261 909,786,907 926,729,401 932,282,365
- - - - - -
3,225,231 3,148,830 3,143,902 3,215,049 3,586,577 3,608,643
1,994,639 1,992,621 3,219,439 3,224,233 3,332,447 3,373,602
1,047,728,140 1,064,633,621 1,085,685,713 1,096,514,370 1,125,726,097 1,141,897,885
- - - - - -
623,680 623,670 623,678 623,661 623,697 623,670
- - - - - -
- - - - - -

934,108,638 950,206,081 967,542,105 969,568,789 993,845,125 1,018,561,662
108,130,876 109,850,487 110,684,112 107,284,526 103,785,985 108,567,153
5,520,004 6,072,853 7,178,515 6,393,875 6,660,413 14,129,233
313,657 - 468,172 - 223,201 -
428,095 390,084 377,956 399,490 407,068 429,487
4,097,604 3,015,520 3,611,359 2,905,065 3,066,990 2,981,538
1,216,385 1,202,729 974,496 1,325,587 1,579,088 2,714,184
96,555,131 99,169,301 98,073,614 96,260,509 91,849,225 88,312,711
825,977,762 840,355,594 856,857,993 862,284,263 890,059,140 909,994,509
- - - - - -
- - - - - -
825,307,745 839,463,866 855,730,767 862,284,263 889,800,199 909,484,639
670,017 891,728 1,127,226 - 258,941 509,870
- - - - - -
113,619,503 114,427,539 118,143,607 126,945,578 131,880,972 123,336,222
48,983,528 49,081,495 49,179,658 49,474,736 49,722,110 50,394,216
- - - - - -
- - - - - -
56,559,499 56,672,618 56,785,963 57,126,679 57,412,313 71,717,312
- - - - - -
- - - - 20,445,884 -
8,076,476 8,673,426 12,177,986 20,344,163 4,300,665 1,224,694
1,047,728,141 1,064,633,620 1,085,685,712 1,096,514,367 1,125,726,097 1,141,897,884
- - - - - -
623,680 623,670 623,678 623,661 623,697 623,670
- - - - - -
- - - - - -
95,096,433 105,198,368 116,014,272 128,409,803 9,059,171 18,906,141
101,864,879 112,725,025 124,249,080 137,575,020 9,967,888 20,648,659
269,033,586 293,561,801 317,951,986 341,954,902 24,501,941 48,380,236
508,164 621,825 623,069 1,088,053 - 217,431
(167,676,871) (181,458,601) (194,325,975) (205,467,935) (14,534,053) (27,949,008)
(6,768,446) (7,526,657) (8,234,808) (9,165,217) (908,717) (1,742,518)
(6,768,446) (7,526,657) (8,234,808) (9,165,217) (908,717) (1,742,518)
- - - - - -
(86,505,292) (96,658,337) (103,506,649) (106,696,994) (8,131,648) (20,780,204)
(91,927,931) (103,743,889) (109,802,868) (113,410,135) (8,568,880) (21,988,394)
(45,625) (45,717) (45,808) (251,302) - (93,163)
5,468,264 7,131,269 6,342,027 6,964,443 437,232 1,301,353
- - - - - -
- - - - - -
8,591,141 8,540,031 12,507,623 21,712,809 927,523 (1,874,063)
(9,019,539) (10,307,956) (11,389,807) (12,576,672) (1,135,220) (2,193,853)
(9,019,539) (10,307,956) (11,389,807) (12,576,672) (1,135,220) (2,193,853)
- - - - - -
- - - - - -
3,347,041 3,811,489 4,081,859 4,388,533 303,365 591,502
(15,838,262) (16,683,111) (18,818,103) (20,691,334) (1,311,116) (2,848,771)
(12,919,619) (14,639,547) (13,618,428) (7,166,664) (1,215,448) (6,325,185)
45,739,250 52,264,958 58,614,940 64,676,878 9,235,551 15,578,324
46,583,790 53,823,171 60,312,305 66,478,244 9,691,248 16,212,970
(844,540) (1,558,213) (1,697,365) (1,801,366) (455,697) (634,646)
(27,905,347) (31,234,536) (34,768,486) (38,677,029) (3,173,506) (6,695,500)
4,914,284 6,390,875 10,228,026 18,833,185 4,846,597 2,557,639
4,027,858 5,230,423 8,704,114 16,322,078 4,299,210 243,393
- - - - - -
- - - - - -
4,027,858 5,230,423 8,704,114 16,322,078 4,299,210 243,393
4,048,618 3,443,002 3,473,872 4,022,085 1,453 981,304
- - - - - -
- - - - - -
8,076,476 8,673,425 12,177,986 20,344,163 4,300,663 1,224,697
199,591,804 186,331,277 166,583,649 207,656,481 181,965,131 160,897,682
88,620,265 74,676,713 80,576,239 93,630,045 72,366,871 68,006,063
61,757,469 62,247,346 55,438,265 78,369,314 77,766,505 55,013,064
20,171,026 19,768,305 15,472,831 20,871,996 16,407,535 21,998,489
- - - - - -
- - - - - -
13,261,719 13,951,335 14,796,307 14,443,473 15,080,769 15,634,482
15,781,325 15,687,578 300,007 341,653 343,451 245,584
967,639,537 1,007,563,147 1,050,273,600 1,058,403,010 1,100,859,383 1,130,928,172
960,338,308 1,000,347,974 1,026,892,466 1,033,936,639 1,075,961,928 1,105,665,548
- - - - - -
3,964,835 3,969,602 4,093,485 4,690,937 4,724,477 4,690,141
3,336,394 3,245,571 19,287,649 19,775,434 20,172,978 20,572,483
1,167,231,341 1,193,894,424 1,216,857,249 1,266,059,491 1,282,824,514 1,291,825,854
- - - - - -
623,658 623,681 623,686 623,669 623,618 623,554
- - - - - -
- - - - - -

1,039,922,133 1,064,486,672 1,084,128,076 1,132,918,152 1,148,649,889 1,157,691,626
99,875,973 107,612,162 120,030,973 122,445,192 127,454,910 125,949,189
7,576,222 7,259,726 8,467,619 7,939,701 8,756,671 7,796,862
336,664 - - 1,033,310 - 1,077,163
374,962 464,538 403,202 365,269 411,875 430,600
3,368,478 4,309,689 3,360,350 3,523,390 3,104,129 3,215,358
1,642,212 2,121,409 877,635 1,409,842 2,377,659 608,972
86,577,435 93,456,800 106,922,167 108,173,680 112,804,576 112,820,234
940,046,160 956,874,510 964,097,103 1,010,472,960 1,021,194,979 1,031,742,437
- - - - - -
- - - - - -
939,281,550 955,853,824 962,823,318 1,008,946,510 1,020,924,056 1,031,200,125
764,610 1,020,686 1,273,785 1,526,450 270,923 542,312
- - - - - -
127,309,207 129,407,751 132,729,174 133,141,342 134,174,624 134,134,229
50,898,158 51,203,547 51,510,768 51,819,833 51,923,473 51,819,626
- - - - - -
- - - - - -
72,434,485 72,869,092 73,306,307 73,746,145 73,893,637 73,745,850
- - - - - -
- - - - - -
3,976,564 5,335,112 7,912,099 7,575,364 8,357,514 8,568,753
1,167,231,340 1,193,894,423 1,216,857,250 1,266,059,494 1,282,824,513 1,291,825,855
- - - - - -
623,658 623,681 623,686 623,669 623,618 623,554
- - - - - -
- - - - - -
28,109,344 37,128,451 38,606,294 46,276,834 57,183,423 67,549,610
30,624,341 40,354,051 42,661,922 51,011,264 62,794,624 74,007,622
84,660,472 109,386,191 139,848,917 197,570,371 230,937,525 262,985,783
219,605 220,923 454,632 457,360 458,275 457,358
(54,255,736) (69,253,063) (97,641,627) (147,016,467) (168,601,176) (189,435,519)
(2,514,997) (3,225,600) (4,055,628) (4,734,430) (5,611,201) (6,458,012)
(2,514,997) (3,225,600) (4,055,628) (4,734,430) (5,611,201) (6,458,012)
- - - - - -
(29,615,558) (39,108,477) (38,513,888) (48,239,506) (59,091,996) (68,640,112)
(31,704,974) (41,198,988) (40,546,071) (50,592,423) (62,270,841) (72,380,563)
(94,095) (94,659) (234,739) (236,148) (236,620) (236,147)
2,183,511 2,185,170 2,266,922 2,589,065 3,415,465 3,976,598
- - - - - -
- - - - - -
(1,506,214) (1,980,026) 92,406 (1,962,672) (1,908,573) (1,090,502)
(3,265,473) (4,432,162) (5,541,932) (6,672,890) (7,818,515) (8,937,898)
(3,265,473) (4,432,162) (5,541,932) (6,672,890) (7,818,515) (8,937,898)
- - - - - -
- - - - - -
891,703 1,181,585 1,504,966 1,795,952 2,098,386 2,382,018
(4,594,468) (6,110,004) (7,487,879) (8,948,982) (10,305,615) (11,888,646)
(8,474,452) (11,340,607) (11,432,439) (15,788,592) (17,934,317) (19,535,028)
25,084,217 33,531,384 41,295,383 50,412,630 57,528,411 62,076,476
26,127,029 34,948,520 42,231,645 50,339,311 57,788,556 62,527,029
(1,042,812) (1,417,136) (936,262) 73,319 (260,145) (450,553)
(10,095,457) (13,359,134) (17,068,671) (20,512,108) (24,323,647) (27,487,423)
6,514,308 8,831,643 12,794,273 14,111,930 15,270,447 15,054,025
2,977,011 4,182,724 7,396,972 7,765,069 8,578,761 8,747,544
- - - - - -
- - - - - -
2,977,011 4,182,724 7,396,972 7,765,069 8,578,761 8,747,544
999,554 1,152,388 515,128 (189,707) (221,246) (178,791)
- - - - - -
- - - - - -
3,976,565 5,335,112 7,912,100 7,575,362 8,357,515 8,568,753
166,519,144 166,692,604 181,541,749 140,678,417 151,841,932 157,387,482
77,575,078 77,751,484 85,471,428 81,080,250 97,797,371 86,728,309
54,463,706 54,722,373 44,223,179 4,461,101 - 19,450,208
17,775,257 16,981,539 18,004,890 16,701,141 16,325,734 16,861,896
- - - - - -
- - - - - -
16,378,795 17,009,612 33,656,417 38,226,357 37,482,201 34,006,773
326,308 227,596 185,835 209,568 236,626 340,296
1,143,415,553 1,161,194,498 1,170,490,769 1,217,103,242 1,223,561,559 1,233,931,884
1,117,855,360 1,135,527,413 1,152,589,182 1,199,422,119 1,205,689,125 1,215,316,018
- - - - - -
4,716,846 4,864,606 4,867,611 5,045,165 5,187,132 5,189,054
20,843,347 20,802,479 13,033,976 12,635,958 12,685,302 13,426,812
1,309,934,697 1,327,887,102 1,352,032,518 1,357,781,659 1,375,403,491 1,391,319,366
- - - - - -
623,540 623,522 623,503 623,503 - -
- - - - - -
- - - - - -

