export_2022-03.xml 352 KB

123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479480481482483484485486487488489490491492493494495496497498499500501502503504505506507508509510511512513514515516517518519520521522523524525526527528529530531532533534535536537538539540541542543544545546547548549550551552553554555556557558559560561562563564565566567568569570571572573574575576577578579580581582583584585586587588589590591592593594595596597598599600601602603604605606607608609610611612613614615616617618619620621622623624625626627628629630631632633634635636637638639640641642643644645646647648649650651652653654655656657658659660661662663664665666667668669670671672673674675676677678679680681682683684685686687688689690691692693694695696697698699700701702703704705706707708709710711712713714715716717718719720721722723724725726727728729730731732733734735736737738739740741742743744745746747748749750751752753754755756757758759760761762763764765766767768769770771772773774775776777778779780781782783784785786787788789790791792793794795796797798799800801802803804805806807808809810811812813814815816817818819820821822823824825826827828829830831832833834835836837838839840841842843844845846847848849850851852853854855856857858859860861862863864865866867868869870871872873874875876877878879880881882883884885886887888889890891892893894895896897898899900901902903904905906907908909910911912913914915916917918919920921922923924925926927928929930931932933934935936937938939940941942943944945946947948949950951952953954955956957958959960961962963964965966967968969970971972973974975976977978979980981982983984985986987988989990991992993994995996997998999100010011002100310041005100610071008100910101011101210131014101510161017101810191020102110221023102410251026102710281029103010311032103310341035103610371038103910401041104210431044104510461047104810491050105110521053105410551056105710581059106010611062106310641065106610671068106910701071107210731074107510761077107810791080108110821083108410851086108710881089109010911092109310941095109610971098109911001101110211031104110511061107110811091110111111121113111411151116111711181119112011211122112311241125112611271128112911301131113211331134113511361137113811391140114111421143114411451146114711481149115011511152115311541155115611571158115911601161116211631164116511661167116811691170117111721173117411751176117711781179118011811182118311841185118611871188118911901191119211931194119511961197119811991200120112021203120412051206120712081209121012111212121312141215121612171218121912201221122212231224122512261227122812291230123112321233123412351236123712381239124012411242124312441245124612471248124912501251125212531254125512561257125812591260126112621263126412651266126712681269127012711272127312741275127612771278127912801281128212831284128512861287128812891290129112921293129412951296129712981299130013011302130313041305130613071308130913101311131213131314131513161317131813191320132113221323132413251326132713281329133013311332133313341335133613371338133913401341134213431344134513461347134813491350135113521353135413551356135713581359136013611362136313641365136613671368136913701371137213731374137513761377137813791380138113821383138413851386138713881389139013911392139313941395139613971398139914001401140214031404140514061407140814091410141114121413141414151416141714181419142014211422142314241425142614271428142914301431143214331434143514361437143814391440144114421443144414451446144714481449145014511452145314541455145614571458145914601461146214631464146514661467146814691470147114721473147414751476147714781479148014811482148314841485148614871488148914901491149214931494149514961497149814991500150115021503150415051506150715081509151015111512151315141515151615171518151915201521152215231524152515261527152815291530153115321533153415351536153715381539154015411542154315441545154615471548154915501551155215531554155515561557155815591560156115621563156415651566156715681569157015711572157315741575157615771578157915801581158215831584158515861587158815891590159115921593159415951596159715981599160016011602160316041605160616071608160916101611161216131614161516161617161816191620162116221623162416251626162716281629163016311632163316341635163616371638163916401641164216431644164516461647164816491650165116521653165416551656165716581659166016611662166316641665166616671668166916701671167216731674167516761677167816791680168116821683168416851686168716881689169016911692169316941695169616971698169917001701170217031704170517061707170817091710171117121713171417151716171717181719172017211722172317241725172617271728172917301731173217331734173517361737173817391740174117421743174417451746174717481749175017511752175317541755175617571758175917601761176217631764176517661767176817691770177117721773177417751776177717781779178017811782178317841785178617871788178917901791179217931794179517961797179817991800180118021803180418051806180718081809181018111812181318141815181618171818181918201821182218231824182518261827182818291830183118321833183418351836183718381839184018411842184318441845184618471848184918501851185218531854185518561857185818591860186118621863186418651866186718681869187018711872187318741875187618771878187918801881188218831884188518861887188818891890189118921893189418951896189718981899190019011902190319041905190619071908190919101911191219131914191519161917191819191920192119221923192419251926192719281929193019311932193319341935193619371938193919401941194219431944194519461947194819491950195119521953195419551956195719581959196019611962196319641965196619671968196919701971197219731974197519761977197819791980198119821983198419851986198719881989199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028202920302031203220332034203520362037203820392040204120422043204420452046204720482049205020512052205320542055205620572058205920602061206220632064206520662067206820692070207120722073207420752076207720782079208020812082208320842085208620872088208920902091209220932094209520962097209820992100210121022103210421052106210721082109211021112112211321142115211621172118211921202121212221232124212521262127212821292130213121322133213421352136213721382139214021412142214321442145214621472148214921502151215221532154215521562157215821592160216121622163216421652166216721682169217021712172217321742175217621772178217921802181218221832184218521862187218821892190219121922193219421952196219721982199220022012202220322042205220622072208220922102211221222132214221522162217221822192220222122222223222422252226222722282229223022312232223322342235223622372238223922402241224222432244224522462247224822492250225122522253225422552256225722582259226022612262226322642265226622672268226922702271227222732274227522762277227822792280228122822283228422852286228722882289229022912292229322942295229622972298229923002301230223032304230523062307230823092310231123122313231423152316231723182319232023212322232323242325232623272328232923302331233223332334233523362337233823392340234123422343234423452346234723482349235023512352235323542355235623572358235923602361236223632364236523662367236823692370237123722373237423752376237723782379238023812382238323842385238623872388238923902391239223932394239523962397239823992400240124022403240424052406240724082409241024112412241324142415241624172418241924202421242224232424242524262427242824292430243124322433243424352436243724382439244024412442244324442445244624472448244924502451245224532454245524562457245824592460246124622463246424652466246724682469247024712472247324742475247624772478247924802481248224832484248524862487248824892490249124922493249424952496249724982499250025012502250325042505250625072508250925102511251225132514251525162517251825192520252125222523252425252526252725282529253025312532253325342535253625372538253925402541254225432544254525462547254825492550255125522553255425552556255725582559256025612562256325642565256625672568256925702571257225732574257525762577257825792580258125822583258425852586258725882589259025912592259325942595259625972598259926002601260226032604260526062607260826092610261126122613261426152616261726182619262026212622262326242625262626272628262926302631263226332634263526362637263826392640264126422643264426452646264726482649265026512652265326542655265626572658265926602661266226632664266526662667266826692670267126722673267426752676267726782679268026812682268326842685268626872688268926902691269226932694269526962697269826992700270127022703270427052706270727082709271027112712271327142715271627172718271927202721272227232724272527262727272827292730273127322733273427352736273727382739274027412742274327442745274627472748274927502751275227532754275527562757275827592760276127622763276427652766276727682769277027712772277327742775277627772778277927802781278227832784278527862787278827892790279127922793279427952796279727982799280028012802280328042805280628072808280928102811281228132814281528162817281828192820282128222823282428252826282728282829283028312832283328342835283628372838283928402841284228432844284528462847284828492850285128522853285428552856285728582859286028612862286328642865286628672868286928702871287228732874287528762877287828792880288128822883288428852886288728882889289028912892289328942895289628972898289929002901290229032904290529062907290829092910291129122913291429152916291729182919292029212922292329242925292629272928292929302931293229332934293529362937293829392940294129422943294429452946294729482949295029512952295329542955295629572958295929602961296229632964296529662967296829692970297129722973297429752976297729782979298029812982298329842985298629872988298929902991299229932994299529962997299829993000300130023003300430053006300730083009301030113012301330143015301630173018301930203021302230233024302530263027302830293030303130323033303430353036303730383039304030413042304330443045304630473048304930503051305230533054305530563057305830593060306130623063306430653066306730683069307030713072307330743075307630773078307930803081308230833084308530863087308830893090309130923093309430953096309730983099310031013102310331043105310631073108310931103111311231133114311531163117311831193120312131223123312431253126312731283129313031313132313331343135313631373138313931403141314231433144314531463147314831493150315131523153315431553156315731583159316031613162316331643165316631673168316931703171317231733174317531763177317831793180318131823183318431853186318731883189319031913192319331943195319631973198319932003201320232033204320532063207320832093210321132123213321432153216321732183219322032213222322332243225322632273228322932303231323232333234323532363237323832393240324132423243324432453246324732483249325032513252325332543255325632573258325932603261326232633264326532663267326832693270327132723273327432753276327732783279328032813282328332843285328632873288328932903291329232933294329532963297329832993300330133023303330433053306330733083309331033113312331333143315331633173318331933203321332233233324332533263327332833293330333133323333333433353336333733383339334033413342334333443345334633473348334933503351335233533354335533563357335833593360336133623363336433653366336733683369337033713372337333743375337633773378337933803381338233833384338533863387338833893390339133923393339433953396339733983399340034013402340334043405340634073408340934103411341234133414341534163417341834193420342134223423342434253426342734283429343034313432343334343435343634373438343934403441344234433444344534463447344834493450345134523453345434553456345734583459346034613462346334643465346634673468346934703471347234733474347534763477347834793480348134823483348434853486348734883489349034913492349334943495349634973498349935003501350235033504350535063507350835093510351135123513351435153516351735183519352035213522352335243525352635273528352935303531353235333534353535363537353835393540354135423543354435453546354735483549355035513552355335543555355635573558355935603561356235633564356535663567356835693570357135723573357435753576357735783579358035813582358335843585358635873588358935903591359235933594359535963597359835993600360136023603360436053606360736083609361036113612361336143615361636173618361936203621362236233624362536263627362836293630363136323633363436353636363736383639364036413642364336443645364636473648364936503651365236533654365536563657365836593660366136623663366436653666366736683669367036713672367336743675367636773678367936803681368236833684368536863687368836893690369136923693369436953696369736983699370037013702370337043705370637073708370937103711371237133714371537163717371837193720372137223723372437253726372737283729373037313732373337343735373637373738373937403741374237433744374537463747374837493750375137523753375437553756375737583759376037613762376337643765376637673768376937703771377237733774377537763777377837793780378137823783378437853786378737883789379037913792379337943795379637973798379938003801380238033804380538063807380838093810381138123813381438153816381738183819382038213822382338243825382638273828382938303831383238333834383538363837383838393840384138423843384438453846384738483849385038513852385338543855385638573858385938603861386238633864386538663867386838693870387138723873387438753876387738783879388038813882388338843885388638873888388938903891389238933894389538963897389838993900390139023903390439053906390739083909391039113912391339143915391639173918391939203921392239233924392539263927392839293930393139323933393439353936393739383939394039413942394339443945394639473948394939503951395239533954395539563957395839593960396139623963396439653966396739683969397039713972397339743975397639773978397939803981398239833984398539863987398839893990399139923993399439953996399739983999400040014002400340044005400640074008400940104011401240134014401540164017401840194020402140224023402440254026402740284029403040314032403340344035403640374038403940404041404240434044404540464047404840494050405140524053405440554056405740584059406040614062406340644065406640674068406940704071407240734074407540764077407840794080408140824083408440854086408740884089409040914092409340944095409640974098409941004101410241034104410541064107410841094110411141124113411441154116411741184119412041214122412341244125412641274128412941304131413241334134413541364137413841394140414141424143414441454146414741484149415041514152415341544155415641574158415941604161416241634164416541664167416841694170417141724173417441754176417741784179418041814182418341844185418641874188418941904191419241934194419541964197419841994200420142024203420442054206420742084209421042114212421342144215421642174218421942204221422242234224422542264227422842294230423142324233423442354236423742384239424042414242424342444245424642474248424942504251425242534254425542564257425842594260426142624263426442654266426742684269427042714272427342744275427642774278427942804281428242834284428542864287428842894290429142924293429442954296429742984299430043014302430343044305430643074308430943104311431243134314431543164317431843194320432143224323432443254326432743284329433043314332433343344335433643374338433943404341434243434344434543464347434843494350435143524353435443554356435743584359436043614362436343644365436643674368436943704371437243734374437543764377437843794380438143824383438443854386438743884389439043914392439343944395439643974398439944004401440244034404440544064407440844094410441144124413441444154416441744184419442044214422442344244425442644274428442944304431443244334434443544364437443844394440444144424443444444454446444744484449445044514452445344544455445644574458445944604461446244634464446544664467446844694470447144724473447444754476447744784479448044814482448344844485448644874488448944904491449244934494449544964497449844994500450145024503450445054506450745084509451045114512451345144515451645174518451945204521452245234524452545264527452845294530453145324533453445354536453745384539454045414542454345444545454645474548454945504551455245534554455545564557455845594560456145624563456445654566456745684569457045714572457345744575457645774578457945804581458245834584458545864587458845894590459145924593459445954596459745984599460046014602460346044605460646074608460946104611461246134614461546164617461846194620462146224623462446254626462746284629463046314632463346344635463646374638463946404641464246434644464546464647464846494650465146524653465446554656465746584659466046614662466346644665466646674668466946704671467246734674467546764677467846794680468146824683468446854686468746884689469046914692469346944695469646974698469947004701470247034704470547064707470847094710471147124713471447154716471747184719472047214722472347244725472647274728472947304731473247334734473547364737473847394740474147424743474447454746474747484749475047514752475347544755475647574758475947604761476247634764476547664767476847694770477147724773477447754776477747784779478047814782478347844785478647874788478947904791479247934794479547964797479847994800480148024803480448054806480748084809481048114812481348144815481648174818481948204821482248234824482548264827482848294830483148324833483448354836483748384839484048414842484348444845484648474848484948504851485248534854485548564857485848594860486148624863486448654866486748684869487048714872487348744875487648774878487948804881488248834884488548864887488848894890489148924893489448954896489748984899490049014902490349044905490649074908490949104911491249134914491549164917491849194920492149224923492449254926492749284929493049314932493349344935493649374938493949404941494249434944494549464947494849494950495149524953495449554956495749584959496049614962496349644965496649674968496949704971497249734974497549764977497849794980498149824983498449854986498749884989499049914992499349944995499649974998499950005001500250035004500550065007500850095010501150125013501450155016501750185019502050215022502350245025502650275028502950305031503250335034503550365037503850395040504150425043504450455046504750485049505050515052505350545055505650575058505950605061506250635064506550665067506850695070507150725073507450755076507750785079508050815082508350845085508650875088508950905091509250935094509550965097509850995100510151025103510451055106510751085109511051115112511351145115511651175118511951205121512251235124512551265127512851295130513151325133513451355136513751385139514051415142514351445145514651475148514951505151515251535154515551565157515851595160516151625163516451655166516751685169517051715172517351745175517651775178517951805181518251835184518551865187518851895190519151925193519451955196519751985199520052015202520352045205520652075208520952105211521252135214521552165217521852195220522152225223522452255226522752285229523052315232523352345235523652375238523952405241524252435244524552465247524852495250525152525253525452555256525752585259526052615262526352645265526652675268526952705271527252735274527552765277527852795280528152825283528452855286528752885289529052915292529352945295529652975298529953005301530253035304530553065307530853095310531153125313531453155316531753185319532053215322532353245325532653275328532953305331533253335334533553365337533853395340534153425343534453455346534753485349535053515352535353545355535653575358535953605361536253635364536553665367536853695370537153725373537453755376537753785379538053815382538353845385538653875388538953905391539253935394539553965397539853995400540154025403540454055406540754085409541054115412541354145415541654175418541954205421542254235424542554265427542854295430543154325433543454355436543754385439544054415442544354445445544654475448544954505451545254535454545554565457545854595460546154625463546454655466546754685469547054715472547354745475547654775478547954805481548254835484548554865487548854895490549154925493549454955496549754985499550055015502550355045505550655075508550955105511551255135514551555165517551855195520552155225523552455255526552755285529553055315532553355345535553655375538553955405541554255435544554555465547554855495550555155525553555455555556555755585559556055615562556355645565556655675568556955705571557255735574557555765577557855795580558155825583558455855586558755885589559055915592559355945595559655975598559956005601560256035604560556065607560856095610561156125613561456155616561756185619562056215622562356245625562656275628562956305631563256335634563556365637563856395640564156425643564456455646564756485649565056515652565356545655565656575658565956605661566256635664566556665667566856695670567156725673567456755676567756785679568056815682568356845685568656875688568956905691569256935694569556965697569856995700570157025703570457055706570757085709571057115712571357145715571657175718571957205721572257235724572557265727572857295730573157325733573457355736573757385739574057415742574357445745574657475748574957505751575257535754575557565757575857595760576157625763576457655766576757685769577057715772577357745775577657775778577957805781578257835784578557865787578857895790579157925793579457955796579757985799580058015802580358045805580658075808580958105811581258135814581558165817581858195820582158225823582458255826582758285829583058315832583358345835583658375838583958405841584258435844584558465847584858495850585158525853585458555856585758585859586058615862586358645865586658675868586958705871587258735874587558765877587858795880588158825883588458855886588758885889589058915892589358945895589658975898589959005901590259035904590559065907590859095910591159125913591459155916591759185919592059215922592359245925592659275928592959305931593259335934593559365937593859395940594159425943594459455946594759485949595059515952595359545955595659575958595959605961596259635964596559665967596859695970597159725973597459755976597759785979598059815982598359845985598659875988598959905991599259935994599559965997599859996000600160026003600460056006600760086009601060116012601360146015601660176018601960206021602260236024602560266027602860296030603160326033603460356036603760386039604060416042604360446045604660476048604960506051605260536054605560566057605860596060606160626063606460656066606760686069607060716072607360746075607660776078607960806081608260836084608560866087608860896090609160926093609460956096609760986099610061016102610361046105610661076108610961106111611261136114611561166117611861196120612161226123612461256126612761286129613061316132613361346135613661376138613961406141614261436144614561466147614861496150615161526153615461556156615761586159616061616162616361646165616661676168616961706171617261736174617561766177617861796180618161826183618461856186618761886189619061916192619361946195619661976198619962006201620262036204620562066207620862096210621162126213621462156216621762186219622062216222622362246225622662276228622962306231623262336234623562366237623862396240624162426243624462456246624762486249625062516252625362546255625662576258625962606261626262636264626562666267626862696270627162726273627462756276627762786279628062816282628362846285628662876288628962906291629262936294629562966297629862996300630163026303630463056306630763086309631063116312631363146315631663176318631963206321632263236324632563266327632863296330633163326333633463356336633763386339634063416342634363446345634663476348634963506351635263536354635563566357635863596360636163626363636463656366636763686369637063716372637363746375637663776378637963806381638263836384638563866387638863896390639163926393639463956396639763986399640064016402640364046405640664076408640964106411641264136414641564166417641864196420642164226423642464256426642764286429643064316432643364346435643664376438643964406441644264436444644564466447644864496450645164526453645464556456645764586459646064616462646364646465646664676468646964706471647264736474647564766477647864796480648164826483648464856486648764886489649064916492649364946495649664976498649965006501650265036504650565066507650865096510651165126513651465156516651765186519652065216522652365246525652665276528652965306531653265336534653565366537653865396540654165426543654465456546654765486549655065516552655365546555655665576558655965606561656265636564656565666567656865696570657165726573657465756576657765786579658065816582658365846585658665876588658965906591659265936594659565966597659865996600660166026603660466056606660766086609661066116612661366146615661666176618661966206621662266236624662566266627662866296630663166326633663466356636663766386639664066416642664366446645664666476648664966506651665266536654665566566657665866596660666166626663666466656666666766686669667066716672667366746675667666776678667966806681668266836684668566866687668866896690669166926693669466956696669766986699670067016702670367046705670667076708670967106711671267136714671567166717671867196720672167226723672467256726672767286729673067316732673367346735673667376738673967406741674267436744674567466747674867496750675167526753675467556756675767586759676067616762676367646765676667676768676967706771677267736774677567766777677867796780678167826783678467856786678767886789679067916792679367946795679667976798679968006801680268036804680568066807680868096810681168126813681468156816681768186819682068216822682368246825682668276828682968306831683268336834683568366837683868396840684168426843684468456846684768486849685068516852685368546855685668576858685968606861686268636864686568666867686868696870687168726873687468756876687768786879688068816882688368846885688668876888688968906891689268936894689568966897689868996900690169026903690469056906690769086909691069116912691369146915691669176918691969206921692269236924692569266927692869296930693169326933693469356936693769386939694069416942694369446945694669476948694969506951695269536954695569566957695869596960696169626963696469656966696769686969697069716972697369746975697669776978697969806981698269836984698569866987698869896990699169926993699469956996699769986999700070017002700370047005700670077008700970107011701270137014701570167017701870197020702170227023702470257026702770287029703070317032703370347035703670377038703970407041704270437044704570467047704870497050705170527053705470557056705770587059706070617062706370647065706670677068706970707071707270737074707570767077707870797080708170827083708470857086708770887089709070917092709370947095709670977098709971007101710271037104710571067107710871097110711171127113711471157116711771187119712071217122712371247125712671277128712971307131713271337134713571367137713871397140714171427143714471457146714771487149715071517152715371547155715671577158715971607161716271637164716571667167716871697170717171727173717471757176717771787179718071817182718371847185718671877188718971907191719271937194719571967197719871997200720172027203720472057206720772087209721072117212721372147215721672177218721972207221722272237224722572267227722872297230723172327233723472357236723772387239724072417242724372447245724672477248724972507251725272537254725572567257725872597260726172627263726472657266726772687269727072717272727372747275727672777278727972807281728272837284728572867287728872897290729172927293729472957296729772987299730073017302730373047305730673077308730973107311731273137314731573167317731873197320732173227323732473257326732773287329733073317332733373347335733673377338733973407341734273437344734573467347734873497350735173527353735473557356735773587359736073617362736373647365736673677368736973707371737273737374737573767377737873797380738173827383738473857386738773887389739073917392739373947395739673977398739974007401740274037404740574067407740874097410741174127413741474157416741774187419742074217422742374247425742674277428742974307431743274337434743574367437743874397440744174427443744474457446744774487449745074517452745374547455745674577458745974607461746274637464746574667467746874697470747174727473747474757476747774787479748074817482748374847485748674877488748974907491749274937494749574967497749874997500750175027503750475057506750775087509751075117512751375147515751675177518751975207521752275237524752575267527752875297530753175327533753475357536753775387539754075417542754375447545754675477548754975507551755275537554755575567557755875597560756175627563756475657566756775687569757075717572757375747575757675777578757975807581758275837584758575867587758875897590759175927593759475957596759775987599760076017602760376047605760676077608760976107611761276137614761576167617761876197620762176227623762476257626762776287629763076317632763376347635763676377638763976407641764276437644764576467647764876497650765176527653765476557656765776587659766076617662766376647665766676677668766976707671767276737674767576767677767876797680768176827683768476857686768776887689769076917692769376947695769676977698769977007701770277037704770577067707770877097710771177127713771477157716771777187719772077217722772377247725772677277728772977307731773277337734773577367737773877397740774177427743774477457746774777487749775077517752775377547755775677577758775977607761776277637764776577667767776877697770777177727773777477757776777777787779778077817782778377847785778677877788778977907791779277937794779577967797779877997800780178027803780478057806780778087809781078117812781378147815781678177818781978207821782278237824782578267827782878297830783178327833783478357836783778387839784078417842784378447845784678477848784978507851785278537854785578567857785878597860786178627863786478657866786778687869787078717872787378747875787678777878787978807881788278837884788578867887788878897890789178927893789478957896789778987899790079017902790379047905790679077908790979107911791279137914791579167917791879197920792179227923792479257926792779287929793079317932793379347935793679377938793979407941794279437944794579467947794879497950795179527953795479557956795779587959796079617962796379647965796679677968796979707971797279737974797579767977797879797980798179827983798479857986798779887989799079917992799379947995799679977998799980008001800280038004800580068007800880098010801180128013801480158016801780188019802080218022802380248025802680278028802980308031803280338034803580368037803880398040804180428043804480458046804780488049805080518052805380548055805680578058805980608061806280638064806580668067806880698070807180728073807480758076807780788079808080818082808380848085808680878088808980908091809280938094809580968097809880998100810181028103810481058106810781088109811081118112811381148115811681178118811981208121812281238124812581268127812881298130813181328133813481358136813781388139814081418142814381448145814681478148814981508151815281538154815581568157815881598160816181628163816481658166816781688169817081718172817381748175817681778178817981808181818281838184818581868187818881898190819181928193819481958196819781988199820082018202820382048205820682078208820982108211821282138214821582168217821882198220822182228223822482258226822782288229823082318232823382348235823682378238823982408241824282438244824582468247824882498250825182528253825482558256825782588259826082618262826382648265826682678268826982708271827282738274827582768277827882798280828182828283828482858286828782888289829082918292829382948295829682978298829983008301830283038304830583068307830883098310831183128313831483158316831783188319832083218322832383248325832683278328832983308331833283338334833583368337833883398340834183428343834483458346834783488349835083518352835383548355835683578358835983608361836283638364836583668367836883698370837183728373837483758376837783788379838083818382838383848385838683878388838983908391839283938394839583968397839883998400840184028403840484058406840784088409841084118412841384148415841684178418841984208421842284238424842584268427842884298430843184328433843484358436843784388439844084418442844384448445844684478448844984508451845284538454845584568457845884598460846184628463846484658466846784688469847084718472847384748475847684778478847984808481848284838484848584868487848884898490849184928493849484958496849784988499850085018502850385048505850685078508850985108511851285138514851585168517851885198520852185228523852485258526852785288529853085318532853385348535853685378538853985408541854285438544854585468547854885498550855185528553855485558556855785588559856085618562856385648565856685678568856985708571857285738574857585768577857885798580858185828583858485858586858785888589859085918592859385948595859685978598859986008601860286038604860586068607860886098610861186128613861486158616861786188619862086218622862386248625862686278628862986308631863286338634863586368637863886398640864186428643864486458646864786488649865086518652865386548655865686578658865986608661866286638664866586668667866886698670867186728673867486758676867786788679868086818682868386848685868686878688868986908691869286938694869586968697869886998700870187028703870487058706870787088709871087118712871387148715871687178718871987208721872287238724872587268727872887298730873187328733873487358736873787388739874087418742874387448745874687478748874987508751875287538754875587568757875887598760876187628763876487658766876787688769877087718772877387748775877687778778877987808781878287838784878587868787878887898790879187928793879487958796879787988799880088018802880388048805880688078808880988108811881288138814881588168817881888198820882188228823882488258826882788288829883088318832883388348835883688378838883988408841884288438844884588468847884888498850885188528853885488558856885788588859886088618862886388648865886688678868886988708871887288738874887588768877887888798880888188828883888488858886888788888889889088918892889388948895889688978898889989008901890289038904890589068907890889098910891189128913891489158916891789188919892089218922892389248925892689278928892989308931893289338934893589368937893889398940894189428943894489458946894789488949895089518952895389548955895689578958895989608961896289638964896589668967896889698970897189728973897489758976897789788979898089818982898389848985898689878988898989908991899289938994899589968997899889999000900190029003900490059006900790089009901090119012901390149015901690179018901990209021902290239024902590269027902890299030903190329033903490359036903790389039904090419042904390449045904690479048904990509051905290539054905590569057905890599060906190629063906490659066906790689069907090719072907390749075907690779078907990809081908290839084908590869087908890899090909190929093909490959096909790989099910091019102910391049105910691079108910991109111911291139114911591169117911891199120912191229123912491259126912791289129913091319132913391349135913691379138913991409141914291439144914591469147914891499150915191529153915491559156915791589159916091619162916391649165916691679168916991709171917291739174917591769177917891799180918191829183918491859186918791889189919091919192919391949195919691979198919992009201920292039204920592069207920892099210921192129213921492159216921792189219922092219222922392249225922692279228922992309231923292339234923592369237923892399240924192429243924492459246924792489249925092519252925392549255925692579258925992609261926292639264926592669267926892699270927192729273927492759276927792789279928092819282928392849285928692879288928992909291929292939294929592969297929892999300930193029303930493059306930793089309931093119312931393149315931693179318931993209321932293239324932593269327932893299330933193329333933493359336933793389339934093419342934393449345934693479348934993509351935293539354935593569357935893599360936193629363936493659366936793689369937093719372937393749375937693779378937993809381938293839384938593869387938893899390939193929393939493959396939793989399940094019402940394049405940694079408940994109411941294139414941594169417941894199420942194229423942494259426942794289429943094319432943394349435943694379438943994409441944294439444944594469447944894499450945194529453945494559456945794589459946094619462946394649465946694679468946994709471947294739474947594769477947894799480948194829483948494859486948794889489949094919492949394949495949694979498949995009501950295039504950595069507950895099510951195129513951495159516951795189519952095219522952395249525952695279528952995309531953295339534953595369537953895399540954195429543954495459546954795489549955095519552955395549555955695579558955995609561956295639564956595669567956895699570957195729573957495759576957795789579958095819582958395849585958695879588958995909591959295939594959595969597959895999600960196029603960496059606960796089609961096119612961396149615961696179618961996209621962296239624962596269627962896299630963196329633963496359636963796389639964096419642964396449645964696479648964996509651965296539654965596569657965896599660966196629663966496659666966796689669967096719672967396749675967696779678967996809681968296839684968596869687968896899690969196929693969496959696969796989699970097019702970397049705970697079708970997109711971297139714971597169717971897199720972197229723972497259726972797289729973097319732973397349735973697379738973997409741974297439744974597469747974897499750975197529753975497559756975797589759976097619762976397649765976697679768976997709771977297739774977597769777977897799780978197829783978497859786978797889789979097919792979397949795979697979798979998009801980298039804980598069807980898099810981198129813981498159816981798189819982098219822982398249825982698279828982998309831983298339834983598369837983898399840984198429843984498459846984798489849985098519852985398549855985698579858985998609861986298639864986598669867986898699870987198729873987498759876987798789879988098819882988398849885988698879888988998909891989298939894989598969897989898999900990199029903990499059906990799089909991099119912991399149915991699179918991999209921992299239924992599269927992899299930993199329933993499359936993799389939994099419942994399449945994699479948994999509951995299539954995599569957995899599960996199629963996499659966996799689969997099719972997399749975997699779978997999809981998299839984998599869987998899899990999199929993999499959996999799989999100001000110002100031000410005100061000710008100091001010011100121001310014100151001610017100181001910020100211002210023100241002510026100271002810029100301003110032100331003410035100361003710038100391004010041100421004310044100451004610047100481004910050100511005210053100541005510056100571005810059100601006110062100631006410065100661006710068100691007010071100721007310074100751007610077100781007910080100811008210083100841008510086100871008810089100901009110092100931009410095100961009710098100991010010101101021010310104101051010610107101081010910110101111011210113101141011510116101171011810119101201012110122101231012410125101261012710128101291013010131101321013310134101351013610137101381013910140101411014210143101441014510146101471014810149101501015110152101531015410155101561015710158101591016010161101621016310164101651016610167101681016910170101711017210173101741017510176101771017810179101801018110182101831018410185101861018710188101891019010191101921019310194101951019610197101981019910200102011020210203102041020510206102071020810209102101021110212102131021410215102161021710218102191022010221102221022310224102251022610227102281022910230102311023210233102341023510236102371023810239102401024110242102431024410245102461024710248102491025010251102521025310254102551025610257102581025910260102611026210263102641026510266102671026810269102701027110272102731027410275102761027710278102791028010281102821028310284102851028610287102881028910290102911029210293102941029510296102971029810299103001030110302103031030410305103061030710308103091031010311103121031310314103151031610317103181031910320103211032210323103241032510326103271032810329103301033110332103331033410335103361033710338103391034010341103421034310344103451034610347103481034910350103511035210353103541035510356103571035810359103601036110362103631036410365103661036710368103691037010371103721037310374103751037610377103781037910380103811038210383103841038510386103871038810389103901039110392103931039410395103961039710398103991040010401104021040310404104051040610407104081040910410104111041210413104141041510416104171041810419104201042110422104231042410425104261042710428104291043010431104321043310434104351043610437104381043910440104411044210443104441044510446104471044810449104501045110452104531045410455104561045710458104591046010461104621046310464104651046610467104681046910470104711047210473104741047510476104771047810479104801048110482104831048410485104861048710488104891049010491104921049310494104951049610497104981049910500105011050210503105041050510506105071050810509105101051110512105131051410515105161051710518105191052010521105221052310524105251052610527105281052910530105311053210533105341053510536105371053810539105401054110542105431054410545105461054710548105491055010551105521055310554105551055610557105581055910560105611056210563105641056510566105671056810569105701057110572105731057410575105761057710578105791058010581105821058310584105851058610587105881058910590105911059210593105941059510596105971059810599106001060110602106031060410605106061060710608106091061010611106121061310614106151061610617106181061910620106211062210623106241062510626106271062810629106301063110632106331063410635106361063710638106391064010641106421064310644106451064610647106481064910650106511065210653106541065510656106571065810659106601066110662106631066410665106661066710668106691067010671106721067310674106751067610677106781067910680106811068210683106841068510686106871068810689106901069110692106931069410695106961069710698106991070010701107021070310704107051070610707107081070910710107111071210713107141071510716107171071810719107201072110722107231072410725107261072710728107291073010731107321073310734107351073610737107381073910740107411074210743107441074510746107471074810749107501075110752107531075410755107561075710758107591076010761107621076310764107651076610767107681076910770107711077210773107741077510776107771077810779107801078110782107831078410785107861078710788107891079010791107921079310794107951079610797107981079910800108011080210803108041080510806108071080810809108101081110812108131081410815108161081710818108191082010821108221082310824108251082610827108281082910830108311083210833108341083510836108371083810839108401084110842108431084410845108461084710848108491085010851108521085310854108551085610857108581085910860108611086210863108641086510866108671086810869108701087110872108731087410875108761087710878108791088010881108821088310884108851088610887108881088910890108911089210893108941089510896108971089810899109001090110902109031090410905109061090710908109091091010911109121091310914109151091610917109181091910920109211092210923109241092510926109271092810929109301093110932109331093410935109361093710938109391094010941109421094310944109451094610947109481094910950109511095210953109541095510956109571095810959109601096110962109631096410965109661096710968109691097010971109721097310974109751097610977109781097910980109811098210983109841098510986109871098810989109901099110992109931099410995109961099710998109991100011001110021100311004110051100611007110081100911010110111101211013110141101511016110171101811019110201102111022110231102411025110261102711028110291103011031110321103311034110351103611037110381103911040110411104211043110441104511046110471104811049110501105111052110531105411055110561105711058110591106011061110621106311064110651106611067110681106911070110711107211073110741107511076110771107811079110801108111082110831108411085110861108711088110891109011091110921109311094110951109611097110981109911100111011110211103111041110511106111071110811109111101111111112111131111411115111161111711118111191112011121111221112311124111251112611127111281112911130111311113211133111341113511136111371113811139111401114111142111431114411145111461114711148111491115011151111521115311154111551115611157111581115911160111611116211163111641116511166111671116811169111701117111172111731117411175111761117711178111791118011181111821118311184111851118611187111881118911190111911119211193111941119511196111971119811199112001120111202112031120411205112061120711208112091121011211112121121311214112151121611217112181121911220112211122211223112241122511226112271122811229112301123111232112331123411235112361123711238112391124011241112421124311244112451124611247112481124911250112511125211253112541125511256112571125811259112601126111262112631126411265112661126711268112691127011271112721127311274112751127611277112781127911280112811128211283112841128511286112871128811289112901129111292112931129411295112961129711298112991130011301113021130311304113051130611307113081130911310113111131211313113141131511316113171131811319113201132111322113231132411325113261132711328113291133011331113321133311334113351133611337113381133911340113411134211343113441134511346113471134811349113501135111352113531135411355113561135711358113591136011361113621136311364113651136611367113681136911370113711137211373113741137511376113771137811379113801138111382113831138411385113861138711388113891139011391113921139311394113951139611397113981139911400114011140211403114041140511406114071140811409114101141111412114131141411415114161141711418114191142011421114221142311424114251142611427114281142911430114311143211433114341143511436114371143811439114401144111442114431144411445114461144711448114491145011451114521145311454114551145611457114581145911460114611146211463114641146511466114671146811469114701147111472114731147411475114761147711478
  1. <?xml version="1.0" ?>
  2. <HbvData>
  3. <Header>
  4. <Country>DE</Country>
  5. <MainBmCode>R10654</MainBmCode>
  6. <Month>03</Month>
  7. <Year>2022</Year>
  8. <Currency>EUR</Currency>
  9. <NumberOfMakes>3</NumberOfMakes>
  10. <NumberOfSites>3</NumberOfSites>
  11. <ExtractionDate>29.04.2022</ExtractionDate>
  12. <ExtractionTime>11:34:51</ExtractionTime>
  13. <BeginFiscalYear>01</BeginFiscalYear>
  14. </Header>
  15. <MakeList>
  16. <MakeListEntry>
  17. <Make>01</Make>
  18. <MakeCode>1844</MakeCode>
  19. </MakeListEntry>
  20. <MakeListEntry>
  21. <Make>02</Make>
  22. <MakeCode>7107</MakeCode>
  23. </MakeListEntry>
  24. <MakeListEntry>
  25. <Make>99</Make>
  26. <MakeCode>0000</MakeCode>
  27. </MakeListEntry>
  28. </MakeList>
  29. <BmCodeList>
  30. <BmCodeEntry>
  31. <Make>01</Make>
  32. <Site>01</Site>
  33. <BmCode>R10654</BmCode>
  34. </BmCodeEntry>
  35. <BmCodeEntry>
  36. <Make>02</Make>
  37. <Site>01</Site>
  38. <BmCode>BMCode</BmCode>
  39. </BmCodeEntry>
  40. <BmCodeEntry>
  41. <Make>99</Make>
  42. <Site>01</Site>
  43. <BmCode>0000</BmCode>
  44. </BmCodeEntry>
  45. </BmCodeList>
  46. <RecordList>
  47. <Record>
  48. <Account>0027</Account>
  49. <Make>99</Make>
  50. <Site>01</Site>
  51. <Origin>90</Origin>
  52. <SalesChannel>00</SalesChannel>
  53. <CostCarrier>00</CostCarrier>
  54. <CostAccountingString>9901900000</CostAccountingString>
  55. <Decimals>2</Decimals>
  56. <OpeningBalance>0</OpeningBalance>
  57. <Period01>739600</Period01>
  58. <Period02>0</Period02>
  59. <Period03>0</Period03>
  60. <CumulatedYear>739600</CumulatedYear>
  61. </Record>
  62. <Record>
  63. <Account>0050</Account>
  64. <Make>99</Make>
  65. <Site>01</Site>
  66. <Origin>90</Origin>
  67. <SalesChannel>00</SalesChannel>
  68. <CostCarrier>00</CostCarrier>
  69. <CostAccountingString>9901900000</CostAccountingString>
  70. <Decimals>2</Decimals>
  71. <OpeningBalance>0</OpeningBalance>
  72. <Period01>10176344</Period01>
  73. <Period02>0</Period02>
  74. <Period03>0</Period03>
  75. <CumulatedYear>10176344</CumulatedYear>
  76. </Record>
  77. <Record>
  78. <Account>0090</Account>
  79. <Make>99</Make>
  80. <Site>01</Site>
  81. <Origin>90</Origin>
  82. <SalesChannel>00</SalesChannel>
  83. <CostCarrier>00</CostCarrier>
  84. <CostAccountingString>9901900000</CostAccountingString>
  85. <Decimals>2</Decimals>
  86. <OpeningBalance>0</OpeningBalance>
  87. <Period01>11935000</Period01>
  88. <Period02>0</Period02>
  89. <Period03>0</Period03>
  90. <CumulatedYear>11935000</CumulatedYear>
  91. </Record>
  92. <Record>
  93. <Account>0112</Account>
  94. <Make>99</Make>
  95. <Site>01</Site>
  96. <Origin>90</Origin>
  97. <SalesChannel>00</SalesChannel>
  98. <CostCarrier>00</CostCarrier>
  99. <CostAccountingString>9901900000</CostAccountingString>
  100. <Decimals>2</Decimals>
  101. <OpeningBalance>0</OpeningBalance>
  102. <Period01>32600</Period01>
  103. <Period02>0</Period02>
  104. <Period03>0</Period03>
  105. <CumulatedYear>32600</CumulatedYear>
  106. </Record>
  107. <Record>
  108. <Account>0113</Account>
  109. <Make>99</Make>
  110. <Site>01</Site>
  111. <Origin>90</Origin>
  112. <SalesChannel>00</SalesChannel>
  113. <CostCarrier>00</CostCarrier>
  114. <CostAccountingString>9901900000</CostAccountingString>
  115. <Decimals>2</Decimals>
  116. <OpeningBalance>0</OpeningBalance>
  117. <Period01>183700</Period01>
  118. <Period02>0</Period02>
  119. <Period03>0</Period03>
  120. <CumulatedYear>183700</CumulatedYear>
  121. </Record>
  122. <Record>
  123. <Account>0115</Account>
  124. <Make>99</Make>
  125. <Site>01</Site>
  126. <Origin>90</Origin>
  127. <SalesChannel>00</SalesChannel>
  128. <CostCarrier>00</CostCarrier>
  129. <CostAccountingString>9901900000</CostAccountingString>
  130. <Decimals>2</Decimals>
  131. <OpeningBalance>0</OpeningBalance>
  132. <Period01>459000</Period01>
  133. <Period02>0</Period02>
  134. <Period03>0</Period03>
  135. <CumulatedYear>459000</CumulatedYear>
  136. </Record>
  137. <Record>
  138. <Account>0200</Account>
  139. <Make>99</Make>
  140. <Site>01</Site>
  141. <Origin>90</Origin>
  142. <SalesChannel>00</SalesChannel>
  143. <CostCarrier>00</CostCarrier>
  144. <CostAccountingString>9901900000</CostAccountingString>
  145. <Decimals>2</Decimals>
  146. <OpeningBalance>0</OpeningBalance>
  147. <Period01>2324030</Period01>
  148. <Period02>0</Period02>
  149. <Period03>111390</Period03>
  150. <CumulatedYear>2435420</CumulatedYear>
  151. </Record>
  152. <Record>
  153. <Account>0280</Account>
  154. <Make>99</Make>
  155. <Site>01</Site>
  156. <Origin>90</Origin>
  157. <SalesChannel>00</SalesChannel>
  158. <CostCarrier>00</CostCarrier>
  159. <CostAccountingString>9901900000</CostAccountingString>
  160. <Decimals>2</Decimals>
  161. <OpeningBalance>0</OpeningBalance>
  162. <Period01>200500</Period01>
  163. <Period02>0</Period02>
  164. <Period03>0</Period03>
  165. <CumulatedYear>200500</CumulatedYear>
  166. </Record>
  167. <Record>
  168. <Account>0300</Account>
  169. <Make>99</Make>
  170. <Site>01</Site>
  171. <Origin>90</Origin>
  172. <SalesChannel>00</SalesChannel>
  173. <CostCarrier>00</CostCarrier>
  174. <CostAccountingString>9901900000</CostAccountingString>
  175. <Decimals>2</Decimals>
  176. <OpeningBalance>0</OpeningBalance>
  177. <Period01>8209759</Period01>
  178. <Period02>0</Period02>
  179. <Period03>0</Period03>
  180. <CumulatedYear>8209759</CumulatedYear>
  181. </Record>
  182. <Record>
  183. <Account>0320</Account>
  184. <Make>01</Make>
  185. <Site>01</Site>
  186. <Origin>26</Origin>
  187. <SalesChannel>00</SalesChannel>
  188. <CostCarrier>00</CostCarrier>
  189. <CostAccountingString>0101260000</CostAccountingString>
  190. <Decimals>2</Decimals>
  191. <OpeningBalance>0</OpeningBalance>
  192. <Period01>3133800</Period01>
  193. <Period02>0</Period02>
  194. <Period03>0</Period03>
  195. <CumulatedYear>3133800</CumulatedYear>
  196. </Record>
  197. <Record>
  198. <Account>0322</Account>
  199. <Make>01</Make>
  200. <Site>01</Site>
  201. <Origin>11</Origin>
  202. <SalesChannel>00</SalesChannel>
  203. <CostCarrier>00</CostCarrier>
  204. <CostAccountingString>0101110000</CostAccountingString>
  205. <Decimals>2</Decimals>
  206. <OpeningBalance>0</OpeningBalance>
  207. <Period01>0</Period01>
  208. <Period02>0</Period02>
  209. <Period03>1898578</Period03>
  210. <CumulatedYear>1898578</CumulatedYear>
  211. </Record>
  212. <Record>
  213. <Account>0322</Account>
  214. <Make>01</Make>
  215. <Site>01</Site>
  216. <Origin>25</Origin>
  217. <SalesChannel>00</SalesChannel>
  218. <CostCarrier>00</CostCarrier>
  219. <CostAccountingString>0101250000</CostAccountingString>
  220. <Decimals>2</Decimals>
  221. <OpeningBalance>0</OpeningBalance>
  222. <Period01>0</Period01>
  223. <Period02>0</Period02>
  224. <Period03>-1898578</Period03>
  225. <CumulatedYear>-1898578</CumulatedYear>
  226. </Record>
  227. <Record>
  228. <Account>0440</Account>
  229. <Make>01</Make>
  230. <Site>01</Site>
  231. <Origin>44</Origin>
  232. <SalesChannel>00</SalesChannel>
  233. <CostCarrier>00</CostCarrier>
  234. <CostAccountingString>0101440000</CostAccountingString>
  235. <Decimals>2</Decimals>
  236. <OpeningBalance>0</OpeningBalance>
  237. <Period01>0</Period01>
  238. <Period02>0</Period02>
  239. <Period03>103277</Period03>
  240. <CumulatedYear>103277</CumulatedYear>
  241. </Record>
  242. <Record>
  243. <Account>0490</Account>
  244. <Make>99</Make>
  245. <Site>01</Site>
  246. <Origin>90</Origin>
  247. <SalesChannel>00</SalesChannel>
  248. <CostCarrier>00</CostCarrier>
  249. <CostAccountingString>9901900000</CostAccountingString>
  250. <Decimals>2</Decimals>
  251. <OpeningBalance>0</OpeningBalance>
  252. <Period01>200</Period01>
  253. <Period02>0</Period02>
  254. <Period03>0</Period03>
  255. <CumulatedYear>200</CumulatedYear>
  256. </Record>
  257. <Record>
  258. <Account>0640</Account>
  259. <Make>99</Make>
  260. <Site>01</Site>
  261. <Origin>90</Origin>
  262. <SalesChannel>00</SalesChannel>
  263. <CostCarrier>00</CostCarrier>
  264. <CostAccountingString>9901900000</CostAccountingString>
  265. <Decimals>2</Decimals>
  266. <OpeningBalance>0</OpeningBalance>
  267. <Period01>-1000000</Period01>
  268. <Period02>0</Period02>
  269. <Period03>0</Period03>
  270. <CumulatedYear>-1000000</CumulatedYear>
  271. </Record>
  272. <Record>
  273. <Account>0800</Account>
  274. <Make>99</Make>
  275. <Site>01</Site>
  276. <Origin>90</Origin>
  277. <SalesChannel>00</SalesChannel>
  278. <CostCarrier>00</CostCarrier>
  279. <CostAccountingString>9901900000</CostAccountingString>
  280. <Decimals>2</Decimals>
  281. <OpeningBalance>0</OpeningBalance>
  282. <Period01>-208298367</Period01>
  283. <Period02>0</Period02>
  284. <Period03>0</Period03>
  285. <CumulatedYear>-208298367</CumulatedYear>
  286. </Record>
  287. <Record>
  288. <Account>0860</Account>
  289. <Make>99</Make>
  290. <Site>01</Site>
  291. <Origin>90</Origin>
  292. <SalesChannel>00</SalesChannel>
  293. <CostCarrier>00</CostCarrier>
  294. <CostAccountingString>9901900000</CostAccountingString>
  295. <Decimals>2</Decimals>
  296. <OpeningBalance>0</OpeningBalance>
  297. <Period01>-19249446</Period01>
  298. <Period02>0</Period02>
  299. <Period03>0</Period03>
  300. <CumulatedYear>-19249446</CumulatedYear>
  301. </Record>
  302. <Record>
  303. <Account>0955</Account>
  304. <Make>01</Make>
  305. <Site>01</Site>
  306. <Origin>90</Origin>
  307. <SalesChannel>00</SalesChannel>
  308. <CostCarrier>00</CostCarrier>
  309. <CostAccountingString>0101900000</CostAccountingString>
  310. <Decimals>2</Decimals>
  311. <OpeningBalance>0</OpeningBalance>
  312. <Period01>6504141</Period01>
  313. <Period02>82348</Period02>
  314. <Period03>0</Period03>
  315. <CumulatedYear>6586489</CumulatedYear>
  316. </Record>
  317. <Record>
  318. <Account>0955</Account>
  319. <Make>99</Make>
  320. <Site>01</Site>
  321. <Origin>90</Origin>
  322. <SalesChannel>00</SalesChannel>
  323. <CostCarrier>00</CostCarrier>
  324. <CostAccountingString>9901900000</CostAccountingString>
  325. <Decimals>2</Decimals>
  326. <OpeningBalance>0</OpeningBalance>
  327. <Period01>105667</Period01>
  328. <Period02>-9606</Period02>
  329. <Period03>-9606</Period03>
  330. <CumulatedYear>86455</CumulatedYear>
  331. </Record>
  332. <Record>
  333. <Account>0956</Account>
  334. <Make>01</Make>
  335. <Site>01</Site>
  336. <Origin>90</Origin>
  337. <SalesChannel>00</SalesChannel>
  338. <CostCarrier>00</CostCarrier>
  339. <CostAccountingString>0101900000</CostAccountingString>
  340. <Decimals>2</Decimals>
  341. <OpeningBalance>0</OpeningBalance>
  342. <Period01>5596433</Period01>
  343. <Period02>-508767</Period02>
  344. <Period03>0</Period03>
  345. <CumulatedYear>5087666</CumulatedYear>
  346. </Record>
  347. <Record>
  348. <Account>0965</Account>
  349. <Make>01</Make>
  350. <Site>01</Site>
  351. <Origin>90</Origin>
  352. <SalesChannel>00</SalesChannel>
  353. <CostCarrier>00</CostCarrier>
  354. <CostAccountingString>0101900000</CostAccountingString>
  355. <Decimals>2</Decimals>
  356. <OpeningBalance>0</OpeningBalance>
  357. <Period01>-1808000</Period01>
  358. <Period02>0</Period02>
  359. <Period03>0</Period03>
  360. <CumulatedYear>-1808000</CumulatedYear>
  361. </Record>
  362. <Record>
  363. <Account>0966</Account>
  364. <Make>99</Make>
  365. <Site>01</Site>
  366. <Origin>90</Origin>
  367. <SalesChannel>00</SalesChannel>
  368. <CostCarrier>00</CostCarrier>
  369. <CostAccountingString>9901900000</CostAccountingString>
  370. <Decimals>2</Decimals>
  371. <OpeningBalance>0</OpeningBalance>
  372. <Period01>-894700</Period01>
  373. <Period02>0</Period02>
  374. <Period03>0</Period03>
  375. <CumulatedYear>-894700</CumulatedYear>
  376. </Record>
  377. <Record>
  378. <Account>0969</Account>
  379. <Make>01</Make>
  380. <Site>01</Site>
  381. <Origin>90</Origin>
  382. <SalesChannel>00</SalesChannel>
  383. <CostCarrier>00</CostCarrier>
  384. <CostAccountingString>0101900000</CostAccountingString>
  385. <Decimals>2</Decimals>
  386. <OpeningBalance>0</OpeningBalance>
  387. <Period01>-309000</Period01>
  388. <Period02>0</Period02>
  389. <Period03>0</Period03>
  390. <CumulatedYear>-309000</CumulatedYear>
  391. </Record>
  392. <Record>
  393. <Account>0970</Account>
  394. <Make>01</Make>
  395. <Site>01</Site>
  396. <Origin>90</Origin>
  397. <SalesChannel>00</SalesChannel>
  398. <CostCarrier>00</CostCarrier>
  399. <CostAccountingString>0101900000</CostAccountingString>
  400. <Decimals>2</Decimals>
  401. <OpeningBalance>0</OpeningBalance>
  402. <Period01>0</Period01>
  403. <Period02>293848</Period02>
  404. <Period03>0</Period03>
  405. <CumulatedYear>293848</CumulatedYear>
  406. </Record>
  407. <Record>
  408. <Account>0974</Account>
  409. <Make>01</Make>
  410. <Site>01</Site>
  411. <Origin>20</Origin>
  412. <SalesChannel>00</SalesChannel>
  413. <CostCarrier>00</CostCarrier>
  414. <CostAccountingString>0101200000</CostAccountingString>
  415. <Decimals>2</Decimals>
  416. <OpeningBalance>0</OpeningBalance>
  417. <Period01>-2708900</Period01>
  418. <Period02>0</Period02>
  419. <Period03>0</Period03>
  420. <CumulatedYear>-2708900</CumulatedYear>
  421. </Record>
  422. <Record>
  423. <Account>0976</Account>
  424. <Make>01</Make>
  425. <Site>01</Site>
  426. <Origin>24</Origin>
  427. <SalesChannel>00</SalesChannel>
  428. <CostCarrier>00</CostCarrier>
  429. <CostAccountingString>0101240000</CostAccountingString>
  430. <Decimals>2</Decimals>
  431. <OpeningBalance>0</OpeningBalance>
  432. <Period01>-3722400</Period01>
  433. <Period02>0</Period02>
  434. <Period03>0</Period03>
  435. <CumulatedYear>-3722400</CumulatedYear>
  436. </Record>
  437. <Record>
  438. <Account>0977</Account>
  439. <Make>01</Make>
  440. <Site>01</Site>
  441. <Origin>90</Origin>
  442. <SalesChannel>00</SalesChannel>
  443. <CostCarrier>00</CostCarrier>
  444. <CostAccountingString>0101900000</CostAccountingString>
  445. <Decimals>2</Decimals>
  446. <OpeningBalance>0</OpeningBalance>
  447. <Period01>380000</Period01>
  448. <Period02>60000</Period02>
  449. <Period03>0</Period03>
  450. <CumulatedYear>440000</CumulatedYear>
  451. </Record>
  452. <Record>
  453. <Account>0980</Account>
  454. <Make>01</Make>
  455. <Site>01</Site>
  456. <Origin>90</Origin>
  457. <SalesChannel>00</SalesChannel>
  458. <CostCarrier>00</CostCarrier>
  459. <CostAccountingString>0101900000</CostAccountingString>
  460. <Decimals>2</Decimals>
  461. <OpeningBalance>0</OpeningBalance>
  462. <Period01>238839</Period01>
  463. <Period02>-94575</Period02>
  464. <Period03>-139185</Period03>
  465. <CumulatedYear>5079</CumulatedYear>
  466. </Record>
  467. <Record>
  468. <Account>0980</Account>
  469. <Make>02</Make>
  470. <Site>01</Site>
  471. <Origin>90</Origin>
  472. <SalesChannel>00</SalesChannel>
  473. <CostCarrier>00</CostCarrier>
  474. <CostAccountingString>0201900000</CostAccountingString>
  475. <Decimals>2</Decimals>
  476. <OpeningBalance>0</OpeningBalance>
  477. <Period01>-37500</Period01>
  478. <Period02>-37500</Period02>
  479. <Period03>-37500</Period03>
  480. <CumulatedYear>-112500</CumulatedYear>
  481. </Record>
  482. <Record>
  483. <Account>0980</Account>
  484. <Make>99</Make>
  485. <Site>01</Site>
  486. <Origin>90</Origin>
  487. <SalesChannel>00</SalesChannel>
  488. <CostCarrier>00</CostCarrier>
  489. <CostAccountingString>9901900000</CostAccountingString>
  490. <Decimals>2</Decimals>
  491. <OpeningBalance>0</OpeningBalance>
  492. <Period01>32207</Period01>
  493. <Period02>0</Period02>
  494. <Period03>42594</Period03>
  495. <CumulatedYear>74801</CumulatedYear>
  496. </Record>
  497. <Record>
  498. <Account>0996</Account>
  499. <Make>99</Make>
  500. <Site>01</Site>
  501. <Origin>90</Origin>
  502. <SalesChannel>00</SalesChannel>
  503. <CostCarrier>00</CostCarrier>
  504. <CostAccountingString>9901900000</CostAccountingString>
  505. <Decimals>2</Decimals>
  506. <OpeningBalance>0</OpeningBalance>
  507. <Period01>-295700</Period01>
  508. <Period02>0</Period02>
  509. <Period03>0</Period03>
  510. <CumulatedYear>-295700</CumulatedYear>
  511. </Record>
  512. <Record>
  513. <Account>1000</Account>
  514. <Make>01</Make>
  515. <Site>01</Site>
  516. <Origin>41</Origin>
  517. <SalesChannel>00</SalesChannel>
  518. <CostCarrier>00</CostCarrier>
  519. <CostAccountingString>0101410000</CostAccountingString>
  520. <Decimals>2</Decimals>
  521. <OpeningBalance>0</OpeningBalance>
  522. <Period01>0</Period01>
  523. <Period02>0</Period02>
  524. <Period03>-800749</Period03>
  525. <CumulatedYear>-800749</CumulatedYear>
  526. </Record>
  527. <Record>
  528. <Account>1000</Account>
  529. <Make>01</Make>
  530. <Site>01</Site>
  531. <Origin>90</Origin>
  532. <SalesChannel>00</SalesChannel>
  533. <CostCarrier>00</CostCarrier>
  534. <CostAccountingString>0101900000</CostAccountingString>
  535. <Decimals>2</Decimals>
  536. <OpeningBalance>0</OpeningBalance>
  537. <Period01>0</Period01>
  538. <Period02>0</Period02>
  539. <Period03>-42252</Period03>
  540. <CumulatedYear>-42252</CumulatedYear>
  541. </Record>
  542. <Record>
  543. <Account>1000</Account>
  544. <Make>99</Make>
  545. <Site>01</Site>
  546. <Origin>90</Origin>
  547. <SalesChannel>00</SalesChannel>
  548. <CostCarrier>00</CostCarrier>
  549. <CostAccountingString>9901900000</CostAccountingString>
  550. <Decimals>2</Decimals>
  551. <OpeningBalance>0</OpeningBalance>
  552. <Period01>256801</Period01>
  553. <Period02>1485769</Period02>
  554. <Period03>-776973</Period03>
  555. <CumulatedYear>965597</CumulatedYear>
  556. </Record>
  557. <Record>
  558. <Account>1200</Account>
  559. <Make>99</Make>
  560. <Site>01</Site>
  561. <Origin>90</Origin>
  562. <SalesChannel>00</SalesChannel>
  563. <CostCarrier>00</CostCarrier>
  564. <CostAccountingString>9901900000</CostAccountingString>
  565. <Decimals>2</Decimals>
  566. <OpeningBalance>0</OpeningBalance>
  567. <Period01>71823109</Period01>
  568. <Period02>-31245701</Period02>
  569. <Period03>18779027</Period03>
  570. <CumulatedYear>59356435</CumulatedYear>
  571. </Record>
  572. <Record>
  573. <Account>1210</Account>
  574. <Make>99</Make>
  575. <Site>01</Site>
  576. <Origin>90</Origin>
  577. <SalesChannel>00</SalesChannel>
  578. <CostCarrier>00</CostCarrier>
  579. <CostAccountingString>9901900000</CostAccountingString>
  580. <Decimals>2</Decimals>
  581. <OpeningBalance>0</OpeningBalance>
  582. <Period01>23503334</Period01>
  583. <Period02>-15639069</Period02>
  584. <Period03>5527848</Period03>
  585. <CumulatedYear>13392113</CumulatedYear>
  586. </Record>
  587. <Record>
  588. <Account>1250</Account>
  589. <Make>01</Make>
  590. <Site>01</Site>
  591. <Origin>11</Origin>
  592. <SalesChannel>00</SalesChannel>
  593. <CostCarrier>00</CostCarrier>
  594. <CostAccountingString>0101110000</CostAccountingString>
  595. <Decimals>2</Decimals>
  596. <OpeningBalance>0</OpeningBalance>
  597. <Period01>-105289326</Period01>
  598. <Period02>3317923</Period02>
  599. <Period03>13367658</Period03>
  600. <CumulatedYear>-88603745</CumulatedYear>
  601. </Record>
  602. <Record>
  603. <Account>1260</Account>
  604. <Make>02</Make>
  605. <Site>01</Site>
  606. <Origin>11</Origin>
  607. <SalesChannel>00</SalesChannel>
  608. <CostCarrier>00</CostCarrier>
  609. <CostAccountingString>0201110000</CostAccountingString>
  610. <Decimals>2</Decimals>
  611. <OpeningBalance>0</OpeningBalance>
  612. <Period01>-52230762</Period01>
  613. <Period02>18547840</Period02>
  614. <Period03>-6587149</Period03>
  615. <CumulatedYear>-40270071</CumulatedYear>
  616. </Record>
  617. <Record>
  618. <Account>1360</Account>
  619. <Make>01</Make>
  620. <Site>01</Site>
  621. <Origin>90</Origin>
  622. <SalesChannel>00</SalesChannel>
  623. <CostCarrier>00</CostCarrier>
  624. <CostAccountingString>0101900000</CostAccountingString>
  625. <Decimals>2</Decimals>
  626. <OpeningBalance>0</OpeningBalance>
  627. <Period01>0</Period01>
  628. <Period02>0</Period02>
  629. <Period03>1275882</Period03>
  630. <CumulatedYear>1275882</CumulatedYear>
  631. </Record>
  632. <Record>
  633. <Account>1360</Account>
  634. <Make>99</Make>
  635. <Site>01</Site>
  636. <Origin>90</Origin>
  637. <SalesChannel>00</SalesChannel>
  638. <CostCarrier>00</CostCarrier>
  639. <CostAccountingString>9901900000</CostAccountingString>
  640. <Decimals>2</Decimals>
  641. <OpeningBalance>0</OpeningBalance>
  642. <Period01>109310</Period01>
  643. <Period02>1575500</Period02>
  644. <Period03>-2288181</Period03>
  645. <CumulatedYear>-603371</CumulatedYear>
  646. </Record>
  647. <Record>
  648. <Account>1361</Account>
  649. <Make>01</Make>
  650. <Site>01</Site>
  651. <Origin>41</Origin>
  652. <SalesChannel>00</SalesChannel>
  653. <CostCarrier>00</CostCarrier>
  654. <CostAccountingString>0101410000</CostAccountingString>
  655. <Decimals>2</Decimals>
  656. <OpeningBalance>0</OpeningBalance>
  657. <Period01>0</Period01>
  658. <Period02>0</Period02>
  659. <Period03>210392</Period03>
  660. <CumulatedYear>210392</CumulatedYear>
  661. </Record>
  662. <Record>
  663. <Account>1361</Account>
  664. <Make>01</Make>
  665. <Site>01</Site>
  666. <Origin>42</Origin>
  667. <SalesChannel>00</SalesChannel>
  668. <CostCarrier>00</CostCarrier>
  669. <CostAccountingString>0101420000</CostAccountingString>
  670. <Decimals>2</Decimals>
  671. <OpeningBalance>0</OpeningBalance>
  672. <Period01>0</Period01>
  673. <Period02>0</Period02>
  674. <Period03>9300</Period03>
  675. <CumulatedYear>9300</CumulatedYear>
  676. </Record>
  677. <Record>
  678. <Account>1361</Account>
  679. <Make>01</Make>
  680. <Site>01</Site>
  681. <Origin>90</Origin>
  682. <SalesChannel>00</SalesChannel>
  683. <CostCarrier>00</CostCarrier>
  684. <CostAccountingString>0101900000</CostAccountingString>
  685. <Decimals>2</Decimals>
  686. <OpeningBalance>0</OpeningBalance>
  687. <Period01>0</Period01>
  688. <Period02>0</Period02>
  689. <Period03>3708900</Period03>
  690. <CumulatedYear>3708900</CumulatedYear>
  691. </Record>
  692. <Record>
  693. <Account>1361</Account>
  694. <Make>99</Make>
  695. <Site>01</Site>
  696. <Origin>90</Origin>
  697. <SalesChannel>00</SalesChannel>
  698. <CostCarrier>00</CostCarrier>
  699. <CostAccountingString>9901900000</CostAccountingString>
  700. <Decimals>2</Decimals>
  701. <OpeningBalance>0</OpeningBalance>
  702. <Period01>0</Period01>
  703. <Period02>0</Period02>
  704. <Period03>-4536331</Period03>
  705. <CumulatedYear>-4536331</CumulatedYear>
  706. </Record>
  707. <Record>
  708. <Account>1362</Account>
  709. <Make>99</Make>
  710. <Site>01</Site>
  711. <Origin>90</Origin>
  712. <SalesChannel>00</SalesChannel>
  713. <CostCarrier>00</CostCarrier>
  714. <CostAccountingString>9901900000</CostAccountingString>
  715. <Decimals>2</Decimals>
  716. <OpeningBalance>0</OpeningBalance>
  717. <Period01>-1066654</Period01>
  718. <Period02>-244000</Period02>
  719. <Period03>-73943</Period03>
  720. <CumulatedYear>-1384597</CumulatedYear>
  721. </Record>
  722. <Record>
  723. <Account>1365</Account>
  724. <Make>99</Make>
  725. <Site>01</Site>
  726. <Origin>90</Origin>