1,171,582,961 1,186,145,434 1,206,315,741 1,211,243,535 1,225,352,817 1,242,624,100
128,293,726 132,883,980 139,532,252 133,275,207 127,234,778 133,468,029
7,742,975 7,456,459 14,082,315 9,188,768 9,543,078 16,661,838
- 624,154 - 618,235 1,011,264 709,170
456,206 493,374 340,897 258,752 307,714 398,269
3,457,358 3,572,378 3,613,837 3,818,098 4,030,328 4,022,292
963,879 1,612,568 713,412 603,157 541,796 (479,866)
115,673,308 119,125,047 120,781,791 118,788,197 111,800,598 112,156,326
1,043,289,235 1,053,261,454 1,066,783,489 1,077,968,328 1,098,118,039 1,109,156,071
- - - - - -
- - - - - -
1,042,478,761 1,052,177,192 1,065,261,984 1,077,495,326 1,097,181,995 1,107,789,416
810,474 1,084,262 1,521,505 473,002 936,044 1,366,655
- - - - - -
138,351,735 141,741,667 145,716,777 146,538,121 150,050,672 148,695,267
51,871,445 51,871,445 52,027,060 51,870,978 51,870,978 52,000,000
- - - - - -
- - - - - -
73,819,596 73,819,596 74,041,054 73,818,931 73,818,931 87,538,122
- - - - - -
- - - - 20,848,212 -
12,660,694 16,050,626 19,648,663 20,848,212 3,512,551 9,157,145
1,309,934,696 1,327,887,101 1,352,032,518 1,357,781,656 1,375,403,489 1,391,319,367
- - - - - -
623,540 623,522 623,503 623,503 - -
- - - - - -
- - - - - -
79,095,640 92,603,247 105,054,002 115,657,755 2,313,810 16,509,639
86,311,050 100,704,542 114,294,030 125,533,174 3,269,573 18,087,838
289,437,560 316,748,319 347,255,801 373,771,942 26,389,885 52,412,566
457,816 779,681 782,020 779,674 325,532 325,532
(203,584,326) (216,823,458) (233,743,791) (249,018,442) (23,445,844) (34,650,260)
(7,215,410) (8,101,295) (9,240,028) (9,875,419) (955,763) (1,578,199)
(7,215,410) (8,101,295) (9,240,028) (9,875,419) (955,763) (1,578,199)
- - - - - -
(77,751,410) (89,611,090) (99,531,676) (108,477,386) (787,479) (10,465,391)
(81,844,911) (94,085,700) (104,362,255) (114,260,648) (907,903) (10,544,925)
(236,383) (917,116) (919,867) (917,107) (317,304) (317,304)
4,329,884 5,391,726 5,750,446 6,700,369 437,728 396,838
- - - - - -
- - - - - -
1,344,230 2,992,157 5,522,326 7,180,369 1,526,331 6,044,248
(10,033,814) (11,100,860) (12,194,306) (13,222,367) (1,114,573) (2,209,693)
(10,033,814) (11,100,860) (12,194,306) (13,222,367) (1,114,573) (2,209,693)
- - - - - -
- - - - - -
3,022,227 3,381,035 3,842,945 4,402,276 1,205,342 1,507,006
(13,505,938) (14,751,186) (16,800,964) (18,357,613) (1,050,701) (2,716,748)
(19,173,295) (19,478,854) (19,629,999) (19,997,335) 566,399 2,624,813
68,035,261 75,113,773 81,651,203 89,115,047 6,686,919 13,749,438
68,714,866 75,963,626 82,800,235 90,663,822 6,944,939 13,922,411
(679,605) (849,853) (1,149,032) (1,548,775) (258,020) (172,973)
(31,026,154) (34,442,736) (37,749,933) (42,116,040) (3,744,989) (7,270,811)
17,835,812 21,192,183 24,271,271 27,001,672 3,508,329 9,103,440
11,646,586 15,418,787 17,902,949 21,260,486 3,508,329 9,103,440
- - - (383,686) - -
- - - (2,187,008) - -
11,646,586 15,418,787 17,902,949 18,689,792 3,508,329 9,103,440
1,014,107 631,839 1,745,714 2,158,421 4,222 53,705
- - - - - -
- - - - - -
12,660,693 16,050,626 19,648,663 20,848,213 3,512,551 9,157,145
March-05 April-05 May-05 June-05 July-05 August-05 September-05
165,325,234 180,166,281 179,930,120 158,514,214 152,288,914 152,782,474 151,663,617
80,218,074 84,970,322 114,817,681 98,529,183 87,028,488 92,511,428 90,192,455
26,318,528 33,795,059 14,346,513 691,633 1,213,907 1,644,476 733,507
17,803,297 18,229,938 14,772,287 18,733,565 19,917,688 17,020,193 16,582,831
- - - - - - -
- - - - - - -
40,679,608 42,861,081 35,598,726 39,939,601 43,577,095 40,954,279 43,701,695
305,727 309,881 394,913 620,232 551,736 652,098 453,129
1,252,934,030 1,251,603,036 1,269,264,118 1,317,683,727 1,348,846,496 1,380,403,528 1,418,373,698
1,233,412,242 1,233,865,678 1,251,288,997 1,299,466,982 1,330,374,330 1,362,018,184 1,400,073,658
- - - - - - -
5,451,605 5,390,358 5,448,458 5,563,342 5,488,258 5,443,176 5,382,474
14,070,183 12,347,000 12,526,663 12,653,403 12,983,908 12,942,168 12,917,566
1,418,259,264 1,431,769,317 1,449,194,238 1,476,197,941 1,501,135,410 1,533,186,002 1,570,037,315
- - - - - - -
- - 51 - - - -
- - - - - - -
- - - - - - -

1,268,094,108 1,280,231,969 1,296,053,932 1,320,443,560 1,341,192,804 1,368,807,797 1,401,034,661
138,220,129 133,718,575 130,176,260 132,021,511 135,748,369 139,800,426 143,604,760
16,543,697 9,719,283 7,518,698 8,257,912 9,026,609 8,684,953 8,599,026
- - - - - - -
472,067 418,701 356,149 446,626 381,278 429,547 458,044
4,611,357 5,139,030 4,042,158 4,358,275 4,771,099 4,812,920 5,054,515
843,199 1,505,448 671,748 406,273 1,093,959 1,564,524 581,268
115,749,809 116,936,113 117,587,507 118,552,425 120,475,424 124,308,482 128,911,907
1,129,873,979 1,146,513,394 1,165,877,672 1,188,422,049 1,205,444,435 1,229,007,371 1,257,429,901
- - - - - - -
- - - - - - -
1,128,077,168 1,144,241,153 1,164,270,090 1,186,261,038 1,204,411,888 1,227,436,391 1,255,281,588
1,796,811 2,272,241 1,607,582 2,161,011 1,032,547 1,570,980 2,148,313
- - - - - - -
150,165,155 151,537,348 153,140,305 155,754,380 159,942,607 164,378,205 169,002,655
52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000 52,000,000
- - - - - - -
- - - - - - -
87,538,122 87,538,122 87,538,122 87,538,122 87,538,122 87,538,122 87,538,122
- - - - - - -
- - - - - - -
10,627,033 11,999,226 13,602,183 16,216,258 20,404,485 24,840,083 29,464,533
1,418,259,263 1,431,769,317 1,449,194,237 1,476,197,940 1,501,135,411 1,533,186,002 1,570,037,316
- - - - - - -
- - 51 - - - -
- - - - - - -
- - - - - - -
26,074,178 37,240,853 47,315,329 59,425,302 72,424,816 88,213,461 103,892,250
28,243,483 40,023,698 50,738,754 63,406,045 76,990,004 93,545,418 110,002,159
81,385,371 109,637,861 141,135,613 175,276,600 206,236,801 237,988,472 267,319,638
411,448 583,815 583,815 583,815 583,815 583,815 1,000,033
(53,553,336) (70,197,978) (90,980,674) (112,454,370) (129,830,612) (145,026,869) (158,317,512)
(2,169,305) (2,782,845) (3,423,425) (3,980,743) (4,565,188) (5,331,957) (6,109,909)
(2,169,305) (2,782,845) (3,423,425) (3,980,743) (4,565,188) (5,331,957) (6,109,909)
- - - - - - -
(21,689,697) (32,700,495) (43,451,619) (55,173,565) (67,364,733) (80,015,755) (94,496,292)
(22,086,749) (33,394,700) (44,559,226) (55,897,682) (68,331,317) (82,088,329) (97,315,099)
(336,145) (368,912) (368,912) (368,912) (368,912) (368,912) (417,276)
733,197 1,063,117 1,476,519 1,093,029 1,335,496 2,441,486 3,236,083
- - - - - - -
- - - - - - -
4,384,481 4,540,358 3,863,710 4,251,737 5,060,083 8,197,706 9,395,958
(3,443,323) (4,591,426) (5,774,173) (7,099,569) (8,328,735) (9,659,790) (10,957,898)
(3,443,323) (4,591,426) (5,774,173) (7,099,569) (8,328,735) (9,659,790) (10,957,898)
- - - - - - -
- - - - - - -
1,853,633 2,238,337 2,903,411 3,511,805 3,973,923 4,343,192 4,764,282
(4,576,038) (6,099,042) (8,474,148) (10,398,026) (12,269,754) (14,791,086) (17,154,387)
(1,781,247) (3,911,773) (7,481,200) (9,734,053) (11,564,483) (11,909,978) (13,952,045)
23,071,221 30,530,223 38,750,578 46,857,756 56,114,022 64,386,504 75,520,960
23,650,370 31,364,462 39,875,147 48,156,550 57,567,067 66,321,368 77,777,923
(579,149) (834,239) (1,124,569) (1,298,794) (1,453,045) (1,934,864) (2,256,963)
(10,641,255) (14,439,354) (18,578,444) (22,541,944) (26,695,349) (30,685,889) (34,756,898)
10,648,719 12,179,096 12,690,934 14,581,759 17,854,190 21,790,637 26,812,017
10,641,092 12,157,724 12,739,243 14,584,621 17,866,234 21,840,285 26,836,898
- (24,316) (24,316) (24,316) (24,316) (24,316) (24,316)
- (261,005) (261,005) (261,005) (261,005) (261,005) (618,121)
10,641,092 11,872,403 12,453,922 14,299,300 17,580,913 21,554,964 26,194,461
(14,060) 126,823 1,148,260 1,916,960 2,823,569 3,285,118 3,270,071
- - - - - - -
- - - - - - -
10,627,032 11,999,226 13,602,182 16,216,260 20,404,482 24,840,082 29,464,532
October-05 November-05 December-05 January-06 February-06 March-06 April-06
158,921,491 158,998,082 152,419,195 157,238,436 97,136,621 84,323,206 83,916,369
92,994,239 103,202,114 89,319,654 93,131,047 34,472,674 22,362,737 15,367,241
1,828,208 1,834,302 1,496,297 1,443,865 1,521,950 753,315 1,117,819
16,244,964 13,583,757 15,397,339 13,999,198 13,393,494 13,957,960 15,295,420
- - - - - - -
- - - - - - -
47,386,267 39,937,074 45,892,230 48,266,018 47,177,008 46,782,020 51,578,052
467,813 440,835 313,675 398,308 571,495 467,174 557,837
1,444,864,608 1,472,958,849 1,513,399,047 1,493,017,808 1,574,487,926 1,607,412,826 1,618,969,157
1,426,236,567 1,454,026,031 1,501,168,507 1,480,957,995 1,560,997,180 1,592,824,434 1,603,577,050
- - - - - - -
5,442,963 5,379,444 5,386,647 5,307,097 5,387,955 5,388,688 5,337,826
13,185,078 13,553,374 6,843,893 6,752,716 8,102,791 9,199,704 10,054,281
1,603,786,099 1,631,956,931 1,665,818,242 1,650,256,244 1,671,624,547 1,691,736,032 1,702,885,526
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