  727. <SalesChannel>00</SalesChannel>
  728. <CostCarrier>00</CostCarrier>
  729. <CostAccountingString>9901900000</CostAccountingString>
  730. <Decimals>2</Decimals>
  731. <OpeningBalance>0</OpeningBalance>
  732. <Period01>-3273165</Period01>
  733. <Period02>2222856</Period02>
  734. <Period03>696024</Period03>
  735. <CumulatedYear>-354285</CumulatedYear>
  736. </Record>
  737. <Record>
  738. <Account>1400</Account>
  739. <Make>01</Make>
  740. <Site>01</Site>
  741. <Origin>11</Origin>
  742. <SalesChannel>00</SalesChannel>
  743. <CostCarrier>00</CostCarrier>
  744. <CostAccountingString>0101110000</CostAccountingString>
  745. <Decimals>2</Decimals>
  746. <OpeningBalance>0</OpeningBalance>
  747. <Period01>0</Period01>
  748. <Period02>0</Period02>
  749. <Period03>10465665</Period03>
  750. <CumulatedYear>10465665</CumulatedYear>
  751. </Record>
  752. <Record>
  753. <Account>1400</Account>
  754. <Make>01</Make>
  755. <Site>01</Site>
  756. <Origin>13</Origin>
  757. <SalesChannel>00</SalesChannel>
  758. <CostCarrier>00</CostCarrier>
  759. <CostAccountingString>0101130000</CostAccountingString>
  760. <Decimals>2</Decimals>
  761. <OpeningBalance>0</OpeningBalance>
  762. <Period01>0</Period01>
  763. <Period02>0</Period02>
  764. <Period03>8693006</Period03>
  765. <CumulatedYear>8693006</CumulatedYear>
  766. </Record>
  767. <Record>
  768. <Account>1400</Account>
  769. <Make>01</Make>
  770. <Site>01</Site>
  771. <Origin>14</Origin>
  772. <SalesChannel>00</SalesChannel>
  773. <CostCarrier>00</CostCarrier>
  774. <CostAccountingString>0101140000</CostAccountingString>
  775. <Decimals>2</Decimals>
  776. <OpeningBalance>0</OpeningBalance>
  777. <Period01>0</Period01>
  778. <Period02>0</Period02>
  779. <Period03>5860000</Period03>
  780. <CumulatedYear>5860000</CumulatedYear>
  781. </Record>
  782. <Record>
  783. <Account>1400</Account>
  784. <Make>01</Make>
  785. <Site>01</Site>
  786. <Origin>21</Origin>
  787. <SalesChannel>00</SalesChannel>
  788. <CostCarrier>00</CostCarrier>
  789. <CostAccountingString>0101210000</CostAccountingString>
  790. <Decimals>2</Decimals>
  791. <OpeningBalance>0</OpeningBalance>
  792. <Period01>0</Period01>
  793. <Period02>0</Period02>
  794. <Period03>115000</Period03>
  795. <CumulatedYear>115000</CumulatedYear>
  796. </Record>
  797. <Record>
  798. <Account>1400</Account>
  799. <Make>01</Make>
  800. <Site>01</Site>
  801. <Origin>22</Origin>
  802. <SalesChannel>00</SalesChannel>
  803. <CostCarrier>00</CostCarrier>
  804. <CostAccountingString>0101220000</CostAccountingString>
  805. <Decimals>2</Decimals>
  806. <OpeningBalance>0</OpeningBalance>
  807. <Period01>0</Period01>
  808. <Period02>0</Period02>
  809. <Period03>989500</Period03>
  810. <CumulatedYear>989500</CumulatedYear>
  811. </Record>
  812. <Record>
  813. <Account>1400</Account>
  814. <Make>01</Make>
  815. <Site>01</Site>
  816. <Origin>24</Origin>
  817. <SalesChannel>00</SalesChannel>
  818. <CostCarrier>00</CostCarrier>
  819. <CostAccountingString>0101240000</CostAccountingString>
  820. <Decimals>2</Decimals>
  821. <OpeningBalance>0</OpeningBalance>
  822. <Period01>0</Period01>
  823. <Period02>0</Period02>
  824. <Period03>2261000</Period03>
  825. <CumulatedYear>2261000</CumulatedYear>
  826. </Record>
  827. <Record>
  828. <Account>1400</Account>
  829. <Make>01</Make>
  830. <Site>01</Site>
  831. <Origin>31</Origin>
  832. <SalesChannel>00</SalesChannel>
  833. <CostCarrier>00</CostCarrier>
  834. <CostAccountingString>0101310000</CostAccountingString>
  835. <Decimals>2</Decimals>
  836. <OpeningBalance>0</OpeningBalance>
  837. <Period01>0</Period01>
  838. <Period02>0</Period02>
  839. <Period03>230062</Period03>
  840. <CumulatedYear>230062</CumulatedYear>
  841. </Record>
  842. <Record>
  843. <Account>1400</Account>
  844. <Make>01</Make>
  845. <Site>01</Site>
  846. <Origin>32</Origin>
  847. <SalesChannel>00</SalesChannel>
  848. <CostCarrier>00</CostCarrier>
  849. <CostAccountingString>0101320000</CostAccountingString>
  850. <Decimals>2</Decimals>
  851. <OpeningBalance>0</OpeningBalance>
  852. <Period01>0</Period01>
  853. <Period02>0</Period02>
  854. <Period03>9337</Period03>
  855. <CumulatedYear>9337</CumulatedYear>
  856. </Record>
  857. <Record>
  858. <Account>1400</Account>
  859. <Make>01</Make>
  860. <Site>01</Site>
  861. <Origin>41</Origin>
  862. <SalesChannel>00</SalesChannel>
  863. <CostCarrier>00</CostCarrier>
  864. <CostAccountingString>0101410000</CostAccountingString>
  865. <Decimals>2</Decimals>
  866. <OpeningBalance>0</OpeningBalance>
  867. <Period01>0</Period01>
  868. <Period02>98145</Period02>
  869. <Period03>-4265173</Period03>
  870. <CumulatedYear>-4167028</CumulatedYear>
  871. </Record>
  872. <Record>
  873. <Account>1400</Account>
  874. <Make>01</Make>
  875. <Site>01</Site>
  876. <Origin>42</Origin>
  877. <SalesChannel>00</SalesChannel>
  878. <CostCarrier>00</CostCarrier>
  879. <CostAccountingString>0101420000</CostAccountingString>
  880. <Decimals>2</Decimals>
  881. <OpeningBalance>0</OpeningBalance>
  882. <Period01>0</Period01>
  883. <Period02>0</Period02>
  884. <Period03>27111</Period03>
  885. <CumulatedYear>27111</CumulatedYear>
  886. </Record>
  887. <Record>
  888. <Account>1400</Account>
  889. <Make>01</Make>
  890. <Site>01</Site>
  891. <Origin>44</Origin>
  892. <SalesChannel>00</SalesChannel>
  893. <CostCarrier>00</CostCarrier>
  894. <CostAccountingString>0101440000</CostAccountingString>
  895. <Decimals>2</Decimals>
  896. <OpeningBalance>0</OpeningBalance>
  897. <Period01>0</Period01>
  898. <Period02>0</Period02>
  899. <Period03>4844394</Period03>
  900. <CumulatedYear>4844394</CumulatedYear>
  901. </Record>
  902. <Record>
  903. <Account>1400</Account>
  904. <Make>01</Make>
  905. <Site>01</Site>
  906. <Origin>45</Origin>
  907. <SalesChannel>00</SalesChannel>
  908. <CostCarrier>00</CostCarrier>
  909. <CostAccountingString>0101450000</CostAccountingString>
  910. <Decimals>2</Decimals>
  911. <OpeningBalance>0</OpeningBalance>
  912. <Period01>0</Period01>
  913. <Period02>0</Period02>
  914. <Period03>11305</Period03>
  915. <CumulatedYear>11305</CumulatedYear>
  916. </Record>
  917. <Record>
  918. <Account>1400</Account>
  919. <Make>01</Make>
  920. <Site>01</Site>
  921. <Origin>51</Origin>
  922. <SalesChannel>00</SalesChannel>
  923. <CostCarrier>00</CostCarrier>
  924. <CostAccountingString>0101510000</CostAccountingString>
  925. <Decimals>2</Decimals>
  926. <OpeningBalance>0</OpeningBalance>
  927. <Period01>0</Period01>
  928. <Period02>0</Period02>
  929. <Period03>354602</Period03>
  930. <CumulatedYear>354602</CumulatedYear>
  931. </Record>
  932. <Record>
  933. <Account>1400</Account>
  934. <Make>01</Make>
  935. <Site>01</Site>
  936. <Origin>90</Origin>
  937. <SalesChannel>00</SalesChannel>
  938. <CostCarrier>00</CostCarrier>
  939. <CostAccountingString>0101900000</CostAccountingString>
  940. <Decimals>2</Decimals>
  941. <OpeningBalance>0</OpeningBalance>
  942. <Period01>0</Period01>
  943. <Period02>0</Period02>
  944. <Period03>-22713812</Period03>
  945. <CumulatedYear>-22713812</CumulatedYear>
  946. </Record>
  947. <Record>
  948. <Account>1400</Account>
  949. <Make>02</Make>
  950. <Site>01</Site>
  951. <Origin>11</Origin>
  952. <SalesChannel>00</SalesChannel>
  953. <CostCarrier>00</CostCarrier>
  954. <CostAccountingString>0201110000</CostAccountingString>
  955. <Decimals>2</Decimals>
  956. <OpeningBalance>0</OpeningBalance>
  957. <Period01>0</Period01>
  958. <Period02>0</Period02>
  959. <Period03>4741066</Period03>
  960. <CumulatedYear>4741066</CumulatedYear>
  961. </Record>
  962. <Record>
  963. <Account>1400</Account>
  964. <Make>02</Make>
  965. <Site>01</Site>
  966. <Origin>31</Origin>
  967. <SalesChannel>00</SalesChannel>
  968. <CostCarrier>00</CostCarrier>
  969. <CostAccountingString>0201310000</CostAccountingString>
  970. <Decimals>2</Decimals>
  971. <OpeningBalance>0</OpeningBalance>
  972. <Period01>0</Period01>
  973. <Period02>0</Period02>
  974. <Period03>21968</Period03>
  975. <CumulatedYear>21968</CumulatedYear>
  976. </Record>
  977. <Record>
  978. <Account>1400</Account>
  979. <Make>02</Make>
  980. <Site>01</Site>
  981. <Origin>41</Origin>
  982. <SalesChannel>00</SalesChannel>
  983. <CostCarrier>00</CostCarrier>
  984. <CostAccountingString>0201410000</CostAccountingString>
  985. <Decimals>2</Decimals>
  986. <OpeningBalance>0</OpeningBalance>
  987. <Period01>0</Period01>
  988. <Period02>9800</Period02>
  989. <Period03>899683</Period03>
  990. <CumulatedYear>909483</CumulatedYear>
  991. </Record>
  992. <Record>
  993. <Account>1400</Account>
  994. <Make>02</Make>
  995. <Site>01</Site>
  996. <Origin>51</Origin>
  997. <SalesChannel>00</SalesChannel>
  998. <CostCarrier>00</CostCarrier>
  999. <CostAccountingString>0201510000</CostAccountingString>
  1000. <Decimals>2</Decimals>
  1001. <OpeningBalance>0</OpeningBalance>
  1002. <Period01>0</Period01>
  1003. <Period02>0</Period02>
  1004. <Period03>5600</Period03>
  1005. <CumulatedYear>5600</CumulatedYear>
  1006. </Record>
  1007. <Record>
  1008. <Account>1400</Account>
  1009. <Make>99</Make>
  1010. <Site>01</Site>
  1011. <Origin>90</Origin>
  1012. <SalesChannel>00</SalesChannel>
  1013. <CostCarrier>00</CostCarrier>
  1014. <CostAccountingString>9901900000</CostAccountingString>
  1015. <Decimals>2</Decimals>
  1016. <OpeningBalance>0</OpeningBalance>
  1017. <Period01>9920155</Period01>
  1018. <Period02>11331707</Period02>
  1019. <Period03>6260441</Period03>
  1020. <CumulatedYear>27512303</CumulatedYear>
  1021. </Record>
  1022. <Record>
  1023. <Account>1407</Account>
  1024. <Make>01</Make>
  1025. <Site>01</Site>
  1026. <Origin>41</Origin>
  1027. <SalesChannel>00</SalesChannel>
  1028. <CostCarrier>00</CostCarrier>
  1029. <CostAccountingString>0101410000</CostAccountingString>
  1030. <Decimals>2</Decimals>
  1031. <OpeningBalance>0</OpeningBalance>
  1032. <Period01>925770</Period01>
  1033. <Period02>-294263</Period02>
  1034. <Period03>128565</Period03>
  1035. <CumulatedYear>760072</CumulatedYear>
  1036. </Record>
  1037. <Record>
  1038. <Account>1407</Account>
  1039. <Make>01</Make>
  1040. <Site>01</Site>
  1041. <Origin>45</Origin>
  1042. <SalesChannel>00</SalesChannel>
  1043. <CostCarrier>00</CostCarrier>
  1044. <CostAccountingString>0101450000</CostAccountingString>
  1045. <Decimals>2</Decimals>
  1046. <OpeningBalance>0</OpeningBalance>
  1047. <Period01>0</Period01>
  1048. <Period02>0</Period02>
  1049. <Period03>12432</Period03>
  1050. <CumulatedYear>12432</CumulatedYear>
  1051. </Record>
  1052. <Record>
  1053. <Account>1407</Account>
  1054. <Make>01</Make>
  1055. <Site>01</Site>
  1056. <Origin>90</Origin>
  1057. <SalesChannel>00</SalesChannel>
  1058. <CostCarrier>00</CostCarrier>
  1059. <CostAccountingString>0101900000</CostAccountingString>
  1060. <Decimals>2</Decimals>
  1061. <OpeningBalance>0</OpeningBalance>
  1062. <Period01>0</Period01>
  1063. <Period02>0</Period02>
  1064. <Period03>-3520</Period03>
  1065. <CumulatedYear>-3520</CumulatedYear>
  1066. </Record>
  1067. <Record>
  1068. <Account>1407</Account>
  1069. <Make>02</Make>
  1070. <Site>01</Site>
  1071. <Origin>41</Origin>
  1072. <SalesChannel>00</SalesChannel>
  1073. <CostCarrier>00</CostCarrier>
  1074. <CostAccountingString>0201410000</CostAccountingString>
  1075. <Decimals>2</Decimals>
  1076. <OpeningBalance>0</OpeningBalance>
  1077. <Period01>-1388</Period01>
  1078. <Period02>-14080</Period02>
  1079. <Period03>20633</Period03>
  1080. <CumulatedYear>5165</CumulatedYear>
  1081. </Record>
  1082. <Record>
  1083. <Account>1500</Account>
  1084. <Make>99</Make>
  1085. <Site>01</Site>
  1086. <Origin>90</Origin>
  1087. <SalesChannel>00</SalesChannel>
  1088. <CostCarrier>00</CostCarrier>
  1089. <CostAccountingString>9901900000</CostAccountingString>
  1090. <Decimals>2</Decimals>
  1091. <OpeningBalance>0</OpeningBalance>
  1092. <Period01>61369</Period01>
  1093. <Period02>0</Period02>
  1094. <Period03>0</Period03>
  1095. <CumulatedYear>61369</CumulatedYear>
  1096. </Record>
  1097. <Record>
  1098. <Account>1520</Account>
  1099. <Make>99</Make>
  1100. <Site>01</Site>
  1101. <Origin>90</Origin>
  1102. <SalesChannel>00</SalesChannel>
  1103. <CostCarrier>00</CostCarrier>
  1104. <CostAccountingString>9901900000</CostAccountingString>
  1105. <Decimals>2</Decimals>
  1106. <OpeningBalance>0</OpeningBalance>
  1107. <Period01>0</Period01>
  1108. <Period02>0</Period02>
  1109. <Period03>478361</Period03>
  1110. <CumulatedYear>478361</CumulatedYear>
  1111. </Record>
  1112. <Record>
  1113. <Account>1570</Account>
  1114. <Make>99</Make>
  1115. <Site>01</Site>
  1116. <Origin>90</Origin>
  1117. <SalesChannel>00</SalesChannel>
  1118. <CostCarrier>00</CostCarrier>
  1119. <CostAccountingString>9901900000</CostAccountingString>
  1120. <Decimals>2</Decimals>
  1121. <OpeningBalance>0</OpeningBalance>
  1122. <Period01>7028</Period01>
  1123. <Period02>1876</Period02>
  1124. <Period03>882</Period03>
  1125. <CumulatedYear>9786</CumulatedYear>
  1126. </Record>
  1127. <Record>
  1128. <Account>1571</Account>
  1129. <Make>01</Make>
  1130. <Site>01</Site>
  1131. <Origin>90</Origin>
  1132. <SalesChannel>00</SalesChannel>
  1133. <CostCarrier>00</CostCarrier>
  1134. <CostAccountingString>0101900000</CostAccountingString>
  1135. <Decimals>2</Decimals>
  1136. <OpeningBalance>0</OpeningBalance>
  1137. <Period01>0</Period01>
  1138. <Period02>0</Period02>
  1139. <Period03>251</Period03>
  1140. <CumulatedYear>251</CumulatedYear>
  1141. </Record>
  1142. <Record>
  1143. <Account>1571</Account>
  1144. <Make>99</Make>
  1145. <Site>01</Site>
  1146. <Origin>90</Origin>
  1147. <SalesChannel>00</SalesChannel>
  1148. <CostCarrier>00</CostCarrier>
  1149. <CostAccountingString>9901900000</CostAccountingString>
  1150. <Decimals>2</Decimals>
  1151. <OpeningBalance>0</OpeningBalance>
  1152. <Period01>1476</Period01>
  1153. <Period02>969</Period02>
  1154. <Period03>4083</Period03>
  1155. <CumulatedYear>6528</CumulatedYear>
  1156. </Record>
  1157. <Record>
  1158. <Account>1574</Account>
  1159. <Make>99</Make>
  1160. <Site>01</Site>
  1161. <Origin>90</Origin>
  1162. <SalesChannel>00</SalesChannel>
  1163. <CostCarrier>00</CostCarrier>
  1164. <CostAccountingString>9901900000</CostAccountingString>
  1165. <Decimals>2</Decimals>
  1166. <OpeningBalance>0</OpeningBalance>
  1167. <Period01>2943</Period01>
  1168. <Period02>570</Period02>
  1169. <Period03>0</Period03>
  1170. <CumulatedYear>3513</CumulatedYear>
  1171. </Record>
  1172. <Record>
  1173. <Account>1575</Account>
  1174. <Make>99</Make>
  1175. <Site>01</Site>
  1176. <Origin>90</Origin>
  1177. <SalesChannel>00</SalesChannel>
  1178. <CostCarrier>00</CostCarrier>
  1179. <CostAccountingString>9901900000</CostAccountingString>
  1180. <Decimals>2</Decimals>
  1181. <OpeningBalance>0</OpeningBalance>
  1182. <Period01>88245</Period01>
  1183. <Period02>-88245</Period02>
  1184. <Period03>0</Period03>
  1185. <CumulatedYear>0</CumulatedYear>
  1186. </Record>
  1187. <Record>
  1188. <Account>1576</Account>
  1189. <Make>01</Make>
  1190. <Site>01</Site>
  1191. <Origin>11</Origin>
  1192. <SalesChannel>00</SalesChannel>
  1193. <CostCarrier>00</CostCarrier>
  1194. <CostAccountingString>0101110000</CostAccountingString>
  1195. <Decimals>2</Decimals>
  1196. <OpeningBalance>0</OpeningBalance>
  1197. <Period01>0</Period01>
  1198. <Period02>0</Period02>
  1199. <Period03>3323763</Period03>
  1200. <CumulatedYear>3323763</CumulatedYear>
  1201. </Record>
  1202. <Record>
  1203. <Account>1576</Account>
  1204. <Make>01</Make>
  1205. <Site>01</Site>
  1206. <Origin>14</Origin>
  1207. <SalesChannel>00</SalesChannel>
  1208. <CostCarrier>00</CostCarrier>
  1209. <CostAccountingString>0101140000</CostAccountingString>
  1210. <Decimals>2</Decimals>
  1211. <OpeningBalance>0</OpeningBalance>
  1212. <Period01>0</Period01>
  1213. <Period02>0</Period02>
  1214. <Period03>10646</Period03>
  1215. <CumulatedYear>10646</CumulatedYear>
  1216. </Record>
  1217. <Record>
  1218. <Account>1576</Account>
  1219. <Make>01</Make>
  1220. <Site>01</Site>
  1221. <Origin>24</Origin>
  1222. <SalesChannel>00</SalesChannel>
  1223. <CostCarrier>00</CostCarrier>
  1224. <CostAccountingString>0101240000</CostAccountingString>
  1225. <Decimals>2</Decimals>
  1226. <OpeningBalance>0</OpeningBalance>
  1227. <Period01>0</Period01>
  1228. <Period02>0</Period02>
  1229. <Period03>691203</Period03>
  1230. <CumulatedYear>691203</CumulatedYear>
  1231. </Record>
  1232. <Record>
  1233. <Account>1576</Account>
  1234. <Make>01</Make>
  1235. <Site>01</Site>
  1236. <Origin>31</Origin>
  1237. <SalesChannel>00</SalesChannel>
  1238. <CostCarrier>00</CostCarrier>
  1239. <CostAccountingString>0101310000</CostAccountingString>
  1240. <Decimals>2</Decimals>
  1241. <OpeningBalance>0</OpeningBalance>
  1242. <Period01>0</Period01>
  1243. <Period02>0</Period02>
  1244. <Period03>172912</Period03>
  1245. <CumulatedYear>172912</CumulatedYear>
  1246. </Record>
  1247. <Record>
  1248. <Account>1576</Account>
  1249. <Make>01</Make>
  1250. <Site>01</Site>
  1251. <Origin>32</Origin>
  1252. <SalesChannel>00</SalesChannel>
  1253. <CostCarrier>00</CostCarrier>
  1254. <CostAccountingString>0101320000</CostAccountingString>
  1255. <Decimals>2</Decimals>
  1256. <OpeningBalance>0</OpeningBalance>
  1257. <Period01>0</Period01>
  1258. <Period02>-5892</Period02>
  1259. <Period03>136332</Period03>
  1260. <CumulatedYear>130440</CumulatedYear>
  1261. </Record>
  1262. <Record>
  1263. <Account>1576</Account>
  1264. <Make>01</Make>
  1265. <Site>01</Site>
  1266. <Origin>40</Origin>
  1267. <SalesChannel>00</SalesChannel>
  1268. <CostCarrier>00</CostCarrier>
  1269. <CostAccountingString>0101400000</CostAccountingString>
  1270. <Decimals>2</Decimals>
  1271. <OpeningBalance>0</OpeningBalance>
  1272. <Period01>0</Period01>
  1273. <Period02>0</Period02>
  1274. <Period03>9444</Period03>
  1275. <CumulatedYear>9444</CumulatedYear>
  1276. </Record>
  1277. <Record>
  1278. <Account>1576</Account>
  1279. <Make>01</Make>
  1280. <Site>01</Site>
  1281. <Origin>41</Origin>
  1282. <SalesChannel>00</SalesChannel>
  1283. <CostCarrier>00</CostCarrier>
  1284. <CostAccountingString>0101410000</CostAccountingString>
  1285. <Decimals>2</Decimals>
  1286. <OpeningBalance>0</OpeningBalance>
  1287. <Period01>0</Period01>
  1288. <Period02>0</Period02>
  1289. <Period03>255</Period03>
  1290. <CumulatedYear>255</CumulatedYear>
  1291. </Record>
  1292. <Record>
  1293. <Account>1576</Account>
  1294. <Make>01</Make>
  1295. <Site>01</Site>
  1296. <Origin>42</Origin>
  1297. <SalesChannel>00</SalesChannel>
  1298. <CostCarrier>00</CostCarrier>
  1299. <CostAccountingString>0101420000</CostAccountingString>
  1300. <Decimals>2</Decimals>
  1301. <OpeningBalance>0</OpeningBalance>
  1302. <Period01>0</Period01>
  1303. <Period02>0</Period02>
  1304. <Period03>29192</Period03>
  1305. <CumulatedYear>29192</CumulatedYear>
  1306. </Record>
  1307. <Record>
  1308. <Account>1576</Account>
  1309. <Make>01</Make>
  1310. <Site>01</Site>
  1311. <Origin>44</Origin>
  1312. <SalesChannel>00</SalesChannel>
  1313. <CostCarrier>00</CostCarrier>
  1314. <CostAccountingString>0101440000</CostAccountingString>
  1315. <Decimals>2</Decimals>
  1316. <OpeningBalance>0</OpeningBalance>
  1317. <Period01>0</Period01>
  1318. <Period02>0</Period02>
  1319. <Period03>31471</Period03>
  1320. <CumulatedYear>31471</CumulatedYear>
  1321. </Record>
  1322. <Record>
  1323. <Account>1576</Account>
  1324. <Make>01</Make>
  1325. <Site>01</Site>
  1326. <Origin>45</Origin>
  1327. <SalesChannel>00</SalesChannel>
  1328. <CostCarrier>00</CostCarrier>
  1329. <CostAccountingString>0101450000</CostAccountingString>
  1330. <Decimals>2</Decimals>
  1331. <OpeningBalance>0</OpeningBalance>
  1332. <Period01>0</Period01>
  1333. <Period02>0</Period02>
  1334. <Period03>43092</Period03>
  1335. <CumulatedYear>43092</CumulatedYear>
  1336. </Record>
  1337. <Record>
  1338. <Account>1576</Account>
  1339. <Make>01</Make>
  1340. <Site>01</Site>
  1341. <Origin>51</Origin>
  1342. <SalesChannel>00</SalesChannel>
  1343. <CostCarrier>00</CostCarrier>
  1344. <CostAccountingString>0101510000</CostAccountingString>
  1345. <Decimals>2</Decimals>
  1346. <OpeningBalance>0</OpeningBalance>
  1347. <Period01>0</Period01>
  1348. <Period02>0</Period02>
  1349. <Period03>4503</Period03>
  1350. <CumulatedYear>4503</CumulatedYear>
  1351. </Record>
  1352. <Record>
  1353. <Account>1576</Account>
  1354. <Make>01</Make>
  1355. <Site>01</Site>
  1356. <Origin>90</Origin>
  1357. <SalesChannel>00</SalesChannel>
  1358. <CostCarrier>00</CostCarrier>
  1359. <CostAccountingString>0101900000</CostAccountingString>
  1360. <Decimals>2</Decimals>
  1361. <OpeningBalance>0</OpeningBalance>
  1362. <Period01>0</Period01>
  1363. <Period02>0</Period02>
  1364. <Period03>27908</Period03>
  1365. <CumulatedYear>27908</CumulatedYear>
  1366. </Record>
  1367. <Record>
  1368. <Account>1576</Account>
  1369. <Make>02</Make>
  1370. <Site>01</Site>
  1371. <Origin>11</Origin>
  1372. <SalesChannel>00</SalesChannel>
  1373. <CostCarrier>00</CostCarrier>
  1374. <CostAccountingString>0201110000</CostAccountingString>
  1375. <Decimals>2</Decimals>
  1376. <OpeningBalance>0</OpeningBalance>
  1377. <Period01>0</Period01>
  1378. <Period02>0</Period02>
  1379. <Period03>2334738</Period03>
  1380. <CumulatedYear>2334738</CumulatedYear>
  1381. </Record>
  1382. <Record>
  1383. <Account>1576</Account>
  1384. <Make>02</Make>
  1385. <Site>01</Site>
  1386. <Origin>31</Origin>
  1387. <SalesChannel>00</SalesChannel>
  1388. <CostCarrier>00</CostCarrier>
  1389. <CostAccountingString>0201310000</CostAccountingString>
  1390. <Decimals>2</Decimals>
  1391. <OpeningBalance>0</OpeningBalance>
  1392. <Period01>0</Period01>
  1393. <Period02>0</Period02>
  1394. <Period03>56671</Period03>
  1395. <CumulatedYear>56671</CumulatedYear>
  1396. </Record>
  1397. <Record>
  1398. <Account>1576</Account>
  1399. <Make>02</Make>
  1400. <Site>01</Site>
  1401. <Origin>40</Origin>
  1402. <SalesChannel>00</SalesChannel>
  1403. <CostCarrier>00</CostCarrier>
  1404. <CostAccountingString>0201400000</CostAccountingString>
  1405. <Decimals>2</Decimals>
  1406. <OpeningBalance>0</OpeningBalance>
  1407. <Period01>0</Period01>
  1408. <Period02>0</Period02>
  1409. <Period03>67</Period03>
  1410. <CumulatedYear>67</CumulatedYear>
  1411. </Record>
  1412. <Record>
  1413. <Account>1576</Account>
  1414. <Make>02</Make>
  1415. <Site>01</Site>
  1416. <Origin>90</Origin>
  1417. <SalesChannel>00</SalesChannel>
  1418. <CostCarrier>00</CostCarrier>
  1419. <CostAccountingString>0201900000</CostAccountingString>
  1420. <Decimals>2</Decimals>
  1421. <OpeningBalance>0</OpeningBalance>
  1422. <Period01>0</Period01>
  1423. <Period02>0</Period02>
  1424. <Period03>1140</Period03>
  1425. <CumulatedYear>1140</CumulatedYear>
  1426. </Record>
  1427. <Record>
  1428. <Account>1576</Account>
  1429. <Make>99</Make>
  1430. <Site>01</Site>
  1431. <Origin>90</Origin>
  1432. <SalesChannel>00</SalesChannel>
  1433. <CostCarrier>00</CostCarrier>
  1434. <CostAccountingString>9901900000</CostAccountingString>
  1435. <Decimals>2</Decimals>
  1436. <OpeningBalance>0</OpeningBalance>
  1437. <Period01>13900767</Period01>
  1438. <Period02>10827893</Period02>
  1439. <Period03>986297</Period03>
  1440. <CumulatedYear>25714957</CumulatedYear>
  1441. </Record>
  1442. <Record>
  1443. <Account>1577</Account>
  1444. <Make>99</Make>
  1445. <Site>01</Site>
  1446. <Origin>90</Origin>
  1447. <SalesChannel>00</SalesChannel>
  1448. <CostCarrier>00</CostCarrier>
  1449. <CostAccountingString>9901900000</CostAccountingString>
  1450. <Decimals>2</Decimals>
  1451. <OpeningBalance>0</OpeningBalance>
  1452. <Period01>228</Period01>
  1453. <Period02>0</Period02>
  1454. <Period03>0</Period03>
  1455. <CumulatedYear>228</CumulatedYear>
  1456. </Record>
  1457. <Record>
  1458. <Account>1583</Account>
  1459. <Make>01</Make>
  1460. <Site>01</Site>
  1461. <Origin>31</Origin>
  1462. <SalesChannel>00</SalesChannel>
  1463. <CostCarrier>00</CostCarrier>
  1464. <CostAccountingString>0101310000</CostAccountingString>
  1465. <Decimals>2</Decimals>
  1466. <OpeningBalance>0</OpeningBalance>
  1467. <Period01>0</Period01>
  1468. <Period02>0</Period02>
  1469. <Period03>463</Period03>
  1470. <CumulatedYear>463</CumulatedYear>
  1471. </Record>
  1472. <Record>
  1473. <Account>1590</Account>
  1474. <Make>01</Make>
  1475. <Site>01</Site>
  1476. <Origin>90</Origin>
  1477. <SalesChannel>00</SalesChannel>
  1478. <CostCarrier>00</CostCarrier>
  1479. <CostAccountingString>0101900000</CostAccountingString>
  1480. <Decimals>2</Decimals>
  1481. <OpeningBalance>0</OpeningBalance>
  1482. <Period01>11250</Period01>
  1483. <Period02>0</Period02>
  1484. <Period03>0</Period03>
  1485. <CumulatedYear>11250</CumulatedYear>
  1486. </Record>
  1487. <Record>
  1488. <Account>1590</Account>
  1489. <Make>99</Make>
  1490. <Site>01</Site>
  1491. <Origin>90</Origin>
  1492. <SalesChannel>00</SalesChannel>
  1493. <CostCarrier>00</CostCarrier>
  1494. <CostAccountingString>9901900000</CostAccountingString>
  1495. <Decimals>2</Decimals>
  1496. <OpeningBalance>0</OpeningBalance>
  1497. <Period01>-155327</Period01>
  1498. <Period02>126377</Period02>
  1499. <Period03>-66149</Period03>
  1500. <CumulatedYear>-95099</CumulatedYear>
  1501. </Record>
  1502. <Record>
  1503. <Account>1592</Account>
  1504. <Make>01</Make>
  1505. <Site>01</Site>
  1506. <Origin>40</Origin>
  1507. <SalesChannel>00</SalesChannel>
  1508. <CostCarrier>00</CostCarrier>
  1509. <CostAccountingString>0101400000</CostAccountingString>
  1510. <Decimals>2</Decimals>
  1511. <OpeningBalance>0</OpeningBalance>
  1512. <Period01>0</Period01>
  1513. <Period02>0</Period02>
  1514. <Period03>-11250</Period03>
  1515. <CumulatedYear>-11250</CumulatedYear>
  1516. </Record>
  1517. <Record>
  1518. <Account>1592</Account>
  1519. <Make>01</Make>
  1520. <Site>01</Site>
  1521. <Origin>41</Origin>
  1522. <SalesChannel>10</SalesChannel>
  1523. <CostCarrier>00</CostCarrier>
  1524. <CostAccountingString>0101411000</CostAccountingString>
  1525. <Decimals>2</Decimals>
  1526. <OpeningBalance>0</OpeningBalance>
  1527. <Period01>0</Period01>
  1528. <Period02>0</Period02>
  1529. <Period03>-114800</Period03>
  1530. <CumulatedYear>-114800</CumulatedYear>
  1531. </Record>
  1532. <Record>
  1533. <Account>1592</Account>
  1534. <Make>01</Make>
  1535. <Site>01</Site>
  1536. <Origin>42</Origin>
  1537. <SalesChannel>00</SalesChannel>
  1538. <CostCarrier>00</CostCarrier>
  1539. <CostAccountingString>0101420000</CostAccountingString>
  1540. <Decimals>2</Decimals>
  1541. <OpeningBalance>0</OpeningBalance>
  1542. <Period01>0</Period01>
  1543. <Period02>0</Period02>
  1544. <Period03>177450</Period03>
  1545. <CumulatedYear>177450</CumulatedYear>
  1546. </Record>
  1547. <Record>
  1548. <Account>1592</Account>
  1549. <Make>01</Make>
  1550. <Site>01</Site>
  1551. <Origin>42</Origin>
  1552. <SalesChannel>10</SalesChannel>
  1553. <CostCarrier>00</CostCarrier>
  1554. <CostAccountingString>0101421000</CostAccountingString>
  1555. <Decimals>2</Decimals>
  1556. <OpeningBalance>0</OpeningBalance>
  1557. <Period01>0</Period01>
  1558. <Period02>0</Period02>
  1559. <Period03>-52900</Period03>
  1560. <CumulatedYear>-52900</CumulatedYear>
  1561. </Record>
  1562. <Record>
  1563. <Account>1592</Account>
  1564. <Make>02</Make>
  1565. <Site>01</Site>
  1566. <Origin>41</Origin>
  1567. <SalesChannel>10</SalesChannel>
  1568. <CostCarrier>00</CostCarrier>
  1569. <CostAccountingString>0201411000</CostAccountingString>
  1570. <Decimals>2</Decimals>
  1571. <OpeningBalance>0</OpeningBalance>
  1572. <Period01>0</Period01>
  1573. <Period02>0</Period02>
  1574. <Period03>-8500</Period03>
  1575. <CumulatedYear>-8500</CumulatedYear>
  1576. </Record>
  1577. <Record>
  1578. <Account>1592</Account>
  1579. <Make>02</Make>
  1580. <Site>01</Site>
  1581. <Origin>42</Origin>
  1582. <SalesChannel>00</SalesChannel>
  1583. <CostCarrier>00</CostCarrier>
  1584. <CostAccountingString>0201420000</CostAccountingString>
  1585. <Decimals>2</Decimals>
  1586. <OpeningBalance>0</OpeningBalance>
  1587. <Period01>0</Period01>
  1588. <Period02>0</Period02>
  1589. <Period03>18600</Period03>
  1590. <CumulatedYear>18600</CumulatedYear>
  1591. </Record>
  1592. <Record>
  1593. <Account>1600</Account>
  1594. <Make>01</Make>
  1595. <Site>01</Site>
  1596. <Origin>90</Origin>
  1597. <SalesChannel>00</SalesChannel>
  1598. <CostCarrier>00</CostCarrier>
  1599. <CostAccountingString>0101900000</CostAccountingString>
  1600. <Decimals>2</Decimals>
  1601. <OpeningBalance>0</OpeningBalance>
  1602. <Period01>0</Period01>
  1603. <Period02>1626563</Period02>
  1604. <Period03>-12395049</Period03>
  1605. <CumulatedYear>-10768486</CumulatedYear>
  1606. </Record>
  1607. <Record>
  1608. <Account>1600</Account>
  1609. <Make>99</Make>
  1610. <Site>01</Site>
  1611. <Origin>90</Origin>
  1612. <SalesChannel>00</SalesChannel>
  1613. <CostCarrier>00</CostCarrier>
  1614. <CostAccountingString>9901900000</CostAccountingString>
  1615. <Decimals>2</Decimals>
  1616. <OpeningBalance>0</OpeningBalance>
  1617. <Period01>-8393459</Period01>
  1618. <Period02>345920</Period02>
  1619. <Period03>-2364171</Period03>
  1620. <CumulatedYear>-10411710</CumulatedYear>
  1621. </Record>
  1622. <Record>
  1623. <Account>1729</Account>
  1624. <Make>01</Make>
  1625. <Site>01</Site>
  1626. <Origin>11</Origin>
  1627. <SalesChannel>00</SalesChannel>
  1628. <CostCarrier>00</CostCarrier>
  1629. <CostAccountingString>0101110000</CostAccountingString>
  1630. <Decimals>2</Decimals>
  1631. <OpeningBalance>0</OpeningBalance>
  1632. <Period01>514398</Period01>
  1633. <Period02>1300538</Period02>
  1634. <Period03>5414046</Period03>
  1635. <CumulatedYear>7228982</CumulatedYear>
  1636. </Record>
  1637. <Record>
  1638. <Account>1729</Account>
  1639. <Make>01</Make>
  1640. <Site>01</Site>
  1641. <Origin>90</Origin>
  1642. <SalesChannel>00</SalesChannel>
  1643. <CostCarrier>00</CostCarrier>
  1644. <CostAccountingString>0101900000</CostAccountingString>
  1645. <Decimals>2</Decimals>
  1646. <OpeningBalance>0</OpeningBalance>
  1647. <Period01>0</Period01>
  1648. <Period02>-1559165</Period02>
  1649. <Period03>-55252</Period03>
  1650. <CumulatedYear>-1614417</CumulatedYear>
  1651. </Record>
  1652. <Record>
  1653. <Account>1740</Account>
  1654. <Make>01</Make>
  1655. <Site>01</Site>
  1656. <Origin>90</Origin>
  1657. <SalesChannel>00</SalesChannel>
  1658. <CostCarrier>00</CostCarrier>
  1659. <CostAccountingString>0101900000</CostAccountingString>
  1660. <Decimals>2</Decimals>
  1661. <OpeningBalance>0</OpeningBalance>
  1662. <Period01>-3740601</Period01>
  1663. <Period02>105725</Period02>
  1664. <Period03>3861752</Period03>
  1665. <CumulatedYear>226876</CumulatedYear>
  1666. </Record>
  1667. <Record>
  1668. <Account>1740</Account>
  1669. <Make>99</Make>
  1670. <Site>01</Site>
  1671. <Origin>90</Origin>
  1672. <SalesChannel>00</SalesChannel>
  1673. <CostCarrier>00</CostCarrier>
  1674. <CostAccountingString>9901900000</CostAccountingString>
  1675. <Decimals>2</Decimals>
  1676. <OpeningBalance>0</OpeningBalance>
  1677. <Period01>0</Period01>
  1678. <Period02>0</Period02>
  1679. <Period03>-4263590</Period03>
  1680. <CumulatedYear>-4263590</CumulatedYear>
  1681. </Record>
  1682. <Record>
  1683. <Account>1741</Account>
  1684. <Make>01</Make>
  1685. <Site>01</Site>
  1686. <Origin>90</Origin>
  1687. <SalesChannel>00</SalesChannel>
  1688. <CostCarrier>00</CostCarrier>
  1689. <CostAccountingString>0101900000</CostAccountingString>
  1690. <Decimals>2</Decimals>
  1691. <OpeningBalance>0</OpeningBalance>
  1692. <Period01>-1153322</Period01>
  1693. <Period02>85439</Period02>
  1694. <Period03>567699</Period03>
  1695. <CumulatedYear>-500184</CumulatedYear>
  1696. </Record>
  1697. <Record>
  1698. <Account>1741</Account>
  1699. <Make>99</Make>
  1700. <Site>01</Site>
  1701. <Origin>90</Origin>
  1702. <SalesChannel>00</SalesChannel>
  1703. <CostCarrier>00</CostCarrier>
  1704. <CostAccountingString>9901900000</CostAccountingString>
  1705. <Decimals>2</Decimals>
  1706. <OpeningBalance>0</OpeningBalance>
  1707. <Period01>0</Period01>
  1708. <Period02>0</Period02>
  1709. <Period03>-726965</Period03>
  1710. <CumulatedYear>-726965</CumulatedYear>
  1711. </Record>
  1712. <Record>
  1713. <Account>1742</Account>
  1714. <Make>01</Make>
  1715. <Site>01</Site>
  1716. <Origin>90</Origin>
  1717. <SalesChannel>00</SalesChannel>
  1718. <CostCarrier>00</CostCarrier>
  1719. <CostAccountingString>0101900000</CostAccountingString>
  1720. <Decimals>2</Decimals>
  1721. <OpeningBalance>0</OpeningBalance>
  1722. <Period01>53995</Period01>
  1723. <Period02>57256</Period02>
  1724. <Period03>0</Period03>
  1725. <CumulatedYear>111251</CumulatedYear>
  1726. </Record>
  1727. <Record>
  1728. <Account>1742</Account>
  1729. <Make>99</Make>
  1730. <Site>01</Site>
  1731. <Origin>90</Origin>
  1732. <SalesChannel>00</SalesChannel>
  1733. <CostCarrier>00</CostCarrier>
  1734. <CostAccountingString>9901900000</CostAccountingString>
  1735. <Decimals>2</Decimals>
  1736. <OpeningBalance>0</OpeningBalance>
  1737. <Period01>0</Period01>
  1738. <Period02>0</Period02>
  1739. <Period03>-379541</Period03>
  1740. <CumulatedYear>-379541</CumulatedYear>
  1741. </Record>
  1742. <Record>
  1743. <Account>1755</Account>
  1744. <Make>01</Make>
  1745. <Site>01</Site>
  1746. <Origin>11</Origin>
  1747. <SalesChannel>00</SalesChannel>
  1748. <CostCarrier>00</CostCarrier>
  1749. <CostAccountingString>0101110000</CostAccountingString>