1,428,320,529 1,450,814,170 1,474,498,961 1,460,571,664 1,505,826,371 1,519,953,413 1,528,883,596
147,072,045 145,002,773 145,693,163 144,397,772 174,172,855 152,302,078 155,641,155
8,557,756 9,681,307 8,516,284 9,561,650 35,483,772 9,057,221 8,823,558
- - - - - - -
383,561 465,404 309,727 402,313 357,944 456,268 500,260
6,503,063 6,182,421 4,908,401 4,988,902 5,466,037 5,921,106 5,673,141
1,133,283 (386,124) 1,303,533 1,405,188 2,159,068 947,012 1,298,665
130,494,382 129,059,765 130,655,218 128,039,719 130,706,034 135,920,471 139,345,531
1,281,248,484 1,305,811,397 1,328,805,798 1,316,173,892 1,331,653,516 1,367,651,335 1,373,242,441
- - - - - - -
- - - - - - -
1,278,548,680 1,303,953,174 1,328,278,186 1,315,023,903 1,329,901,336 1,365,302,176 1,370,323,774
2,699,804 1,858,223 527,612 1,149,989 1,752,180 2,349,159 2,918,667
- - - - - - -
175,465,572 181,142,762 191,319,281 189,684,580 165,798,175 171,782,618 174,001,930
52,000,000 52,000,000 52,000,000 52,000,000 62,000,000 62,000,000 62,000,000
- - - - - - -
- - - - - - -
87,538,122 87,538,122 87,538,122 87,538,122 104,319,281 104,319,281 104,319,281
- - - - - - -
- - - 51,781,159 - - -
35,927,450 41,604,640 51,781,159 (1,634,701) (521,106) 5,463,337 7,682,649
1,603,786,101 1,631,956,932 1,665,818,242 1,650,256,244 1,671,624,546 1,691,736,031 1,702,885,526
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
118,368,278 131,422,527 147,476,964 14,600,105 29,318,034 44,945,593 59,860,157
125,044,103 139,187,362 155,835,247 15,378,242 30,992,185 47,457,231 63,287,796
296,851,826 327,245,873 362,567,931 32,897,667 68,006,486 101,864,066 135,099,814
1,057,706 1,359,478 1,359,478 - 130,959 422,241 422,241
(172,865,429) (189,417,989) (208,092,162) (17,519,425) (37,145,260) (54,829,076) (72,234,259)
(6,675,825) (7,764,835) (8,358,283) (778,137) (1,674,151) (2,511,638) (3,427,639)
(6,675,825) (7,764,835) (8,358,283) (778,137) (1,674,151) (2,511,638) (3,427,639)
- - - - - - -
(106,537,082) (117,376,154) (130,273,286) (13,639,483) (29,109,863) (45,619,150) (60,872,990)
(109,304,362) (119,539,143) (132,455,632) (13,794,669) (29,563,098) (46,354,397) (61,763,985)
(417,276) (641,264) (641,264) - (47,193) (252,682) (164,940)
3,184,556 2,804,253 2,823,610 155,186 500,428 987,929 1,055,935
- - - - - - -
- - - - - - -
11,831,196 14,046,373 17,203,678 960,622 208,171 (673,557) (1,012,833)
(12,260,062) (13,760,407) (15,129,430) (1,579,337) (2,975,295) (4,547,172) (6,103,068)
(12,260,062) (13,760,407) (15,129,430) (1,579,337) (2,975,295) (4,547,172) (6,103,068)
- - - - - - -
- - - - - - -
5,200,052 6,138,965 6,526,939 489,099 984,287 1,538,182 2,078,237
(19,785,960) (23,204,090) (26,713,701) (2,248,682) (4,805,706) (7,474,001) (9,559,308)
(15,014,774) (16,779,159) (18,112,514) (2,378,298) (6,588,543) (11,156,548) (14,596,972)
85,819,325 95,001,836 104,701,795 5,048,488 15,073,193 29,202,262 39,118,319
88,277,181 98,043,671 108,213,736 5,437,038 15,917,087 30,590,385 40,405,332
(2,457,856) (3,041,835) (3,511,941) (388,550) (843,894) (1,388,123) (1,287,013)
(38,734,382) (43,161,038) (48,512,754) (4,371,448) (8,948,374) (13,143,298) (17,748,601)
32,070,169 35,061,639 38,076,527 (1,701,258) (463,724) 4,902,416 6,772,746
32,079,550 35,060,639 38,075,527 (1,701,258) (376,162) 4,945,663 6,827,340
(24,316) (24,316) (93,241) - (240,999) (240,999) (210,786)
(618,121) (618,121) (618,121) - - - -
31,437,113 34,418,202 37,364,165 (1,701,258) (617,161) 4,704,664 6,616,554
4,490,340 7,186,438 14,416,996 66,556 96,057 758,676 1,066,096
- - - - - - -
- - - - - - -
35,927,453 41,604,640 51,781,161 (1,634,702) (521,104) 5,463,340 7,682,650
May-06 June-06 July-06 August-06 September-06 October-06 November-06
85,018,368 75,722,437 103,355,484 100,255,149 121,370,555 138,439,317 140,767,943
26,085,074 14,875,004 39,783,185 40,096,118 56,499,178 68,414,981 69,301,718
1,511,683 1,481,625 1,184,173 704,643 3,597,522 7,580,363 9,158,808
15,229,767 11,634,575 13,131,901 13,589,284 12,677,562 12,076,733 12,381,248
- - - - - - -
- - - - - - -
41,557,826 47,222,628 48,663,405 45,339,294 48,094,697 49,940,755 49,529,477
634,018 508,605 592,820 525,810 501,596 426,485 396,692
1,628,671,857 1,637,594,766 1,618,546,463 1,638,115,954 1,647,828,273 1,639,063,231 1,661,116,686
1,612,053,271 1,620,201,687 1,600,560,826 1,619,057,656 1,627,623,706 1,617,457,304 1,637,319,558
- - - - - - -
5,234,847 5,138,624 5,089,791 5,196,902 5,263,252 5,821,740 7,334,422
11,383,739 12,254,455 12,895,846 13,861,396 14,941,315 15,784,187 16,462,706
1,713,690,225 1,713,317,203 1,721,901,947 1,738,371,103 1,769,198,828 1,777,502,548 1,801,884,629
- - - - - - -
- - 162,950 - - - -
- - - - - 16,292,942 16,271,312
- - - - - - -

1,533,604,198 1,532,815,964 1,539,253,825 1,551,747,413 1,578,863,020 1,588,897,605 1,602,761,568
153,369,931 151,575,614 159,509,994 158,290,524 161,974,281 167,612,012 170,309,021
9,226,631 10,015,613 16,602,339 19,765,633 20,153,190 23,828,838 23,709,834
- - - - - - -
512,137 506,820 364,484 453,966 450,546 435,820 431,010
5,897,188 6,259,503 6,430,795 6,216,388 6,687,692 6,950,725 7,440,601
1,644,141 716,894 1,452,052 595,864 1,539,488 2,434,649 1,403,684
136,089,834 134,076,784 134,660,324 131,258,673 133,143,365 133,961,980 137,323,892
1,380,234,267 1,381,240,350 1,379,743,831 1,393,456,889 1,416,888,739 1,421,285,593 1,432,452,547
- - - - - - -
- - - - - - -
1,378,271,002 1,378,704,961 1,378,627,940 1,391,769,241 1,414,649,679 1,418,504,641 1,430,575,971
1,963,265 2,535,389 1,115,891 1,687,648 2,239,060 2,780,952 1,876,576
- - - - - - -
180,086,028 180,501,240 182,648,121 186,623,690 190,335,810 188,604,942 199,123,064
62,000,000 62,000,000 62,000,000 62,000,000 62,000,000 62,000,000 62,000,000
- - - - - - -
- - - - - - -
104,319,281 104,319,281 104,319,281 104,319,281 104,319,281 104,319,281 104,319,281
- - - - - - -
- - - - - - -
13,766,747 14,181,959 16,328,840 20,304,409 24,016,529 22,285,661 32,803,783
1,713,690,226 1,713,317,204 1,721,901,946 1,738,371,103 1,769,198,830 1,777,502,547 1,801,884,632
- - - - - - -
- - 162,950 - - - -
- - - - - 16,292,942 16,271,312
- - - - - - -
80,136,795 98,295,662 118,078,868 137,331,339 156,168,356 174,051,909 193,963,660
84,325,094 103,204,586 123,671,588 143,975,905 163,574,109 182,111,312 203,183,880
168,216,482 196,932,747 222,732,184 254,737,019 293,708,676 326,395,948 356,753,364
422,241 422,241 422,241 863,054 863,054 863,054 863,054
(84,313,629) (94,150,402) (99,482,837) (111,624,168) (130,997,621) (145,147,690) (154,432,538)
(4,188,299) (4,908,924) (5,592,720) (6,644,566) (7,405,753) (8,059,403) (9,220,220)
(4,188,299) (4,908,924) (5,592,720) (6,644,566) (7,405,753) (8,059,403) (9,220,220)
- - - - - - -
(71,388,128) (86,760,747) (98,094,108) (112,713,822) (128,686,793) (143,462,341) (155,902,870)
(72,466,248) (88,075,592) (100,037,127) (115,114,206) (131,439,366) (146,097,863) (158,330,207)
(164,940) (164,940) (164,940) (339,609) (339,609) (339,609) (339,609)
1,243,060 1,479,785 2,107,959 2,739,993 3,092,182 2,975,131 2,766,946
- - - - - - -
- - - - - - -
8,748,667 11,534,915 19,984,760 24,617,517 27,481,563 30,589,568 38,060,790
(7,798,385) (9,352,666) (10,750,502) (12,389,061) (13,834,474) (15,307,753) (16,955,942)
(7,798,385) (9,352,666) (10,750,502) (12,389,061) (13,834,474) (15,307,753) (16,955,942)
- - - - - - -
- - - - - - -
2,614,924 3,004,603 3,503,387 4,639,757 5,162,761 5,742,768 6,231,541
(11,943,265) (16,111,661) (17,848,126) (20,425,506) (23,814,006) (27,222,383) (30,548,656)
(8,378,059) (10,924,809) (5,110,481) (3,557,293) (5,004,156) (6,197,800) (3,212,267)
44,104,381 51,257,091 58,830,655 67,012,930 77,020,312 84,826,971 94,454,208
45,417,858 52,998,180 60,778,263 69,296,391 79,652,403 87,744,386 97,651,698
(1,313,477) (1,741,089) (1,947,608) (2,283,461) (2,632,091) (2,917,415) (3,197,490)
(22,841,074) (26,957,450) (31,711,642) (36,561,806) (41,153,792) (45,721,632) (50,329,808)
12,885,248 13,374,832 22,008,532 26,893,831 30,862,364 32,907,539 40,912,133
12,907,284 13,382,611 22,091,440 26,963,088 30,942,964 33,001,973 41,013,470
(198,993) (380,641) (416,145) (2,065,004) (2,396,072) (3,009,022) (2,738,130)
- - (6,812,077) (7,845,249) (7,845,249) (11,032,104) (9,914,763)
12,708,291 13,001,970 14,863,218 17,052,835 20,701,643 18,960,847 28,360,577
1,058,456 1,179,990 1,465,622 3,251,573 3,314,885 3,324,813 4,443,205
- - - - - - -
- - - - - - -
13,766,747 14,181,960 16,328,840 20,304,408 24,016,528 22,285,660 32,803,782
December-06 January-07 February-07 March-07 April-07 May-07 June-07
138,351,177 146,904,283 143,803,571 131,269,308 127,385,072 111,959,112 127,040,319
64,740,747 71,804,311 58,615,623 42,464,188 35,400,194 26,240,835 37,668,947
9,553,452 9,528,485 19,642,961 24,818,325 22,671,390 24,086,328 25,162,769
15,900,941 12,897,748 16,679,697 13,918,227 15,046,720 16,037,842 11,537,904
- - - - - - -
- - - - - - -
47,759,557 52,177,766 48,507,180 49,697,757 53,783,158 44,772,521 51,753,066
396,480 495,973 358,110 370,811 483,610 821,586 917,633
1,677,887,922 1,694,201,316 1,715,270,901 1,759,113,680 1,755,841,381 1,788,334,526 1,795,810,069
1,633,107,789 1,641,776,979 1,664,309,871 1,706,946,991 1,709,694,549 1,742,842,490 1,748,600,950
- - - - - - -
7,431,356 7,355,370 7,440,289 7,929,935 7,861,631 6,860,962 6,793,968
37,348,777 45,068,967 43,520,741 44,236,754 38,285,201 38,631,074 40,415,151
1,816,239,099 1,841,105,599 1,859,074,472 1,890,382,988 1,883,226,453 1,900,293,638 1,922,850,388
- - - - - - -
- - - - - - -
16,293,071 16,297,531 16,304,182 - - - -
- - - - - - -

1,612,428,899 1,634,479,640 1,659,208,164 1,671,550,381 1,658,877,568 1,671,042,953 1,685,370,127
163,772,919 169,413,645 190,570,596 192,392,731 171,402,907 173,431,900 174,268,142
20,125,902 22,094,477 39,292,916 42,209,204 18,947,395 20,875,163 22,922,276
- - - - - - 11,921
389,738 526,133 533,194 538,574 571,134 576,624 561,137
5,172,736 5,990,392 6,971,086 6,988,181 7,661,391 8,516,018 8,688,200
1,513,305 1,790,879 1,203,597 (536,721) 1,575,192 1,435,737 1,885,589
136,571,238 139,011,764 142,569,803 143,193,493 142,647,795 142,028,358 140,199,019
1,448,655,980 1,465,065,995 1,468,637,568 1,479,157,650 1,487,474,661 1,497,611,053 1,511,101,985
- - - - - - -
- - - - - - -
1,429,279,798 1,442,034,976 1,447,381,535 1,457,199,651 1,464,872,496 1,476,114,206 1,487,298,870
584,099 1,224,888 1,850,620 2,552,586 3,196,752 2,091,434 2,901,311
18,792,083 21,806,131 19,405,413 19,405,413 19,405,413 19,405,413 20,901,804
203,810,202 206,625,957 199,866,309 218,832,607 224,348,884 229,250,685 237,480,261
62,000,000 62,000,000 62,000,000 62,000,000 62,000,000 62,000,000 62,000,000
- - - - - - -
- - - - - - -
104,319,281 104,319,281 125,810,202 125,810,202 125,810,202 125,810,202 125,810,202
- - - - - - -
- 37,490,921 - - - - -
37,490,921 2,815,755 12,056,107 31,022,405 36,538,682 41,440,483 49,670,059
1,816,239,101 1,841,105,597 1,859,074,473 1,890,382,988 1,883,226,452 1,900,293,638 1,922,850,388
- - - - - - -
- - - - - - -
16,293,071 16,297,531 16,304,182 - - - -
- - - - - - -
214,223,524 21,137,808 42,609,241 64,719,207 84,498,340 106,569,830 126,917,543
223,817,861 21,601,860 43,790,180 66,464,791 86,790,193 109,660,033 130,500,337
383,824,586 32,644,480 62,703,022 96,577,406 126,242,248 159,093,688 191,306,145
886,984 - - 330,275 717,764 1,097,973 1,436,164
(160,893,709) (11,042,620) (18,912,842) (30,442,890) (40,169,819) (50,531,628) (62,241,972)
(9,594,337) (464,052) (1,180,939) (1,745,584) (2,291,853) (3,090,203) (3,582,794)
(9,594,337) (464,052) (1,180,939) (1,745,584) (2,291,853) (3,090,203) (3,582,794)
- - - - - - -
(169,122,620) (16,160,566) (30,669,219) (46,657,595) (61,767,269) (77,483,398) (88,682,214)
(171,494,811) (16,010,236) (30,694,931) (46,874,497) (61,703,285) (77,489,992) (88,579,009)
(339,609) - - (80,179) (348,030) (421,398) (584,927)
2,711,800 (150,330) 25,712 297,081 284,046 427,992 481,722
- - - - - - -
- - - - - - -
45,100,904 4,977,242 11,940,022 18,061,612 22,731,071 29,086,432 38,235,329
(18,679,188) (1,733,843) (3,433,422) (4,991,360) (6,535,548) (8,283,782) (9,979,697)
(18,679,188) (1,733,843) (3,433,422) (4,991,360) (6,535,548) (8,283,782) (9,979,697)
- - - - - - -
- - - - - - -
6,754,604 702,346 2,304,312 2,771,432 3,243,461 3,810,658 4,440,322
(34,060,339) (4,853,050) (9,772,181) (14,394,524) (19,733,972) (25,688,730) (30,545,266)
(884,019) (907,305) 1,038,731 1,447,160 (294,988) (1,075,422) 2,150,688
101,271,993 9,665,306 18,657,163 30,755,673 40,638,676 51,349,691 62,959,681
104,452,144 9,999,215 19,366,516 31,972,050 42,479,719 53,736,506 65,996,234
(3,180,151) (333,909) (709,353) (1,216,377) (1,841,043) (2,386,815) (3,036,553)
(55,767,902) (5,049,095) (10,425,694) (15,987,819) (20,980,406) (26,694,462) (32,122,105)
44,620,072 3,708,906 9,270,200 16,215,014 19,363,282 23,579,807 32,988,264
44,762,774 3,671,080 9,280,759 16,225,573 19,698,242 23,908,929 33,053,460
(2,216,366) (261,747) (748,608) (962,641) (889,170) (1,091,622) (1,498,803)
(6,645,265) (628,919) (1,588,793) (2,383,189) (443,810) 327,415 (717,101)
35,901,143 2,780,414 6,943,358 12,879,743 18,365,262 23,144,722 30,837,556
1,589,777 35,340 5,112,748 18,142,661 18,173,420 18,295,762 18,832,501
- - - - - - -
- - - - - - -
37,490,920 2,815,754 12,056,106 31,022,404 36,538,682 41,440,484 49,670,057
July-07 August-07 September-07 October-07 November-07 December-07 January-08
116,892,334 137,901,632 132,660,271 150,131,727 190,889,567 190,263,427 186,098,152
24,566,241 26,262,353 26,129,598 42,905,878 66,969,024 64,965,334 64,277,969
25,052,896 32,052,052 34,250,179 36,757,590 37,433,887 41,571,037 46,333,088
13,541,894 12,137,566 13,501,322 12,690,464 13,843,085 14,555,203 16,636,577
- - - - - - -
- - - - - - -
52,482,906 66,086,030 57,569,088 56,407,488 71,184,840 67,270,955 57,055,695
1,248,397 1,363,631 1,210,084 1,370,307 1,458,731 1,900,898 1,794,823
1,831,992,922 1,841,831,613 1,826,102,025 1,804,905,300 1,780,769,669 1,783,965,694 1,772,340,173
1,782,268,206 1,793,362,602 1,772,306,478 1,750,742,273 1,752,049,907 1,753,178,457 1,751,723,026
- - - - - - -
6,748,102 6,796,148 6,728,043 6,828,406 7,001,781 6,994,522 7,366,028
42,976,614 41,672,863 47,067,504 47,334,621 21,717,981 23,792,715 13,251,119
1,948,885,256 1,979,733,245 1,958,762,296 1,955,037,027 1,971,659,236 1,974,229,121 1,958,438,325
- - - - - - -
- - - - - - -
- - - - - 299,900 299,900
- - - - - - -