  1750. <Decimals>2</Decimals>
  1751. <OpeningBalance>0</OpeningBalance>
  1752. <Period01>0</Period01>
  1753. <Period02>0</Period02>
  1754. <Period03>-1125</Period03>
  1755. <CumulatedYear>-1125</CumulatedYear>
  1756. </Record>
  1757. <Record>
  1758. <Account>1755</Account>
  1759. <Make>01</Make>
  1760. <Site>01</Site>
  1761. <Origin>20</Origin>
  1762. <SalesChannel>00</SalesChannel>
  1763. <CostCarrier>00</CostCarrier>
  1764. <CostAccountingString>0101200000</CostAccountingString>
  1765. <Decimals>2</Decimals>
  1766. <OpeningBalance>0</OpeningBalance>
  1767. <Period01>0</Period01>
  1768. <Period02>0</Period02>
  1769. <Period03>-1125</Period03>
  1770. <CumulatedYear>-1125</CumulatedYear>
  1771. </Record>
  1772. <Record>
  1773. <Account>1755</Account>
  1774. <Make>01</Make>
  1775. <Site>01</Site>
  1776. <Origin>40</Origin>
  1777. <SalesChannel>00</SalesChannel>
  1778. <CostCarrier>00</CostCarrier>
  1779. <CostAccountingString>0101400000</CostAccountingString>
  1780. <Decimals>2</Decimals>
  1781. <OpeningBalance>0</OpeningBalance>
  1782. <Period01>0</Period01>
  1783. <Period02>0</Period02>
  1784. <Period03>-7000</Period03>
  1785. <CumulatedYear>-7000</CumulatedYear>
  1786. </Record>
  1787. <Record>
  1788. <Account>1755</Account>
  1789. <Make>01</Make>
  1790. <Site>01</Site>
  1791. <Origin>41</Origin>
  1792. <SalesChannel>00</SalesChannel>
  1793. <CostCarrier>00</CostCarrier>
  1794. <CostAccountingString>0101410000</CostAccountingString>
  1795. <Decimals>2</Decimals>
  1796. <OpeningBalance>0</OpeningBalance>
  1797. <Period01>0</Period01>
  1798. <Period02>0</Period02>
  1799. <Period03>-223879</Period03>
  1800. <CumulatedYear>-223879</CumulatedYear>
  1801. </Record>
  1802. <Record>
  1803. <Account>1755</Account>
  1804. <Make>01</Make>
  1805. <Site>01</Site>
  1806. <Origin>44</Origin>
  1807. <SalesChannel>00</SalesChannel>
  1808. <CostCarrier>00</CostCarrier>
  1809. <CostAccountingString>0101440000</CostAccountingString>
  1810. <Decimals>2</Decimals>
  1811. <OpeningBalance>0</OpeningBalance>
  1812. <Period01>0</Period01>
  1813. <Period02>0</Period02>
  1814. <Period03>-580712</Period03>
  1815. <CumulatedYear>-580712</CumulatedYear>
  1816. </Record>
  1817. <Record>
  1818. <Account>1755</Account>
  1819. <Make>01</Make>
  1820. <Site>01</Site>
  1821. <Origin>90</Origin>
  1822. <SalesChannel>00</SalesChannel>
  1823. <CostCarrier>00</CostCarrier>
  1824. <CostAccountingString>0101900000</CostAccountingString>
  1825. <Decimals>2</Decimals>
  1826. <OpeningBalance>0</OpeningBalance>
  1827. <Period01>0</Period01>
  1828. <Period02>0</Period02>
  1829. <Period03>-28800</Period03>
  1830. <CumulatedYear>-28800</CumulatedYear>
  1831. </Record>
  1832. <Record>
  1833. <Account>1755</Account>
  1834. <Make>99</Make>
  1835. <Site>01</Site>
  1836. <Origin>90</Origin>
  1837. <SalesChannel>00</SalesChannel>
  1838. <CostCarrier>00</CostCarrier>
  1839. <CostAccountingString>9901900000</CostAccountingString>
  1840. <Decimals>2</Decimals>
  1841. <OpeningBalance>0</OpeningBalance>
  1842. <Period01>0</Period01>
  1843. <Period02>0</Period02>
  1844. <Period03>832029</Period03>
  1845. <CumulatedYear>832029</CumulatedYear>
  1846. </Record>
  1847. <Record>
  1848. <Account>1768</Account>
  1849. <Make>01</Make>
  1850. <Site>01</Site>
  1851. <Origin>31</Origin>
  1852. <SalesChannel>00</SalesChannel>
  1853. <CostCarrier>00</CostCarrier>
  1854. <CostAccountingString>0101310000</CostAccountingString>
  1855. <Decimals>2</Decimals>
  1856. <OpeningBalance>0</OpeningBalance>
  1857. <Period01>0</Period01>
  1858. <Period02>0</Period02>
  1859. <Period03>-463</Period03>
  1860. <CumulatedYear>-463</CumulatedYear>
  1861. </Record>
  1862. <Record>
  1863. <Account>1768</Account>
  1864. <Make>99</Make>
  1865. <Site>01</Site>
  1866. <Origin>90</Origin>
  1867. <SalesChannel>00</SalesChannel>
  1868. <CostCarrier>00</CostCarrier>
  1869. <CostAccountingString>9901900000</CostAccountingString>
  1870. <Decimals>2</Decimals>
  1871. <OpeningBalance>0</OpeningBalance>
  1872. <Period01>-2943</Period01>
  1873. <Period02>-570</Period02>
  1874. <Period03>0</Period03>
  1875. <CumulatedYear>-3513</CumulatedYear>
  1876. </Record>
  1877. <Record>
  1878. <Account>1776</Account>
  1879. <Make>01</Make>
  1880. <Site>01</Site>
  1881. <Origin>11</Origin>
  1882. <SalesChannel>00</SalesChannel>
  1883. <CostCarrier>00</CostCarrier>
  1884. <CostAccountingString>0101110000</CostAccountingString>
  1885. <Decimals>2</Decimals>
  1886. <OpeningBalance>0</OpeningBalance>
  1887. <Period01>0</Period01>
  1888. <Period02>0</Period02>
  1889. <Period03>-1670988</Period03>
  1890. <CumulatedYear>-1670988</CumulatedYear>
  1891. </Record>
  1892. <Record>
  1893. <Account>1776</Account>
  1894. <Make>01</Make>
  1895. <Site>01</Site>
  1896. <Origin>13</Origin>
  1897. <SalesChannel>00</SalesChannel>
  1898. <CostCarrier>00</CostCarrier>
  1899. <CostAccountingString>0101130000</CostAccountingString>
  1900. <Decimals>2</Decimals>
  1901. <OpeningBalance>0</OpeningBalance>
  1902. <Period01>0</Period01>
  1903. <Period02>0</Period02>
  1904. <Period03>-1387960</Period03>
  1905. <CumulatedYear>-1387960</CumulatedYear>
  1906. </Record>
  1907. <Record>
  1908. <Account>1776</Account>
  1909. <Make>01</Make>
  1910. <Site>01</Site>
  1911. <Origin>14</Origin>
  1912. <SalesChannel>00</SalesChannel>
  1913. <CostCarrier>00</CostCarrier>
  1914. <CostAccountingString>0101140000</CostAccountingString>
  1915. <Decimals>2</Decimals>
  1916. <OpeningBalance>0</OpeningBalance>
  1917. <Period01>0</Period01>
  1918. <Period02>420635</Period02>
  1919. <Period03>-935630</Period03>
  1920. <CumulatedYear>-514995</CumulatedYear>
  1921. </Record>
  1922. <Record>
  1923. <Account>1776</Account>
  1924. <Make>01</Make>
  1925. <Site>01</Site>
  1926. <Origin>20</Origin>
  1927. <SalesChannel>00</SalesChannel>
  1928. <CostCarrier>00</CostCarrier>
  1929. <CostAccountingString>0101200000</CostAccountingString>
  1930. <Decimals>2</Decimals>
  1931. <OpeningBalance>0</OpeningBalance>
  1932. <Period01>0</Period01>
  1933. <Period02>0</Period02>
  1934. <Period03>1597</Period03>
  1935. <CumulatedYear>1597</CumulatedYear>
  1936. </Record>
  1937. <Record>
  1938. <Account>1776</Account>
  1939. <Make>01</Make>
  1940. <Site>01</Site>
  1941. <Origin>21</Origin>
  1942. <SalesChannel>00</SalesChannel>
  1943. <CostCarrier>00</CostCarrier>
  1944. <CostAccountingString>0101210000</CostAccountingString>
  1945. <Decimals>2</Decimals>
  1946. <OpeningBalance>0</OpeningBalance>
  1947. <Period01>0</Period01>
  1948. <Period02>0</Period02>
  1949. <Period03>-18361</Period03>
  1950. <CumulatedYear>-18361</CumulatedYear>
  1951. </Record>
  1952. <Record>
  1953. <Account>1776</Account>
  1954. <Make>01</Make>
  1955. <Site>01</Site>
  1956. <Origin>22</Origin>
  1957. <SalesChannel>00</SalesChannel>
  1958. <CostCarrier>00</CostCarrier>
  1959. <CostAccountingString>0101220000</CostAccountingString>
  1960. <Decimals>2</Decimals>
  1961. <OpeningBalance>0</OpeningBalance>
  1962. <Period01>0</Period01>
  1963. <Period02>0</Period02>
  1964. <Period03>-46223</Period03>
  1965. <CumulatedYear>-46223</CumulatedYear>
  1966. </Record>
  1967. <Record>
  1968. <Account>1776</Account>
  1969. <Make>01</Make>
  1970. <Site>01</Site>
  1971. <Origin>24</Origin>
  1972. <SalesChannel>00</SalesChannel>
  1973. <CostCarrier>00</CostCarrier>
  1974. <CostAccountingString>0101240000</CostAccountingString>
  1975. <Decimals>2</Decimals>
  1976. <OpeningBalance>0</OpeningBalance>
  1977. <Period01>0</Period01>
  1978. <Period02>0</Period02>
  1979. <Period03>-361000</Period03>
  1980. <CumulatedYear>-361000</CumulatedYear>
  1981. </Record>
  1982. <Record>
  1983. <Account>1776</Account>
  1984. <Make>01</Make>
  1985. <Site>01</Site>
  1986. <Origin>31</Origin>
  1987. <SalesChannel>00</SalesChannel>
  1988. <CostCarrier>00</CostCarrier>
  1989. <CostAccountingString>0101310000</CostAccountingString>
  1990. <Decimals>2</Decimals>
  1991. <OpeningBalance>0</OpeningBalance>
  1992. <Period01>0</Period01>
  1993. <Period02>0</Period02>
  1994. <Period03>-36734</Period03>
  1995. <CumulatedYear>-36734</CumulatedYear>
  1996. </Record>
  1997. <Record>
  1998. <Account>1776</Account>
  1999. <Make>01</Make>
  2000. <Site>01</Site>
  2001. <Origin>32</Origin>
  2002. <SalesChannel>00</SalesChannel>
  2003. <CostCarrier>00</CostCarrier>
  2004. <CostAccountingString>0101320000</CostAccountingString>
  2005. <Decimals>2</Decimals>
  2006. <OpeningBalance>0</OpeningBalance>
  2007. <Period01>0</Period01>
  2008. <Period02>0</Period02>
  2009. <Period03>-1491</Period03>
  2010. <CumulatedYear>-1491</CumulatedYear>
  2011. </Record>
  2012. <Record>
  2013. <Account>1776</Account>
  2014. <Make>01</Make>
  2015. <Site>01</Site>
  2016. <Origin>41</Origin>
  2017. <SalesChannel>00</SalesChannel>
  2018. <CostCarrier>00</CostCarrier>
  2019. <CostAccountingString>0101410000</CostAccountingString>
  2020. <Decimals>2</Decimals>
  2021. <OpeningBalance>0</OpeningBalance>
  2022. <Period01>0</Period01>
  2023. <Period02>-15670</Period02>
  2024. <Period03>-420742</Period03>
  2025. <CumulatedYear>-436412</CumulatedYear>
  2026. </Record>
  2027. <Record>
  2028. <Account>1776</Account>
  2029. <Make>01</Make>
  2030. <Site>01</Site>
  2031. <Origin>42</Origin>
  2032. <SalesChannel>00</SalesChannel>
  2033. <CostCarrier>00</CostCarrier>
  2034. <CostAccountingString>0101420000</CostAccountingString>
  2035. <Decimals>2</Decimals>
  2036. <OpeningBalance>0</OpeningBalance>
  2037. <Period01>0</Period01>
  2038. <Period02>0</Period02>
  2039. <Period03>-3829</Period03>
  2040. <CumulatedYear>-3829</CumulatedYear>
  2041. </Record>
  2042. <Record>
  2043. <Account>1776</Account>
  2044. <Make>01</Make>
  2045. <Site>01</Site>
  2046. <Origin>44</Origin>
  2047. <SalesChannel>00</SalesChannel>
  2048. <CostCarrier>00</CostCarrier>
  2049. <CostAccountingString>0101440000</CostAccountingString>
  2050. <Decimals>2</Decimals>
  2051. <OpeningBalance>0</OpeningBalance>
  2052. <Period01>0</Period01>
  2053. <Period02>0</Period02>
  2054. <Period03>-434104</Period03>
  2055. <CumulatedYear>-434104</CumulatedYear>
  2056. </Record>
  2057. <Record>
  2058. <Account>1776</Account>
  2059. <Make>01</Make>
  2060. <Site>01</Site>
  2061. <Origin>45</Origin>
  2062. <SalesChannel>00</SalesChannel>
  2063. <CostCarrier>00</CostCarrier>
  2064. <CostAccountingString>0101450000</CostAccountingString>
  2065. <Decimals>2</Decimals>
  2066. <OpeningBalance>0</OpeningBalance>
  2067. <Period01>0</Period01>
  2068. <Period02>0</Period02>
  2069. <Period03>-1985</Period03>
  2070. <CumulatedYear>-1985</CumulatedYear>
  2071. </Record>
  2072. <Record>
  2073. <Account>1776</Account>
  2074. <Make>01</Make>
  2075. <Site>01</Site>
  2076. <Origin>51</Origin>
  2077. <SalesChannel>00</SalesChannel>
  2078. <CostCarrier>00</CostCarrier>
  2079. <CostAccountingString>0101510000</CostAccountingString>
  2080. <Decimals>2</Decimals>
  2081. <OpeningBalance>0</OpeningBalance>
  2082. <Period01>0</Period01>
  2083. <Period02>0</Period02>
  2084. <Period03>-56617</Period03>
  2085. <CumulatedYear>-56617</CumulatedYear>
  2086. </Record>
  2087. <Record>
  2088. <Account>1776</Account>
  2089. <Make>02</Make>
  2090. <Site>01</Site>
  2091. <Origin>11</Origin>
  2092. <SalesChannel>00</SalesChannel>
  2093. <CostCarrier>00</CostCarrier>
  2094. <CostAccountingString>0201110000</CostAccountingString>
  2095. <Decimals>2</Decimals>
  2096. <OpeningBalance>0</OpeningBalance>
  2097. <Period01>0</Period01>
  2098. <Period02>-420635</Period02>
  2099. <Period03>-756977</Period03>
  2100. <CumulatedYear>-1177612</CumulatedYear>
  2101. </Record>
  2102. <Record>
  2103. <Account>1776</Account>
  2104. <Make>02</Make>
  2105. <Site>01</Site>
  2106. <Origin>20</Origin>
  2107. <SalesChannel>00</SalesChannel>
  2108. <CostCarrier>00</CostCarrier>
  2109. <CostAccountingString>0201200000</CostAccountingString>
  2110. <Decimals>2</Decimals>
  2111. <OpeningBalance>0</OpeningBalance>
  2112. <Period01>0</Period01>
  2113. <Period02>3193</Period02>
  2114. <Period03>0</Period03>
  2115. <CumulatedYear>3193</CumulatedYear>
  2116. </Record>
  2117. <Record>
  2118. <Account>1776</Account>
  2119. <Make>02</Make>
  2120. <Site>01</Site>
  2121. <Origin>21</Origin>
  2122. <SalesChannel>00</SalesChannel>
  2123. <CostCarrier>00</CostCarrier>
  2124. <CostAccountingString>0201210000</CostAccountingString>
  2125. <Decimals>2</Decimals>
  2126. <OpeningBalance>0</OpeningBalance>
  2127. <Period01>0</Period01>
  2128. <Period02>-3193</Period02>
  2129. <Period03>0</Period03>
  2130. <CumulatedYear>-3193</CumulatedYear>
  2131. </Record>
  2132. <Record>
  2133. <Account>1776</Account>
  2134. <Make>02</Make>
  2135. <Site>01</Site>
  2136. <Origin>31</Origin>
  2137. <SalesChannel>00</SalesChannel>
  2138. <CostCarrier>00</CostCarrier>
  2139. <CostAccountingString>0201310000</CostAccountingString>
  2140. <Decimals>2</Decimals>
  2141. <OpeningBalance>0</OpeningBalance>
  2142. <Period01>0</Period01>
  2143. <Period02>0</Period02>
  2144. <Period03>-1000</Period03>
  2145. <CumulatedYear>-1000</CumulatedYear>
  2146. </Record>
  2147. <Record>
  2148. <Account>1776</Account>
  2149. <Make>02</Make>
  2150. <Site>01</Site>
  2151. <Origin>41</Origin>
  2152. <SalesChannel>00</SalesChannel>
  2153. <CostCarrier>00</CostCarrier>
  2154. <CostAccountingString>0201410000</CostAccountingString>
  2155. <Decimals>2</Decimals>
  2156. <OpeningBalance>0</OpeningBalance>
  2157. <Period01>0</Period01>
  2158. <Period02>-1565</Period02>
  2159. <Period03>-137154</Period03>
  2160. <CumulatedYear>-138719</CumulatedYear>
  2161. </Record>
  2162. <Record>
  2163. <Account>1776</Account>
  2164. <Make>02</Make>
  2165. <Site>01</Site>
  2166. <Origin>51</Origin>
  2167. <SalesChannel>00</SalesChannel>
  2168. <CostCarrier>00</CostCarrier>
  2169. <CostAccountingString>0201510000</CostAccountingString>
  2170. <Decimals>2</Decimals>
  2171. <OpeningBalance>0</OpeningBalance>
  2172. <Period01>0</Period01>
  2173. <Period02>0</Period02>
  2174. <Period03>-894</Period03>
  2175. <CumulatedYear>-894</CumulatedYear>
  2176. </Record>
  2177. <Record>
  2178. <Account>1776</Account>
  2179. <Make>99</Make>
  2180. <Site>01</Site>
  2181. <Origin>90</Origin>
  2182. <SalesChannel>00</SalesChannel>
  2183. <CostCarrier>00</CostCarrier>
  2184. <CostAccountingString>9901900000</CostAccountingString>
  2185. <Decimals>2</Decimals>
  2186. <OpeningBalance>0</OpeningBalance>
  2187. <Period01>-4843462</Period01>
  2188. <Period02>-8839970</Period02>
  2189. <Period03>-7034741</Period03>
  2190. <CumulatedYear>-20718173</CumulatedYear>
  2191. </Record>
  2192. <Record>
  2193. <Account>1780</Account>
  2194. <Make>99</Make>
  2195. <Site>01</Site>
  2196. <Origin>90</Origin>
  2197. <SalesChannel>00</SalesChannel>
  2198. <CostCarrier>00</CostCarrier>
  2199. <CostAccountingString>9901900000</CostAccountingString>
  2200. <Decimals>2</Decimals>
  2201. <OpeningBalance>0</OpeningBalance>
  2202. <Period01>0</Period01>
  2203. <Period02>0</Period02>
  2204. <Period03>-1426609</Period03>
  2205. <CumulatedYear>-1426609</CumulatedYear>
  2206. </Record>
  2207. <Record>
  2208. <Account>1785</Account>
  2209. <Make>99</Make>
  2210. <Site>01</Site>
  2211. <Origin>90</Origin>
  2212. <SalesChannel>00</SalesChannel>
  2213. <CostCarrier>00</CostCarrier>
  2214. <CostAccountingString>9901900000</CostAccountingString>
  2215. <Decimals>2</Decimals>
  2216. <OpeningBalance>0</OpeningBalance>
  2217. <Period01>-228</Period01>
  2218. <Period02>0</Period02>
  2219. <Period03>0</Period03>
  2220. <CumulatedYear>-228</CumulatedYear>
  2221. </Record>
  2222. <Record>
  2223. <Account>1789</Account>
  2224. <Make>99</Make>
  2225. <Site>01</Site>
  2226. <Origin>90</Origin>
  2227. <SalesChannel>00</SalesChannel>
  2228. <CostCarrier>00</CostCarrier>
  2229. <CostAccountingString>9901900000</CostAccountingString>
  2230. <Decimals>2</Decimals>
  2231. <OpeningBalance>0</OpeningBalance>
  2232. <Period01>0</Period01>
  2233. <Period02>2335500</Period02>
  2234. <Period03>-3115268</Period03>
  2235. <CumulatedYear>-779768</CumulatedYear>
  2236. </Record>
  2237. <Record>
  2238. <Account>1790</Account>
  2239. <Make>99</Make>
  2240. <Site>01</Site>
  2241. <Origin>90</Origin>
  2242. <SalesChannel>00</SalesChannel>
  2243. <CostCarrier>00</CostCarrier>
  2244. <CostAccountingString>9901900000</CostAccountingString>
  2245. <Decimals>2</Decimals>
  2246. <OpeningBalance>0</OpeningBalance>
  2247. <Period01>1897565</Period01>
  2248. <Period02>-1793539</Period02>
  2249. <Period03>0</Period03>
  2250. <CumulatedYear>104026</CumulatedYear>
  2251. </Record>
  2252. <Record>
  2253. <Account>1795</Account>
  2254. <Make>01</Make>
  2255. <Site>01</Site>
  2256. <Origin>41</Origin>
  2257. <SalesChannel>00</SalesChannel>
  2258. <CostCarrier>00</CostCarrier>
  2259. <CostAccountingString>0101410000</CostAccountingString>
  2260. <Decimals>2</Decimals>
  2261. <OpeningBalance>0</OpeningBalance>
  2262. <Period01>0</Period01>
  2263. <Period02>0</Period02>
  2264. <Period03>-921</Period03>
  2265. <CumulatedYear>-921</CumulatedYear>
  2266. </Record>
  2267. <Record>
  2268. <Account>1795</Account>
  2269. <Make>99</Make>
  2270. <Site>01</Site>
  2271. <Origin>90</Origin>
  2272. <SalesChannel>00</SalesChannel>
  2273. <CostCarrier>00</CostCarrier>
  2274. <CostAccountingString>9901900000</CostAccountingString>
  2275. <Decimals>2</Decimals>
  2276. <OpeningBalance>0</OpeningBalance>
  2277. <Period01>-1316</Period01>
  2278. <Period02>-872</Period02>
  2279. <Period03>-5236</Period03>
  2280. <CumulatedYear>-7424</CumulatedYear>
  2281. </Record>
  2282. <Record>
  2283. <Account>1800</Account>
  2284. <Make>99</Make>
  2285. <Site>01</Site>
  2286. <Origin>90</Origin>
  2287. <SalesChannel>00</SalesChannel>
  2288. <CostCarrier>00</CostCarrier>
  2289. <CostAccountingString>9901900000</CostAccountingString>
  2290. <Decimals>2</Decimals>
  2291. <OpeningBalance>0</OpeningBalance>
  2292. <Period01>217000</Period01>
  2293. <Period02>200000</Period02>
  2294. <Period03>200000</Period03>
  2295. <CumulatedYear>617000</CumulatedYear>
  2296. </Record>
  2297. <Record>
  2298. <Account>1820</Account>
  2299. <Make>99</Make>
  2300. <Site>01</Site>
  2301. <Origin>90</Origin>
  2302. <SalesChannel>00</SalesChannel>
  2303. <CostCarrier>00</CostCarrier>
  2304. <CostAccountingString>9901900000</CostAccountingString>
  2305. <Decimals>2</Decimals>
  2306. <OpeningBalance>0</OpeningBalance>
  2307. <Period01>17895</Period01>
  2308. <Period02>17895</Period02>
  2309. <Period03>17895</Period03>
  2310. <CumulatedYear>53685</CumulatedYear>
  2311. </Record>
  2312. <Record>
  2313. <Account>1840</Account>
  2314. <Make>99</Make>
  2315. <Site>01</Site>
  2316. <Origin>90</Origin>
  2317. <SalesChannel>00</SalesChannel>
  2318. <CostCarrier>00</CostCarrier>
  2319. <CostAccountingString>9901900000</CostAccountingString>
  2320. <Decimals>2</Decimals>
  2321. <OpeningBalance>0</OpeningBalance>
  2322. <Period01>0</Period01>
  2323. <Period02>50000</Period02>
  2324. <Period03>0</Period03>
  2325. <CumulatedYear>50000</CumulatedYear>
  2326. </Record>
  2327. <Record>
  2328. <Account>2006</Account>
  2329. <Make>99</Make>
  2330. <Site>01</Site>
  2331. <Origin>90</Origin>
  2332. <SalesChannel>00</SalesChannel>
  2333. <CostCarrier>00</CostCarrier>
  2334. <CostAccountingString>9901900000</CostAccountingString>
  2335. <Decimals>2</Decimals>
  2336. <OpeningBalance>0</OpeningBalance>
  2337. <Period01>0</Period01>
  2338. <Period02>11632</Period02>
  2339. <Period03>-45573</Period03>
  2340. <CumulatedYear>-33941</CumulatedYear>
  2341. </Record>
  2342. <Record>
  2343. <Account>2010</Account>
  2344. <Make>99</Make>
  2345. <Site>01</Site>
  2346. <Origin>90</Origin>
  2347. <SalesChannel>00</SalesChannel>
  2348. <CostCarrier>00</CostCarrier>
  2349. <CostAccountingString>9901900000</CostAccountingString>
  2350. <Decimals>2</Decimals>
  2351. <OpeningBalance>0</OpeningBalance>
  2352. <Period01>40910</Period01>
  2353. <Period02>0</Period02>
  2354. <Period03>0</Period03>
  2355. <CumulatedYear>40910</CumulatedYear>
  2356. </Record>
  2357. <Record>
  2358. <Account>2020</Account>
  2359. <Make>99</Make>
  2360. <Site>01</Site>
  2361. <Origin>90</Origin>
  2362. <SalesChannel>00</SalesChannel>
  2363. <CostCarrier>00</CostCarrier>
  2364. <CostAccountingString>9901900000</CostAccountingString>
  2365. <Decimals>2</Decimals>
  2366. <OpeningBalance>0</OpeningBalance>
  2367. <Period01>-31085</Period01>
  2368. <Period02>100000</Period02>
  2369. <Period03>26054</Period03>
  2370. <CumulatedYear>94969</CumulatedYear>
  2371. </Record>
  2372. <Record>
  2373. <Account>2111</Account>
  2374. <Make>01</Make>
  2375. <Site>01</Site>
  2376. <Origin>11</Origin>
  2377. <SalesChannel>00</SalesChannel>
  2378. <CostCarrier>00</CostCarrier>
  2379. <CostAccountingString>0101110000</CostAccountingString>
  2380. <Decimals>2</Decimals>
  2381. <OpeningBalance>0</OpeningBalance>
  2382. <Period01>25515</Period01>
  2383. <Period02>8119</Period02>
  2384. <Period03>4973</Period03>
  2385. <CumulatedYear>38607</CumulatedYear>
  2386. </Record>
  2387. <Record>
  2388. <Account>2111</Account>
  2389. <Make>01</Make>
  2390. <Site>01</Site>
  2391. <Origin>14</Origin>
  2392. <SalesChannel>00</SalesChannel>
  2393. <CostCarrier>00</CostCarrier>
  2394. <CostAccountingString>0101140000</CostAccountingString>
  2395. <Decimals>2</Decimals>
  2396. <OpeningBalance>0</OpeningBalance>
  2397. <Period01>0</Period01>
  2398. <Period02>0</Period02>
  2399. <Period03>82132</Period03>
  2400. <CumulatedYear>82132</CumulatedYear>
  2401. </Record>
  2402. <Record>
  2403. <Account>2111</Account>
  2404. <Make>01</Make>
  2405. <Site>01</Site>
  2406. <Origin>20</Origin>
  2407. <SalesChannel>00</SalesChannel>
  2408. <CostCarrier>00</CostCarrier>
  2409. <CostAccountingString>0101200000</CostAccountingString>
  2410. <Decimals>2</Decimals>
  2411. <OpeningBalance>0</OpeningBalance>
  2412. <Period01>59366</Period01>
  2413. <Period02>46007</Period02>
  2414. <Period03>0</Period03>
  2415. <CumulatedYear>105373</CumulatedYear>
  2416. </Record>
  2417. <Record>
  2418. <Account>2111</Account>
  2419. <Make>01</Make>
  2420. <Site>01</Site>
  2421. <Origin>25</Origin>
  2422. <SalesChannel>00</SalesChannel>
  2423. <CostCarrier>00</CostCarrier>
  2424. <CostAccountingString>0101250000</CostAccountingString>
  2425. <Decimals>2</Decimals>
  2426. <OpeningBalance>0</OpeningBalance>
  2427. <Period01>0</Period01>
  2428. <Period02>0</Period02>
  2429. <Period03>22800</Period03>
  2430. <CumulatedYear>22800</CumulatedYear>
  2431. </Record>
  2432. <Record>
  2433. <Account>2111</Account>
  2434. <Make>01</Make>
  2435. <Site>01</Site>
  2436. <Origin>51</Origin>
  2437. <SalesChannel>00</SalesChannel>
  2438. <CostCarrier>00</CostCarrier>
  2439. <CostAccountingString>0101510000</CostAccountingString>
  2440. <Decimals>2</Decimals>
  2441. <OpeningBalance>0</OpeningBalance>
  2442. <Period01>24885</Period01>
  2443. <Period02>27285</Period02>
  2444. <Period03>0</Period03>
  2445. <CumulatedYear>52170</CumulatedYear>
  2446. </Record>
  2447. <Record>
  2448. <Account>2111</Account>
  2449. <Make>02</Make>
  2450. <Site>01</Site>
  2451. <Origin>11</Origin>
  2452. <SalesChannel>00</SalesChannel>
  2453. <CostCarrier>00</CostCarrier>
  2454. <CostAccountingString>0201110000</CostAccountingString>
  2455. <Decimals>2</Decimals>
  2456. <OpeningBalance>0</OpeningBalance>
  2457. <Period01>2516</Period01>
  2458. <Period02>1330</Period02>
  2459. <Period03>0</Period03>
  2460. <CumulatedYear>3846</CumulatedYear>
  2461. </Record>
  2462. <Record>
  2463. <Account>2279</Account>
  2464. <Make>01</Make>
  2465. <Site>01</Site>
  2466. <Origin>90</Origin>
  2467. <SalesChannel>00</SalesChannel>
  2468. <CostCarrier>00</CostCarrier>
  2469. <CostAccountingString>0101900000</CostAccountingString>
  2470. <Decimals>2</Decimals>
  2471. <OpeningBalance>0</OpeningBalance>
  2472. <Period01>407014</Period01>
  2473. <Period02>407014</Period02>
  2474. <Period03>0</Period03>
  2475. <CumulatedYear>814028</CumulatedYear>
  2476. </Record>
  2477. <Record>
  2478. <Account>2279</Account>
  2479. <Make>02</Make>
  2480. <Site>01</Site>
  2481. <Origin>90</Origin>
  2482. <SalesChannel>00</SalesChannel>
  2483. <CostCarrier>00</CostCarrier>
  2484. <CostAccountingString>0201900000</CostAccountingString>
  2485. <Decimals>2</Decimals>
  2486. <OpeningBalance>0</OpeningBalance>
  2487. <Period01>101753</Period01>
  2488. <Period02>101753</Period02>
  2489. <Period03>0</Period03>
  2490. <CumulatedYear>203506</CumulatedYear>
  2491. </Record>
  2492. <Record>
  2493. <Account>2375</Account>
  2494. <Make>99</Make>
  2495. <Site>01</Site>
  2496. <Origin>90</Origin>
  2497. <SalesChannel>00</SalesChannel>
  2498. <CostCarrier>00</CostCarrier>
  2499. <CostAccountingString>9901900000</CostAccountingString>
  2500. <Decimals>2</Decimals>
  2501. <OpeningBalance>0</OpeningBalance>
  2502. <Period01>15617</Period01>
  2503. <Period02>9606</Period02>
  2504. <Period03>9606</Period03>
  2505. <CumulatedYear>34829</CumulatedYear>
  2506. </Record>
  2507. <Record>
  2508. <Account>2700</Account>
  2509. <Make>99</Make>
  2510. <Site>01</Site>
  2511. <Origin>90</Origin>
  2512. <SalesChannel>00</SalesChannel>
  2513. <CostCarrier>00</CostCarrier>
  2514. <CostAccountingString>9901900000</CostAccountingString>
  2515. <Decimals>2</Decimals>
  2516. <OpeningBalance>0</OpeningBalance>
  2517. <Period01>30139</Period01>
  2518. <Period02>5852</Period02>
  2519. <Period03>-101682</Period03>
  2520. <CumulatedYear>-65691</CumulatedYear>
  2521. </Record>
  2522. <Record>
  2523. <Account>2749</Account>
  2524. <Make>99</Make>
  2525. <Site>01</Site>
  2526. <Origin>90</Origin>
  2527. <SalesChannel>00</SalesChannel>
  2528. <CostCarrier>00</CostCarrier>
  2529. <CostAccountingString>9901900000</CostAccountingString>
  2530. <Decimals>2</Decimals>
  2531. <OpeningBalance>0</OpeningBalance>
  2532. <Period01>-81449</Period01>
  2533. <Period02>-87301</Period02>
  2534. <Period03>-478361</Period03>
  2535. <CumulatedYear>-647111</CumulatedYear>
  2536. </Record>
  2537. <Record>
  2538. <Account>2905</Account>
  2539. <Make>01</Make>
  2540. <Site>01</Site>
  2541. <Origin>90</Origin>
  2542. <SalesChannel>00</SalesChannel>
  2543. <CostCarrier>00</CostCarrier>
  2544. <CostAccountingString>0101900000</CostAccountingString>
  2545. <Decimals>2</Decimals>
  2546. <OpeningBalance>0</OpeningBalance>
  2547. <Period01>0</Period01>
  2548. <Period02>0</Period02>
  2549. <Period03>-1094</Period03>
  2550. <CumulatedYear>-1094</CumulatedYear>
  2551. </Record>
  2552. <Record>
  2553. <Account>2905</Account>
  2554. <Make>99</Make>
  2555. <Site>01</Site>
  2556. <Origin>90</Origin>
  2557. <SalesChannel>00</SalesChannel>
  2558. <CostCarrier>00</CostCarrier>
  2559. <CostAccountingString>9901900000</CostAccountingString>
  2560. <Decimals>2</Decimals>
  2561. <OpeningBalance>0</OpeningBalance>
  2562. <Period01>-13465</Period01>
  2563. <Period02>-72845</Period02>
  2564. <Period03>-35812</Period03>
  2565. <CumulatedYear>-122122</CumulatedYear>
  2566. </Record>
  2567. <Record>
  2568. <Account>3000</Account>
  2569. <Make>01</Make>
  2570. <Site>01</Site>
  2571. <Origin>11</Origin>
  2572. <SalesChannel>00</SalesChannel>
  2573. <CostCarrier>00</CostCarrier>
  2574. <CostAccountingString>0101110000</CostAccountingString>
  2575. <Decimals>2</Decimals>
  2576. <OpeningBalance>0</OpeningBalance>
  2577. <Period01>70994219</Period01>
  2578. <Period02>9073435</Period02>
  2579. <Period03>-51461525</Period03>
  2580. <CumulatedYear>28606129</CumulatedYear>
  2581. </Record>
  2582. <Record>
  2583. <Account>3000</Account>
  2584. <Make>01</Make>
  2585. <Site>01</Site>
  2586. <Origin>13</Origin>
  2587. <SalesChannel>00</SalesChannel>
  2588. <CostCarrier>00</CostCarrier>
  2589. <CostAccountingString>0101130000</CostAccountingString>
  2590. <Decimals>2</Decimals>
  2591. <OpeningBalance>0</OpeningBalance>
  2592. <Period01>0</Period01>
  2593. <Period02>0</Period02>
  2594. <Period03>23272443</Period03>
  2595. <CumulatedYear>23272443</CumulatedYear>
  2596. </Record>
  2597. <Record>
  2598. <Account>3000</Account>
  2599. <Make>01</Make>
  2600. <Site>01</Site>
  2601. <Origin>31</Origin>
  2602. <SalesChannel>00</SalesChannel>
  2603. <CostCarrier>00</CostCarrier>
  2604. <CostAccountingString>0101310000</CostAccountingString>
  2605. <Decimals>2</Decimals>
  2606. <OpeningBalance>0</OpeningBalance>
  2607. <Period01>0</Period01>
  2608. <Period02>0</Period02>
  2609. <Period03>67321</Period03>
  2610. <CumulatedYear>67321</CumulatedYear>
  2611. </Record>
  2612. <Record>
  2613. <Account>3000</Account>
  2614. <Make>02</Make>
  2615. <Site>01</Site>
  2616. <Origin>11</Origin>
  2617. <SalesChannel>00</SalesChannel>
  2618. <CostCarrier>00</CostCarrier>
  2619. <CostAccountingString>0201110000</CostAccountingString>
  2620. <Decimals>2</Decimals>
  2621. <OpeningBalance>0</OpeningBalance>
  2622. <Period01>58009770</Period01>
  2623. <Period02>2593291</Period02>
  2624. <Period03>2400540</Period03>
  2625. <CumulatedYear>63003601</CumulatedYear>
  2626. </Record>
  2627. <Record>
  2628. <Account>3000</Account>
  2629. <Make>02</Make>
  2630. <Site>01</Site>
  2631. <Origin>14</Origin>
  2632. <SalesChannel>00</SalesChannel>
  2633. <CostCarrier>00</CostCarrier>
  2634. <CostAccountingString>0201140000</CostAccountingString>
  2635. <Decimals>2</Decimals>
  2636. <OpeningBalance>0</OpeningBalance>
  2637. <Period01>0</Period01>
  2638. <Period02>3333545</Period02>
  2639. <Period03>-3333545</Period03>
  2640. <CumulatedYear>0</CumulatedYear>
  2641. </Record>
  2642. <Record>
  2643. <Account>3010</Account>
  2644. <Make>01</Make>
  2645. <Site>01</Site>
  2646. <Origin>11</Origin>
  2647. <SalesChannel>00</SalesChannel>
  2648. <CostCarrier>00</CostCarrier>
  2649. <CostAccountingString>0101110000</CostAccountingString>
  2650. <Decimals>2</Decimals>
  2651. <OpeningBalance>0</OpeningBalance>
  2652. <Period01>0</Period01>
  2653. <Period02>0</Period02>
  2654. <Period03>3848724</Period03>
  2655. <CumulatedYear>3848724</CumulatedYear>
  2656. </Record>
  2657. <Record>
  2658. <Account>3010</Account>
  2659. <Make>01</Make>
  2660. <Site>01</Site>
  2661. <Origin>14</Origin>
  2662. <SalesChannel>00</SalesChannel>
  2663. <CostCarrier>00</CostCarrier>
  2664. <CostAccountingString>0101140000</CostAccountingString>
  2665. <Decimals>2</Decimals>
  2666. <OpeningBalance>0</OpeningBalance>
  2667. <Period01>46735002</Period01>
  2668. <Period02>881868</Period02>
  2669. <Period03>-9230660</Period03>
  2670. <CumulatedYear>38386210</CumulatedYear>
  2671. </Record>
  2672. <Record>
  2673. <Account>3010</Account>
  2674. <Make>02</Make>
  2675. <Site>01</Site>
  2676. <Origin>14</Origin>
  2677. <SalesChannel>00</SalesChannel>
  2678. <CostCarrier>00</CostCarrier>
  2679. <CostAccountingString>0201140000</CostAccountingString>
  2680. <Decimals>2</Decimals>
  2681. <OpeningBalance>0</OpeningBalance>
  2682. <Period01>12056322</Period01>
  2683. <Period02>-5283778</Period02>
  2684. <Period03>5178044</Period03>
  2685. <CumulatedYear>11950588</CumulatedYear>
  2686. </Record>
  2687. <Record>
  2688. <Account>3011</Account>
  2689. <Make>01</Make>
  2690. <Site>01</Site>
  2691. <Origin>14</Origin>
  2692. <SalesChannel>00</SalesChannel>
  2693. <CostCarrier>00</CostCarrier>
  2694. <CostAccountingString>0101140000</CostAccountingString>
  2695. <Decimals>2</Decimals>
  2696. <OpeningBalance>0</OpeningBalance>
  2697. <Period01>-13575569</Period01>
  2698. <Period02>-661345</Period02>
  2699. <Period03>-669578</Period03>
  2700. <CumulatedYear>-14906492</CumulatedYear>
  2701. </Record>
  2702. <Record>
  2703. <Account>3011</Account>
  2704. <Make>02</Make>
  2705. <Site>01</Site>
  2706. <Origin>14</Origin>
  2707. <SalesChannel>00</SalesChannel>
  2708. <CostCarrier>00</CostCarrier>
  2709. <CostAccountingString>0201140000</CostAccountingString>
  2710. <Decimals>2</Decimals>
  2711. <OpeningBalance>0</OpeningBalance>
  2712. <Period01>0</Period01>
  2713. <Period02>-94063</Period02>
  2714. <Period03>-82998</Period03>
  2715. <CumulatedYear>-177061</CumulatedYear>
  2716. </Record>
  2717. <Record>
  2718. <Account>3100</Account>
  2719. <Make>01</Make>
  2720. <Site>01</Site>
  2721. <Origin>13</Origin>
  2722. <SalesChannel>00</SalesChannel>
  2723. <CostCarrier>00</CostCarrier>
  2724. <CostAccountingString>0101130000</CostAccountingString>
  2725. <Decimals>2</Decimals>
  2726. <OpeningBalance>0</OpeningBalance>
  2727. <Period01>0</Period01>
  2728. <Period02>0</Period02>
  2729. <Period03>1994389</Period03>
  2730. <CumulatedYear>1994389</CumulatedYear>
  2731. </Record>
  2732. <Record>
  2733. <Account>3100</Account>
  2734. <Make>01</Make>
  2735. <Site>01</Site>
  2736. <Origin>20</Origin>
  2737. <SalesChannel>00</SalesChannel>
  2738. <CostCarrier>00</CostCarrier>
  2739. <CostAccountingString>0101200000</CostAccountingString>
  2740. <Decimals>2</Decimals>
  2741. <OpeningBalance>0</OpeningBalance>
  2742. <Period01>0</Period01>
  2743. <Period02>-50773</Period02>
  2744. <Period03>-9340576</Period03>
  2745. <CumulatedYear>-9391349</CumulatedYear>
  2746. </Record>
  2747. <Record>
  2748. <Account>3100</Account>
  2749. <Make>01</Make>
  2750. <Site>01</Site>
  2751. <Origin>21</Origin>
  2752. <SalesChannel>00</SalesChannel>
  2753. <CostCarrier>00</CostCarrier>
  2754. <CostAccountingString>0101210000</CostAccountingString>
  2755. <Decimals>2</Decimals>
  2756. <OpeningBalance>0</OpeningBalance>
  2757. <Period01>1128649</Period01>
  2758. <Period02>-402606</Period02>
  2759. <Period03>1273492</Period03>
  2760. <CumulatedYear>1999535</CumulatedYear>
  2761. </Record>
  2762. <Record>