1,704,279,837 1,726,028,246 1,715,616,774 1,705,527,594 1,719,937,424 1,723,204,562 1,705,398,297
178,022,357 189,235,586 185,490,315 187,957,807 215,731,918 209,598,825 197,260,485
24,374,216 32,982,511 29,553,731 36,150,443 58,113,770 44,256,052 29,977,117
- - - - - - -
575,401 653,098 481,930 560,026 697,682 726,146 799,419
10,222,403 10,185,412 10,575,108 11,272,372 12,361,231 13,165,568 13,095,087
2,134,028 797,450 914,094 (1,838,962) (962,810) 1,487,993 3,057,931
140,716,309 144,617,115 143,965,452 141,813,928 145,522,045 149,963,066 150,330,931
1,526,257,480 1,536,792,660 1,530,126,459 1,517,569,787 1,504,205,506 1,513,605,737 1,508,137,812
- - - - - - -
- - - - - - -
1,501,977,762 1,513,330,736 1,500,838,203 1,487,340,932 1,501,159,073 1,512,763,086 1,506,381,168
1,454,861 2,312,527 3,226,203 4,166,802 3,046,433 842,651 1,756,644
22,824,857 21,149,397 26,062,053 26,062,053 - - -
244,605,419 253,704,998 243,145,522 249,509,433 251,721,812 251,024,560 253,040,030
62,000,000 62,000,000 62,000,000 62,000,000 62,000,000 62,000,000 62,000,000
- - - - - - -
- - - - - - -
125,810,202 125,810,202 125,810,202 125,810,202 125,810,202 125,810,202 125,810,202
- - - - - - -
- - - - - - 63,214,358
56,795,217 65,894,796 55,335,320 61,699,231 63,911,610 63,214,358 2,015,470
1,948,885,256 1,979,733,244 1,958,762,296 1,955,037,027 1,971,659,236 1,974,229,122 1,958,438,327
- - - - - - -
- - - - - - -
- - - - - 299,900 299,900
- - - - - - -
151,999,818 180,787,607 202,742,987 228,751,422 254,817,418 278,661,277 29,239,315
156,159,095 185,745,604 208,233,084 234,978,499 262,301,474 286,952,970 30,328,151
231,626,791 271,763,516 306,452,897 347,631,272 388,417,353 424,417,584 45,441,069
1,858,184 2,554,171 2,606,142 2,627,298 2,645,001 3,461,558 -
(77,325,880) (88,572,083) (100,825,955) (115,280,071) (128,760,880) (140,926,172) (15,112,918)
(4,159,277) (4,957,997) (5,490,097) (6,227,077) (7,484,056) (8,291,693) (1,088,836)
(4,159,277) (4,957,997) (5,490,097) (6,227,077) (7,484,056) (8,291,693) (1,088,836)
- - - - - - -
(103,124,021) (120,908,121) (140,454,353) (156,753,026) (175,733,769) (193,924,922) (19,522,761)
(102,801,267) (120,281,503) (140,030,501) (156,528,239) (175,853,650) (194,140,127) (19,859,115)
(812,866) (1,028,819) (1,184,710) (1,229,023) (1,302,871) (1,495,157) (6,696)
490,112 402,201 760,858 1,004,236 1,422,752 1,710,362 343,050
- - - - - - -
- - - - - - -
48,875,797 59,879,486 62,288,634 71,998,396 79,083,649 84,736,355 9,716,554
(11,801,421) (13,524,896) (15,272,350) (17,180,342) (19,198,628) (21,007,894) (2,055,650)
(11,801,421) (13,524,896) (15,272,350) (17,180,342) (19,198,628) (21,007,894) (2,055,650)
- - - - - - -
- - - - - - -
5,115,194 5,769,881 6,707,964 10,690,000 11,355,906 12,054,394 677,536
(36,554,286) (42,496,528) (47,791,552) (54,726,652) (61,886,510) (68,209,100) (5,977,190)
5,635,284 9,627,943 5,932,696 10,781,402 9,354,417 7,573,755 2,361,250
74,642,859 86,198,115 93,494,400 102,536,575 113,502,603 123,534,463 8,797,072
78,103,848 90,215,200 98,184,695 107,628,991 119,189,142 129,667,458 9,454,790
(3,460,989) (4,017,085) (4,690,295) (5,092,416) (5,686,539) (6,132,995) (657,718)
(38,274,883) (45,076,499) (51,292,718) (57,334,121) (63,411,689) (69,447,483) (6,456,078)
42,003,260 50,749,559 48,134,378 55,983,856 59,445,331 61,660,735 4,702,244
42,038,777 51,075,754 48,557,629 56,737,306 59,614,897 61,637,346 4,118,639
(1,995,815) (1,837,460) (3,766,816) (4,607,077) (4,266,223) (4,930,643) (42,679)
(2,091,994) (1,505,505) (7,666,811) (9,689,044) (8,948,633) (9,361,448) (2,104,633)
37,950,968 47,732,789 37,124,002 42,441,185 46,400,041 47,345,255 1,971,327
18,844,248 18,162,008 18,211,318 19,258,047 17,511,568 15,869,102 44,142
- - - - - - -
- - - - - - -
56,795,216 65,894,797 55,335,320 61,699,232 63,911,609 63,214,357 2,015,469
February-08 March-08 April-08 May-08 June-08 July-08 August-08
214,189,976 181,195,357 182,673,103 184,030,188 229,562,470 188,697,168 204,332,319
90,027,459 66,650,708 57,951,615 57,382,400 100,636,205 46,478,698 40,699,900
43,718,581 39,275,617 45,541,748 54,170,829 60,286,762 71,240,229 93,339,380
21,546,853 16,379,409 16,520,297 16,976,192 15,153,080 15,701,508 15,179,960
- - - - - - -
- - - - - 1,456,732 -
57,466,575 57,723,692 61,651,250 54,489,503 52,618,346 53,192,517 54,176,720
1,430,508 1,165,931 1,008,193 1,011,264 868,077 627,484 936,359
1,754,446,514 1,711,876,222 1,787,487,853 1,803,498,537 1,834,843,195 1,807,612,166 1,886,376,345
1,733,050,121 1,687,120,880 1,755,482,702 1,770,092,517 1,800,199,273 1,780,790,905 1,857,807,272
- - 6,689,424 6,969,983 7,687,978 9,261,580 10,625,705
7,408,084 7,458,146 7,563,763 7,785,255 7,787,699 7,774,306 7,569,556
13,988,309 17,297,196 17,751,964 18,650,782 19,168,245 9,785,375 10,373,812
1,968,636,490 1,893,071,579 1,970,160,956 1,987,528,725 2,064,405,665 1,996,309,334 2,090,708,664
- - - - - - -
- - - - - - -
288,600 - - - - - -
- - - - - - -

1,756,909,618 1,689,261,271 1,757,565,487 1,773,076,479 1,845,362,170 1,778,768,467 1,862,538,164
246,449,831 209,382,154 224,783,709 227,701,790 236,770,775 214,620,838 233,633,281
75,051,333 37,795,544 40,898,130 42,551,342 48,307,969 29,307,293 37,976,546
- 181,426 - 112,954 - 16,368 -
809,901 895,069 984,091 939,761 1,023,788 958,328 1,089,745
14,083,405 13,534,854 15,543,971 13,175,668 12,112,719 12,857,653 12,968,428
3,496,313 2,786,224 3,132,875 4,375,490 2,358,440 4,889,042 1,949,667
153,008,879 154,189,037 164,224,642 166,546,575 172,967,859 166,592,154 179,648,895
1,510,459,787 1,479,879,117 1,532,781,778 1,545,374,689 1,608,591,395 1,564,147,629 1,628,904,883
- - - - - - -
- - - - - - -
1,507,599,007 1,475,668,776 1,527,600,904 1,541,682,154 1,603,835,029 1,562,181,684 1,625,895,392
2,860,780 4,210,341 5,180,874 3,692,535 4,756,366 1,965,945 3,009,491
- - - - - - -
211,726,870 203,810,307 212,595,469 214,452,246 219,043,494 217,540,864 228,170,500
62,000,000 62,000,000 62,000,000 62,000,000 62,000,000 62,000,000 62,000,000
- - - - - - -
- - - - - - -
148,024,559 148,024,559 148,024,559 148,024,559 148,024,559 148,024,559 148,024,559
- - - - - - -
- - - - - - -
1,702,311 (6,214,252) 2,570,910 4,427,687 9,018,935 7,516,305 18,145,941
1,968,636,488 1,893,071,578 1,970,160,956 1,987,528,725 2,064,405,664 1,996,309,331 2,090,708,664
- - - - - - -
- - - - - - -
288,600 - - - - - -
- - - - - - -
53,916,481 75,234,439 102,033,097 126,768,796 152,943,952 181,546,635 213,436,706
56,116,146 78,632,930 106,571,721 132,614,230 160,065,173 190,190,603 223,345,512
88,073,511 128,638,594 170,149,082 211,864,293 254,666,645 299,022,050 343,230,096
10,007 16,002 16,002 16,002 18,442 18,442 18,442
(31,967,372) (50,021,666) (63,593,363) (79,266,065) (94,619,914) (108,849,889) (119,903,026)
(2,199,665) (3,398,491) (4,538,624) (5,845,434) (7,121,221) (8,643,968) (9,908,806)
(2,199,665) (3,398,491) (4,538,624) (5,845,434) (7,121,221) (8,643,968) (9,908,806)
- - - - - - -
(38,756,595) (58,444,027) (79,828,087) (99,630,365) (121,327,243) (136,531,038) (161,439,152)
(39,721,430) (60,352,201) (81,902,695) (102,235,901) (124,285,522) (139,762,668) (165,125,510)
(35,046) (45,860) (47,561) (54,054) (60,750) (60,750) (60,750)
999,881 1,954,034 2,122,169 2,659,590 3,019,029 3,292,380 3,747,108
- - - - - - -
- - - - - - -
15,159,886 16,790,412 22,205,010 27,138,431 31,616,709 45,015,597 51,997,554
(4,105,472) (6,119,562) (8,208,419) (10,474,257) (13,062,102) (15,482,621) (17,820,570)
(4,105,472) (6,119,562) (8,208,419) (10,474,257) (13,062,102) (15,482,621) (17,820,570)
- - - - - - -
- - - - - - -
1,343,623 2,301,199 2,918,753 3,644,137 4,365,471 5,195,002 6,144,922
(11,670,026) (18,414,163) (25,249,402) (32,979,495) (38,418,538) (46,098,085) (53,304,008)
728,011 (5,442,114) (8,334,058) (12,671,184) (15,498,460) (11,370,107) (12,982,102)
17,906,986 25,568,026 46,619,125 56,731,701 72,217,967 80,684,041 98,020,595
18,532,631 28,943,744 50,689,646 61,768,120 78,254,189 87,260,959 105,144,322
(625,645) (3,375,718) (4,070,521) (5,036,419) (6,036,222) (6,576,918) (7,123,727)
(13,799,329) (20,852,775) (27,229,910) (34,423,623) (42,173,586) (49,057,309) (56,639,721)
4,835,668 (726,863) 11,055,157 9,636,894 14,545,921 20,256,625 28,398,772
4,837,224 (717,145) 10,998,621 10,240,988 14,649,401 16,298,411 21,381,510
(375,615) (573,733) (2,367,681) (2,601,877) (2,639,331) (2,688,561) (2,065,042)
(2,984,633) (5,225,612) (6,589,612) (6,589,612) (6,589,612) (9,738,633) (5,127,067)
1,476,976 (6,516,490) 2,041,328 1,049,499 5,420,458 3,871,217 14,189,401
225,336 302,239 529,582 3,378,189 3,598,478 3,645,089 3,956,540
- - - - - - -
- - - - - - -
1,702,312 (6,214,251) 2,570,910 4,427,688 9,018,936 7,516,306 18,145,941
September-08 October-08 November-08 December-08 January-09 February-09 March-09
181,767,745 172,510,276 190,824,158 191,599,570 210,385,681 206,770,849 206,196,607
32,373,713 34,888,641 55,232,311 49,661,740 69,007,704 73,812,526 69,631,153
70,931,182 61,556,952 64,684,510 60,907,091 61,554,242 61,672,965 67,741,532
17,528,330 16,016,984 15,553,029 18,884,065 16,459,090 16,526,559 17,270,140
- - - - - - -
- - - - - - -
60,078,041 58,924,344 54,380,274 60,578,541 61,931,671 53,430,377 50,373,965
856,479 1,123,355 974,034 1,568,133 1,432,974 1,328,422 1,179,817
1,937,779,173 2,002,903,887 2,016,959,554 2,081,474,447 2,104,573,487 2,146,917,985 2,128,929,051
1,907,526,919 1,970,345,832 1,982,954,834 2,026,369,043 2,048,537,903 2,088,939,500 2,070,085,793
11,575,332 - - - - - 33,136,355
7,516,768 20,368,333 20,487,929 40,903,687 40,819,396 41,293,142 8,054,190
11,160,154 12,189,722 13,516,791 14,201,717 15,216,188 16,685,343 17,652,713
2,119,546,918 2,175,414,163 2,207,783,712 2,273,074,017 2,314,959,168 2,353,688,834 2,335,125,658
- - - - - - -
- - - - - - -
- - - 8,316,310 8,369,104 8,369,104 8,369,104
- - - - - - -

1,888,971,550 1,939,404,644 1,965,976,635 2,012,695,033 2,045,988,142 2,079,718,585 2,054,120,501
236,917,292 234,206,653 248,331,069 263,368,487 267,900,187 259,618,908 243,291,246
33,006,240 20,128,880 28,541,097 52,250,565 51,626,359 41,683,014 25,387,907
- 13,119 - - 273,102 256,806 -
1,318,901 1,143,747 1,411,909 1,361,454 1,443,529 1,735,462 1,808,357
14,175,857 14,115,255 14,645,053 4,080,114 4,029,937 5,209,091 5,237,187
3,387,481 3,425,534 4,774,245 2,916,967 4,002,281 1,311,133 2,855,374
185,028,813 195,380,118 198,958,765 202,759,387 206,524,979 209,423,402 208,002,421
1,652,054,258 1,705,197,991 1,717,645,566 1,749,326,546 1,778,087,955 1,820,099,677 1,810,829,255
- - - - - - -
- - - - - - -
1,647,973,206 1,700,155,039 1,713,982,263 1,748,383,648 1,776,058,994 1,816,994,547 1,806,568,797
4,081,052 5,042,952 3,663,303 942,898 2,028,961 3,105,130 4,260,458
- - - - - - -
230,575,367 236,009,519 241,807,076 260,378,983 268,971,026 273,970,249 281,005,157
62,000,000 62,000,000 62,000,000 62,000,000 62,000,000 74,000,000 74,000,000
- - - - - - -
- - - - - - -
148,024,559 148,024,559 148,024,559 148,024,559 148,024,559 186,378,983 186,378,983
- - - - - - -
- - - - 50,354,424 - -
20,550,808 25,984,960 31,782,517 50,354,424 8,592,043 13,591,266 20,626,174
2,119,546,917 2,175,414,163 2,207,783,711 2,273,074,016 2,314,959,168 2,353,688,834 2,335,125,658
- - - - - - -
- - - - - - -
- - - 8,316,310 8,369,104 8,369,104 8,369,104
- - - - - - -
243,786,240 278,224,993 306,198,839 338,488,950 31,144,237 64,192,631 92,035,021
255,033,477 290,607,165 320,026,670 354,253,765 32,908,158 67,429,949 96,740,749
386,641,776 430,834,635 470,750,433 521,906,946 47,365,350 92,573,497 146,494,668
18,442 18,442 18,442 18,442 - - -
(131,626,741) (140,245,912) (150,742,205) (167,671,623) (14,457,192) (25,143,548) (49,753,919)
(11,247,237) (12,382,172) (13,827,831) (15,764,815) (1,763,921) (3,237,318) (4,705,728)
(11,247,237) (12,382,172) (13,827,831) (15,764,815) (1,763,921) (3,237,318) (4,705,728)
- - - - - - -
(184,278,946) (210,723,022) (230,316,573) (250,025,895) (18,334,833) (40,693,485) (60,118,070)
(188,297,411) (215,746,718) (235,824,500) (256,601,430) (18,937,993) (41,278,942) (61,150,772)
(80,622) (83,821) (90,409) (90,409) (1,296) (1,296) (6,696)
4,099,087 5,107,517 5,598,336 6,665,944 604,456 586,753 1,039,398
- - - - - - -
- - - - - - -
59,507,294 67,501,971 75,882,266 88,463,055 12,809,404 23,499,146 31,916,951
(20,334,985) (22,755,666) (25,269,369) (27,653,974) (2,363,843) (4,885,837) (7,336,100)
(20,334,985) (22,755,666) (25,269,369) (27,653,974) (2,363,843) (4,885,837) (7,336,100)
- - - - - - -
- - - - - - -
6,933,328 9,348,058 10,038,295 10,807,595 769,083 1,486,692 2,302,473
(61,468,388) (69,328,746) (77,336,750) (84,499,265) (7,884,254) (16,549,389) (25,384,979)
(15,362,751) (15,234,383) (16,685,558) (12,882,589) 3,330,390 3,550,612 1,498,345
110,919,300 126,108,529 140,013,288 155,092,674 13,183,457 25,991,118 33,182,414
118,975,480 134,858,987 149,527,979 165,539,229 14,048,905 27,601,279 35,788,553
(8,056,180) (8,750,458) (9,514,691) (10,446,555) (865,448) (1,610,161) (2,606,139)
(63,787,587) (70,149,387) (77,106,076) (85,597,165) (7,153,537) (14,237,973) (21,580,809)
31,768,962 40,724,759 46,221,654 56,612,920 9,360,310 15,303,757 13,099,950
19,507,860 18,948,900 25,089,793 36,990,274 7,110,370 11,785,082 16,560,936
(1,810,090) (69,688) (229,721) (353,196) 330,655 495,061 (84,284)
(3,974,176) (515,502) (515,502) (579,092) (425,000) (425,000) (1,266,000)
13,723,594 18,363,710 24,344,570 36,057,986 7,016,025 11,855,143 15,210,652
6,827,213 7,621,249 7,437,946 14,296,438 1,576,017 1,736,122 5,415,522
- - - - - - -
- - - - - - -
20,550,807 25,984,959 31,782,516 50,354,424 8,592,042 13,591,265 20,626,174
April-09 May-09 June-09 July-09 August-09 September-09 October-09
214,683,876 236,726,573 222,731,663 212,450,054 225,324,217 219,425,609 224,920,107
65,099,819 93,899,203 75,802,922 71,803,136 84,452,879 73,050,353 78,050,346
72,100,182 80,708,164 80,704,773 71,851,829 74,339,896 79,732,162 78,203,206
19,005,309 13,515,897 13,454,364 14,554,142 13,025,829 13,783,094 13,907,741
- - - - - - -
- - - - - - -
56,205,607 46,511,666 50,797,207 52,641,472 52,312,342 51,826,391 53,890,223
2,272,959 2,091,643 1,972,397 1,599,475 1,193,271 1,033,609 868,591
2,081,862,321 2,097,164,951 2,123,568,673 2,150,335,996 2,151,349,223 2,148,042,628 2,172,118,508
2,023,011,631 2,038,078,553 2,063,802,521 2,090,283,252 2,090,656,620 2,086,590,618 2,109,814,208
32,907,958 32,866,461 32,824,964 32,783,467 32,741,970 32,700,473 32,658,976
7,994,929 7,889,926 8,009,644 7,913,379 7,819,433 7,733,405 7,841,113
17,947,803 18,330,011 18,931,544 19,355,898 20,131,200 21,018,132 21,804,211
2,296,546,197 2,333,891,524 2,346,300,336 2,362,786,050 2,376,673,440 2,367,468,237 2,397,038,615
- - - - - - -
- - - - - - -
8,369,104 8,369,104 8,369,104 8,369,104 8,369,104 8,369,104 8,370,620
- - - - - - -