  2763. <Account>3100</Account>
  2764. <Make>01</Make>
  2765. <Site>01</Site>
  2766. <Origin>22</Origin>
  2767. <SalesChannel>00</SalesChannel>
  2768. <CostCarrier>00</CostCarrier>
  2769. <CostAccountingString>0101220000</CostAccountingString>
  2770. <Decimals>2</Decimals>
  2771. <OpeningBalance>0</OpeningBalance>
  2772. <Period01>1475575</Period01>
  2773. <Period02>2961507</Period02>
  2774. <Period03>4346874</Period03>
  2775. <CumulatedYear>8783956</CumulatedYear>
  2776. </Record>
  2777. <Record>
  2778. <Account>3100</Account>
  2779. <Make>01</Make>
  2780. <Site>01</Site>
  2781. <Origin>23</Origin>
  2782. <SalesChannel>00</SalesChannel>
  2783. <CostCarrier>00</CostCarrier>
  2784. <CostAccountingString>0101230000</CostAccountingString>
  2785. <Decimals>2</Decimals>
  2786. <OpeningBalance>0</OpeningBalance>
  2787. <Period01>3938786</Period01>
  2788. <Period02>56550</Period02>
  2789. <Period03>0</Period03>
  2790. <CumulatedYear>3995336</CumulatedYear>
  2791. </Record>
  2792. <Record>
  2793. <Account>3100</Account>
  2794. <Make>01</Make>
  2795. <Site>01</Site>
  2796. <Origin>24</Origin>
  2797. <SalesChannel>00</SalesChannel>
  2798. <CostCarrier>00</CostCarrier>
  2799. <CostAccountingString>0101240000</CostAccountingString>
  2800. <Decimals>2</Decimals>
  2801. <OpeningBalance>0</OpeningBalance>
  2802. <Period01>6233004</Period01>
  2803. <Period02>-660133</Period02>
  2804. <Period03>1802011</Period03>
  2805. <CumulatedYear>7374882</CumulatedYear>
  2806. </Record>
  2807. <Record>
  2808. <Account>3100</Account>
  2809. <Make>01</Make>
  2810. <Site>01</Site>
  2811. <Origin>25</Origin>
  2812. <SalesChannel>00</SalesChannel>
  2813. <CostCarrier>00</CostCarrier>
  2814. <CostAccountingString>0101250000</CostAccountingString>
  2815. <Decimals>2</Decimals>
  2816. <OpeningBalance>0</OpeningBalance>
  2817. <Period01>25145162</Period01>
  2818. <Period02>2936963</Period02>
  2819. <Period03>1096872</Period03>
  2820. <CumulatedYear>29178997</CumulatedYear>
  2821. </Record>
  2822. <Record>
  2823. <Account>3101</Account>
  2824. <Make>01</Make>
  2825. <Site>01</Site>
  2826. <Origin>21</Origin>
  2827. <SalesChannel>00</SalesChannel>
  2828. <CostCarrier>00</CostCarrier>
  2829. <CostAccountingString>0101210000</CostAccountingString>
  2830. <Decimals>2</Decimals>
  2831. <OpeningBalance>0</OpeningBalance>
  2832. <Period01>-7269500</Period01>
  2833. <Period02>0</Period02>
  2834. <Period03>0</Period03>
  2835. <CumulatedYear>-7269500</CumulatedYear>
  2836. </Record>
  2837. <Record>
  2838. <Account>3101</Account>
  2839. <Make>02</Make>
  2840. <Site>01</Site>
  2841. <Origin>21</Origin>
  2842. <SalesChannel>00</SalesChannel>
  2843. <CostCarrier>00</CostCarrier>
  2844. <CostAccountingString>0201210000</CostAccountingString>
  2845. <Decimals>2</Decimals>
  2846. <OpeningBalance>0</OpeningBalance>
  2847. <Period01>2</Period01>
  2848. <Period02>0</Period02>
  2849. <Period03>0</Period03>
  2850. <CumulatedYear>2</CumulatedYear>
  2851. </Record>
  2852. <Record>
  2853. <Account>3110</Account>
  2854. <Make>01</Make>
  2855. <Site>01</Site>
  2856. <Origin>20</Origin>
  2857. <SalesChannel>00</SalesChannel>
  2858. <CostCarrier>00</CostCarrier>
  2859. <CostAccountingString>0101200000</CostAccountingString>
  2860. <Decimals>2</Decimals>
  2861. <OpeningBalance>0</OpeningBalance>
  2862. <Period01>-799507</Period01>
  2863. <Period02>-5200</Period02>
  2864. <Period03>-5228844</Period03>
  2865. <CumulatedYear>-6033551</CumulatedYear>
  2866. </Record>
  2867. <Record>
  2868. <Account>3110</Account>
  2869. <Make>01</Make>
  2870. <Site>01</Site>
  2871. <Origin>21</Origin>
  2872. <SalesChannel>00</SalesChannel>
  2873. <CostCarrier>00</CostCarrier>
  2874. <CostAccountingString>0101210000</CostAccountingString>
  2875. <Decimals>2</Decimals>
  2876. <OpeningBalance>0</OpeningBalance>
  2877. <Period01>8168365</Period01>
  2878. <Period02>-3429789</Period02>
  2879. <Period03>5327158</Period03>
  2880. <CumulatedYear>10065734</CumulatedYear>
  2881. </Record>
  2882. <Record>
  2883. <Account>3110</Account>
  2884. <Make>01</Make>
  2885. <Site>01</Site>
  2886. <Origin>22</Origin>
  2887. <SalesChannel>00</SalesChannel>
  2888. <CostCarrier>00</CostCarrier>
  2889. <CostAccountingString>0101220000</CostAccountingString>
  2890. <Decimals>2</Decimals>
  2891. <OpeningBalance>0</OpeningBalance>
  2892. <Period01>799507</Period01>
  2893. <Period02>0</Period02>
  2894. <Period03>750493</Period03>
  2895. <CumulatedYear>1550000</CumulatedYear>
  2896. </Record>
  2897. <Record>
  2898. <Account>3110</Account>
  2899. <Make>02</Make>
  2900. <Site>01</Site>
  2901. <Origin>20</Origin>
  2902. <SalesChannel>00</SalesChannel>
  2903. <CostCarrier>00</CostCarrier>
  2904. <CostAccountingString>0201200000</CostAccountingString>
  2905. <Decimals>2</Decimals>
  2906. <OpeningBalance>0</OpeningBalance>
  2907. <Period01>0</Period01>
  2908. <Period02>0</Period02>
  2909. <Period03>-96136</Period03>
  2910. <CumulatedYear>-96136</CumulatedYear>
  2911. </Record>
  2912. <Record>
  2913. <Account>3110</Account>
  2914. <Make>02</Make>
  2915. <Site>01</Site>
  2916. <Origin>21</Origin>
  2917. <SalesChannel>00</SalesChannel>
  2918. <CostCarrier>00</CostCarrier>
  2919. <CostAccountingString>0201210000</CostAccountingString>
  2920. <Decimals>2</Decimals>
  2921. <OpeningBalance>0</OpeningBalance>
  2922. <Period01>0</Period01>
  2923. <Period02>0</Period02>
  2924. <Period03>140000</Period03>
  2925. <CumulatedYear>140000</CumulatedYear>
  2926. </Record>
  2927. <Record>
  2928. <Account>3200</Account>
  2929. <Make>01</Make>
  2930. <Site>01</Site>
  2931. <Origin>13</Origin>
  2932. <SalesChannel>00</SalesChannel>
  2933. <CostCarrier>00</CostCarrier>
  2934. <CostAccountingString>0101130000</CostAccountingString>
  2935. <Decimals>2</Decimals>
  2936. <OpeningBalance>0</OpeningBalance>
  2937. <Period01>0</Period01>
  2938. <Period02>0</Period02>
  2939. <Period03>5570</Period03>
  2940. <CumulatedYear>5570</CumulatedYear>
  2941. </Record>
  2942. <Record>
  2943. <Account>3220</Account>
  2944. <Make>01</Make>
  2945. <Site>01</Site>
  2946. <Origin>11</Origin>
  2947. <SalesChannel>00</SalesChannel>
  2948. <CostCarrier>00</CostCarrier>
  2949. <CostAccountingString>0101110000</CostAccountingString>
  2950. <Decimals>2</Decimals>
  2951. <OpeningBalance>0</OpeningBalance>
  2952. <Period01>0</Period01>
  2953. <Period02>0</Period02>
  2954. <Period03>0</Period03>
  2955. <CumulatedYear>0</CumulatedYear>
  2956. </Record>
  2957. <Record>
  2958. <Account>3220</Account>
  2959. <Make>01</Make>
  2960. <Site>01</Site>
  2961. <Origin>20</Origin>
  2962. <SalesChannel>00</SalesChannel>
  2963. <CostCarrier>00</CostCarrier>
  2964. <CostAccountingString>0101200000</CostAccountingString>
  2965. <Decimals>2</Decimals>
  2966. <OpeningBalance>0</OpeningBalance>
  2967. <Period01>1643940</Period01>
  2968. <Period02>-297424</Period02>
  2969. <Period03>41594</Period03>
  2970. <CumulatedYear>1388110</CumulatedYear>
  2971. </Record>
  2972. <Record>
  2973. <Account>3220</Account>
  2974. <Make>01</Make>
  2975. <Site>01</Site>
  2976. <Origin>21</Origin>
  2977. <SalesChannel>00</SalesChannel>
  2978. <CostCarrier>00</CostCarrier>
  2979. <CostAccountingString>0101210000</CostAccountingString>
  2980. <Decimals>2</Decimals>
  2981. <OpeningBalance>0</OpeningBalance>
  2982. <Period01>-468365</Period01>
  2983. <Period02>131475</Period02>
  2984. <Period03>-22481</Period03>
  2985. <CumulatedYear>-359371</CumulatedYear>
  2986. </Record>
  2987. <Record>
  2988. <Account>3220</Account>
  2989. <Make>01</Make>
  2990. <Site>01</Site>
  2991. <Origin>22</Origin>
  2992. <SalesChannel>00</SalesChannel>
  2993. <CostCarrier>00</CostCarrier>
  2994. <CostAccountingString>0101220000</CostAccountingString>
  2995. <Decimals>2</Decimals>
  2996. <OpeningBalance>0</OpeningBalance>
  2997. <Period01>-1175575</Period01>
  2998. <Period02>165949</Period02>
  2999. <Period03>-19113</Period03>
  3000. <CumulatedYear>-1028739</CumulatedYear>
  3001. </Record>
  3002. <Record>
  3003. <Account>3300</Account>
  3004. <Make>01</Make>
  3005. <Site>01</Site>
  3006. <Origin>31</Origin>
  3007. <SalesChannel>00</SalesChannel>
  3008. <CostCarrier>00</CostCarrier>
  3009. <CostAccountingString>0101310000</CostAccountingString>
  3010. <Decimals>2</Decimals>
  3011. <OpeningBalance>0</OpeningBalance>
  3012. <Period01>6109917</Period01>
  3013. <Period02>-568981</Period02>
  3014. <Period03>1377683</Period03>
  3015. <CumulatedYear>6918619</CumulatedYear>
  3016. </Record>
  3017. <Record>
  3018. <Account>3300</Account>
  3019. <Make>01</Make>
  3020. <Site>01</Site>
  3021. <Origin>31</Origin>
  3022. <SalesChannel>10</SalesChannel>
  3023. <CostCarrier>00</CostCarrier>
  3024. <CostAccountingString>0101311000</CostAccountingString>
  3025. <Decimals>2</Decimals>
  3026. <OpeningBalance>0</OpeningBalance>
  3027. <Period01>0</Period01>
  3028. <Period02>-20467</Period02>
  3029. <Period03>-1137566</Period03>
  3030. <CumulatedYear>-1158033</CumulatedYear>
  3031. </Record>
  3032. <Record>
  3033. <Account>3300</Account>
  3034. <Make>01</Make>
  3035. <Site>01</Site>
  3036. <Origin>31</Origin>
  3037. <SalesChannel>11</SalesChannel>
  3038. <CostCarrier>00</CostCarrier>
  3039. <CostAccountingString>0101311100</CostAccountingString>
  3040. <Decimals>2</Decimals>
  3041. <OpeningBalance>0</OpeningBalance>
  3042. <Period01>0</Period01>
  3043. <Period02>0</Period02>
  3044. <Period03>2439</Period03>
  3045. <CumulatedYear>2439</CumulatedYear>
  3046. </Record>
  3047. <Record>
  3048. <Account>3300</Account>
  3049. <Make>01</Make>
  3050. <Site>01</Site>
  3051. <Origin>31</Origin>
  3052. <SalesChannel>20</SalesChannel>
  3053. <CostCarrier>00</CostCarrier>
  3054. <CostAccountingString>0101312000</CostAccountingString>
  3055. <Decimals>2</Decimals>
  3056. <OpeningBalance>0</OpeningBalance>
  3057. <Period01>0</Period01>
  3058. <Period02>0</Period02>
  3059. <Period03>-31464</Period03>
  3060. <CumulatedYear>-31464</CumulatedYear>
  3061. </Record>
  3062. <Record>
  3063. <Account>3300</Account>
  3064. <Make>01</Make>
  3065. <Site>01</Site>
  3066. <Origin>31</Origin>
  3067. <SalesChannel>30</SalesChannel>
  3068. <CostCarrier>00</CostCarrier>
  3069. <CostAccountingString>0101313000</CostAccountingString>
  3070. <Decimals>2</Decimals>
  3071. <OpeningBalance>0</OpeningBalance>
  3072. <Period01>0</Period01>
  3073. <Period02>0</Period02>
  3074. <Period03>-78450</Period03>
  3075. <CumulatedYear>-78450</CumulatedYear>
  3076. </Record>
  3077. <Record>
  3078. <Account>3300</Account>
  3079. <Make>01</Make>
  3080. <Site>01</Site>
  3081. <Origin>31</Origin>
  3082. <SalesChannel>40</SalesChannel>
  3083. <CostCarrier>00</CostCarrier>
  3084. <CostAccountingString>0101314000</CostAccountingString>
  3085. <Decimals>2</Decimals>
  3086. <OpeningBalance>0</OpeningBalance>
  3087. <Period01>0</Period01>
  3088. <Period02>0</Period02>
  3089. <Period03>-2440</Period03>
  3090. <CumulatedYear>-2440</CumulatedYear>
  3091. </Record>
  3092. <Record>
  3093. <Account>3300</Account>
  3094. <Make>01</Make>
  3095. <Site>01</Site>
  3096. <Origin>31</Origin>
  3097. <SalesChannel>54</SalesChannel>
  3098. <CostCarrier>00</CostCarrier>
  3099. <CostAccountingString>0101315400</CostAccountingString>
  3100. <Decimals>2</Decimals>
  3101. <OpeningBalance>0</OpeningBalance>
  3102. <Period01>0</Period01>
  3103. <Period02>0</Period02>
  3104. <Period03>-107764</Period03>
  3105. <CumulatedYear>-107764</CumulatedYear>
  3106. </Record>
  3107. <Record>
  3108. <Account>3300</Account>
  3109. <Make>01</Make>
  3110. <Site>01</Site>
  3111. <Origin>31</Origin>
  3112. <SalesChannel>91</SalesChannel>
  3113. <CostCarrier>00</CostCarrier>
  3114. <CostAccountingString>0101319100</CostAccountingString>
  3115. <Decimals>2</Decimals>
  3116. <OpeningBalance>0</OpeningBalance>
  3117. <Period01>0</Period01>
  3118. <Period02>0</Period02>
  3119. <Period03>-104643</Period03>
  3120. <CumulatedYear>-104643</CumulatedYear>
  3121. </Record>
  3122. <Record>
  3123. <Account>3300</Account>
  3124. <Make>01</Make>
  3125. <Site>01</Site>
  3126. <Origin>31</Origin>
  3127. <SalesChannel>99</SalesChannel>
  3128. <CostCarrier>00</CostCarrier>
  3129. <CostAccountingString>0101319900</CostAccountingString>
  3130. <Decimals>2</Decimals>
  3131. <OpeningBalance>0</OpeningBalance>
  3132. <Period01>0</Period01>
  3133. <Period02>-3294</Period02>
  3134. <Period03>-199367</Period03>
  3135. <CumulatedYear>-202661</CumulatedYear>
  3136. </Record>
  3137. <Record>
  3138. <Account>3300</Account>
  3139. <Make>01</Make>
  3140. <Site>01</Site>
  3141. <Origin>32</Origin>
  3142. <SalesChannel>00</SalesChannel>
  3143. <CostCarrier>00</CostCarrier>
  3144. <CostAccountingString>0101320000</CostAccountingString>
  3145. <Decimals>2</Decimals>
  3146. <OpeningBalance>0</OpeningBalance>
  3147. <Period01>3532571</Period01>
  3148. <Period02>185163</Period02>
  3149. <Period03>975823</Period03>
  3150. <CumulatedYear>4693557</CumulatedYear>
  3151. </Record>
  3152. <Record>
  3153. <Account>3300</Account>
  3154. <Make>01</Make>
  3155. <Site>01</Site>
  3156. <Origin>32</Origin>
  3157. <SalesChannel>10</SalesChannel>
  3158. <CostCarrier>00</CostCarrier>
  3159. <CostAccountingString>0101321000</CostAccountingString>
  3160. <Decimals>2</Decimals>
  3161. <OpeningBalance>0</OpeningBalance>
  3162. <Period01>0</Period01>
  3163. <Period02>-2156</Period02>
  3164. <Period03>-382960</Period03>
  3165. <CumulatedYear>-385116</CumulatedYear>
  3166. </Record>
  3167. <Record>
  3168. <Account>3300</Account>
  3169. <Make>01</Make>
  3170. <Site>01</Site>
  3171. <Origin>32</Origin>
  3172. <SalesChannel>20</SalesChannel>
  3173. <CostCarrier>00</CostCarrier>
  3174. <CostAccountingString>0101322000</CostAccountingString>
  3175. <Decimals>2</Decimals>
  3176. <OpeningBalance>0</OpeningBalance>
  3177. <Period01>0</Period01>
  3178. <Period02>0</Period02>
  3179. <Period03>-199</Period03>
  3180. <CumulatedYear>-199</CumulatedYear>
  3181. </Record>
  3182. <Record>
  3183. <Account>3300</Account>
  3184. <Make>01</Make>
  3185. <Site>01</Site>
  3186. <Origin>32</Origin>
  3187. <SalesChannel>30</SalesChannel>
  3188. <CostCarrier>00</CostCarrier>
  3189. <CostAccountingString>0101323000</CostAccountingString>
  3190. <Decimals>2</Decimals>
  3191. <OpeningBalance>0</OpeningBalance>
  3192. <Period01>0</Period01>
  3193. <Period02>0</Period02>
  3194. <Period03>-43878</Period03>
  3195. <CumulatedYear>-43878</CumulatedYear>
  3196. </Record>
  3197. <Record>
  3198. <Account>3300</Account>
  3199. <Make>01</Make>
  3200. <Site>01</Site>
  3201. <Origin>32</Origin>
  3202. <SalesChannel>54</SalesChannel>
  3203. <CostCarrier>00</CostCarrier>
  3204. <CostAccountingString>0101325400</CostAccountingString>
  3205. <Decimals>2</Decimals>
  3206. <OpeningBalance>0</OpeningBalance>
  3207. <Period01>0</Period01>
  3208. <Period02>0</Period02>
  3209. <Period03>-7345</Period03>
  3210. <CumulatedYear>-7345</CumulatedYear>
  3211. </Record>
  3212. <Record>
  3213. <Account>3300</Account>
  3214. <Make>01</Make>
  3215. <Site>01</Site>
  3216. <Origin>32</Origin>
  3217. <SalesChannel>67</SalesChannel>
  3218. <CostCarrier>00</CostCarrier>
  3219. <CostAccountingString>0101326700</CostAccountingString>
  3220. <Decimals>2</Decimals>
  3221. <OpeningBalance>0</OpeningBalance>
  3222. <Period01>0</Period01>
  3223. <Period02>0</Period02>
  3224. <Period03>-3759</Period03>
  3225. <CumulatedYear>-3759</CumulatedYear>
  3226. </Record>
  3227. <Record>
  3228. <Account>3300</Account>
  3229. <Make>01</Make>
  3230. <Site>01</Site>
  3231. <Origin>32</Origin>
  3232. <SalesChannel>99</SalesChannel>
  3233. <CostCarrier>00</CostCarrier>
  3234. <CostAccountingString>0101329900</CostAccountingString>
  3235. <Decimals>2</Decimals>
  3236. <OpeningBalance>0</OpeningBalance>
  3237. <Period01>0</Period01>
  3238. <Period02>-71002</Period02>
  3239. <Period03>-158293</Period03>
  3240. <CumulatedYear>-229295</CumulatedYear>
  3241. </Record>
  3242. <Record>
  3243. <Account>3300</Account>
  3244. <Make>01</Make>
  3245. <Site>01</Site>
  3246. <Origin>45</Origin>
  3247. <SalesChannel>00</SalesChannel>
  3248. <CostCarrier>00</CostCarrier>
  3249. <CostAccountingString>0101450000</CostAccountingString>
  3250. <Decimals>2</Decimals>
  3251. <OpeningBalance>0</OpeningBalance>
  3252. <Period01>966870</Period01>
  3253. <Period02>-18538</Period02>
  3254. <Period03>45492</Period03>
  3255. <CumulatedYear>993824</CumulatedYear>
  3256. </Record>
  3257. <Record>
  3258. <Account>3300</Account>
  3259. <Make>02</Make>
  3260. <Site>01</Site>
  3261. <Origin>31</Origin>
  3262. <SalesChannel>00</SalesChannel>
  3263. <CostCarrier>00</CostCarrier>
  3264. <CostAccountingString>0201310000</CostAccountingString>
  3265. <Decimals>2</Decimals>
  3266. <OpeningBalance>0</OpeningBalance>
  3267. <Period01>1115535</Period01>
  3268. <Period02>932326</Period02>
  3269. <Period03>519842</Period03>
  3270. <CumulatedYear>2567703</CumulatedYear>
  3271. </Record>
  3272. <Record>
  3273. <Account>3300</Account>
  3274. <Make>02</Make>
  3275. <Site>01</Site>
  3276. <Origin>31</Origin>
  3277. <SalesChannel>10</SalesChannel>
  3278. <CostCarrier>00</CostCarrier>
  3279. <CostAccountingString>0201311000</CostAccountingString>
  3280. <Decimals>2</Decimals>
  3281. <OpeningBalance>0</OpeningBalance>
  3282. <Period01>0</Period01>
  3283. <Period02>0</Period02>
  3284. <Period03>-144246</Period03>
  3285. <CumulatedYear>-144246</CumulatedYear>
  3286. </Record>
  3287. <Record>
  3288. <Account>3300</Account>
  3289. <Make>02</Make>
  3290. <Site>01</Site>
  3291. <Origin>31</Origin>
  3292. <SalesChannel>37</SalesChannel>
  3293. <CostCarrier>00</CostCarrier>
  3294. <CostAccountingString>0201313700</CostAccountingString>
  3295. <Decimals>2</Decimals>
  3296. <OpeningBalance>0</OpeningBalance>
  3297. <Period01>0</Period01>
  3298. <Period02>0</Period02>
  3299. <Period03>-12600</Period03>
  3300. <CumulatedYear>-12600</CumulatedYear>
  3301. </Record>
  3302. <Record>
  3303. <Account>3300</Account>
  3304. <Make>02</Make>
  3305. <Site>01</Site>
  3306. <Origin>31</Origin>
  3307. <SalesChannel>54</SalesChannel>
  3308. <CostCarrier>00</CostCarrier>
  3309. <CostAccountingString>0201315400</CostAccountingString>
  3310. <Decimals>2</Decimals>
  3311. <OpeningBalance>0</OpeningBalance>
  3312. <Period01>0</Period01>
  3313. <Period02>0</Period02>
  3314. <Period03>-1170</Period03>
  3315. <CumulatedYear>-1170</CumulatedYear>
  3316. </Record>
  3317. <Record>
  3318. <Account>3300</Account>
  3319. <Make>02</Make>
  3320. <Site>01</Site>
  3321. <Origin>31</Origin>
  3322. <SalesChannel>91</SalesChannel>
  3323. <CostCarrier>00</CostCarrier>
  3324. <CostAccountingString>0201319100</CostAccountingString>
  3325. <Decimals>2</Decimals>
  3326. <OpeningBalance>0</OpeningBalance>
  3327. <Period01>0</Period01>
  3328. <Period02>0</Period02>
  3329. <Period03>-678</Period03>
  3330. <CumulatedYear>-678</CumulatedYear>
  3331. </Record>
  3332. <Record>
  3333. <Account>3300</Account>
  3334. <Make>02</Make>
  3335. <Site>01</Site>
  3336. <Origin>31</Origin>
  3337. <SalesChannel>99</SalesChannel>
  3338. <CostCarrier>00</CostCarrier>
  3339. <CostAccountingString>0201319900</CostAccountingString>
  3340. <Decimals>2</Decimals>
  3341. <OpeningBalance>0</OpeningBalance>
  3342. <Period01>0</Period01>
  3343. <Period02>-539497</Period02>
  3344. <Period03>282579</Period03>
  3345. <CumulatedYear>-256918</CumulatedYear>
  3346. </Record>
  3347. <Record>
  3348. <Account>3510</Account>
  3349. <Make>01</Make>
  3350. <Site>01</Site>
  3351. <Origin>11</Origin>
  3352. <SalesChannel>00</SalesChannel>
  3353. <CostCarrier>00</CostCarrier>
  3354. <CostAccountingString>0101110000</CostAccountingString>
  3355. <Decimals>2</Decimals>
  3356. <OpeningBalance>0</OpeningBalance>
  3357. <Period01>0</Period01>
  3358. <Period02>4607014</Period02>
  3359. <Period03>-5130635</Period03>
  3360. <CumulatedYear>-523621</CumulatedYear>
  3361. </Record>
  3362. <Record>
  3363. <Account>3510</Account>
  3364. <Make>01</Make>
  3365. <Site>01</Site>
  3366. <Origin>25</Origin>
  3367. <SalesChannel>00</SalesChannel>
  3368. <CostCarrier>00</CostCarrier>
  3369. <CostAccountingString>0101250000</CostAccountingString>
  3370. <Decimals>2</Decimals>
  3371. <OpeningBalance>0</OpeningBalance>
  3372. <Period01>22700039</Period01>
  3373. <Period02>-2639948</Period02>
  3374. <Period03>7855125</Period03>
  3375. <CumulatedYear>27915216</CumulatedYear>
  3376. </Record>
  3377. <Record>
  3378. <Account>3511</Account>
  3379. <Make>01</Make>
  3380. <Site>01</Site>
  3381. <Origin>25</Origin>
  3382. <SalesChannel>00</SalesChannel>
  3383. <CostCarrier>00</CostCarrier>
  3384. <CostAccountingString>0101250000</CostAccountingString>
  3385. <Decimals>2</Decimals>
  3386. <OpeningBalance>0</OpeningBalance>
  3387. <Period01>-2801952</Period01>
  3388. <Period02>0</Period02>
  3389. <Period03>0</Period03>
  3390. <CumulatedYear>-2801952</CumulatedYear>
  3391. </Record>
  3392. <Record>
  3393. <Account>3511</Account>
  3394. <Make>01</Make>
  3395. <Site>01</Site>
  3396. <Origin>51</Origin>
  3397. <SalesChannel>00</SalesChannel>
  3398. <CostCarrier>00</CostCarrier>
  3399. <CostAccountingString>0101510000</CostAccountingString>
  3400. <Decimals>2</Decimals>
  3401. <OpeningBalance>0</OpeningBalance>
  3402. <Period01>0</Period01>
  3403. <Period02>-342599</Period02>
  3404. <Period03>-380439</Period03>
  3405. <CumulatedYear>-723038</CumulatedYear>
  3406. </Record>
  3407. <Record>
  3408. <Account>4100</Account>
  3409. <Make>01</Make>
  3410. <Site>01</Site>
  3411. <Origin>41</Origin>
  3412. <SalesChannel>00</SalesChannel>
  3413. <CostCarrier>00</CostCarrier>
  3414. <CostAccountingString>0101410000</CostAccountingString>
  3415. <Decimals>2</Decimals>
  3416. <OpeningBalance>0</OpeningBalance>
  3417. <Period01>1339200</Period01>
  3418. <Period02>1130880</Period02>
  3419. <Period03>727800</Period03>
  3420. <CumulatedYear>3197880</CumulatedYear>
  3421. </Record>
  3422. <Record>
  3423. <Account>4100</Account>
  3424. <Make>01</Make>
  3425. <Site>01</Site>
  3426. <Origin>44</Origin>
  3427. <SalesChannel>00</SalesChannel>
  3428. <CostCarrier>00</CostCarrier>
  3429. <CostAccountingString>0101440000</CostAccountingString>
  3430. <Decimals>2</Decimals>
  3431. <OpeningBalance>0</OpeningBalance>
  3432. <Period01>386400</Period01>
  3433. <Period02>304000</Period02>
  3434. <Period03>315200</Period03>
  3435. <CumulatedYear>1005600</CumulatedYear>
  3436. </Record>
  3437. <Record>
  3438. <Account>4100</Account>
  3439. <Make>01</Make>
  3440. <Site>01</Site>
  3441. <Origin>45</Origin>
  3442. <SalesChannel>00</SalesChannel>
  3443. <CostCarrier>00</CostCarrier>
  3444. <CostAccountingString>0101450000</CostAccountingString>
  3445. <Decimals>2</Decimals>
  3446. <OpeningBalance>0</OpeningBalance>
  3447. <Period01>554400</Period01>
  3448. <Period02>505600</Period02>
  3449. <Period03>502400</Period03>
  3450. <CumulatedYear>1562400</CumulatedYear>
  3451. </Record>
  3452. <Record>
  3453. <Account>4100</Account>
  3454. <Make>02</Make>
  3455. <Site>01</Site>
  3456. <Origin>41</Origin>
  3457. <SalesChannel>00</SalesChannel>
  3458. <CostCarrier>00</CostCarrier>
  3459. <CostAccountingString>0201410000</CostAccountingString>
  3460. <Decimals>2</Decimals>
  3461. <OpeningBalance>0</OpeningBalance>
  3462. <Period01>334800</Period01>
  3463. <Period02>282720</Period02>
  3464. <Period03>322200</Period03>
  3465. <CumulatedYear>939720</CumulatedYear>
  3466. </Record>
  3467. <Record>
  3468. <Account>4110</Account>
  3469. <Make>01</Make>
  3470. <Site>01</Site>
  3471. <Origin>40</Origin>
  3472. <SalesChannel>00</SalesChannel>
  3473. <CostCarrier>00</CostCarrier>
  3474. <CostAccountingString>0101400000</CostAccountingString>
  3475. <Decimals>2</Decimals>
  3476. <OpeningBalance>0</OpeningBalance>
  3477. <Period01>124523</Period01>
  3478. <Period02>270320</Period02>
  3479. <Period03>707</Period03>
  3480. <CumulatedYear>395550</CumulatedYear>
  3481. </Record>
  3482. <Record>
  3483. <Account>4110</Account>
  3484. <Make>01</Make>
  3485. <Site>01</Site>
  3486. <Origin>44</Origin>
  3487. <SalesChannel>00</SalesChannel>
  3488. <CostCarrier>00</CostCarrier>
  3489. <CostAccountingString>0101440000</CostAccountingString>
  3490. <Decimals>2</Decimals>
  3491. <OpeningBalance>0</OpeningBalance>
  3492. <Period01>0</Period01>
  3493. <Period02>64000</Period02>
  3494. <Period03>283</Period03>
  3495. <CumulatedYear>64283</CumulatedYear>
  3496. </Record>
  3497. <Record>
  3498. <Account>4110</Account>
  3499. <Make>01</Make>
  3500. <Site>01</Site>
  3501. <Origin>45</Origin>
  3502. <SalesChannel>00</SalesChannel>
  3503. <CostCarrier>00</CostCarrier>
  3504. <CostAccountingString>0101450000</CostAccountingString>
  3505. <Decimals>2</Decimals>
  3506. <OpeningBalance>0</OpeningBalance>
  3507. <Period01>0</Period01>
  3508. <Period02>22400</Period02>
  3509. <Period03>283</Period03>
  3510. <CumulatedYear>22683</CumulatedYear>
  3511. </Record>
  3512. <Record>
  3513. <Account>4110</Account>
  3514. <Make>02</Make>
  3515. <Site>01</Site>
  3516. <Origin>40</Origin>
  3517. <SalesChannel>00</SalesChannel>
  3518. <CostCarrier>00</CostCarrier>
  3519. <CostAccountingString>0201400000</CostAccountingString>
  3520. <Decimals>2</Decimals>
  3521. <OpeningBalance>0</OpeningBalance>
  3522. <Period01>29760</Period01>
  3523. <Period02>52080</Period02>
  3524. <Period03>141</Period03>
  3525. <CumulatedYear>81981</CumulatedYear>
  3526. </Record>
  3527. <Record>
  3528. <Account>4135</Account>
  3529. <Make>01</Make>
  3530. <Site>01</Site>
  3531. <Origin>40</Origin>
  3532. <SalesChannel>00</SalesChannel>
  3533. <CostCarrier>00</CostCarrier>
  3534. <CostAccountingString>0101400000</CostAccountingString>
  3535. <Decimals>2</Decimals>
  3536. <OpeningBalance>0</OpeningBalance>
  3537. <Period01>179100</Period01>
  3538. <Period02>139300</Period02>
  3539. <Period03>16100</Period03>
  3540. <CumulatedYear>334500</CumulatedYear>
  3541. </Record>
  3542. <Record>
  3543. <Account>4135</Account>
  3544. <Make>01</Make>
  3545. <Site>01</Site>
  3546. <Origin>41</Origin>
  3547. <SalesChannel>00</SalesChannel>
  3548. <CostCarrier>00</CostCarrier>
  3549. <CostAccountingString>0101410000</CostAccountingString>
  3550. <Decimals>2</Decimals>
  3551. <OpeningBalance>0</OpeningBalance>
  3552. <Period01>0</Period01>
  3553. <Period02>0</Period02>
  3554. <Period03>70000</Period03>
  3555. <CumulatedYear>70000</CumulatedYear>
  3556. </Record>
  3557. <Record>
  3558. <Account>4135</Account>
  3559. <Make>01</Make>
  3560. <Site>01</Site>
  3561. <Origin>44</Origin>
  3562. <SalesChannel>00</SalesChannel>
  3563. <CostCarrier>00</CostCarrier>
  3564. <CostAccountingString>0101440000</CostAccountingString>
  3565. <Decimals>2</Decimals>
  3566. <OpeningBalance>0</OpeningBalance>
  3567. <Period01>0</Period01>
  3568. <Period02>0</Period02>
  3569. <Period03>55000</Period03>
  3570. <CumulatedYear>55000</CumulatedYear>
  3571. </Record>
  3572. <Record>
  3573. <Account>4135</Account>
  3574. <Make>01</Make>
  3575. <Site>01</Site>
  3576. <Origin>90</Origin>
  3577. <SalesChannel>00</SalesChannel>
  3578. <CostCarrier>00</CostCarrier>
  3579. <CostAccountingString>0101900000</CostAccountingString>
  3580. <Decimals>2</Decimals>
  3581. <OpeningBalance>0</OpeningBalance>
  3582. <Period01>0</Period01>
  3583. <Period02>0</Period02>
  3584. <Period03>-6102</Period03>
  3585. <CumulatedYear>-6102</CumulatedYear>
  3586. </Record>
  3587. <Record>
  3588. <Account>4140</Account>
  3589. <Make>01</Make>
  3590. <Site>01</Site>
  3591. <Origin>11</Origin>
  3592. <SalesChannel>00</SalesChannel>
  3593. <CostCarrier>00</CostCarrier>
  3594. <CostAccountingString>0101110000</CostAccountingString>
  3595. <Decimals>2</Decimals>
  3596. <OpeningBalance>0</OpeningBalance>
  3597. <Period01>0</Period01>
  3598. <Period02>0</Period02>
  3599. <Period03>78763</Period03>
  3600. <CumulatedYear>78763</CumulatedYear>
  3601. </Record>
  3602. <Record>
  3603. <Account>4140</Account>
  3604. <Make>01</Make>
  3605. <Site>01</Site>
  3606. <Origin>20</Origin>
  3607. <SalesChannel>00</SalesChannel>
  3608. <CostCarrier>00</CostCarrier>
  3609. <CostAccountingString>0101200000</CostAccountingString>
  3610. <Decimals>2</Decimals>
  3611. <OpeningBalance>0</OpeningBalance>
  3612. <Period01>0</Period01>
  3613. <Period02>0</Period02>
  3614. <Period03>78763</Period03>
  3615. <CumulatedYear>78763</CumulatedYear>
  3616. </Record>
  3617. <Record>
  3618. <Account>4140</Account>
  3619. <Make>01</Make>
  3620. <Site>01</Site>
  3621. <Origin>40</Origin>
  3622. <SalesChannel>00</SalesChannel>
  3623. <CostCarrier>00</CostCarrier>
  3624. <CostAccountingString>0101400000</CostAccountingString>
  3625. <Decimals>2</Decimals>
  3626. <OpeningBalance>0</OpeningBalance>
  3627. <Period01>489778</Period01>
  3628. <Period02>495160</Period02>
  3629. <Period03>40231</Period03>
  3630. <CumulatedYear>1025169</CumulatedYear>
  3631. </Record>
  3632. <Record>
  3633. <Account>4140</Account>
  3634. <Make>01</Make>
  3635. <Site>01</Site>
  3636. <Origin>41</Origin>
  3637. <SalesChannel>00</SalesChannel>
  3638. <CostCarrier>00</CostCarrier>
  3639. <CostAccountingString>0101410000</CostAccountingString>
  3640. <Decimals>2</Decimals>
  3641. <OpeningBalance>0</OpeningBalance>
  3642. <Period01>0</Period01>
  3643. <Period02>0</Period02>
  3644. <Period03>465860</Period03>
  3645. <CumulatedYear>465860</CumulatedYear>
  3646. </Record>
  3647. <Record>
  3648. <Account>4140</Account>
  3649. <Make>01</Make>
  3650. <Site>01</Site>
  3651. <Origin>44</Origin>
  3652. <SalesChannel>00</SalesChannel>
  3653. <CostCarrier>00</CostCarrier>
  3654. <CostAccountingString>0101440000</CostAccountingString>
  3655. <Decimals>2</Decimals>
  3656. <OpeningBalance>0</OpeningBalance>
  3657. <Period01>95916</Period01>
  3658. <Period02>91849</Period02>
  3659. <Period03>101221</Period03>
  3660. <CumulatedYear>288986</CumulatedYear>
  3661. </Record>
  3662. <Record>
  3663. <Account>4140</Account>
  3664. <Make>01</Make>
  3665. <Site>01</Site>
  3666. <Origin>45</Origin>
  3667. <SalesChannel>00</SalesChannel>
  3668. <CostCarrier>00</CostCarrier>
  3669. <CostAccountingString>0101450000</CostAccountingString>
  3670. <Decimals>2</Decimals>
  3671. <OpeningBalance>0</OpeningBalance>
  3672. <Period01>117580</Period01>
  3673. <Period02>111742</Period02>
  3674. <Period03>129249</Period03>
  3675. <CumulatedYear>358571</CumulatedYear>
  3676. </Record>
  3677. <Record>
  3678. <Account>4140</Account>
  3679. <Make>01</Make>
  3680. <Site>01</Site>
  3681. <Origin>90</Origin>
  3682. <SalesChannel>00</SalesChannel>
  3683. <CostCarrier>00</CostCarrier>
  3684. <CostAccountingString>0101900000</CostAccountingString>
  3685. <Decimals>2</Decimals>
  3686. <OpeningBalance>0</OpeningBalance>
  3687. <Period01>0</Period01>
  3688. <Period02>0</Period02>
  3689. <Period03>77708</Period03>
  3690. <CumulatedYear>77708</CumulatedYear>
  3691. </Record>
  3692. <Record>
  3693. <Account>4140</Account>
  3694. <Make>02</Make>
  3695. <Site>01</Site>
  3696. <Origin>11</Origin>
  3697. <SalesChannel>00</SalesChannel>
  3698. <CostCarrier>00</CostCarrier>
  3699. <CostAccountingString>0201110000</CostAccountingString>
  3700. <Decimals>2</Decimals>
  3701. <OpeningBalance>0</OpeningBalance>
  3702. <Period01>0</Period01>
  3703. <Period02>0</Period02>
  3704. <Period03>33756</Period03>
  3705. <CumulatedYear>33756</CumulatedYear>
  3706. </Record>
  3707. <Record>
  3708. <Account>4140</Account>
  3709. <Make>02</Make>
  3710. <Site>01</Site>
  3711. <Origin>20</Origin>
  3712. <SalesChannel>00</SalesChannel>
  3713. <CostCarrier>00</CostCarrier>
  3714. <CostAccountingString>0201200000</CostAccountingString>
  3715. <Decimals>2</Decimals>
  3716. <OpeningBalance>0</OpeningBalance>
  3717. <Period01>0</Period01>
  3718. <Period02>0</Period02>
  3719. <Period03>33756</Period03>
  3720. <CumulatedYear>33756</CumulatedYear>
  3721. </Record>
  3722. <Record>
  3723. <Account>4140</Account>
  3724. <Make>02</Make>
  3725. <Site>01</Site>
  3726. <Origin>40</Origin>
  3727. <SalesChannel>00</SalesChannel>
  3728. <CostCarrier>00</CostCarrier>
  3729. <CostAccountingString>0201400000</CostAccountingString>
  3730. <Decimals>2</Decimals>
  3731. <OpeningBalance>0</OpeningBalance>
  3732. <Period01>122444</Period01>
  3733. <Period02>120555</Period02>
  3734. <Period03>17242</Period03>
  3735. <CumulatedYear>260241</CumulatedYear>
  3736. </Record>
  3737. <Record>
  3738. <Account>4140</Account>
  3739. <Make>02</Make>
  3740. <Site>01</Site>
  3741. <Origin>41</Origin>
  3742. <SalesChannel>00</SalesChannel>
  3743. <CostCarrier>00</CostCarrier>
  3744. <CostAccountingString>0201410000</CostAccountingString>
  3745. <Decimals>2</Decimals>
  3746. <OpeningBalance>0</OpeningBalance>
  3747. <Period01>0</Period01>
  3748. <Period02>0</Period02>
  3749. <Period03>197381</Period03>
  3750. <CumulatedYear>197381</CumulatedYear>
  3751. </Record>
  3752. <Record>
  3753. <Account>4140</Account>
  3754. <Make>02</Make>
  3755. <Site>01</Site>
  3756. <Origin>90</Origin>
  3757. <SalesChannel>00</SalesChannel>
  3758. <CostCarrier>00</CostCarrier>
  3759. <CostAccountingString>0201900000</CostAccountingString>
  3760. <Decimals>2</Decimals>
  3761. <OpeningBalance>0</OpeningBalance>
  3762. <Period01>0</Period01>
  3763. <Period02>0</Period02>
  3764. <Period03>33304</Period03>
  3765. <CumulatedYear>33304</CumulatedYear>
  3766. </Record>
  3767. <Record>
  3768. <Account>4146</Account>
  3769. <Make>01</Make>
  3770. <Site>01</Site>
  3771. <Origin>44</Origin>
  3772. <SalesChannel>00</SalesChannel>
  3773. <CostCarrier>00</CostCarrier>