2,013,202,401 2,043,056,084 2,050,405,053 2,057,747,193 2,068,427,366 2,057,352,359 2,089,019,367
254,964,001 265,276,325 254,390,749 254,912,180 267,788,707 266,146,982 272,243,690
34,748,158 48,632,555 36,801,973 39,493,573 52,876,180 56,680,360 51,611,110
87,070 - - - - - 3,942,388
1,669,337 1,601,035 1,554,025 1,533,722 1,589,261 1,803,526 1,661,901
4,948,125 3,923,434 4,219,860 4,280,475 4,536,766 3,854,996 3,545,379
4,108,106 2,737,124 3,506,008 4,154,145 1,308,400 1,056,360 4,382,927
209,403,205 208,382,177 208,308,883 205,450,265 207,478,100 202,751,740 207,099,985
1,758,238,400 1,777,779,759 1,796,014,304 1,802,835,013 1,800,638,659 1,791,205,377 1,816,775,677
- - - - - - -
- - - - - - -
1,752,965,477 1,774,088,163 1,791,212,489 1,800,781,474 1,797,578,695 1,787,125,083 1,811,686,326
5,272,923 3,691,596 4,801,815 2,053,539 3,059,964 4,080,294 5,089,351
- - - - - - -
283,343,797 290,835,438 295,895,283 305,038,857 308,246,072 310,115,876 308,019,249
74,000,000 74,000,000 74,000,000 74,000,000 74,000,000 74,000,000 74,000,000
- - - - - - -
- - - - - - -
186,378,983 186,378,983 186,378,983 186,378,983 186,378,983 186,378,983 186,378,983
- - - - 1,495 (4,209) (3,218)
- - (1,414,879) 819,003 2,215,854 4,350,949 3,413,863
22,964,814 30,456,455 36,931,179 43,840,871 45,649,740 45,390,153 44,229,621
2,296,546,198 2,333,891,522 2,346,300,336 2,362,786,050 2,376,673,438 2,367,468,235 2,397,038,616
- - - - - - -
- - - - - - -
8,369,104 8,369,104 8,369,104 8,369,104 8,369,104 8,369,104 8,370,620
- - - - - - -
120,939,537 148,433,426 181,260,543 209,977,184 241,904,244 272,858,774 305,618,520
127,439,605 156,374,205 190,551,028 221,027,086 254,187,856 286,539,154 320,609,530
191,811,249 240,260,471 285,379,174 334,309,093 379,902,269 427,453,280 476,161,735
- - - - - - -
(64,371,644) (83,886,266) (94,828,146) (113,282,007) (125,714,413) (140,914,126) (155,552,205)
(6,500,068) (7,940,779) (9,290,485) (11,049,902) (12,283,612) (13,680,380) (14,991,010)
(6,500,068) (7,940,779) (9,290,485) (11,049,902) (12,283,612) (13,680,380) (14,991,010)
- - - - - - -
(80,417,958) (100,070,251) (117,222,677) (133,592,821) (154,205,091) (174,257,557) (199,937,372)
(82,360,016) (102,459,605) (118,998,602) (135,564,543) (156,431,941) (176,326,620) (203,063,166)
(6,696) (6,696) (7,992) (7,992) (7,992) (9,288) (9,288)
1,948,754 2,396,050 1,783,917 1,979,714 2,234,842 2,078,351 3,135,082
- - - - - - -
- - - - - - -
40,521,579 48,363,175 64,037,866 76,384,363 87,699,153 98,601,217 105,681,148
(9,799,174) (12,051,153) (14,302,202) (16,593,343) (18,844,973) (21,009,115) (23,088,062)
(9,799,174) (12,051,153) (14,302,202) (16,593,343) (18,844,973) (21,009,115) (23,088,062)
- - - - - - -
- - - - - - -
3,079,287 4,210,356 4,954,065 5,739,226 6,482,710 9,303,967 10,246,681
(33,959,172) (41,576,248) (48,887,648) (56,784,864) (64,425,660) (72,564,977) (80,231,929)
(157,480) (1,053,870) 5,802,081 8,745,382 10,911,230 14,331,092 12,607,838
38,506,842 49,205,122 80,187,112 93,316,164 104,442,532 114,524,446 123,990,465
42,480,526 54,455,207 83,765,372 97,918,569 110,497,703 121,206,982 132,159,345
(3,973,684) (5,250,085) (3,578,260) (4,602,405) (6,055,171) (6,682,536) (8,168,880)
(28,343,841) (36,503,378) (43,301,287) (50,151,253) (57,190,977) (64,380,044) (71,004,521)
10,005,521 11,647,874 42,687,906 51,910,293 58,162,785 64,475,494 65,593,782
17,729,887 27,752,833 42,687,906 51,910,293 58,162,785 64,475,494 65,593,782
(722,813) (1,700,176) (2,047,558) (2,970,209) (3,968,130) (5,269,510) (5,535,459)
(2,931,000) (4,596,000) (6,261,000) (7,926,000) (11,256,000) (16,560,600) (18,579,400)
14,076,074 21,456,657 34,379,348 41,014,084 42,938,655 42,645,384 41,478,923
8,888,739 8,999,798 2,551,831 2,826,787 2,711,085 2,744,768 2,750,698
- - - - - - -
- - - - - - -
22,964,813 30,456,455 36,931,179 43,840,871 45,649,740 45,390,152 44,229,621
November-09 December-09
215,551,628 222,531,102
56,914,200 60,920,984
83,290,233 86,930,249
16,219,412 13,272,915
- -
- -
58,244,472 60,089,179
883,311 1,317,775
2,185,995,270 2,204,938,887
2,121,843,853 2,140,553,100
32,617,479 32,575,982
8,122,179 8,110,947
23,411,759 23,698,858
2,401,546,898 2,427,469,989
- -
- -
8,370,620 8,378,558
- -
2,093,133,285 2,086,546,474
272,261,560 251,937,716
59,015,320 37,480,947
- -
1,850,818 1,840,249
2,426,925 4,735,100
1,886,172 2,773,147
207,082,325 205,108,273
1,820,871,725 1,834,608,758
- -
- -
1,817,256,378 1,833,596,421
3,615,347 1,012,337
- -
308,413,612 340,923,513
74,000,000 74,000,000
- -
- -
186,378,983 186,378,983
(3,218) 9,871
2,742,067 3,299,793
45,295,780 77,234,866
2,401,546,897 2,427,469,987
- -
- -
8,370,620 8,378,558
- -
335,888,276 370,281,942
352,854,664 388,748,637
523,684,220 569,837,787
- -
(170,829,556) (181,089,150)
(16,966,388) (18,466,695)
(16,966,388) (18,466,695)
- -
(222,457,838) (240,410,934)
(227,374,012) (245,643,718)
(10,584) (10,584)
4,926,758 5,243,368
- -
- -
113,430,438 129,871,008
(25,331,953) (27,609,162)
(25,331,953) (27,609,162)
- -
- -
11,028,025 11,864,711
(88,183,588) (95,898,190)
10,942,922 18,228,367
136,372,683 148,732,684
146,109,781 160,028,606
(9,737,098) (11,295,922)
(78,357,198) (86,173,992)
68,958,407 80,787,059
68,958,407 80,787,059
(6,132,458) (3,032,655)
(20,612,200) (3,000,000)
42,213,749 74,754,404
3,082,030 2,480,461
- -
- -
45,295,779 77,234,865
EE.FF Pacifico Vida
(En Nuevos Soles)
2005 2006 2007 2008
ACTIVO
ACTIVO CORRIENTE 152,419,195 1,325,895,062 1,707,100,623 2,307,480,482
CAJA Y BANCOS 89,319,654 545,129,704 523,992,526 696,261,359
INVERSIONES FINANCIE 1,496,297 39,609,218 333,027,899 711,985,969
CUENTAS POR COBRAR 15,397,339 163,268,083 166,387,672 202,076,284
CUENTAS POR COBRAR - - - -
CUENTAS POR COBRAR - - - 1,456,732
CUENTAS POR COBRAR 45,892,230 571,910,737 671,692,755 682,335,498
GASTOS PAGADOS POR 313,675 5,977,320 11,999,771 13,364,640
ACTIVO NO CORRIENTE 1,513,399,047 19,442,712,869 21,378,139,096 22,397,598,066
INVERSIONES 1,501,168,507 19,205,738,456 20,818,079,753 22,023,463,324
INVERSIONES EN INMU - - - 52,810,002
INMUEBLES, MUEBLES 5,386,647 67,932,500 85,339,157 149,989,554
OTROS ACTIVOS 6,843,893 169,041,913 474,720,186 171,335,186
TOTAL ACTIVO 1,665,818,242 20,768,607,931 23,085,239,719 24,705,078,548
CUENTAS CONTINGENT - - - -
CUENTAS CONTINGENT - 162,950 - -
CTAS DE ORDEN DEUD - 48,857,325 32,901,613 8,904,810
CUENTAS DE ORDEN A - - - -
PASIVO Y PATRIMONIO 38,717 466,967 471,347 475,738

PASIVO 1,474,498,961 18,555,607,536 20,275,123,270 21,975,927,815
PASIVO CORRIENTE 145,693,163 1,912,928,156 2,237,516,729 2,773,426,364
TRIBUTOS, PARTICIPAC 8,516,284 206,354,181 391,772,154 475,792,056
OBLIGACIONES FINANC - - 11,921 323,867
CTAS POR PAGAR INTE 309,727 5,261,306 7,001,079 12,736,113
CUENTAS POR PAGAR 4,908,401 73,104,814 112,597,362 154,388,064
CTAS POR PAGAR REA 1,303,533 17,110,010 9,886,066 40,550,209
RESERVAS TECNICAS P 130,655,218 1,611,097,845 1,716,248,147 2,089,636,055
PASIVO NO CORRIENTE 1,328,805,798 16,642,679,380 18,037,606,541 19,202,501,451
OBLIGACIONES FINANC - - - -
RESERVAS TECNICAS P - - - -
RESERVAS TECNICAS P 1,328,278,186 16,600,934,422 17,792,311,526 19,161,338,270
OTRAS PROVISIONES N 527,612 22,952,875 28,867,068 41,163,181
GANANCIAS DIFERIDAS - 18,792,083 216,427,947 -
PATRIMONIO 191,319,281 2,213,000,400 2,810,116,447 2,729,150,725
CAPITAL SOCIAL 52,000,000 734,000,000 744,000,000 744,000,000
CAPITAL ADICIONAL - - - -
EXCEDENTE DE REVAL - - - -
RESERVAS 87,538,122 1,235,050,213 1,488,231,503 1,754,080,351
RESULTADOS NO REAL - - - -
RESULTADOS ACUMUL - 51,781,159 37,490,921 63,214,358
RESULTADOS DEL EJER 51,781,159 192,169,028 540,394,023 167,856,016
TOTAL PASIVO Y PATRIMO 1,665,818,242 20,768,607,936 23,085,239,717 24,705,078,540
CUENTAS CONTINGENT - - - -
CUENTAS CONTINGENT - 162,950 - -
CTAS DE ORDEN DEUD - 48,857,325 32,901,613 8,904,810
CTAS DE ORDEN ACRE - - - -
-
-
ESTADO DE GANANCIAS Y PÉRDIDAS 38,717 466,967 471,347 475,738
PRIMAS GANADAS NETAS 147,476,964 1,320,974,002 1,744,212,498 2,101,818,443
TOTAL PRIMAS NETAS DEL 155,835,247 1,384,979,789 1,793,178,120 2,197,785,543
PRIMAS DE SEGUROS 362,567,931 2,541,169,039 2,638,876,402 3,351,219,130
REASEGURO ACEPTAD 1,359,478 6,581,364 19,334,530 187,107
AJUS. DE RESERVAS D (208,092,162) (1,162,770,614) (865,032,812) (1,153,620,694)
TOTAL PRIMAS CEDIDAS N (8,358,283) (64,005,787) (48,965,622) (95,967,100)
PRIMAS CEDIDAS NETA (8,358,283) (64,005,787) (48,965,622) (95,967,100)
AJTE. RESERVAS TECN - - - -
SINIESTROS INCURRIDOS (130,273,286) (1,115,372,915) (1,212,318,473) (1,590,823,704)
SINIESTROS DE PRIMA (132,455,632) (1,134,531,569) (1,210,987,237) (1,629,715,101)
SINIESTROS DE REAS (641,264) (2,657,680) (8,487,980) (716,728)
SINIESTROS DE PRIMA 2,823,610 21,816,334 7,156,744 39,608,125
RECUPEROS Y SALVAM - - - -
AJUSTE DE PROV. PARA - - - -
RESULTADO TECNICO BR 17,203,678 205,601,087 531,894,025 510,994,739
COMISIONES NETAS (15,129,430) (120,272,843) (132,943,183) (173,342,647)
COMISIONES SOBRE P (15,129,430) (120,272,843) (132,943,183) (173,342,647)
COMISIONES SOBRE R - - - -
COMISIONES DE PRIMA - - - -
INGRESOS TECNICOS DI 6,526,939 42,744,150 68,965,870 63,717,919
GASTOS TECNICOS DIVE (26,713,701) (206,061,639) (416,652,351) (524,744,056)
RESULTADO TECNICO (18,112,514) (77,989,245) 51,264,361 (123,374,045)
RESULTADO DE INVERSIO 104,701,795 667,220,803 807,935,205 938,679,304
INGRESOS DE INV. Y O 108,213,736 690,341,165 846,539,574 1,008,950,076
GASTOS DE INVERSION (3,511,941) (23,120,362) (38,604,369) (70,270,772)
GASTOS DE ADMINISTRACI (48,512,754) (355,256,827) (436,096,974) (547,272,546)
RESULTADO DE OPERACI 38,076,527 233,974,731 423,102,592 268,032,713
RESULTADO ANTES DE PAR 38,075,527 234,761,187 425,499,752 182,344,476
PARTICIPACIONES (93,241) (14,113,157) (26,856,625) (15,817,214)
IMPUESTO A LA RENTA (618,121) (50,094,707) (44,697,832) (50,533,686)
RESULTADO ANTES DE P 37,364,165 170,553,323 353,945,295 115,993,576
GANANCIAS/PERDIDAS 14,416,996 21,615,706 186,448,723 51,862,441
EFECTO ACUM. DE CAM - - - -
DETRACCIONES LEGALE - - - -
UTILIDAD O PERDIDA NET 51,781,161 192,169,029 540,394,018 167,856,017
x1 0.00404 -0.02827 -0.02298 -0.01886

x2 - 0.00249 0.00162 0.00256
x3 0.02286 0.01130 0.01843 0.00738
x4 0.12975 0.11926 0.13860 0.12419
6.56 3.26 6.72 1.05
2005 2006 2007 2008

MODELO Z 0.32 0.02 0.12 0.06
0.35 EVOLUCION "Z"

0.30
0.25
0.20
Z
0.15 MODELO Z
0.10
0.05
-
2005 2006 2007 2008 2009
2009
2,617,697,966
872,445,225
898,829,433
180,994,492
-
-
648,254,572
17,174,244
25,695,796,980
24,972,197,552
327,814,085
161,601,683
234,183,660
28,313,494,946
-
-
100,441,734
-
480,119
24,738,716,810
3,130,732,251
536,037,456
4,559,366
20,091,222
50,947,275
34,081,177
2,485,015,755
21,607,984,559
-
-
21,565,912,844
42,071,715
-
3,574,778,129
876,000,000
-
-
2,198,193,372
721
65,781,074
434,802,962
28,313,494,939
-
-
100,441,734
-
-
-
480,119
2,374,534,335
2,495,410,621
3,715,232,793
-
(1,219,822,172)
(120,876,286)
(120,876,286)
-
(1,541,718,887)
(1,569,589,930)
(86,400)
27,957,443
-
-
832,815,448
(183,214,917)
(183,214,917)
-
-
71,467,276
(632,330,898)
88,736,909
961,635,039
1,026,060,828
(64,425,789)
(558,378,810)
491,993,138
513,514,834
(30,637,536)
(93,838,200)
389,039,098
45,763,858
-
-
434,802,956
-0.01812
0.00232
0.01814
0.14450
2009
0.16
MODELO Z

Estados Financieros Pacifico Vida

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Serie Histórica de Pacìfico Vida

(En Nuevos Soles)

ACTIVO January-97 February-97

PASIVO Y PATRIMONIO January-97 February-97

March-97 April-97 May-97 June-97 July-97 August-97

September-97 October-97 November-97 December-97 January-98 February-98

March-98 April-98 May-98 June-98 July-98 August-98

September-98 October-98 November-98 December-98 January-99 February-99

March-99 April-99 May-99 June-99 July-99 August-99

September-99 October-99 November-99 December-99 January-00 February-00

March-00 April-00 May-00 June-00 July-00 August-00

September-00 October-00 November-00 December-00 January-01 February-01

March-01 April-01 May-01 June-01 July-01 August-01

September-01 October-01 November-01 December-01 January-02 February-02

March-02 April-02 May-02 June-02 July-02 August-02

September-02 October-02 November-02 December-02 January-03 February-03

March-03 April-03 May-03 June-03 July-03 August-03

September-03 October-03 November-03 December-03 January-04 February-04

March-04 April-04 May-04 June-04 July-04 August-04

September-04 October-04 November-04 December-04 January-05 February-05

March-05 April-05 May-05 June-05 July-05 August-05 September-05

October-05 November-05 December-05 January-06 February-06 March-06 April-06

May-06 June-06 July-06 August-06 September-06 October-06 November-06

December-06 January-07 February-07 March-07 April-07 May-07 June-07

July-07 August-07 September-07 October-07 November-07 December-07 January-08

February-08 March-08 April-08 May-08 June-08 July-08 August-08

September-08 October-08 November-08 December-08 January-09 February-09 March-09

April-09 May-09 June-09 July-09 August-09 September-09 October-09

PASIVO Y PATRIMONIO 38,717 466,967 471,347 475,738

x1 0.00404 -0.02827 -0.02298 -0.01886

6.56 3.26 6.72 1.05

2005 2006 2007 2008

0.35 EVOLUCION "Z"

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