  3774. <CostAccountingString>0101440000</CostAccountingString>
  3775. <Decimals>2</Decimals>
  3776. <OpeningBalance>0</OpeningBalance>
  3777. <Period01>0</Period01>
  3778. <Period02>0</Period02>
  3779. <Period03>4900</Period03>
  3780. <CumulatedYear>4900</CumulatedYear>
  3781. </Record>
  3782. <Record>
  3783. <Account>4146</Account>
  3784. <Make>99</Make>
  3785. <Site>01</Site>
  3786. <Origin>90</Origin>
  3787. <SalesChannel>00</SalesChannel>
  3788. <CostCarrier>00</CostCarrier>
  3789. <CostAccountingString>9901900000</CostAccountingString>
  3790. <Decimals>2</Decimals>
  3791. <OpeningBalance>0</OpeningBalance>
  3792. <Period01>0</Period01>
  3793. <Period02>0</Period02>
  3794. <Period03>4400</Period03>
  3795. <CumulatedYear>4400</CumulatedYear>
  3796. </Record>
  3797. <Record>
  3798. <Account>4200</Account>
  3799. <Make>01</Make>
  3800. <Site>01</Site>
  3801. <Origin>11</Origin>
  3802. <SalesChannel>00</SalesChannel>
  3803. <CostCarrier>00</CostCarrier>
  3804. <CostAccountingString>0101110000</CostAccountingString>
  3805. <Decimals>2</Decimals>
  3806. <OpeningBalance>0</OpeningBalance>
  3807. <Period01>249487</Period01>
  3808. <Period02>202000</Period02>
  3809. <Period03>177033</Period03>
  3810. <CumulatedYear>628520</CumulatedYear>
  3811. </Record>
  3812. <Record>
  3813. <Account>4200</Account>
  3814. <Make>01</Make>
  3815. <Site>01</Site>
  3816. <Origin>20</Origin>
  3817. <SalesChannel>00</SalesChannel>
  3818. <CostCarrier>00</CostCarrier>
  3819. <CostAccountingString>0101200000</CostAccountingString>
  3820. <Decimals>2</Decimals>
  3821. <OpeningBalance>0</OpeningBalance>
  3822. <Period01>249487</Period01>
  3823. <Period02>202000</Period02>
  3824. <Period03>177033</Period03>
  3825. <CumulatedYear>628520</CumulatedYear>
  3826. </Record>
  3827. <Record>
  3828. <Account>4200</Account>
  3829. <Make>01</Make>
  3830. <Site>01</Site>
  3831. <Origin>30</Origin>
  3832. <SalesChannel>00</SalesChannel>
  3833. <CostCarrier>00</CostCarrier>
  3834. <CostAccountingString>0101300000</CostAccountingString>
  3835. <Decimals>2</Decimals>
  3836. <OpeningBalance>0</OpeningBalance>
  3837. <Period01>543755</Period01>
  3838. <Period02>446900</Period02>
  3839. <Period03>424</Period03>
  3840. <CumulatedYear>991079</CumulatedYear>
  3841. </Record>
  3842. <Record>
  3843. <Account>4200</Account>
  3844. <Make>01</Make>
  3845. <Site>01</Site>
  3846. <Origin>40</Origin>
  3847. <SalesChannel>00</SalesChannel>
  3848. <CostCarrier>00</CostCarrier>
  3849. <CostAccountingString>0101400000</CostAccountingString>
  3850. <Decimals>2</Decimals>
  3851. <OpeningBalance>0</OpeningBalance>
  3852. <Period01>415742</Period01>
  3853. <Period02>253500</Period02>
  3854. <Period03>189000</Period03>
  3855. <CumulatedYear>858242</CumulatedYear>
  3856. </Record>
  3857. <Record>
  3858. <Account>4200</Account>
  3859. <Make>01</Make>
  3860. <Site>01</Site>
  3861. <Origin>41</Origin>
  3862. <SalesChannel>00</SalesChannel>
  3863. <CostCarrier>00</CostCarrier>
  3864. <CostAccountingString>0101410000</CostAccountingString>
  3865. <Decimals>2</Decimals>
  3866. <OpeningBalance>0</OpeningBalance>
  3867. <Period01>0</Period01>
  3868. <Period02>0</Period02>
  3869. <Period03>1075588</Period03>
  3870. <CumulatedYear>1075588</CumulatedYear>
  3871. </Record>
  3872. <Record>
  3873. <Account>4200</Account>
  3874. <Make>01</Make>
  3875. <Site>01</Site>
  3876. <Origin>44</Origin>
  3877. <SalesChannel>00</SalesChannel>
  3878. <CostCarrier>00</CostCarrier>
  3879. <CostAccountingString>0101440000</CostAccountingString>
  3880. <Decimals>2</Decimals>
  3881. <OpeningBalance>0</OpeningBalance>
  3882. <Period01>0</Period01>
  3883. <Period02>99000</Period02>
  3884. <Period03>95200</Period03>
  3885. <CumulatedYear>194200</CumulatedYear>
  3886. </Record>
  3887. <Record>
  3888. <Account>4200</Account>
  3889. <Make>01</Make>
  3890. <Site>01</Site>
  3891. <Origin>45</Origin>
  3892. <SalesChannel>00</SalesChannel>
  3893. <CostCarrier>00</CostCarrier>
  3894. <CostAccountingString>0101450000</CostAccountingString>
  3895. <Decimals>2</Decimals>
  3896. <OpeningBalance>0</OpeningBalance>
  3897. <Period01>0</Period01>
  3898. <Period02>99000</Period02>
  3899. <Period03>104800</Period03>
  3900. <CumulatedYear>203800</CumulatedYear>
  3901. </Record>
  3902. <Record>
  3903. <Account>4200</Account>
  3904. <Make>01</Make>
  3905. <Site>01</Site>
  3906. <Origin>51</Origin>
  3907. <SalesChannel>00</SalesChannel>
  3908. <CostCarrier>00</CostCarrier>
  3909. <CostAccountingString>0101510000</CostAccountingString>
  3910. <Decimals>2</Decimals>
  3911. <OpeningBalance>0</OpeningBalance>
  3912. <Period01>0</Period01>
  3913. <Period02>66000</Period02>
  3914. <Period03>0</Period03>
  3915. <CumulatedYear>66000</CumulatedYear>
  3916. </Record>
  3917. <Record>
  3918. <Account>4200</Account>
  3919. <Make>01</Make>
  3920. <Site>01</Site>
  3921. <Origin>90</Origin>
  3922. <SalesChannel>00</SalesChannel>
  3923. <CostCarrier>00</CostCarrier>
  3924. <CostAccountingString>0101900000</CostAccountingString>
  3925. <Decimals>2</Decimals>
  3926. <OpeningBalance>0</OpeningBalance>
  3927. <Period01>0</Period01>
  3928. <Period02>-1</Period02>
  3929. <Period03>373901</Period03>
  3930. <CumulatedYear>373900</CumulatedYear>
  3931. </Record>
  3932. <Record>
  3933. <Account>4200</Account>
  3934. <Make>02</Make>
  3935. <Site>01</Site>
  3936. <Origin>11</Origin>
  3937. <SalesChannel>00</SalesChannel>
  3938. <CostCarrier>00</CostCarrier>
  3939. <CostAccountingString>0201110000</CostAccountingString>
  3940. <Decimals>2</Decimals>
  3941. <OpeningBalance>0</OpeningBalance>
  3942. <Period01>62372</Period01>
  3943. <Period02>50500</Period02>
  3944. <Period03>75891</Period03>
  3945. <CumulatedYear>188763</CumulatedYear>
  3946. </Record>
  3947. <Record>
  3948. <Account>4200</Account>
  3949. <Make>02</Make>
  3950. <Site>01</Site>
  3951. <Origin>20</Origin>
  3952. <SalesChannel>00</SalesChannel>
  3953. <CostCarrier>00</CostCarrier>
  3954. <CostAccountingString>0201200000</CostAccountingString>
  3955. <Decimals>2</Decimals>
  3956. <OpeningBalance>0</OpeningBalance>
  3957. <Period01>62372</Period01>
  3958. <Period02>50500</Period02>
  3959. <Period03>75891</Period03>
  3960. <CumulatedYear>188763</CumulatedYear>
  3961. </Record>
  3962. <Record>
  3963. <Account>4200</Account>
  3964. <Make>02</Make>
  3965. <Site>01</Site>
  3966. <Origin>30</Origin>
  3967. <SalesChannel>00</SalesChannel>
  3968. <CostCarrier>00</CostCarrier>
  3969. <CostAccountingString>0201300000</CostAccountingString>
  3970. <Decimals>2</Decimals>
  3971. <OpeningBalance>0</OpeningBalance>
  3972. <Period01>146387</Period01>
  3973. <Period02>147000</Period02>
  3974. <Period03>141</Period03>
  3975. <CumulatedYear>293528</CumulatedYear>
  3976. </Record>
  3977. <Record>
  3978. <Account>4200</Account>
  3979. <Make>02</Make>
  3980. <Site>01</Site>
  3981. <Origin>40</Origin>
  3982. <SalesChannel>00</SalesChannel>
  3983. <CostCarrier>00</CostCarrier>
  3984. <CostAccountingString>0201400000</CostAccountingString>
  3985. <Decimals>2</Decimals>
  3986. <OpeningBalance>0</OpeningBalance>
  3987. <Period01>92387</Period01>
  3988. <Period02>93000</Period02>
  3989. <Period03>81000</Period03>
  3990. <CumulatedYear>266387</CumulatedYear>
  3991. </Record>
  3992. <Record>
  3993. <Account>4200</Account>
  3994. <Make>02</Make>
  3995. <Site>01</Site>
  3996. <Origin>41</Origin>
  3997. <SalesChannel>00</SalesChannel>
  3998. <CostCarrier>00</CostCarrier>
  3999. <CostAccountingString>0201410000</CostAccountingString>
  4000. <Decimals>2</Decimals>
  4001. <OpeningBalance>0</OpeningBalance>
  4002. <Period01>0</Period01>
  4003. <Period02>0</Period02>
  4004. <Period03>460967</Period03>
  4005. <CumulatedYear>460967</CumulatedYear>
  4006. </Record>
  4007. <Record>
  4008. <Account>4200</Account>
  4009. <Make>02</Make>
  4010. <Site>01</Site>
  4011. <Origin>51</Origin>
  4012. <SalesChannel>00</SalesChannel>
  4013. <CostCarrier>00</CostCarrier>
  4014. <CostAccountingString>0201510000</CostAccountingString>
  4015. <Decimals>2</Decimals>
  4016. <OpeningBalance>0</OpeningBalance>
  4017. <Period01>424000</Period01>
  4018. <Period02>424000</Period02>
  4019. <Period03>0</Period03>
  4020. <CumulatedYear>848000</CumulatedYear>
  4021. </Record>
  4022. <Record>
  4023. <Account>4200</Account>
  4024. <Make>02</Make>
  4025. <Site>01</Site>
  4026. <Origin>90</Origin>
  4027. <SalesChannel>00</SalesChannel>
  4028. <CostCarrier>00</CostCarrier>
  4029. <CostAccountingString>0201900000</CostAccountingString>
  4030. <Decimals>2</Decimals>
  4031. <OpeningBalance>0</OpeningBalance>
  4032. <Period01>106000</Period01>
  4033. <Period02>106000</Period02>
  4034. <Period03>159000</Period03>
  4035. <CumulatedYear>371000</CumulatedYear>
  4036. </Record>
  4037. <Record>
  4038. <Account>4210</Account>
  4039. <Make>01</Make>
  4040. <Site>01</Site>
  4041. <Origin>40</Origin>
  4042. <SalesChannel>00</SalesChannel>
  4043. <CostCarrier>00</CostCarrier>
  4044. <CostAccountingString>0101400000</CostAccountingString>
  4045. <Decimals>2</Decimals>
  4046. <OpeningBalance>0</OpeningBalance>
  4047. <Period01>0</Period01>
  4048. <Period02>72668</Period02>
  4049. <Period03>0</Period03>
  4050. <CumulatedYear>72668</CumulatedYear>
  4051. </Record>
  4052. <Record>
  4053. <Account>4210</Account>
  4054. <Make>01</Make>
  4055. <Site>01</Site>
  4056. <Origin>41</Origin>
  4057. <SalesChannel>00</SalesChannel>
  4058. <CostCarrier>00</CostCarrier>
  4059. <CostAccountingString>0101410000</CostAccountingString>
  4060. <Decimals>2</Decimals>
  4061. <OpeningBalance>0</OpeningBalance>
  4062. <Period01>0</Period01>
  4063. <Period02>0</Period02>
  4064. <Period03>230573</Period03>
  4065. <CumulatedYear>230573</CumulatedYear>
  4066. </Record>
  4067. <Record>
  4068. <Account>4210</Account>
  4069. <Make>02</Make>
  4070. <Site>01</Site>
  4071. <Origin>41</Origin>
  4072. <SalesChannel>00</SalesChannel>
  4073. <CostCarrier>00</CostCarrier>
  4074. <CostAccountingString>0201410000</CostAccountingString>
  4075. <Decimals>2</Decimals>
  4076. <OpeningBalance>0</OpeningBalance>
  4077. <Period01>0</Period01>
  4078. <Period02>0</Period02>
  4079. <Period03>98817</Period03>
  4080. <CumulatedYear>98817</CumulatedYear>
  4081. </Record>
  4082. <Record>
  4083. <Account>4240</Account>
  4084. <Make>01</Make>
  4085. <Site>01</Site>
  4086. <Origin>11</Origin>
  4087. <SalesChannel>00</SalesChannel>
  4088. <CostCarrier>00</CostCarrier>
  4089. <CostAccountingString>0101110000</CostAccountingString>
  4090. <Decimals>2</Decimals>
  4091. <OpeningBalance>0</OpeningBalance>
  4092. <Period01>77998</Period01>
  4093. <Period02>62726</Period02>
  4094. <Period03>0</Period03>
  4095. <CumulatedYear>140724</CumulatedYear>
  4096. </Record>
  4097. <Record>
  4098. <Account>4240</Account>
  4099. <Make>01</Make>
  4100. <Site>01</Site>
  4101. <Origin>20</Origin>
  4102. <SalesChannel>00</SalesChannel>
  4103. <CostCarrier>00</CostCarrier>
  4104. <CostAccountingString>0101200000</CostAccountingString>
  4105. <Decimals>2</Decimals>
  4106. <OpeningBalance>0</OpeningBalance>
  4107. <Period01>77999</Period01>
  4108. <Period02>62726</Period02>
  4109. <Period03>0</Period03>
  4110. <CumulatedYear>140725</CumulatedYear>
  4111. </Record>
  4112. <Record>
  4113. <Account>4240</Account>
  4114. <Make>01</Make>
  4115. <Site>01</Site>
  4116. <Origin>30</Origin>
  4117. <SalesChannel>00</SalesChannel>
  4118. <CostCarrier>00</CostCarrier>
  4119. <CostAccountingString>0101300000</CostAccountingString>
  4120. <Decimals>2</Decimals>
  4121. <OpeningBalance>0</OpeningBalance>
  4122. <Period01>45978</Period01>
  4123. <Period02>45978</Period02>
  4124. <Period03>0</Period03>
  4125. <CumulatedYear>91956</CumulatedYear>
  4126. </Record>
  4127. <Record>
  4128. <Account>4240</Account>
  4129. <Make>01</Make>
  4130. <Site>01</Site>
  4131. <Origin>90</Origin>
  4132. <SalesChannel>00</SalesChannel>
  4133. <CostCarrier>00</CostCarrier>
  4134. <CostAccountingString>0101900000</CostAccountingString>
  4135. <Decimals>2</Decimals>
  4136. <OpeningBalance>0</OpeningBalance>
  4137. <Period01>88810</Period01>
  4138. <Period02>88810</Period02>
  4139. <Period03>0</Period03>
  4140. <CumulatedYear>177620</CumulatedYear>
  4141. </Record>
  4142. <Record>
  4143. <Account>4240</Account>
  4144. <Make>02</Make>
  4145. <Site>01</Site>
  4146. <Origin>11</Origin>
  4147. <SalesChannel>00</SalesChannel>
  4148. <CostCarrier>00</CostCarrier>
  4149. <CostAccountingString>0201110000</CostAccountingString>
  4150. <Decimals>2</Decimals>
  4151. <OpeningBalance>0</OpeningBalance>
  4152. <Period01>19499</Period01>
  4153. <Period02>15682</Period02>
  4154. <Period03>0</Period03>
  4155. <CumulatedYear>35181</CumulatedYear>
  4156. </Record>
  4157. <Record>
  4158. <Account>4240</Account>
  4159. <Make>02</Make>
  4160. <Site>01</Site>
  4161. <Origin>20</Origin>
  4162. <SalesChannel>00</SalesChannel>
  4163. <CostCarrier>00</CostCarrier>
  4164. <CostAccountingString>0201200000</CostAccountingString>
  4165. <Decimals>2</Decimals>
  4166. <OpeningBalance>0</OpeningBalance>
  4167. <Period01>19499</Period01>
  4168. <Period02>15682</Period02>
  4169. <Period03>0</Period03>
  4170. <CumulatedYear>35181</CumulatedYear>
  4171. </Record>
  4172. <Record>
  4173. <Account>4240</Account>
  4174. <Make>02</Make>
  4175. <Site>01</Site>
  4176. <Origin>30</Origin>
  4177. <SalesChannel>00</SalesChannel>
  4178. <CostCarrier>00</CostCarrier>
  4179. <CostAccountingString>0201300000</CostAccountingString>
  4180. <Decimals>2</Decimals>
  4181. <OpeningBalance>0</OpeningBalance>
  4182. <Period01>11495</Period01>
  4183. <Period02>11495</Period02>
  4184. <Period03>0</Period03>
  4185. <CumulatedYear>22990</CumulatedYear>
  4186. </Record>
  4187. <Record>
  4188. <Account>4240</Account>
  4189. <Make>02</Make>
  4190. <Site>01</Site>
  4191. <Origin>90</Origin>
  4192. <SalesChannel>00</SalesChannel>
  4193. <CostCarrier>00</CostCarrier>
  4194. <CostAccountingString>0201900000</CostAccountingString>
  4195. <Decimals>2</Decimals>
  4196. <OpeningBalance>0</OpeningBalance>
  4197. <Period01>22202</Period01>
  4198. <Period02>22202</Period02>
  4199. <Period03>0</Period03>
  4200. <CumulatedYear>44404</CumulatedYear>
  4201. </Record>
  4202. <Record>
  4203. <Account>4240</Account>
  4204. <Make>99</Make>
  4205. <Site>01</Site>
  4206. <Origin>90</Origin>
  4207. <SalesChannel>00</SalesChannel>
  4208. <CostCarrier>00</CostCarrier>
  4209. <CostAccountingString>9901900000</CostAccountingString>
  4210. <Decimals>2</Decimals>
  4211. <OpeningBalance>0</OpeningBalance>
  4212. <Period01>0</Period01>
  4213. <Period02>-1</Period02>
  4214. <Period03>0</Period03>
  4215. <CumulatedYear>-1</CumulatedYear>
  4216. </Record>
  4217. <Record>
  4218. <Account>4246</Account>
  4219. <Make>01</Make>
  4220. <Site>01</Site>
  4221. <Origin>11</Origin>
  4222. <SalesChannel>00</SalesChannel>
  4223. <CostCarrier>00</CostCarrier>
  4224. <CostAccountingString>0101110000</CostAccountingString>
  4225. <Decimals>2</Decimals>
  4226. <OpeningBalance>0</OpeningBalance>
  4227. <Period01>1125</Period01>
  4228. <Period02>1125</Period02>
  4229. <Period03>0</Period03>
  4230. <CumulatedYear>2250</CumulatedYear>
  4231. </Record>
  4232. <Record>
  4233. <Account>4246</Account>
  4234. <Make>01</Make>
  4235. <Site>01</Site>
  4236. <Origin>20</Origin>
  4237. <SalesChannel>00</SalesChannel>
  4238. <CostCarrier>00</CostCarrier>
  4239. <CostAccountingString>0101200000</CostAccountingString>
  4240. <Decimals>2</Decimals>
  4241. <OpeningBalance>0</OpeningBalance>
  4242. <Period01>1125</Period01>
  4243. <Period02>1125</Period02>
  4244. <Period03>0</Period03>
  4245. <CumulatedYear>2250</CumulatedYear>
  4246. </Record>
  4247. <Record>
  4248. <Account>4246</Account>
  4249. <Make>01</Make>
  4250. <Site>01</Site>
  4251. <Origin>30</Origin>
  4252. <SalesChannel>00</SalesChannel>
  4253. <CostCarrier>00</CostCarrier>
  4254. <CostAccountingString>0101300000</CostAccountingString>
  4255. <Decimals>2</Decimals>
  4256. <OpeningBalance>0</OpeningBalance>
  4257. <Period01>7000</Period01>
  4258. <Period02>7000</Period02>
  4259. <Period03>0</Period03>
  4260. <CumulatedYear>14000</CumulatedYear>
  4261. </Record>
  4262. <Record>
  4263. <Account>4246</Account>
  4264. <Make>01</Make>
  4265. <Site>01</Site>
  4266. <Origin>40</Origin>
  4267. <SalesChannel>00</SalesChannel>
  4268. <CostCarrier>00</CostCarrier>
  4269. <CostAccountingString>0101400000</CostAccountingString>
  4270. <Decimals>2</Decimals>
  4271. <OpeningBalance>0</OpeningBalance>
  4272. <Period01>40500</Period01>
  4273. <Period02>40500</Period02>
  4274. <Period03>0</Period03>
  4275. <CumulatedYear>81000</CumulatedYear>
  4276. </Record>
  4277. <Record>
  4278. <Account>4246</Account>
  4279. <Make>01</Make>
  4280. <Site>01</Site>
  4281. <Origin>44</Origin>
  4282. <SalesChannel>00</SalesChannel>
  4283. <CostCarrier>00</CostCarrier>
  4284. <CostAccountingString>0101440000</CostAccountingString>
  4285. <Decimals>2</Decimals>
  4286. <OpeningBalance>0</OpeningBalance>
  4287. <Period01>13113</Period01>
  4288. <Period02>8113</Period02>
  4289. <Period03>0</Period03>
  4290. <CumulatedYear>21226</CumulatedYear>
  4291. </Record>
  4292. <Record>
  4293. <Account>4246</Account>
  4294. <Make>01</Make>
  4295. <Site>01</Site>
  4296. <Origin>45</Origin>
  4297. <SalesChannel>00</SalesChannel>
  4298. <CostCarrier>00</CostCarrier>
  4299. <CostAccountingString>0101450000</CostAccountingString>
  4300. <Decimals>2</Decimals>
  4301. <OpeningBalance>0</OpeningBalance>
  4302. <Period01>14413</Period01>
  4303. <Period02>14413</Period02>
  4304. <Period03>0</Period03>
  4305. <CumulatedYear>28826</CumulatedYear>
  4306. </Record>
  4307. <Record>
  4308. <Account>4246</Account>
  4309. <Make>01</Make>
  4310. <Site>01</Site>
  4311. <Origin>90</Origin>
  4312. <SalesChannel>00</SalesChannel>
  4313. <CostCarrier>00</CostCarrier>
  4314. <CostAccountingString>0101900000</CostAccountingString>
  4315. <Decimals>2</Decimals>
  4316. <OpeningBalance>0</OpeningBalance>
  4317. <Period01>28600</Period01>
  4318. <Period02>28600</Period02>
  4319. <Period03>10000</Period03>
  4320. <CumulatedYear>67200</CumulatedYear>
  4321. </Record>
  4322. <Record>
  4323. <Account>4300</Account>
  4324. <Make>01</Make>
  4325. <Site>01</Site>
  4326. <Origin>11</Origin>
  4327. <SalesChannel>00</SalesChannel>
  4328. <CostCarrier>00</CostCarrier>
  4329. <CostAccountingString>0101110000</CostAccountingString>
  4330. <Decimals>2</Decimals>
  4331. <OpeningBalance>0</OpeningBalance>
  4332. <Period01>100788</Period01>
  4333. <Period02>85898</Period02>
  4334. <Period03>233561</Period03>
  4335. <CumulatedYear>420247</CumulatedYear>
  4336. </Record>
  4337. <Record>
  4338. <Account>4300</Account>
  4339. <Make>01</Make>
  4340. <Site>01</Site>
  4341. <Origin>20</Origin>
  4342. <SalesChannel>00</SalesChannel>
  4343. <CostCarrier>00</CostCarrier>
  4344. <CostAccountingString>0101200000</CostAccountingString>
  4345. <Decimals>2</Decimals>
  4346. <OpeningBalance>0</OpeningBalance>
  4347. <Period01>118267</Period01>
  4348. <Period02>85897</Period02>
  4349. <Period03>233562</Period03>
  4350. <CumulatedYear>437726</CumulatedYear>
  4351. </Record>
  4352. <Record>
  4353. <Account>4300</Account>
  4354. <Make>02</Make>
  4355. <Site>01</Site>
  4356. <Origin>11</Origin>
  4357. <SalesChannel>00</SalesChannel>
  4358. <CostCarrier>00</CostCarrier>
  4359. <CostAccountingString>0201110000</CostAccountingString>
  4360. <Decimals>2</Decimals>
  4361. <OpeningBalance>0</OpeningBalance>
  4362. <Period01>29568</Period01>
  4363. <Period02>21474</Period02>
  4364. <Period03>100098</Period03>
  4365. <CumulatedYear>151140</CumulatedYear>
  4366. </Record>
  4367. <Record>
  4368. <Account>4300</Account>
  4369. <Make>02</Make>
  4370. <Site>01</Site>
  4371. <Origin>20</Origin>
  4372. <SalesChannel>00</SalesChannel>
  4373. <CostCarrier>00</CostCarrier>
  4374. <CostAccountingString>0201200000</CostAccountingString>
  4375. <Decimals>2</Decimals>
  4376. <OpeningBalance>0</OpeningBalance>
  4377. <Period01>29568</Period01>
  4378. <Period02>21474</Period02>
  4379. <Period03>100098</Period03>
  4380. <CumulatedYear>151140</CumulatedYear>
  4381. </Record>
  4382. <Record>
  4383. <Account>4350</Account>
  4384. <Make>01</Make>
  4385. <Site>01</Site>
  4386. <Origin>90</Origin>
  4387. <SalesChannel>00</SalesChannel>
  4388. <CostCarrier>00</CostCarrier>
  4389. <CostAccountingString>0101900000</CostAccountingString>
  4390. <Decimals>2</Decimals>
  4391. <OpeningBalance>0</OpeningBalance>
  4392. <Period01>40800</Period01>
  4393. <Period02>40800</Period02>
  4394. <Period03>41480</Period03>
  4395. <CumulatedYear>123080</CumulatedYear>
  4396. </Record>
  4397. <Record>
  4398. <Account>4350</Account>
  4399. <Make>02</Make>
  4400. <Site>01</Site>
  4401. <Origin>90</Origin>
  4402. <SalesChannel>00</SalesChannel>
  4403. <CostCarrier>00</CostCarrier>
  4404. <CostAccountingString>0201900000</CostAccountingString>
  4405. <Decimals>2</Decimals>
  4406. <OpeningBalance>0</OpeningBalance>
  4407. <Period01>10200</Period01>
  4408. <Period02>10200</Period02>
  4409. <Period03>10370</Period03>
  4410. <CumulatedYear>30770</CumulatedYear>
  4411. </Record>
  4412. <Record>
  4413. <Account>4360</Account>
  4414. <Make>01</Make>
  4415. <Site>01</Site>
  4416. <Origin>11</Origin>
  4417. <SalesChannel>00</SalesChannel>
  4418. <CostCarrier>00</CostCarrier>
  4419. <CostAccountingString>0101110000</CostAccountingString>
  4420. <Decimals>2</Decimals>
  4421. <OpeningBalance>0</OpeningBalance>
  4422. <Period01>0</Period01>
  4423. <Period02>0</Period02>
  4424. <Period03>1125</Period03>
  4425. <CumulatedYear>1125</CumulatedYear>
  4426. </Record>
  4427. <Record>
  4428. <Account>4360</Account>
  4429. <Make>01</Make>
  4430. <Site>01</Site>
  4431. <Origin>20</Origin>
  4432. <SalesChannel>00</SalesChannel>
  4433. <CostCarrier>00</CostCarrier>
  4434. <CostAccountingString>0101200000</CostAccountingString>
  4435. <Decimals>2</Decimals>
  4436. <OpeningBalance>0</OpeningBalance>
  4437. <Period01>0</Period01>
  4438. <Period02>0</Period02>
  4439. <Period03>1125</Period03>
  4440. <CumulatedYear>1125</CumulatedYear>
  4441. </Record>
  4442. <Record>
  4443. <Account>4360</Account>
  4444. <Make>01</Make>
  4445. <Site>01</Site>
  4446. <Origin>40</Origin>
  4447. <SalesChannel>00</SalesChannel>
  4448. <CostCarrier>00</CostCarrier>
  4449. <CostAccountingString>0101400000</CostAccountingString>
  4450. <Decimals>2</Decimals>
  4451. <OpeningBalance>0</OpeningBalance>
  4452. <Period01>0</Period01>
  4453. <Period02>0</Period02>
  4454. <Period03>7000</Period03>
  4455. <CumulatedYear>7000</CumulatedYear>
  4456. </Record>
  4457. <Record>
  4458. <Account>4360</Account>
  4459. <Make>01</Make>
  4460. <Site>01</Site>
  4461. <Origin>41</Origin>
  4462. <SalesChannel>00</SalesChannel>
  4463. <CostCarrier>00</CostCarrier>
  4464. <CostAccountingString>0101410000</CostAccountingString>
  4465. <Decimals>2</Decimals>
  4466. <OpeningBalance>0</OpeningBalance>
  4467. <Period01>0</Period01>
  4468. <Period02>0</Period02>
  4469. <Period03>40500</Period03>
  4470. <CumulatedYear>40500</CumulatedYear>
  4471. </Record>
  4472. <Record>
  4473. <Account>4360</Account>
  4474. <Make>01</Make>
  4475. <Site>01</Site>
  4476. <Origin>44</Origin>
  4477. <SalesChannel>00</SalesChannel>
  4478. <CostCarrier>00</CostCarrier>
  4479. <CostAccountingString>0101440000</CostAccountingString>
  4480. <Decimals>2</Decimals>
  4481. <OpeningBalance>0</OpeningBalance>
  4482. <Period01>0</Period01>
  4483. <Period02>0</Period02>
  4484. <Period03>8113</Period03>
  4485. <CumulatedYear>8113</CumulatedYear>
  4486. </Record>
  4487. <Record>
  4488. <Account>4360</Account>
  4489. <Make>01</Make>
  4490. <Site>01</Site>
  4491. <Origin>45</Origin>
  4492. <SalesChannel>00</SalesChannel>
  4493. <CostCarrier>00</CostCarrier>
  4494. <CostAccountingString>0101450000</CostAccountingString>
  4495. <Decimals>2</Decimals>
  4496. <OpeningBalance>0</OpeningBalance>
  4497. <Period01>0</Period01>
  4498. <Period02>0</Period02>
  4499. <Period03>14413</Period03>
  4500. <CumulatedYear>14413</CumulatedYear>
  4501. </Record>
  4502. <Record>
  4503. <Account>4360</Account>
  4504. <Make>01</Make>
  4505. <Site>01</Site>
  4506. <Origin>90</Origin>
  4507. <SalesChannel>00</SalesChannel>
  4508. <CostCarrier>00</CostCarrier>
  4509. <CostAccountingString>0101900000</CostAccountingString>
  4510. <Decimals>2</Decimals>
  4511. <OpeningBalance>0</OpeningBalance>
  4512. <Period01>0</Period01>
  4513. <Period02>0</Period02>
  4514. <Period03>18600</Period03>
  4515. <CumulatedYear>18600</CumulatedYear>
  4516. </Record>
  4517. <Record>
  4518. <Account>4386</Account>
  4519. <Make>01</Make>
  4520. <Site>01</Site>
  4521. <Origin>44</Origin>
  4522. <SalesChannel>00</SalesChannel>
  4523. <CostCarrier>00</CostCarrier>
  4524. <CostAccountingString>0101440000</CostAccountingString>
  4525. <Decimals>2</Decimals>
  4526. <OpeningBalance>0</OpeningBalance>
  4527. <Period01>0</Period01>
  4528. <Period02>0</Period02>
  4529. <Period03>1078</Period03>
  4530. <CumulatedYear>1078</CumulatedYear>
  4531. </Record>
  4532. <Record>
  4533. <Account>4386</Account>
  4534. <Make>01</Make>
  4535. <Site>01</Site>
  4536. <Origin>45</Origin>
  4537. <SalesChannel>00</SalesChannel>
  4538. <CostCarrier>00</CostCarrier>
  4539. <CostAccountingString>0101450000</CostAccountingString>
  4540. <Decimals>2</Decimals>
  4541. <OpeningBalance>0</OpeningBalance>
  4542. <Period01>0</Period01>
  4543. <Period02>0</Period02>
  4544. <Period03>1079</Period03>
  4545. <CumulatedYear>1079</CumulatedYear>
  4546. </Record>
  4547. <Record>
  4548. <Account>4386</Account>
  4549. <Make>01</Make>
  4550. <Site>01</Site>
  4551. <Origin>90</Origin>
  4552. <SalesChannel>00</SalesChannel>
  4553. <CostCarrier>00</CostCarrier>
  4554. <CostAccountingString>0101900000</CostAccountingString>
  4555. <Decimals>2</Decimals>
  4556. <OpeningBalance>0</OpeningBalance>
  4557. <Period01>2157</Period01>
  4558. <Period02>2157</Period02>
  4559. <Period03>0</Period03>
  4560. <CumulatedYear>4314</CumulatedYear>
  4561. </Record>
  4562. <Record>
  4563. <Account>4410</Account>
  4564. <Make>01</Make>
  4565. <Site>01</Site>
  4566. <Origin>11</Origin>
  4567. <SalesChannel>00</SalesChannel>
  4568. <CostCarrier>00</CostCarrier>
  4569. <CostAccountingString>0101110000</CostAccountingString>
  4570. <Decimals>2</Decimals>
  4571. <OpeningBalance>0</OpeningBalance>
  4572. <Period01>2809</Period01>
  4573. <Period02>12347</Period02>
  4574. <Period03>12347</Period03>
  4575. <CumulatedYear>27503</CumulatedYear>
  4576. </Record>
  4577. <Record>
  4578. <Account>4410</Account>
  4579. <Make>01</Make>
  4580. <Site>01</Site>
  4581. <Origin>20</Origin>
  4582. <SalesChannel>00</SalesChannel>
  4583. <CostCarrier>00</CostCarrier>
  4584. <CostAccountingString>0101200000</CostAccountingString>
  4585. <Decimals>2</Decimals>
  4586. <OpeningBalance>0</OpeningBalance>
  4587. <Period01>2814</Period01>
  4588. <Period02>12347</Period02>
  4589. <Period03>12347</Period03>
  4590. <CumulatedYear>27508</CumulatedYear>
  4591. </Record>
  4592. <Record>
  4593. <Account>4410</Account>
  4594. <Make>01</Make>
  4595. <Site>01</Site>
  4596. <Origin>30</Origin>
  4597. <SalesChannel>00</SalesChannel>
  4598. <CostCarrier>00</CostCarrier>
  4599. <CostAccountingString>0101300000</CostAccountingString>
  4600. <Decimals>2</Decimals>
  4601. <OpeningBalance>0</OpeningBalance>
  4602. <Period01>2814</Period01>
  4603. <Period02>12347</Period02>
  4604. <Period03>12347</Period03>
  4605. <CumulatedYear>27508</CumulatedYear>
  4606. </Record>
  4607. <Record>
  4608. <Account>4410</Account>
  4609. <Make>01</Make>
  4610. <Site>01</Site>
  4611. <Origin>40</Origin>
  4612. <SalesChannel>00</SalesChannel>
  4613. <CostCarrier>00</CostCarrier>
  4614. <CostAccountingString>0101400000</CostAccountingString>
  4615. <Decimals>2</Decimals>
  4616. <OpeningBalance>0</OpeningBalance>
  4617. <Period01>3283</Period01>
  4618. <Period02>14404</Period02>
  4619. <Period03>14404</Period03>
  4620. <CumulatedYear>32091</CumulatedYear>
  4621. </Record>
  4622. <Record>
  4623. <Account>4410</Account>
  4624. <Make>01</Make>
  4625. <Site>01</Site>
  4626. <Origin>44</Origin>
  4627. <SalesChannel>00</SalesChannel>
  4628. <CostCarrier>00</CostCarrier>
  4629. <CostAccountingString>0101440000</CostAccountingString>
  4630. <Decimals>2</Decimals>
  4631. <OpeningBalance>0</OpeningBalance>
  4632. <Period01>45169</Period01>
  4633. <Period02>45169</Period02>
  4634. <Period03>46688</Period03>
  4635. <CumulatedYear>137026</CumulatedYear>
  4636. </Record>
  4637. <Record>
  4638. <Account>4410</Account>
  4639. <Make>01</Make>
  4640. <Site>01</Site>
  4641. <Origin>45</Origin>
  4642. <SalesChannel>00</SalesChannel>
  4643. <CostCarrier>00</CostCarrier>
  4644. <CostAccountingString>0101450000</CostAccountingString>
  4645. <Decimals>2</Decimals>
  4646. <OpeningBalance>0</OpeningBalance>
  4647. <Period01>45169</Period01>
  4648. <Period02>45169</Period02>
  4649. <Period03>46688</Period03>
  4650. <CumulatedYear>137026</CumulatedYear>
  4651. </Record>
  4652. <Record>
  4653. <Account>4410</Account>
  4654. <Make>01</Make>
  4655. <Site>01</Site>
  4656. <Origin>51</Origin>
  4657. <SalesChannel>00</SalesChannel>
  4658. <CostCarrier>00</CostCarrier>
  4659. <CostAccountingString>0101510000</CostAccountingString>
  4660. <Decimals>2</Decimals>
  4661. <OpeningBalance>0</OpeningBalance>
  4662. <Period01>782</Period01>
  4663. <Period02>3430</Period02>
  4664. <Period03>3430</Period03>
  4665. <CumulatedYear>7642</CumulatedYear>
  4666. </Record>
  4667. <Record>
  4668. <Account>4410</Account>
  4669. <Make>01</Make>
  4670. <Site>01</Site>
  4671. <Origin>90</Origin>
  4672. <SalesChannel>00</SalesChannel>
  4673. <CostCarrier>00</CostCarrier>
  4674. <CostAccountingString>0101900000</CostAccountingString>
  4675. <Decimals>2</Decimals>
  4676. <OpeningBalance>0</OpeningBalance>
  4677. <Period01>0</Period01>
  4678. <Period02>-4</Period02>
  4679. <Period03>-4</Period03>
  4680. <CumulatedYear>-8</CumulatedYear>
  4681. </Record>
  4682. <Record>
  4683. <Account>4410</Account>
  4684. <Make>02</Make>
  4685. <Site>01</Site>
  4686. <Origin>11</Origin>
  4687. <SalesChannel>00</SalesChannel>
  4688. <CostCarrier>00</CostCarrier>
  4689. <CostAccountingString>0201110000</CostAccountingString>
  4690. <Decimals>2</Decimals>
  4691. <OpeningBalance>0</OpeningBalance>
  4692. <Period01>782</Period01>
  4693. <Period02>3430</Period02>
  4694. <Period03>3430</Period03>
  4695. <CumulatedYear>7642</CumulatedYear>
  4696. </Record>
  4697. <Record>
  4698. <Account>4410</Account>
  4699. <Make>02</Make>
  4700. <Site>01</Site>
  4701. <Origin>20</Origin>
  4702. <SalesChannel>00</SalesChannel>
  4703. <CostCarrier>00</CostCarrier>
  4704. <CostAccountingString>0201200000</CostAccountingString>
  4705. <Decimals>2</Decimals>
  4706. <OpeningBalance>0</OpeningBalance>
  4707. <Period01>782</Period01>
  4708. <Period02>3430</Period02>
  4709. <Period03>3430</Period03>
  4710. <CumulatedYear>7642</CumulatedYear>
  4711. </Record>
  4712. <Record>
  4713. <Account>4410</Account>
  4714. <Make>02</Make>
  4715. <Site>01</Site>
  4716. <Origin>30</Origin>
  4717. <SalesChannel>00</SalesChannel>
  4718. <CostCarrier>00</CostCarrier>
  4719. <CostAccountingString>0201300000</CostAccountingString>
  4720. <Decimals>2</Decimals>
  4721. <OpeningBalance>0</OpeningBalance>
  4722. <Period01>782</Period01>
  4723. <Period02>3430</Period02>
  4724. <Period03>3430</Period03>
  4725. <CumulatedYear>7642</CumulatedYear>
  4726. </Record>
  4727. <Record>
  4728. <Account>4410</Account>
  4729. <Make>02</Make>
  4730. <Site>01</Site>
  4731. <Origin>40</Origin>
  4732. <SalesChannel>00</SalesChannel>
  4733. <CostCarrier>00</CostCarrier>
  4734. <CostAccountingString>0201400000</CostAccountingString>
  4735. <Decimals>2</Decimals>
  4736. <OpeningBalance>0</OpeningBalance>
  4737. <Period01>782</Period01>
  4738. <Period02>3430</Period02>
  4739. <Period03>3430</Period03>
  4740. <CumulatedYear>7642</CumulatedYear>
  4741. </Record>
  4742. <Record>
  4743. <Account>4430</Account>
  4744. <Make>99</Make>
  4745. <Site>01</Site>
  4746. <Origin>90</Origin>
  4747. <SalesChannel>00</SalesChannel>
  4748. <CostCarrier>00</CostCarrier>
  4749. <CostAccountingString>9901900000</CostAccountingString>
  4750. <Decimals>2</Decimals>
  4751. <OpeningBalance>0</OpeningBalance>
  4752. <Period01>80734</Period01>
  4753. <Period02>117971</Period02>
  4754. <Period03>0</Period03>
  4755. <CumulatedYear>198705</CumulatedYear>
  4756. </Record>
  4757. <Record>
  4758. <Account>4500</Account>
  4759. <Make>01</Make>
  4760. <Site>01</Site>
  4761. <Origin>14</Origin>
  4762. <SalesChannel>00</SalesChannel>
  4763. <CostCarrier>00</CostCarrier>
  4764. <CostAccountingString>0101140000</CostAccountingString>
  4765. <Decimals>2</Decimals>
  4766. <OpeningBalance>0</OpeningBalance>
  4767. <Period01>71430</Period01>
  4768. <Period02>65312</Period02>
  4769. <Period03>123877</Period03>
  4770. <CumulatedYear>260619</CumulatedYear>
  4771. </Record>
  4772. <Record>
  4773. <Account>4500</Account>
  4774. <Make>01</Make>
  4775. <Site>01</Site>
  4776. <Origin>26</Origin>
  4777. <SalesChannel>00</SalesChannel>
  4778. <CostCarrier>00</CostCarrier>
  4779. <CostAccountingString>0101260000</CostAccountingString>
  4780. <Decimals>2</Decimals>
  4781. <OpeningBalance>0</OpeningBalance>
  4782. <Period01>141701</Period01>
  4783. <Period02>116419</Period02>
  4784. <Period03>203830</Period03>
  4785. <CumulatedYear>461950</CumulatedYear>
  4786. </Record>
  4787. <Record>
  4788. <Account>4500</Account>
  4789. <Make>01</Make>
  4790. <Site>01</Site>
  4791. <Origin>51</Origin>
  4792. <SalesChannel>00</SalesChannel>
  4793. <CostCarrier>00</CostCarrier>
  4794. <CostAccountingString>0101510000</CostAccountingString>
  4795. <Decimals>2</Decimals>
  4796. <OpeningBalance>0</OpeningBalance>
  4797. <Period01>0</Period01>
  4798. <Period02>0</Period02>
  4799. <Period03>1200</Period03>
  4800. <CumulatedYear>1200</CumulatedYear>
  4801. </Record>
  4802. <Record>
  4803. <Account>4500</Account>
  4804. <Make>02</Make>
  4805. <Site>01</Site>
  4806. <Origin>14</Origin>
  4807. <SalesChannel>00</SalesChannel>
  4808. <CostCarrier>00</CostCarrier>
  4809. <CostAccountingString>0201140000</CostAccountingString>
  4810. <Decimals>2</Decimals>
  4811. <OpeningBalance>0</OpeningBalance>
  4812. <Period01>74687</Period01>
  4813. <Period02>30075</Period02>
  4814. <Period03>47140</Period03>
  4815. <CumulatedYear>151902</CumulatedYear>
  4816. </Record>
  4817. <Record>
  4818. <Account>4500</Account>
  4819. <Make>02</Make>
  4820. <Site>01</Site>
  4821. <Origin>90</Origin>
  4822. <SalesChannel>00</SalesChannel>
  4823. <CostCarrier>00</CostCarrier>
  4824. <CostAccountingString>0201900000</CostAccountingString>
  4825. <Decimals>2</Decimals>
  4826. <OpeningBalance>0</OpeningBalance>
  4827. <Period01>67211</Period01>
  4828. <Period02>50197</Period02>
  4829. <Period03>7860</Period03>
  4830. <CumulatedYear>125268</CumulatedYear>
  4831. </Record>
  4832. <Record>
  4833. <Account>4501</Account>
  4834. <Make>01</Make>
  4835. <Site>01</Site>
  4836. <Origin>14</Origin>
  4837. <SalesChannel>00</SalesChannel>
  4838. <CostCarrier>00</CostCarrier>
  4839. <CostAccountingString>0101140000</CostAccountingString>
  4840. <Decimals>2</Decimals>
  4841. <OpeningBalance>0</OpeningBalance>
  4842. <Period01>0</Period01>
  4843. <Period02>0</Period02>
  4844. <Period03>48400</Period03>
  4845. <CumulatedYear>48400</CumulatedYear>
  4846. </Record>
  4847. <Record>
  4848. <Account>4501</Account>
  4849. <Make>01</Make>
  4850. <Site>01</Site>
  4851. <Origin>51</Origin>
  4852. <SalesChannel>00</SalesChannel>
  4853. <CostCarrier>00</CostCarrier>
  4854. <CostAccountingString>0101510000</CostAccountingString>
  4855. <Decimals>2</Decimals>
  4856. <OpeningBalance>0</OpeningBalance>
  4857. <Period01>0</Period01>
  4858. <Period02>0</Period02>
  4859. <Period03>11600</Period03>
  4860. <CumulatedYear>11600</CumulatedYear>
  4861. </Record>
  4862. <Record>
  4863. <Account>4502</Account>
  4864. <Make>01</Make>
  4865. <Site>01</Site>
  4866. <Origin>51</Origin>
  4867. <SalesChannel>00</SalesChannel>
  4868. <CostCarrier>00</CostCarrier>
  4869. <CostAccountingString>0101510000</CostAccountingString>
  4870. <Decimals>2</Decimals>
  4871. <OpeningBalance>0</OpeningBalance>
  4872. <Period01>51328</Period01>
  4873. <Period02>117768</Period02>
  4874. <Period03>63688</Period03>
  4875. <CumulatedYear>232784</CumulatedYear>
  4876. </Record>
  4877. <Record>
  4878. <Account>4503</Account>
  4879. <Make>01</Make>
  4880. <Site>01</Site>
  4881. <Origin>26</Origin>
  4882. <SalesChannel>00</SalesChannel>
  4883. <CostCarrier>00</CostCarrier>
  4884. <CostAccountingString>0101260000</CostAccountingString>
  4885. <Decimals>2</Decimals>
  4886. <OpeningBalance>0</OpeningBalance>
  4887. <Period01>0</Period01>
  4888. <Period02>0</Period02>
  4889. <Period03>3036</Period03>
  4890. <CumulatedYear>3036</CumulatedYear>
  4891. </Record>
  4892. <Record>
  4893. <Account>4503</Account>
  4894. <Make>01</Make>
  4895. <Site>01</Site>
  4896. <Origin>51</Origin>
  4897. <SalesChannel>00</SalesChannel>
  4898. <CostCarrier>00</CostCarrier>
  4899. <CostAccountingString>0101510000</CostAccountingString>
  4900. <Decimals>2</Decimals>
  4901. <OpeningBalance>0</OpeningBalance>
  4902. <Period01>17022</Period01>
  4903. <Period02>22795</Period02>
  4904. <Period03>16292</Period03>
  4905. <CumulatedYear>56109</CumulatedYear>
  4906. </Record>
  4907. <Record>
  4908. <Account>4570</Account>
  4909. <Make>01</Make>
  4910. <Site>01</Site>
  4911. <Origin>11</Origin>
  4912. <SalesChannel>00</SalesChannel>
  4913. <CostCarrier>00</CostCarrier>
  4914. <CostAccountingString>0101110000</CostAccountingString>
  4915. <Decimals>2</Decimals>
  4916. <OpeningBalance>0</OpeningBalance>
  4917. <Period01>-4</Period01>
  4918. <Period02>-2</Period02>
  4919. <Period03>0</Period03>
  4920. <CumulatedYear>-6</CumulatedYear>
  4921. </Record>
  4922. <Record>
  4923. <Account>4570</Account>
  4924. <Make>01</Make>
  4925. <Site>01</Site>
  4926. <Origin>40</Origin>
  4927. <SalesChannel>00</SalesChannel>
  4928. <CostCarrier>00</CostCarrier>
  4929. <CostAccountingString>0101400000</CostAccountingString>
  4930. <Decimals>2</Decimals>
  4931. <OpeningBalance>0</OpeningBalance>
  4932. <Period01>46621</Period01>
  4933. <Period02>22751</Period02>
  4934. <Period03>87204</Period03>
  4935. <CumulatedYear>156576</CumulatedYear>
  4936. </Record>
  4937. <Record>
  4938. <Account>4570</Account>
  4939. <Make>02</Make>
  4940. <Site>01</Site>
  4941. <Origin>40</Origin>
  4942. <SalesChannel>00</SalesChannel>
  4943. <CostCarrier>00</CostCarrier>
  4944. <CostAccountingString>0201400000</CostAccountingString>
  4945. <Decimals>2</Decimals>
  4946. <OpeningBalance>0</OpeningBalance>
  4947. <Period01>1471</Period01>
  4948. <Period02>0</Period02>
  4949. <Period03>0</Period03>
  4950. <CumulatedYear>1471</CumulatedYear>
  4951. </Record>
  4952. <Record>
  4953. <Account>4588</Account>
  4954. <Make>01</Make>
  4955. <Site>01</Site>
  4956. <Origin>40</Origin>
  4957. <SalesChannel>00</SalesChannel>
  4958. <CostCarrier>00</CostCarrier>
  4959. <CostAccountingString>0101400000</CostAccountingString>
  4960. <Decimals>2</Decimals>
  4961. <OpeningBalance>0</OpeningBalance>
  4962. <Period01>78779</Period01>
  4963. <Period02>54784</Period02>
  4964. <Period03>180675</Period03>
  4965. <CumulatedYear>314238</CumulatedYear>
  4966. </Record>
  4967. <Record>
  4968. <Account>4588</Account>
  4969. <Make>01</Make>
  4970. <Site>01</Site>
  4971. <Origin>41</Origin>
  4972. <SalesChannel>00</SalesChannel>
  4973. <CostCarrier>00</CostCarrier>
  4974. <CostAccountingString>0101410000</CostAccountingString>
  4975. <Decimals>2</Decimals>
  4976. <OpeningBalance>0</OpeningBalance>
  4977. <Period01>0</Period01>
  4978. <Period02>0</Period02>
  4979. <Period03>11033</Period03>
  4980. <CumulatedYear>11033</CumulatedYear>
  4981. </Record>
  4982. <Record>
  4983. <Account>4588</Account>
  4984. <Make>01</Make>
  4985. <Site>01</Site>
  4986. <Origin>44</Origin>
  4987. <SalesChannel>00</SalesChannel>
  4988. <CostCarrier>00</CostCarrier>
  4989. <CostAccountingString>0101440000</CostAccountingString>
  4990. <Decimals>2</Decimals>
  4991. <OpeningBalance>0</OpeningBalance>
  4992. <Period01>110985</Period01>
  4993. <Period02>84888</Period02>
  4994. <Period03>181816</Period03>
  4995. <CumulatedYear>377689</CumulatedYear>
  4996. </Record>
  4997. <Record>
  4998. <Account>4588</Account>
  4999. <Make>01</Make>
  5000. <Site>01</Site>
  5001. <Origin>44</Origin>
  5002. <SalesChannel>00</SalesChannel>
  5003. <CostCarrier>60</CostCarrier>
  5004. <CostAccountingString>0101440060</CostAccountingString>
  5005. <Decimals>2</Decimals>
  5006. <OpeningBalance>0</OpeningBalance>
  5007. <Period01>0</Period01>
  5008. <Period02>0</Period02>
  5009. <Period03>15440</Period03>
  5010. <CumulatedYear>15440</CumulatedYear>
  5011. </Record>
  5012. <Record>
  5013. <Account>4588</Account>
  5014. <Make>01</Make>
  5015. <Site>01</Site>
  5016. <Origin>45</Origin>
  5017. <SalesChannel>00</SalesChannel>
  5018. <CostCarrier>00</CostCarrier>
  5019. <CostAccountingString>0101450000</CostAccountingString>
  5020. <Decimals>2</Decimals>
  5021. <OpeningBalance>0</OpeningBalance>
  5022. <Period01>136509</Period01>
  5023. <Period02>114884</Period02>
  5024. <Period03>272701</Period03>
  5025. <CumulatedYear>524094</CumulatedYear>
  5026. </Record>
  5027. <Record>
  5028. <Account>4588</Account>
  5029. <Make>01</Make>
  5030. <Site>01</Site>
  5031. <Origin>90</Origin>
  5032. <SalesChannel>00</SalesChannel>
  5033. <CostCarrier>00</CostCarrier>
  5034. <CostAccountingString>0101900000</CostAccountingString>
  5035. <Decimals>2</Decimals>
  5036. <OpeningBalance>0</OpeningBalance>
  5037. <Period01>0</Period01>
  5038. <Period02>0</Period02>
  5039. <Period03>1932</Period03>
  5040. <CumulatedYear>1932</CumulatedYear>
  5041. </Record>
  5042. <Record>
  5043. <Account>4588</Account>
  5044. <Make>02</Make>
  5045. <Site>01</Site>
  5046. <Origin>40</Origin>
  5047. <SalesChannel>00</SalesChannel>
  5048. <CostCarrier>00</CostCarrier>
  5049. <CostAccountingString>0201400000</CostAccountingString>
  5050. <Decimals>2</Decimals>
  5051. <OpeningBalance>0</OpeningBalance>
  5052. <Period01>11149</Period01>
  5053. <Period02>6090</Period02>
  5054. <Period03>25301</Period03>
  5055. <CumulatedYear>42540</CumulatedYear>
  5056. </Record>
  5057. <Record>
  5058. <Account>4588</Account>
  5059. <Make>02</Make>
  5060. <Site>01</Site>
  5061. <Origin>41</Origin>
  5062. <SalesChannel>00</SalesChannel>
  5063. <CostCarrier>00</CostCarrier>
  5064. <CostAccountingString>0201410000</CostAccountingString>
  5065. <Decimals>2</Decimals>
  5066. <OpeningBalance>0</OpeningBalance>
  5067. <Period01>0</Period01>
  5068. <Period02>0</Period02>
  5069. <Period03>4728</Period03>
  5070. <CumulatedYear>4728</CumulatedYear>
  5071. </Record>
  5072. <Record>
  5073. <Account>4588</Account>
  5074. <Make>99</Make>
  5075. <Site>01</Site>
  5076. <Origin>90</Origin>
  5077. <SalesChannel>00</SalesChannel>
  5078. <CostCarrier>00</CostCarrier>
  5079. <CostAccountingString>9901900000</CostAccountingString>
  5080. <Decimals>2</Decimals>
  5081. <OpeningBalance>0</OpeningBalance>
  5082. <Period01>0</Period01>
  5083. <Period02>0</Period02>
  5084. <Period03>1115</Period03>
  5085. <CumulatedYear>1115</CumulatedYear>
  5086. </Record>
  5087. <Record>
  5088. <Account>4589</Account>
  5089. <Make>01</Make>
  5090. <Site>01</Site>
  5091. <Origin>41</Origin>
  5092. <SalesChannel>00</SalesChannel>
  5093. <CostCarrier>00</CostCarrier>
  5094. <CostAccountingString>0101410000</CostAccountingString>
  5095. <Decimals>2</Decimals>
  5096. <OpeningBalance>0</OpeningBalance>
  5097. <Period01>0</Period01>
  5098. <Period02>0</Period02>
  5099. <Period03>3761</Period03>
  5100. <CumulatedYear>3761</CumulatedYear>
  5101. </Record>
  5102. <Record>
  5103. <Account>4622</Account>
  5104. <Make>01</Make>
  5105. <Site>01</Site>
  5106. <Origin>14</Origin>
  5107. <SalesChannel>00</SalesChannel>
  5108. <CostCarrier>00</CostCarrier>
  5109. <CostAccountingString>0101140000</CostAccountingString>
  5110. <Decimals>2</Decimals>
  5111. <OpeningBalance>0</OpeningBalance>
  5112. <Period01>607552</Period01>
  5113. <Period02>661345</Period02>
  5114. <Period03>669578</Period03>
  5115. <CumulatedYear>1938475</CumulatedYear>
  5116. </Record>
  5117. <Record>
  5118. <Account>4622</Account>
  5119. <Make>02</Make>
  5120. <Site>01</Site>
  5121. <Origin>14</Origin>
  5122. <SalesChannel>00</SalesChannel>
  5123. <CostCarrier>00</CostCarrier>
  5124. <CostAccountingString>0201140000</CostAccountingString>
  5125. <Decimals>2</Decimals>
  5126. <OpeningBalance>0</OpeningBalance>
  5127. <Period01>167509</Period01>
  5128. <Period02>94063</Period02>
  5129. <Period03>82998</Period03>
  5130. <CumulatedYear>344570</CumulatedYear>
  5131. </Record>
  5132. <Record>
  5133. <Account>4623</Account>
  5134. <Make>01</Make>
  5135. <Site>01</Site>
  5136. <Origin>51</Origin>
  5137. <SalesChannel>00</SalesChannel>
  5138. <CostCarrier>00</CostCarrier>
  5139. <CostAccountingString>0101510000</CostAccountingString>
  5140. <Decimals>2</Decimals>
  5141. <OpeningBalance>0</OpeningBalance>
  5142. <Period01>289122</Period01>
  5143. <Period02>342599</Period02>
  5144. <Period03>380439</Period03>
  5145. <CumulatedYear>1012160</CumulatedYear>
  5146. </Record>
  5147. <Record>
  5148. <Account>4640</Account>
  5149. <Make>01</Make>
  5150. <Site>01</Site>
  5151. <Origin>40</Origin>
  5152. <SalesChannel>00</SalesChannel>
  5153. <CostCarrier>00</CostCarrier>
  5154. <CostAccountingString>0101400000</CostAccountingString>
  5155. <Decimals>2</Decimals>
  5156. <OpeningBalance>0</OpeningBalance>
  5157. <Period01>0</Period01>
  5158. <Period02>0</Period02>
  5159. <Period03>17024</Period03>
  5160. <CumulatedYear>17024</CumulatedYear>
  5161. </Record>
  5162. <Record>
  5163. <Account>4640</Account>
  5164. <Make>01</Make>
  5165. <Site>01</Site>
  5166. <Origin>90</Origin>
  5167. <SalesChannel>00</SalesChannel>
  5168. <CostCarrier>00</CostCarrier>
  5169. <CostAccountingString>0101900000</CostAccountingString>
  5170. <Decimals>2</Decimals>
  5171. <OpeningBalance>0</OpeningBalance>
  5172. <Period01>24528</Period01>
  5173. <Period02>96615</Period02>
  5174. <Period03>134653</Period03>
  5175. <CumulatedYear>255796</CumulatedYear>
  5176. </Record>
  5177. <Record>
  5178. <Account>4640</Account>
  5179. <Make>02</Make>
  5180. <Site>01</Site>
  5181. <Origin>90</Origin>
  5182. <SalesChannel>00</SalesChannel>
  5183. <CostCarrier>00</CostCarrier>
  5184. <CostAccountingString>0201900000</CostAccountingString>
  5185. <Decimals>2</Decimals>
  5186. <OpeningBalance>0</OpeningBalance>
  5187. <Period01>0</Period01>
  5188. <Period02>12388</Period02>
  5189. <Period03>0</Period03>
  5190. <CumulatedYear>12388</CumulatedYear>
  5191. </Record>
  5192. <Record>
  5193. <Account>4640</Account>
  5194. <Make>99</Make>
  5195. <Site>01</Site>
  5196. <Origin>40</Origin>
  5197. <SalesChannel>00</SalesChannel>
  5198. <CostCarrier>00</CostCarrier>
  5199. <CostAccountingString>9901400000</CostAccountingString>
  5200. <Decimals>2</Decimals>
  5201. <OpeningBalance>0</OpeningBalance>
  5202. <Period01>0</Period01>
  5203. <Period02>0</Period02>
  5204. <Period03>1344</Period03>
  5205. <CumulatedYear>1344</CumulatedYear>
  5206. </Record>
  5207. <Record>
  5208. <Account>4700</Account>
  5209. <Make>01</Make>
  5210. <Site>01</Site>
  5211. <Origin>90</Origin>
  5212. <SalesChannel>00</SalesChannel>
  5213. <CostCarrier>00</CostCarrier>
  5214. <CostAccountingString>0101900000</CostAccountingString>
  5215. <Decimals>2</Decimals>
  5216. <OpeningBalance>0</OpeningBalance>
  5217. <Period01>23150</Period01>
  5218. <Period02>36506</Period02>
  5219. <Period03>6882</Period03>
  5220. <CumulatedYear>66538</CumulatedYear>
  5221. </Record>
  5222. <Record>
  5223. <Account>4700</Account>
  5224. <Make>02</Make>
  5225. <Site>01</Site>
  5226. <Origin>90</Origin>
  5227. <SalesChannel>00</SalesChannel>
  5228. <CostCarrier>00</CostCarrier>
  5229. <CostAccountingString>0201900000</CostAccountingString>
  5230. <Decimals>2</Decimals>
  5231. <OpeningBalance>0</OpeningBalance>
  5232. <Period01>5788</Period01>
  5233. <Period02>9126</Period02>
  5234. <Period03>1721</Period03>
  5235. <CumulatedYear>16635</CumulatedYear>
  5236. </Record>
  5237. <Record>
  5238. <Account>4710</Account>
  5239. <Make>01</Make>
  5240. <Site>01</Site>
  5241. <Origin>90</Origin>
  5242. <SalesChannel>00</SalesChannel>
  5243. <CostCarrier>00</CostCarrier>
  5244. <CostAccountingString>0101900000</CostAccountingString>
  5245. <Decimals>2</Decimals>
  5246. <OpeningBalance>0</OpeningBalance>
  5247. <Period01>14279</Period01>
  5248. <Period02>24500</Period02>
  5249. <Period03>33428</Period03>
  5250. <CumulatedYear>72207</CumulatedYear>
  5251. </Record>
  5252. <Record>
  5253. <Account>4710</Account>
  5254. <Make>02</Make>
  5255. <Site>01</Site>
  5256. <Origin>90</Origin>
  5257. <SalesChannel>00</SalesChannel>
  5258. <CostCarrier>00</CostCarrier>
  5259. <CostAccountingString>0201900000</CostAccountingString>
  5260. <Decimals>2</Decimals>
  5261. <OpeningBalance>0</OpeningBalance>
  5262. <Period01>2521</Period01>
  5263. <Period02>0</Period02>
  5264. <Period03>12528</Period03>
  5265. <CumulatedYear>15049</CumulatedYear>
  5266. </Record>
  5267. <Record>
  5268. <Account>4715</Account>
  5269. <Make>01</Make>
  5270. <Site>01</Site>
  5271. <Origin>90</Origin>
  5272. <SalesChannel>00</SalesChannel>
  5273. <CostCarrier>00</CostCarrier>
  5274. <CostAccountingString>0101900000</CostAccountingString>
  5275. <Decimals>2</Decimals>
  5276. <OpeningBalance>0</OpeningBalance>
  5277. <Period01>15947</Period01>
  5278. <Period02>15961</Period02>
  5279. <Period03>11588</Period03>
  5280. <CumulatedYear>43496</CumulatedYear>
  5281. </Record>
  5282. <Record>
  5283. <Account>4715</Account>
  5284. <Make>02</Make>
  5285. <Site>01</Site>
  5286. <Origin>90</Origin>
  5287. <SalesChannel>00</SalesChannel>
  5288. <CostCarrier>00</CostCarrier>
  5289. <CostAccountingString>0201900000</CostAccountingString>
  5290. <Decimals>2</Decimals>
  5291. <OpeningBalance>0</OpeningBalance>
  5292. <Period01>3987</Period01>
  5293. <Period02>3990</Period02>
  5294. <Period03>2897</Period03>
  5295. <CumulatedYear>10874</CumulatedYear>
  5296. </Record>
  5297. <Record>
  5298. <Account>4720</Account>
  5299. <Make>01</Make>
  5300. <Site>01</Site>
  5301. <Origin>90</Origin>
  5302. <SalesChannel>00</SalesChannel>
  5303. <CostCarrier>00</CostCarrier>
  5304. <CostAccountingString>0101900000</CostAccountingString>
  5305. <Decimals>2</Decimals>
  5306. <OpeningBalance>0</OpeningBalance>
  5307. <Period01>45045</Period01>
  5308. <Period02>45045</Period02>
  5309. <Period03>45045</Period03>
  5310. <CumulatedYear>135135</CumulatedYear>
  5311. </Record>
  5312. <Record>
  5313. <Account>4720</Account>
  5314. <Make>02</Make>
  5315. <Site>01</Site>
  5316. <Origin>90</Origin>
  5317. <SalesChannel>00</SalesChannel>
  5318. <CostCarrier>00</CostCarrier>
  5319. <CostAccountingString>0201900000</CostAccountingString>
  5320. <Decimals>2</Decimals>
  5321. <OpeningBalance>0</OpeningBalance>
  5322. <Period01>11262</Period01>
  5323. <Period02>11262</Period02>
  5324. <Period03>11262</Period03>
  5325. <CumulatedYear>33786</CumulatedYear>
  5326. </Record>
  5327. <Record>
  5328. <Account>4725</Account>
  5329. <Make>01</Make>
  5330. <Site>01</Site>
  5331. <Origin>41</Origin>
  5332. <SalesChannel>00</SalesChannel>
  5333. <CostCarrier>00</CostCarrier>
  5334. <CostAccountingString>0101410000</CostAccountingString>
  5335. <Decimals>2</Decimals>
  5336. <OpeningBalance>0</OpeningBalance>
  5337. <Period01>0</Period01>
  5338. <Period02>0</Period02>
  5339. <Period03>1860</Period03>
  5340. <CumulatedYear>1860</CumulatedYear>
  5341. </Record>
  5342. <Record>
  5343. <Account>4725</Account>
  5344. <Make>01</Make>
  5345. <Site>01</Site>
  5346. <Origin>90</Origin>
  5347. <SalesChannel>00</SalesChannel>
  5348. <CostCarrier>00</CostCarrier>
  5349. <CostAccountingString>0101900000</CostAccountingString>
  5350. <Decimals>2</Decimals>
  5351. <OpeningBalance>0</OpeningBalance>
  5352. <Period01>46054</Period01>
  5353. <Period02>41712</Period02>
  5354. <Period03>31502</Period03>
  5355. <CumulatedYear>119268</CumulatedYear>
  5356. </Record>
  5357. <Record>
  5358. <Account>4725</Account>
  5359. <Make>02</Make>
  5360. <Site>01</Site>
  5361. <Origin>41</Origin>
  5362. <SalesChannel>00</SalesChannel>
  5363. <CostCarrier>00</CostCarrier>
  5364. <CostAccountingString>0201410000</CostAccountingString>
  5365. <Decimals>2</Decimals>
  5366. <OpeningBalance>0</OpeningBalance>
  5367. <Period01>0</Period01>
  5368. <Period02>0</Period02>
  5369. <Period03>465</Period03>
  5370. <CumulatedYear>465</CumulatedYear>
  5371. </Record>
  5372. <Record>
  5373. <Account>4725</Account>
  5374. <Make>02</Make>
  5375. <Site>01</Site>
  5376. <Origin>90</Origin>
  5377. <SalesChannel>00</SalesChannel>
  5378. <CostCarrier>00</CostCarrier>
  5379. <CostAccountingString>0201900000</CostAccountingString>
  5380. <Decimals>2</Decimals>
  5381. <OpeningBalance>0</OpeningBalance>
  5382. <Period01>10093</Period01>
  5383. <Period02>9361</Period02>
  5384. <Period03>6441</Period03>
  5385. <CumulatedYear>25895</CumulatedYear>
  5386. </Record>
  5387. <Record>
  5388. <Account>4726</Account>
  5389. <Make>01</Make>
  5390. <Site>01</Site>
  5391. <Origin>90</Origin>
  5392. <SalesChannel>00</SalesChannel>
  5393. <CostCarrier>00</CostCarrier>
  5394. <CostAccountingString>0101900000</CostAccountingString>
  5395. <Decimals>2</Decimals>
  5396. <OpeningBalance>0</OpeningBalance>
  5397. <Period01>20675</Period01>
  5398. <Period02>17004</Period02>
  5399. <Period03>17721</Period03>
  5400. <CumulatedYear>55400</CumulatedYear>
  5401. </Record>
  5402. <Record>
  5403. <Account>4726</Account>
  5404. <Make>02</Make>
  5405. <Site>01</Site>
  5406. <Origin>90</Origin>
  5407. <SalesChannel>00</SalesChannel>
  5408. <CostCarrier>00</CostCarrier>
  5409. <CostAccountingString>0201900000</CostAccountingString>
  5410. <Decimals>2</Decimals>
  5411. <OpeningBalance>0</OpeningBalance>
  5412. <Period01>5088</Period01>
  5413. <Period02>4251</Period02>
  5414. <Period03>4782</Period03>
  5415. <CumulatedYear>14121</CumulatedYear>
  5416. </Record>
  5417. <Record>
  5418. <Account>4735</Account>
  5419. <Make>01</Make>
  5420. <Site>01</Site>
  5421. <Origin>90</Origin>
  5422. <SalesChannel>00</SalesChannel>
  5423. <CostCarrier>00</CostCarrier>
  5424. <CostAccountingString>0101900000</CostAccountingString>
  5425. <Decimals>2</Decimals>
  5426. <OpeningBalance>0</OpeningBalance>
  5427. <Period01>81906</Period01>
  5428. <Period02>37688</Period02>
  5429. <Period03>96755</Period03>
  5430. <CumulatedYear>216349</CumulatedYear>
  5431. </Record>
  5432. <Record>
  5433. <Account>4735</Account>
  5434. <Make>02</Make>
  5435. <Site>01</Site>
  5436. <Origin>90</Origin>
  5437. <SalesChannel>00</SalesChannel>
  5438. <CostCarrier>00</CostCarrier>
  5439. <CostAccountingString>0201900000</CostAccountingString>
  5440. <Decimals>2</Decimals>
  5441. <OpeningBalance>0</OpeningBalance>
  5442. <Period01>20477</Period01>
  5443. <Period02>9422</Period02>
  5444. <Period03>41466</Period03>
  5445. <CumulatedYear>71365</CumulatedYear>
  5446. </Record>
  5447. <Record>
  5448. <Account>4740</Account>
  5449. <Make>01</Make>
  5450. <Site>01</Site>
  5451. <Origin>40</Origin>
  5452. <SalesChannel>00</SalesChannel>
  5453. <CostCarrier>00</CostCarrier>
  5454. <CostAccountingString>0101400000</CostAccountingString>
  5455. <Decimals>2</Decimals>
  5456. <OpeningBalance>0</OpeningBalance>
  5457. <Period01>0</Period01>
  5458. <Period02>11410</Period02>
  5459. <Period03>0</Period03>
  5460. <CumulatedYear>11410</CumulatedYear>
  5461. </Record>
  5462. <Record>
  5463. <Account>4740</Account>
  5464. <Make>01</Make>
  5465. <Site>01</Site>
  5466. <Origin>90</Origin>
  5467. <SalesChannel>00</SalesChannel>
  5468. <CostCarrier>00</CostCarrier>
  5469. <CostAccountingString>0101900000</CostAccountingString>
  5470. <Decimals>2</Decimals>
  5471. <OpeningBalance>0</OpeningBalance>
  5472. <Period01>17200</Period01>
  5473. <Period02>1320</Period02>
  5474. <Period03>20500</Period03>
  5475. <CumulatedYear>39020</CumulatedYear>
  5476. </Record>
  5477. <Record>
  5478. <Account>4740</Account>
  5479. <Make>02</Make>
  5480. <Site>01</Site>
  5481. <Origin>40</Origin>
  5482. <SalesChannel>00</SalesChannel>
  5483. <CostCarrier>00</CostCarrier>
  5484. <CostAccountingString>0201400000</CostAccountingString>
  5485. <Decimals>2</Decimals>
  5486. <OpeningBalance>0</OpeningBalance>
  5487. <Period01>0</Period01>
  5488. <Period02>4890</Period02>
  5489. <Period03>350</Period03>
  5490. <CumulatedYear>5240</CumulatedYear>
  5491. </Record>
  5492. <Record>
  5493. <Account>4740</Account>
  5494. <Make>02</Make>
  5495. <Site>01</Site>
  5496. <Origin>90</Origin>
  5497. <SalesChannel>00</SalesChannel>
  5498. <CostCarrier>00</CostCarrier>
  5499. <CostAccountingString>0201900000</CostAccountingString>
  5500. <Decimals>2</Decimals>
  5501. <OpeningBalance>0</OpeningBalance>
  5502. <Period01>4650</Period01>
  5503. <Period02>680</Period02>
  5504. <Period03>5950</Period03>
  5505. <CumulatedYear>11280</CumulatedYear>
  5506. </Record>
  5507. <Record>
  5508. <Account>4770</Account>
  5509. <Make>01</Make>
  5510. <Site>01</Site>
  5511. <Origin>40</Origin>
  5512. <SalesChannel>00</SalesChannel>
  5513. <CostCarrier>00</CostCarrier>
  5514. <CostAccountingString>0101400000</CostAccountingString>
  5515. <Decimals>2</Decimals>
  5516. <OpeningBalance>0</OpeningBalance>
  5517. <Period01>0</Period01>
  5518. <Period02>0</Period02>
  5519. <Period03>32119</Period03>
  5520. <CumulatedYear>32119</CumulatedYear>
  5521. </Record>
  5522. <Record>
  5523. <Account>4770</Account>
  5524. <Make>01</Make>
  5525. <Site>01</Site>
  5526. <Origin>90</Origin>
  5527. <SalesChannel>00</SalesChannel>
  5528. <CostCarrier>00</CostCarrier>
  5529. <CostAccountingString>0101900000</CostAccountingString>
  5530. <Decimals>2</Decimals>
  5531. <OpeningBalance>0</OpeningBalance>
  5532. <Period01>32352</Period01>
  5533. <Period02>33972</Period02>
  5534. <Period03>3845</Period03>
  5535. <CumulatedYear>70169</CumulatedYear>
  5536. </Record>
  5537. <Record>
  5538. <Account>4770</Account>
  5539. <Make>02</Make>
  5540. <Site>01</Site>
  5541. <Origin>40</Origin>
  5542. <SalesChannel>00</SalesChannel>
  5543. <CostCarrier>00</CostCarrier>
  5544. <CostAccountingString>0201400000</CostAccountingString>
  5545. <Decimals>2</Decimals>
  5546. <OpeningBalance>0</OpeningBalance>
  5547. <Period01>0</Period01>
  5548. <Period02>0</Period02>
  5549. <Period03>8221</Period03>
  5550. <CumulatedYear>8221</CumulatedYear>
  5551. </Record>
  5552. <Record>
  5553. <Account>4770</Account>
  5554. <Make>02</Make>
  5555. <Site>01</Site>
  5556. <Origin>90</Origin>
  5557. <SalesChannel>00</SalesChannel>
  5558. <CostCarrier>00</CostCarrier>
  5559. <CostAccountingString>0201900000</CostAccountingString>
  5560. <Decimals>2</Decimals>
  5561. <OpeningBalance>0</OpeningBalance>
  5562. <Period01>8088</Period01>
  5563. <Period02>8493</Period02>
  5564. <Period03>961</Period03>
  5565. <CumulatedYear>17542</CumulatedYear>
  5566. </Record>
  5567. <Record>
  5568. <Account>4775</Account>
  5569. <Make>01</Make>
  5570. <Site>01</Site>
  5571. <Origin>40</Origin>
  5572. <SalesChannel>00</SalesChannel>
  5573. <CostCarrier>00</CostCarrier>
  5574. <CostAccountingString>0101400000</CostAccountingString>
  5575. <Decimals>2</Decimals>
  5576. <OpeningBalance>0</OpeningBalance>
  5577. <Period01>13066</Period01>
  5578. <Period02>13066</Period02>
  5579. <Period03>0</Period03>
  5580. <CumulatedYear>26132</CumulatedYear>
  5581. </Record>
  5582. <Record>
  5583. <Account>4780</Account>
  5584. <Make>01</Make>
  5585. <Site>01</Site>
  5586. <Origin>90</Origin>
  5587. <SalesChannel>00</SalesChannel>
  5588. <CostCarrier>00</CostCarrier>
  5589. <CostAccountingString>0101900000</CostAccountingString>
  5590. <Decimals>2</Decimals>
  5591. <OpeningBalance>0</OpeningBalance>
  5592. <Period01>158946</Period01>
  5593. <Period02>67993</Period02>
  5594. <Period03>70147</Period03>
  5595. <CumulatedYear>297086</CumulatedYear>
  5596. </Record>
  5597. <Record>
  5598. <Account>4780</Account>
  5599. <Make>02</Make>
  5600. <Site>01</Site>
  5601. <Origin>90</Origin>
  5602. <SalesChannel>00</SalesChannel>
  5603. <CostCarrier>00</CostCarrier>
  5604. <CostAccountingString>0201900000</CostAccountingString>
  5605. <Decimals>2</Decimals>
  5606. <OpeningBalance>0</OpeningBalance>
  5607. <Period01>39736</Period01>
  5608. <Period02>16876</Period02>
  5609. <Period03>17537</Period03>
  5610. <CumulatedYear>74149</CumulatedYear>
  5611. </Record>
  5612. <Record>
  5613. <Account>4781</Account>
  5614. <Make>01</Make>
  5615. <Site>01</Site>
  5616. <Origin>40</Origin>
  5617. <SalesChannel>00</SalesChannel>
  5618. <CostCarrier>00</CostCarrier>
  5619. <CostAccountingString>0101400000</CostAccountingString>
  5620. <Decimals>2</Decimals>
  5621. <OpeningBalance>0</OpeningBalance>
  5622. <Period01>0</Period01>
  5623. <Period02>0</Period02>
  5624. <Period03>4017</Period03>
  5625. <CumulatedYear>4017</CumulatedYear>
  5626. </Record>
  5627. <Record>
  5628. <Account>4781</Account>
  5629. <Make>01</Make>
  5630. <Site>01</Site>
  5631. <Origin>51</Origin>
  5632. <SalesChannel>00</SalesChannel>
  5633. <CostCarrier>00</CostCarrier>
  5634. <CostAccountingString>0101510000</CostAccountingString>
  5635. <Decimals>2</Decimals>
  5636. <OpeningBalance>0</OpeningBalance>
  5637. <Period01>0</Period01>
  5638. <Period02>0</Period02>
  5639. <Period03>23700</Period03>
  5640. <CumulatedYear>23700</CumulatedYear>
  5641. </Record>
  5642. <Record>
  5643. <Account>4781</Account>
  5644. <Make>01</Make>
  5645. <Site>01</Site>
  5646. <Origin>90</Origin>
  5647. <SalesChannel>00</SalesChannel>
  5648. <CostCarrier>00</CostCarrier>
  5649. <CostAccountingString>0101900000</CostAccountingString>
  5650. <Decimals>2</Decimals>
  5651. <OpeningBalance>0</OpeningBalance>
  5652. <Period01>180931</Period01>
  5653. <Period02>149768</Period02>
  5654. <Period03>95606</Period03>
  5655. <CumulatedYear>426305</CumulatedYear>
  5656. </Record>
  5657. <Record>
  5658. <Account>4781</Account>
  5659. <Make>02</Make>
  5660. <Site>01</Site>
  5661. <Origin>40</Origin>
  5662. <SalesChannel>00</SalesChannel>
  5663. <CostCarrier>00</CostCarrier>
  5664. <CostAccountingString>0201400000</CostAccountingString>
  5665. <Decimals>2</Decimals>
  5666. <OpeningBalance>0</OpeningBalance>
  5667. <Period01>0</Period01>
  5668. <Period02>0</Period02>
  5669. <Period03>1305</Period03>
  5670. <CumulatedYear>1305</CumulatedYear>
  5671. </Record>
  5672. <Record>
  5673. <Account>4781</Account>
  5674. <Make>02</Make>
  5675. <Site>01</Site>
  5676. <Origin>41</Origin>
  5677. <SalesChannel>00</SalesChannel>
  5678. <CostCarrier>00</CostCarrier>
  5679. <CostAccountingString>0201410000</CostAccountingString>
  5680. <Decimals>2</Decimals>
  5681. <OpeningBalance>0</OpeningBalance>
  5682. <Period01>0</Period01>
  5683. <Period02>0</Period02>
  5684. <Period03>3068</Period03>
  5685. <CumulatedYear>3068</CumulatedYear>
  5686. </Record>
  5687. <Record>
  5688. <Account>4781</Account>
  5689. <Make>02</Make>
  5690. <Site>01</Site>
  5691. <Origin>90</Origin>
  5692. <SalesChannel>00</SalesChannel>
  5693. <CostCarrier>00</CostCarrier>
  5694. <CostAccountingString>0201900000</CostAccountingString>
  5695. <Decimals>2</Decimals>
  5696. <OpeningBalance>0</OpeningBalance>
  5697. <Period01>0</Period01>
  5698. <Period02>9000</Period02>
  5699. <Period03>55557</Period03>
  5700. <CumulatedYear>64557</CumulatedYear>
  5701. </Record>
  5702. <Record>
  5703. <Account>4781</Account>
  5704. <Make>99</Make>
  5705. <Site>01</Site>
  5706. <Origin>90</Origin>
  5707. <SalesChannel>00</SalesChannel>
  5708. <CostCarrier>00</CostCarrier>
  5709. <CostAccountingString>9901900000</CostAccountingString>
  5710. <Decimals>2</Decimals>
  5711. <OpeningBalance>0</OpeningBalance>
  5712. <Period01>0</Period01>
  5713. <Period02>24200</Period02>
  5714. <Period03>0</Period03>
  5715. <CumulatedYear>24200</CumulatedYear>
  5716. </Record>
  5717. <Record>
  5718. <Account>4790</Account>
  5719. <Make>01</Make>
  5720. <Site>01</Site>
  5721. <Origin>11</Origin>
  5722. <SalesChannel>00</SalesChannel>
  5723. <CostCarrier>00</CostCarrier>
  5724. <CostAccountingString>0101110000</CostAccountingString>
  5725. <Decimals>2</Decimals>
  5726. <OpeningBalance>0</OpeningBalance>
  5727. <Period01>821</Period01>
  5728. <Period02>0</Period02>
  5729. <Period03>0</Period03>
  5730. <CumulatedYear>821</CumulatedYear>
  5731. </Record>
  5732. <Record>
  5733. <Account>4790</Account>
  5734. <Make>01</Make>
  5735. <Site>01</Site>
  5736. <Origin>20</Origin>
  5737. <SalesChannel>00</SalesChannel>
  5738. <CostCarrier>00</CostCarrier>
  5739. <CostAccountingString>0101200000</CostAccountingString>
  5740. <Decimals>2</Decimals>
  5741. <OpeningBalance>0</OpeningBalance>
  5742. <Period01>821</Period01>
  5743. <Period02>0</Period02>
  5744. <Period03>0</Period03>
  5745. <CumulatedYear>821</CumulatedYear>
  5746. </Record>
  5747. <Record>
  5748. <Account>4790</Account>
  5749. <Make>01</Make>
  5750. <Site>01</Site>
  5751. <Origin>30</Origin>
  5752. <SalesChannel>00</SalesChannel>
  5753. <CostCarrier>00</CostCarrier>
  5754. <CostAccountingString>0101300000</CostAccountingString>
  5755. <Decimals>2</Decimals>
  5756. <OpeningBalance>0</OpeningBalance>
  5757. <Period01>821</Period01>
  5758. <Period02>0</Period02>
  5759. <Period03>0</Period03>
  5760. <CumulatedYear>821</CumulatedYear>
  5761. </Record>
  5762. <Record>
  5763. <Account>4790</Account>
  5764. <Make>01</Make>
  5765. <Site>01</Site>
  5766. <Origin>40</Origin>
  5767. <SalesChannel>00</SalesChannel>
  5768. <CostCarrier>00</CostCarrier>
  5769. <CostAccountingString>0101400000</CostAccountingString>
  5770. <Decimals>2</Decimals>
  5771. <OpeningBalance>0</OpeningBalance>
  5772. <Period01>1369</Period01>
  5773. <Period02>0</Period02>
  5774. <Period03>80218</Period03>
  5775. <CumulatedYear>81587</CumulatedYear>
  5776. </Record>
  5777. <Record>
  5778. <Account>4790</Account>
  5779. <Make>01</Make>
  5780. <Site>01</Site>
  5781. <Origin>42</Origin>
  5782. <SalesChannel>00</SalesChannel>
  5783. <CostCarrier>00</CostCarrier>
  5784. <CostAccountingString>0101420000</CostAccountingString>
  5785. <Decimals>2</Decimals>
  5786. <OpeningBalance>0</OpeningBalance>
  5787. <Period01>0</Period01>
  5788. <Period02>0</Period02>
  5789. <Period03>4617</Period03>
  5790. <CumulatedYear>4617</CumulatedYear>
  5791. </Record>
  5792. <Record>
  5793. <Account>4790</Account>
  5794. <Make>01</Make>
  5795. <Site>01</Site>
  5796. <Origin>44</Origin>
  5797. <SalesChannel>00</SalesChannel>
  5798. <CostCarrier>00</CostCarrier>
  5799. <CostAccountingString>0101440000</CostAccountingString>
  5800. <Decimals>2</Decimals>
  5801. <OpeningBalance>0</OpeningBalance>
  5802. <Period01>274</Period01>
  5803. <Period02>0</Period02>
  5804. <Period03>0</Period03>
  5805. <CumulatedYear>274</CumulatedYear>
  5806. </Record>
  5807. <Record>
  5808. <Account>4790</Account>
  5809. <Make>01</Make>
  5810. <Site>01</Site>
  5811. <Origin>45</Origin>
  5812. <SalesChannel>00</SalesChannel>
  5813. <CostCarrier>00</CostCarrier>
  5814. <CostAccountingString>0101450000</CostAccountingString>
  5815. <Decimals>2</Decimals>
  5816. <OpeningBalance>0</OpeningBalance>
  5817. <Period01>274</Period01>
  5818. <Period02>0</Period02>
  5819. <Period03>0</Period03>
  5820. <CumulatedYear>274</CumulatedYear>
  5821. </Record>
  5822. <Record>
  5823. <Account>4790</Account>
  5824. <Make>01</Make>
  5825. <Site>01</Site>
  5826. <Origin>90</Origin>
  5827. <SalesChannel>00</SalesChannel>
  5828. <CostCarrier>00</CostCarrier>
  5829. <CostAccountingString>0101900000</CostAccountingString>
  5830. <Decimals>2</Decimals>
  5831. <OpeningBalance>0</OpeningBalance>
  5832. <Period01>131003</Period01>
  5833. <Period02>57280</Period02>
  5834. <Period03>18500</Period03>
  5835. <CumulatedYear>206783</CumulatedYear>
  5836. </Record>
  5837. <Record>
  5838. <Account>4790</Account>
  5839. <Make>02</Make>
  5840. <Site>01</Site>
  5841. <Origin>11</Origin>
  5842. <SalesChannel>00</SalesChannel>
  5843. <CostCarrier>00</CostCarrier>
  5844. <CostAccountingString>0201110000</CostAccountingString>
  5845. <Decimals>2</Decimals>
  5846. <OpeningBalance>0</OpeningBalance>
  5847. <Period01>274</Period01>
  5848. <Period02>0</Period02>
  5849. <Period03>0</Period03>
  5850. <CumulatedYear>274</CumulatedYear>
  5851. </Record>
  5852. <Record>
  5853. <Account>4790</Account>
  5854. <Make>02</Make>
  5855. <Site>01</Site>
  5856. <Origin>20</Origin>
  5857. <SalesChannel>00</SalesChannel>
  5858. <CostCarrier>00</CostCarrier>
  5859. <CostAccountingString>0201200000</CostAccountingString>
  5860. <Decimals>2</Decimals>
  5861. <OpeningBalance>0</OpeningBalance>
  5862. <Period01>274</Period01>
  5863. <Period02>0</Period02>
  5864. <Period03>0</Period03>
  5865. <CumulatedYear>274</CumulatedYear>
  5866. </Record>
  5867. <Record>
  5868. <Account>4790</Account>
  5869. <Make>02</Make>
  5870. <Site>01</Site>
  5871. <Origin>30</Origin>
  5872. <SalesChannel>00</SalesChannel>
  5873. <CostCarrier>00</CostCarrier>
  5874. <CostAccountingString>0201300000</CostAccountingString>
  5875. <Decimals>2</Decimals>
  5876. <OpeningBalance>0</OpeningBalance>
  5877. <Period01>274</Period01>
  5878. <Period02>0</Period02>
  5879. <Period03>0</Period03>
  5880. <CumulatedYear>274</CumulatedYear>
  5881. </Record>
  5882. <Record>
  5883. <Account>4790</Account>
  5884. <Make>02</Make>
  5885. <Site>01</Site>
  5886. <Origin>40</Origin>
  5887. <SalesChannel>00</SalesChannel>
  5888. <CostCarrier>00</CostCarrier>
  5889. <CostAccountingString>0201400000</CostAccountingString>
  5890. <Decimals>2</Decimals>
  5891. <OpeningBalance>0</OpeningBalance>
  5892. <Period01>274</Period01>
  5893. <Period02>0</Period02>
  5894. <Period03>28055</Period03>
  5895. <CumulatedYear>28329</CumulatedYear>
  5896. </Record>
  5897. <Record>
  5898. <Account>4790</Account>
  5899. <Make>02</Make>
  5900. <Site>01</Site>
  5901. <Origin>90</Origin>
  5902. <SalesChannel>00</SalesChannel>
  5903. <CostCarrier>00</CostCarrier>
  5904. <CostAccountingString>0201900000</CostAccountingString>
  5905. <Decimals>2</Decimals>
  5906. <OpeningBalance>0</OpeningBalance>
  5907. <Period01>30275</Period01>
  5908. <Period02>11845</Period02>
  5909. <Period03>2150</Period03>
  5910. <CumulatedYear>44270</CumulatedYear>
  5911. </Record>
  5912. <Record>
  5913. <Account>4795</Account>
  5914. <Make>01</Make>
  5915. <Site>01</Site>
  5916. <Origin>51</Origin>
  5917. <SalesChannel>00</SalesChannel>
  5918. <CostCarrier>00</CostCarrier>
  5919. <CostAccountingString>0101510000</CostAccountingString>
  5920. <Decimals>2</Decimals>
  5921. <OpeningBalance>0</OpeningBalance>
  5922. <Period01>18333</Period01>
  5923. <Period02>18333</Period02>
  5924. <Period03>18333</Period03>
  5925. <CumulatedYear>54999</CumulatedYear>
  5926. </Record>
  5927. <Record>
  5928. <Account>4800</Account>
  5929. <Make>01</Make>
  5930. <Site>01</Site>
  5931. <Origin>11</Origin>
  5932. <SalesChannel>00</SalesChannel>
  5933. <CostCarrier>00</CostCarrier>
  5934. <CostAccountingString>0101110000</CostAccountingString>
  5935. <Decimals>2</Decimals>
  5936. <OpeningBalance>0</OpeningBalance>
  5937. <Period01>46274</Period01>
  5938. <Period02>53558</Period02>
  5939. <Period03>73892</Period03>
  5940. <CumulatedYear>173724</CumulatedYear>
  5941. </Record>
  5942. <Record>
  5943. <Account>4800</Account>
  5944. <Make>01</Make>
  5945. <Site>01</Site>
  5946. <Origin>20</Origin>
  5947. <SalesChannel>00</SalesChannel>
  5948. <CostCarrier>00</CostCarrier>
  5949. <CostAccountingString>0101200000</CostAccountingString>
  5950. <Decimals>2</Decimals>
  5951. <OpeningBalance>0</OpeningBalance>
  5952. <Period01>41048</Period01>
  5953. <Period02>43333</Period02>
  5954. <Period03>21696</Period03>
  5955. <CumulatedYear>106077</CumulatedYear>
  5956. </Record>
  5957. <Record>
  5958. <Account>4800</Account>
  5959. <Make>01</Make>
  5960. <Site>01</Site>
  5961. <Origin>30</Origin>
  5962. <SalesChannel>00</SalesChannel>
  5963. <CostCarrier>00</CostCarrier>
  5964. <CostAccountingString>0101300000</CostAccountingString>
  5965. <Decimals>2</Decimals>
  5966. <OpeningBalance>0</OpeningBalance>
  5967. <Period01>1250</Period01>
  5968. <Period02>0</Period02>
  5969. <Period03>4192</Period03>
  5970. <CumulatedYear>5442</CumulatedYear>
  5971. </Record>
  5972. <Record>
  5973. <Account>4800</Account>
  5974. <Make>01</Make>
  5975. <Site>01</Site>
  5976. <Origin>40</Origin>
  5977. <SalesChannel>00</SalesChannel>
  5978. <CostCarrier>00</CostCarrier>
  5979. <CostAccountingString>0101400000</CostAccountingString>
  5980. <Decimals>2</Decimals>
  5981. <OpeningBalance>0</OpeningBalance>
  5982. <Period01>10445</Period01>
  5983. <Period02>26504</Period02>
  5984. <Period03>15929</Period03>
  5985. <CumulatedYear>52878</CumulatedYear>
  5986. </Record>
  5987. <Record>
  5988. <Account>4800</Account>
  5989. <Make>01</Make>
  5990. <Site>01</Site>
  5991. <Origin>44</Origin>
  5992. <SalesChannel>00</SalesChannel>
  5993. <CostCarrier>00</CostCarrier>
  5994. <CostAccountingString>0101440000</CostAccountingString>
  5995. <Decimals>2</Decimals>
  5996. <OpeningBalance>0</OpeningBalance>
  5997. <Period01>0</Period01>
  5998. <Period02>0</Period02>
  5999. <Period03>4192</Period03>
  6000. <CumulatedYear>4192</CumulatedYear>
  6001. </Record>
  6002. <Record>
  6003. <Account>4800</Account>
  6004. <Make>01</Make>
  6005. <Site>01</Site>
  6006. <Origin>45</Origin>
  6007. <SalesChannel>00</SalesChannel>
  6008. <CostCarrier>00</CostCarrier>
  6009. <CostAccountingString>0101450000</CostAccountingString>
  6010. <Decimals>2</Decimals>
  6011. <OpeningBalance>0</OpeningBalance>
  6012. <Period01>0</Period01>
  6013. <Period02>0</Period02>
  6014. <Period03>4192</Period03>
  6015. <CumulatedYear>4192</CumulatedYear>
  6016. </Record>
  6017. <Record>
  6018. <Account>4800</Account>
  6019. <Make>01</Make>
  6020. <Site>01</Site>
  6021. <Origin>51</Origin>
  6022. <SalesChannel>00</SalesChannel>
  6023. <CostCarrier>00</CostCarrier>
  6024. <CostAccountingString>0101510000</CostAccountingString>
  6025. <Decimals>2</Decimals>
  6026. <OpeningBalance>0</OpeningBalance>
  6027. <Period01>4800</Period01>
  6028. <Period02>0</Period02>
  6029. <Period03>8384</Period03>
  6030. <CumulatedYear>13184</CumulatedYear>
  6031. </Record>
  6032. <Record>
  6033. <Account>4800</Account>
  6034. <Make>01</Make>
  6035. <Site>01</Site>
  6036. <Origin>90</Origin>
  6037. <SalesChannel>00</SalesChannel>
  6038. <CostCarrier>00</CostCarrier>
  6039. <CostAccountingString>0101900000</CostAccountingString>
  6040. <Decimals>2</Decimals>
  6041. <OpeningBalance>0</OpeningBalance>
  6042. <Period01>37500</Period01>
  6043. <Period02>37500</Period02>
  6044. <Period03>69754</Period03>
  6045. <CumulatedYear>144754</CumulatedYear>
  6046. </Record>
  6047. <Record>
  6048. <Account>4800</Account>
  6049. <Make>02</Make>
  6050. <Site>01</Site>
  6051. <Origin>11</Origin>
  6052. <SalesChannel>00</SalesChannel>
  6053. <CostCarrier>00</CostCarrier>
  6054. <CostAccountingString>0201110000</CostAccountingString>
  6055. <Decimals>2</Decimals>
  6056. <OpeningBalance>0</OpeningBalance>
  6057. <Period01>10296</Period01>
  6058. <Period02>57581</Period02>
  6059. <Period03>160466</Period03>
  6060. <CumulatedYear>228343</CumulatedYear>
  6061. </Record>
  6062. <Record>
  6063. <Account>4800</Account>
  6064. <Make>02</Make>
  6065. <Site>01</Site>
  6066. <Origin>20</Origin>
  6067. <SalesChannel>00</SalesChannel>
  6068. <CostCarrier>00</CostCarrier>
  6069. <CostAccountingString>0201200000</CostAccountingString>
  6070. <Decimals>2</Decimals>
  6071. <OpeningBalance>0</OpeningBalance>
  6072. <Period01>10296</Period01>
  6073. <Period02>10790</Period02>
  6074. <Period03>7895</Period03>
  6075. <CumulatedYear>28981</CumulatedYear>
  6076. </Record>
  6077. <Record>
  6078. <Account>4800</Account>
  6079. <Make>02</Make>
  6080. <Site>01</Site>
  6081. <Origin>30</Origin>
  6082. <SalesChannel>00</SalesChannel>
  6083. <CostCarrier>00</CostCarrier>
  6084. <CostAccountingString>0201300000</CostAccountingString>
  6085. <Decimals>2</Decimals>
  6086. <OpeningBalance>0</OpeningBalance>
  6087. <Period01>312</Period01>
  6088. <Period02>0</Period02>
  6089. <Period03>4192</Period03>
  6090. <CumulatedYear>4504</CumulatedYear>
  6091. </Record>
  6092. <Record>
  6093. <Account>4800</Account>
  6094. <Make>02</Make>
  6095. <Site>01</Site>
  6096. <Origin>40</Origin>
  6097. <SalesChannel>00</SalesChannel>
  6098. <CostCarrier>00</CostCarrier>
  6099. <CostAccountingString>0201400000</CostAccountingString>
  6100. <Decimals>2</Decimals>
  6101. <OpeningBalance>0</OpeningBalance>
  6102. <Period01>2455</Period01>
  6103. <Period02>2169</Period02>
  6104. <Period03>7426</Period03>
  6105. <CumulatedYear>12050</CumulatedYear>
  6106. </Record>
  6107. <Record>
  6108. <Account>4800</Account>
  6109. <Make>02</Make>
  6110. <Site>01</Site>
  6111. <Origin>44</Origin>
  6112. <SalesChannel>00</SalesChannel>
  6113. <CostCarrier>00</CostCarrier>
  6114. <CostAccountingString>0201440000</CostAccountingString>
  6115. <Decimals>2</Decimals>
  6116. <OpeningBalance>0</OpeningBalance>
  6117. <Period01>0</Period01>
  6118. <Period02>0</Period02>
  6119. <Period03>4192</Period03>
  6120. <CumulatedYear>4192</CumulatedYear>
  6121. </Record>
  6122. <Record>
  6123. <Account>4800</Account>
  6124. <Make>02</Make>
  6125. <Site>01</Site>
  6126. <Origin>45</Origin>
  6127. <SalesChannel>00</SalesChannel>
  6128. <CostCarrier>00</CostCarrier>
  6129. <CostAccountingString>0201450000</CostAccountingString>
  6130. <Decimals>2</Decimals>
  6131. <OpeningBalance>0</OpeningBalance>
  6132. <Period01>0</Period01>
  6133. <Period02>0</Period02>
  6134. <Period03>4192</Period03>
  6135. <CumulatedYear>4192</CumulatedYear>
  6136. </Record>
  6137. <Record>
  6138. <Account>4800</Account>
  6139. <Make>02</Make>
  6140. <Site>01</Site>
  6141. <Origin>90</Origin>
  6142. <SalesChannel>00</SalesChannel>
  6143. <CostCarrier>00</CostCarrier>
  6144. <CostAccountingString>0201900000</CostAccountingString>
  6145. <Decimals>2</Decimals>
  6146. <OpeningBalance>0</OpeningBalance>
  6147. <Period01>37500</Period01>
  6148. <Period02>37500</Period02>
  6149. <Period03>49771</Period03>
  6150. <CumulatedYear>124771</CumulatedYear>
  6151. </Record>
  6152. <Record>
  6153. <Account>4800</Account>
  6154. <Make>99</Make>
  6155. <Site>01</Site>
  6156. <Origin>90</Origin>
  6157. <SalesChannel>00</SalesChannel>
  6158. <CostCarrier>00</CostCarrier>
  6159. <CostAccountingString>9901900000</CostAccountingString>
  6160. <Decimals>2</Decimals>
  6161. <OpeningBalance>0</OpeningBalance>
  6162. <Period01>0</Period01>
  6163. <Period02>-1</Period02>
  6164. <Period03>5</Period03>
  6165. <CumulatedYear>4</CumulatedYear>
  6166. </Record>
  6167. <Record>
  6168. <Account>4805</Account>
  6169. <Make>02</Make>
  6170. <Site>01</Site>
  6171. <Origin>11</Origin>
  6172. <SalesChannel>00</SalesChannel>
  6173. <CostCarrier>00</CostCarrier>
  6174. <CostAccountingString>0201110000</CostAccountingString>
  6175. <Decimals>2</Decimals>
  6176. <OpeningBalance>0</OpeningBalance>
  6177. <Period01>0</Period01>
  6178. <Period02>3</Period02>
  6179. <Period03>0</Period03>
  6180. <CumulatedYear>3</CumulatedYear>
  6181. </Record>
  6182. <Record>
  6183. <Account>5003</Account>
  6184. <Make>01</Make>
  6185. <Site>01</Site>
  6186. <Origin>14</Origin>
  6187. <SalesChannel>99</SalesChannel>
  6188. <CostCarrier>00</CostCarrier>
  6189. <CostAccountingString>0101149900</CostAccountingString>
  6190. <Decimals>2</Decimals>
  6191. <OpeningBalance>0</OpeningBalance>
  6192. <Period01>0</Period01>
  6193. <Period02>0</Period02>
  6194. <Period03>1500</Period03>
  6195. <CumulatedYear>1500</CumulatedYear>
  6196. </Record>
  6197. <Record>
  6198. <Account>5003</Account>
  6199. <Make>01</Make>
  6200. <Site>01</Site>
  6201. <Origin>20</Origin>
  6202. <SalesChannel>99</SalesChannel>
  6203. <CostCarrier>00</CostCarrier>
  6204. <CostAccountingString>0101209900</CostAccountingString>
  6205. <Decimals>2</Decimals>
  6206. <OpeningBalance>0</OpeningBalance>
  6207. <Period01>8200</Period01>
  6208. <Period02>7000</Period02>
  6209. <Period03>0</Period03>
  6210. <CumulatedYear>15200</CumulatedYear>
  6211. </Record>
  6212. <Record>
  6213. <Account>5003</Account>
  6214. <Make>01</Make>
  6215. <Site>01</Site>
  6216. <Origin>40</Origin>
  6217. <SalesChannel>99</SalesChannel>
  6218. <CostCarrier>70</CostCarrier>
  6219. <CostAccountingString>0101409970</CostAccountingString>
  6220. <Decimals>2</Decimals>
  6221. <OpeningBalance>0</OpeningBalance>
  6222. <Period01>7956</Period01>
  6223. <Period02>5964</Period02>
  6224. <Period03>5028</Period03>
  6225. <CumulatedYear>18948</CumulatedYear>
  6226. </Record>
  6227. <Record>
  6228. <Account>5003</Account>
  6229. <Make>01</Make>
  6230. <Site>01</Site>
  6231. <Origin>44</Origin>
  6232. <SalesChannel>99</SalesChannel>
  6233. <CostCarrier>70</CostCarrier>
  6234. <CostAccountingString>0101449970</CostAccountingString>
  6235. <Decimals>2</Decimals>
  6236. <OpeningBalance>0</OpeningBalance>
  6237. <Period01>24644</Period01>
  6238. <Period02>50164</Period02>
  6239. <Period03>18896</Period03>
  6240. <CumulatedYear>93704</CumulatedYear>
  6241. </Record>
  6242. <Record>
  6243. <Account>5003</Account>
  6244. <Make>02</Make>
  6245. <Site>01</Site>
  6246. <Origin>40</Origin>
  6247. <SalesChannel>99</SalesChannel>
  6248. <CostCarrier>70</CostCarrier>
  6249. <CostAccountingString>0201409970</CostAccountingString>
  6250. <Decimals>2</Decimals>
  6251. <OpeningBalance>0</OpeningBalance>
  6252. <Period01>0</Period01>
  6253. <Period02>11739</Period02>
  6254. <Period03>0</Period03>
  6255. <CumulatedYear>11739</CumulatedYear>
  6256. </Record>
  6257. <Record>
  6258. <Account>5004</Account>
  6259. <Make>01</Make>
  6260. <Site>01</Site>
  6261. <Origin>11</Origin>
  6262. <SalesChannel>99</SalesChannel>
  6263. <CostCarrier>00</CostCarrier>
  6264. <CostAccountingString>0101119900</CostAccountingString>
  6265. <Decimals>2</Decimals>
  6266. <OpeningBalance>0</OpeningBalance>
  6267. <Period01>102139</Period01>
  6268. <Period02>45609</Period02>
  6269. <Period03>208110</Period03>
  6270. <CumulatedYear>355858</CumulatedYear>
  6271. </Record>
  6272. <Record>
  6273. <Account>5004</Account>
  6274. <Make>01</Make>
  6275. <Site>01</Site>
  6276. <Origin>20</Origin>
  6277. <SalesChannel>99</SalesChannel>
  6278. <CostCarrier>00</CostCarrier>
  6279. <CostAccountingString>0101209900</CostAccountingString>
  6280. <Decimals>2</Decimals>
  6281. <OpeningBalance>0</OpeningBalance>
  6282. <Period01>14707</Period01>
  6283. <Period02>23690</Period02>
  6284. <Period03>23608</Period03>
  6285. <CumulatedYear>62005</CumulatedYear>
  6286. </Record>
  6287. <Record>
  6288. <Account>5004</Account>
  6289. <Make>01</Make>
  6290. <Site>01</Site>
  6291. <Origin>51</Origin>
  6292. <SalesChannel>99</SalesChannel>
  6293. <CostCarrier>00</CostCarrier>
  6294. <CostAccountingString>0101519900</CostAccountingString>
  6295. <Decimals>2</Decimals>
  6296. <OpeningBalance>0</OpeningBalance>
  6297. <Period01>0</Period01>
  6298. <Period02>0</Period02>
  6299. <Period03>21320</Period03>
  6300. <CumulatedYear>21320</CumulatedYear>
  6301. </Record>
  6302. <Record>
  6303. <Account>5004</Account>
  6304. <Make>02</Make>
  6305. <Site>01</Site>
  6306. <Origin>11</Origin>
  6307. <SalesChannel>99</SalesChannel>
  6308. <CostCarrier>00</CostCarrier>
  6309. <CostAccountingString>0201119900</CostAccountingString>
  6310. <Decimals>2</Decimals>
  6311. <OpeningBalance>0</OpeningBalance>
  6312. <Period01>10769</Period01>
  6313. <Period02>2947</Period02>
  6314. <Period03>31228</Period03>
  6315. <CumulatedYear>44944</CumulatedYear>
  6316. </Record>
  6317. <Record>
  6318. <Account>5004</Account>
  6319. <Make>02</Make>
  6320. <Site>01</Site>
  6321. <Origin>20</Origin>
  6322. <SalesChannel>99</SalesChannel>
  6323. <CostCarrier>00</CostCarrier>
  6324. <CostAccountingString>0201209900</CostAccountingString>
  6325. <Decimals>2</Decimals>
  6326. <OpeningBalance>0</OpeningBalance>
  6327. <Period01>5929</Period01>
  6328. <Period02>16397</Period02>
  6329. <Period03>7000</Period03>
  6330. <CumulatedYear>29326</CumulatedYear>
  6331. </Record>
  6332. <Record>
  6333. <Account>5007</Account>
  6334. <Make>01</Make>
  6335. <Site>01</Site>
  6336. <Origin>31</Origin>
  6337. <SalesChannel>99</SalesChannel>
  6338. <CostCarrier>60</CostCarrier>
  6339. <CostAccountingString>0101319960</CostAccountingString>
  6340. <Decimals>2</Decimals>
  6341. <OpeningBalance>0</OpeningBalance>
  6342. <Period01>221876</Period01>
  6343. <Period02>561247</Period02>
  6344. <Period03>448559</Period03>
  6345. <CumulatedYear>1231682</CumulatedYear>
  6346. </Record>
  6347. <Record>
  6348. <Account>5007</Account>
  6349. <Make>01</Make>
  6350. <Site>01</Site>
  6351. <Origin>32</Origin>
  6352. <SalesChannel>99</SalesChannel>
  6353. <CostCarrier>60</CostCarrier>
  6354. <CostAccountingString>0101329960</CostAccountingString>
  6355. <Decimals>2</Decimals>
  6356. <OpeningBalance>0</OpeningBalance>
  6357. <Period01>156656</Period01>
  6358. <Period02>208597</Period02>
  6359. <Period03>409579</Period03>
  6360. <CumulatedYear>774832</CumulatedYear>
  6361. </Record>
  6362. <Record>
  6363. <Account>5007</Account>
  6364. <Make>01</Make>
  6365. <Site>01</Site>
  6366. <Origin>32</Origin>
  6367. <SalesChannel>99</SalesChannel>
  6368. <CostCarrier>64</CostCarrier>
  6369. <CostAccountingString>0101329964</CostAccountingString>
  6370. <Decimals>2</Decimals>
  6371. <OpeningBalance>0</OpeningBalance>
  6372. <Period01>96632</Period01>
  6373. <Period02>40308</Period02>
  6374. <Period03>140936</Period03>
  6375. <CumulatedYear>277876</CumulatedYear>
  6376. </Record>
  6377. <Record>
  6378. <Account>5007</Account>
  6379. <Make>01</Make>
  6380. <Site>01</Site>
  6381. <Origin>32</Origin>
  6382. <SalesChannel>99</SalesChannel>
  6383. <CostCarrier>65</CostCarrier>
  6384. <CostAccountingString>0101329965</CostAccountingString>
  6385. <Decimals>2</Decimals>
  6386. <OpeningBalance>0</OpeningBalance>
  6387. <Period01>3072</Period01>
  6388. <Period02>2461</Period02>
  6389. <Period03>2261</Period03>
  6390. <CumulatedYear>7794</CumulatedYear>
  6391. </Record>
  6392. <Record>
  6393. <Account>5007</Account>
  6394. <Make>02</Make>
  6395. <Site>01</Site>
  6396. <Origin>31</Origin>
  6397. <SalesChannel>99</SalesChannel>
  6398. <CostCarrier>60</CostCarrier>
  6399. <CostAccountingString>0201319960</CostAccountingString>
  6400. <Decimals>2</Decimals>
  6401. <OpeningBalance>0</OpeningBalance>
  6402. <Period01>327449</Period01>
  6403. <Period02>846840</Period02>
  6404. <Period03>373172</Period03>
  6405. <CumulatedYear>1547461</CumulatedYear>
  6406. </Record>
  6407. <Record>
  6408. <Account>5007</Account>
  6409. <Make>02</Make>
  6410. <Site>01</Site>
  6411. <Origin>31</Origin>
  6412. <SalesChannel>99</SalesChannel>
  6413. <CostCarrier>64</CostCarrier>
  6414. <CostAccountingString>0201319964</CostAccountingString>
  6415. <Decimals>2</Decimals>
  6416. <OpeningBalance>0</OpeningBalance>
  6417. <Period01>34256</Period01>
  6418. <Period02>6332</Period02>
  6419. <Period03>8000</Period03>
  6420. <CumulatedYear>48588</CumulatedYear>
  6421. </Record>
  6422. <Record>
  6423. <Account>5007</Account>
  6424. <Make>02</Make>
  6425. <Site>01</Site>
  6426. <Origin>32</Origin>
  6427. <SalesChannel>99</SalesChannel>
  6428. <CostCarrier>60</CostCarrier>
  6429. <CostAccountingString>0201329960</CostAccountingString>
  6430. <Decimals>2</Decimals>
  6431. <OpeningBalance>0</OpeningBalance>
  6432. <Period01>22418</Period01>
  6433. <Period02>98790</Period02>
  6434. <Period03>32894</Period03>
  6435. <CumulatedYear>154102</CumulatedYear>
  6436. </Record>
  6437. <Record>
  6438. <Account>5007</Account>
  6439. <Make>02</Make>
  6440. <Site>01</Site>
  6441. <Origin>32</Origin>
  6442. <SalesChannel>99</SalesChannel>
  6443. <CostCarrier>64</CostCarrier>
  6444. <CostAccountingString>0201329964</CostAccountingString>
  6445. <Decimals>2</Decimals>
  6446. <OpeningBalance>0</OpeningBalance>
  6447. <Period01>0</Period01>
  6448. <Period02>0</Period02>
  6449. <Period03>6648</Period03>
  6450. <CumulatedYear>6648</CumulatedYear>
  6451. </Record>
  6452. <Record>
  6453. <Account>5501</Account>
  6454. <Make>01</Make>
  6455. <Site>01</Site>
  6456. <Origin>25</Origin>
  6457. <SalesChannel>99</SalesChannel>
  6458. <CostCarrier>00</CostCarrier>
  6459. <CostAccountingString>0101259900</CostAccountingString>
  6460. <Decimals>2</Decimals>
  6461. <OpeningBalance>0</OpeningBalance>
  6462. <Period01>183832</Period01>
  6463. <Period02>142117</Period02>
  6464. <Period03>111192</Period03>
  6465. <CumulatedYear>437141</CumulatedYear>
  6466. </Record>
  6467. <Record>
  6468. <Account>5501</Account>
  6469. <Make>02</Make>
  6470. <Site>01</Site>
  6471. <Origin>14</Origin>
  6472. <SalesChannel>99</SalesChannel>
  6473. <CostCarrier>00</CostCarrier>
  6474. <CostAccountingString>0201149900</CostAccountingString>
  6475. <Decimals>2</Decimals>
  6476. <OpeningBalance>0</OpeningBalance>
  6477. <Period01>0</Period01>
  6478. <Period02>0</Period02>
  6479. <Period03>2250</Period03>
  6480. <CumulatedYear>2250</CumulatedYear>
  6481. </Record>
  6482. <Record>
  6483. <Account>5601</Account>
  6484. <Make>01</Make>
  6485. <Site>01</Site>
  6486. <Origin>11</Origin>
  6487. <SalesChannel>99</SalesChannel>
  6488. <CostCarrier>00</CostCarrier>
  6489. <CostAccountingString>0101119900</CostAccountingString>
  6490. <Decimals>2</Decimals>
  6491. <OpeningBalance>0</OpeningBalance>
  6492. <Period01>60000</Period01>
  6493. <Period02>60000</Period02>
  6494. <Period03>60000</Period03>
  6495. <CumulatedYear>180000</CumulatedYear>
  6496. </Record>
  6497. <Record>
  6498. <Account>5601</Account>
  6499. <Make>01</Make>
  6500. <Site>01</Site>
  6501. <Origin>20</Origin>
  6502. <SalesChannel>99</SalesChannel>
  6503. <CostCarrier>00</CostCarrier>
  6504. <CostAccountingString>0101209900</CostAccountingString>
  6505. <Decimals>2</Decimals>
  6506. <OpeningBalance>0</OpeningBalance>
  6507. <Period01>60000</Period01>
  6508. <Period02>60000</Period02>
  6509. <Period03>60000</Period03>
  6510. <CumulatedYear>180000</CumulatedYear>
  6511. </Record>
  6512. <Record>
  6513. <Account>5601</Account>
  6514. <Make>01</Make>
  6515. <Site>01</Site>
  6516. <Origin>30</Origin>
  6517. <SalesChannel>99</SalesChannel>
  6518. <CostCarrier>60</CostCarrier>
  6519. <CostAccountingString>0101309960</CostAccountingString>
  6520. <Decimals>2</Decimals>
  6521. <OpeningBalance>0</OpeningBalance>
  6522. <Period01>60000</Period01>
  6523. <Period02>60000</Period02>
  6524. <Period03>60000</Period03>
  6525. <CumulatedYear>180000</CumulatedYear>
  6526. </Record>
  6527. <Record>
  6528. <Account>5601</Account>
  6529. <Make>01</Make>
  6530. <Site>01</Site>
  6531. <Origin>40</Origin>
  6532. <SalesChannel>99</SalesChannel>
  6533. <CostCarrier>70</CostCarrier>
  6534. <CostAccountingString>0101409970</CostAccountingString>
  6535. <Decimals>2</Decimals>
  6536. <OpeningBalance>0</OpeningBalance>
  6537. <Period01>80000</Period01>
  6538. <Period02>80000</Period02>
  6539. <Period03>80000</Period03>
  6540. <CumulatedYear>240000</CumulatedYear>
  6541. </Record>
  6542. <Record>
  6543. <Account>5601</Account>
  6544. <Make>01</Make>
  6545. <Site>01</Site>
  6546. <Origin>51</Origin>
  6547. <SalesChannel>99</SalesChannel>
  6548. <CostCarrier>00</CostCarrier>
  6549. <CostAccountingString>0101519900</CostAccountingString>
  6550. <Decimals>2</Decimals>
  6551. <OpeningBalance>0</OpeningBalance>
  6552. <Period01>20000</Period01>
  6553. <Period02>20000</Period02>
  6554. <Period03>20000</Period03>
  6555. <CumulatedYear>60000</CumulatedYear>
  6556. </Record>
  6557. <Record>
  6558. <Account>5601</Account>
  6559. <Make>01</Make>
  6560. <Site>01</Site>
  6561. <Origin>90</Origin>
  6562. <SalesChannel>99</SalesChannel>
  6563. <CostCarrier>00</CostCarrier>
  6564. <CostAccountingString>0101909900</CostAccountingString>
  6565. <Decimals>2</Decimals>
  6566. <OpeningBalance>0</OpeningBalance>
  6567. <Period01>40000</Period01>
  6568. <Period02>40000</Period02>
  6569. <Period03>40000</Period03>
  6570. <CumulatedYear>120000</CumulatedYear>
  6571. </Record>
  6572. <Record>
  6573. <Account>5601</Account>
  6574. <Make>02</Make>
  6575. <Site>01</Site>
  6576. <Origin>11</Origin>
  6577. <SalesChannel>99</SalesChannel>
  6578. <CostCarrier>00</CostCarrier>
  6579. <CostAccountingString>0201119900</CostAccountingString>
  6580. <Decimals>2</Decimals>
  6581. <OpeningBalance>0</OpeningBalance>
  6582. <Period01>20000</Period01>
  6583. <Period02>20000</Period02>
  6584. <Period03>20000</Period03>
  6585. <CumulatedYear>60000</CumulatedYear>
  6586. </Record>
  6587. <Record>
  6588. <Account>5601</Account>
  6589. <Make>02</Make>
  6590. <Site>01</Site>
  6591. <Origin>20</Origin>
  6592. <SalesChannel>99</SalesChannel>
  6593. <CostCarrier>00</CostCarrier>
  6594. <CostAccountingString>0201209900</CostAccountingString>
  6595. <Decimals>2</Decimals>
  6596. <OpeningBalance>0</OpeningBalance>
  6597. <Period01>20000</Period01>
  6598. <Period02>20000</Period02>
  6599. <Period03>20000</Period03>
  6600. <CumulatedYear>60000</CumulatedYear>
  6601. </Record>
  6602. <Record>
  6603. <Account>5601</Account>
  6604. <Make>02</Make>
  6605. <Site>01</Site>
  6606. <Origin>30</Origin>
  6607. <SalesChannel>99</SalesChannel>
  6608. <CostCarrier>60</CostCarrier>
  6609. <CostAccountingString>0201309960</CostAccountingString>
  6610. <Decimals>2</Decimals>
  6611. <OpeningBalance>0</OpeningBalance>
  6612. <Period01>20000</Period01>
  6613. <Period02>20000</Period02>
  6614. <Period03>20000</Period03>
  6615. <CumulatedYear>60000</CumulatedYear>
  6616. </Record>
  6617. <Record>
  6618. <Account>5601</Account>
  6619. <Make>02</Make>
  6620. <Site>01</Site>
  6621. <Origin>40</Origin>
  6622. <SalesChannel>99</SalesChannel>
  6623. <CostCarrier>70</CostCarrier>
  6624. <CostAccountingString>0201409970</CostAccountingString>
  6625. <Decimals>2</Decimals>
  6626. <OpeningBalance>0</OpeningBalance>
  6627. <Period01>20000</Period01>
  6628. <Period02>20000</Period02>
  6629. <Period03>20000</Period03>
  6630. <CumulatedYear>60000</CumulatedYear>
  6631. </Record>
  6632. <Record>
  6633. <Account>5602</Account>
  6634. <Make>99</Make>
  6635. <Site>01</Site>
  6636. <Origin>90</Origin>
  6637. <SalesChannel>99</SalesChannel>
  6638. <CostCarrier>00</CostCarrier>
  6639. <CostAccountingString>9901909900</CostAccountingString>
  6640. <Decimals>2</Decimals>
  6641. <OpeningBalance>0</OpeningBalance>
  6642. <Period01>-400000</Period01>
  6643. <Period02>-400000</Period02>
  6644. <Period03>-400000</Period03>
  6645. <CumulatedYear>-1200000</CumulatedYear>
  6646. </Record>
  6647. <Record>
  6648. <Account>5610</Account>
  6649. <Make>01</Make>
  6650. <Site>01</Site>
  6651. <Origin>11</Origin>
  6652. <SalesChannel>99</SalesChannel>
  6653. <CostCarrier>00</CostCarrier>
  6654. <CostAccountingString>0101119900</CostAccountingString>
  6655. <Decimals>2</Decimals>
  6656. <OpeningBalance>0</OpeningBalance>
  6657. <Period01>37500</Period01>
  6658. <Period02>37500</Period02>
  6659. <Period03>37500</Period03>
  6660. <CumulatedYear>112500</CumulatedYear>
  6661. </Record>
  6662. <Record>
  6663. <Account>5610</Account>
  6664. <Make>01</Make>
  6665. <Site>01</Site>
  6666. <Origin>20</Origin>
  6667. <SalesChannel>99</SalesChannel>
  6668. <CostCarrier>00</CostCarrier>
  6669. <CostAccountingString>0101209900</CostAccountingString>
  6670. <Decimals>2</Decimals>
  6671. <OpeningBalance>0</OpeningBalance>
  6672. <Period01>37500</Period01>
  6673. <Period02>37500</Period02>
  6674. <Period03>37500</Period03>
  6675. <CumulatedYear>112500</CumulatedYear>
  6676. </Record>
  6677. <Record>
  6678. <Account>5610</Account>
  6679. <Make>01</Make>
  6680. <Site>01</Site>
  6681. <Origin>30</Origin>
  6682. <SalesChannel>99</SalesChannel>
  6683. <CostCarrier>60</CostCarrier>
  6684. <CostAccountingString>0101309960</CostAccountingString>
  6685. <Decimals>2</Decimals>
  6686. <OpeningBalance>0</OpeningBalance>
  6687. <Period01>25000</Period01>
  6688. <Period02>25000</Period02>
  6689. <Period03>25000</Period03>
  6690. <CumulatedYear>75000</CumulatedYear>
  6691. </Record>
  6692. <Record>
  6693. <Account>5610</Account>
  6694. <Make>01</Make>
  6695. <Site>01</Site>
  6696. <Origin>40</Origin>
  6697. <SalesChannel>99</SalesChannel>
  6698. <CostCarrier>70</CostCarrier>
  6699. <CostAccountingString>0101409970</CostAccountingString>
  6700. <Decimals>2</Decimals>
  6701. <OpeningBalance>0</OpeningBalance>
  6702. <Period01>50000</Period01>
  6703. <Period02>50000</Period02>
  6704. <Period03>50000</Period03>
  6705. <CumulatedYear>150000</CumulatedYear>
  6706. </Record>
  6707. <Record>
  6708. <Account>5610</Account>
  6709. <Make>01</Make>
  6710. <Site>01</Site>
  6711. <Origin>44</Origin>
  6712. <SalesChannel>99</SalesChannel>
  6713. <CostCarrier>70</CostCarrier>
  6714. <CostAccountingString>0101449970</CostAccountingString>
  6715. <Decimals>2</Decimals>
  6716. <OpeningBalance>0</OpeningBalance>
  6717. <Period01>12500</Period01>
  6718. <Period02>12500</Period02>
  6719. <Period03>12500</Period03>
  6720. <CumulatedYear>37500</CumulatedYear>
  6721. </Record>
  6722. <Record>
  6723. <Account>5610</Account>
  6724. <Make>01</Make>
  6725. <Site>01</Site>
  6726. <Origin>45</Origin>
  6727. <SalesChannel>99</SalesChannel>
  6728. <CostCarrier>70</CostCarrier>
  6729. <CostAccountingString>0101459970</CostAccountingString>
  6730. <Decimals>2</Decimals>
  6731. <OpeningBalance>0</OpeningBalance>
  6732. <Period01>12500</Period01>
  6733. <Period02>12500</Period02>
  6734. <Period03>12500</Period03>
  6735. <CumulatedYear>37500</CumulatedYear>
  6736. </Record>
  6737. <Record>
  6738. <Account>5610</Account>
  6739. <Make>01</Make>
  6740. <Site>01</Site>
  6741. <Origin>51</Origin>
  6742. <SalesChannel>99</SalesChannel>
  6743. <CostCarrier>00</CostCarrier>
  6744. <CostAccountingString>0101519900</CostAccountingString>
  6745. <Decimals>2</Decimals>
  6746. <OpeningBalance>0</OpeningBalance>
  6747. <Period01>12500</Period01>
  6748. <Period02>12500</Period02>
  6749. <Period03>12500</Period03>
  6750. <CumulatedYear>37500</CumulatedYear>
  6751. </Record>
  6752. <Record>
  6753. <Account>5610</Account>
  6754. <Make>01</Make>
  6755. <Site>01</Site>
  6756. <Origin>90</Origin>
  6757. <SalesChannel>99</SalesChannel>
  6758. <CostCarrier>00</CostCarrier>
  6759. <CostAccountingString>0101909900</CostAccountingString>
  6760. <Decimals>2</Decimals>
  6761. <OpeningBalance>0</OpeningBalance>
  6762. <Period01>12500</Period01>
  6763. <Period02>12500</Period02>
  6764. <Period03>12500</Period03>
  6765. <CumulatedYear>37500</CumulatedYear>
  6766. </Record>
  6767. <Record>
  6768. <Account>5610</Account>
  6769. <Make>02</Make>
  6770. <Site>01</Site>
  6771. <Origin>11</Origin>
  6772. <SalesChannel>99</SalesChannel>
  6773. <CostCarrier>00</CostCarrier>
  6774. <CostAccountingString>0201119900</CostAccountingString>
  6775. <Decimals>2</Decimals>
  6776. <OpeningBalance>0</OpeningBalance>
  6777. <Period01>12500</Period01>
  6778. <Period02>12500</Period02>
  6779. <Period03>12500</Period03>
  6780. <CumulatedYear>37500</CumulatedYear>
  6781. </Record>
  6782. <Record>
  6783. <Account>5610</Account>
  6784. <Make>02</Make>
  6785. <Site>01</Site>
  6786. <Origin>20</Origin>
  6787. <SalesChannel>99</SalesChannel>
  6788. <CostCarrier>00</CostCarrier>
  6789. <CostAccountingString>0201209900</CostAccountingString>
  6790. <Decimals>2</Decimals>
  6791. <OpeningBalance>0</OpeningBalance>
  6792. <Period01>12500</Period01>
  6793. <Period02>12500</Period02>
  6794. <Period03>12500</Period03>
  6795. <CumulatedYear>37500</CumulatedYear>
  6796. </Record>
  6797. <Record>
  6798. <Account>5610</Account>
  6799. <Make>02</Make>
  6800. <Site>01</Site>
  6801. <Origin>30</Origin>
  6802. <SalesChannel>99</SalesChannel>
  6803. <CostCarrier>60</CostCarrier>
  6804. <CostAccountingString>0201309960</CostAccountingString>
  6805. <Decimals>2</Decimals>
  6806. <OpeningBalance>0</OpeningBalance>
  6807. <Period01>12500</Period01>
  6808. <Period02>12500</Period02>
  6809. <Period03>12500</Period03>
  6810. <CumulatedYear>37500</CumulatedYear>
  6811. </Record>
  6812. <Record>
  6813. <Account>5610</Account>
  6814. <Make>02</Make>
  6815. <Site>01</Site>
  6816. <Origin>40</Origin>
  6817. <SalesChannel>99</SalesChannel>
  6818. <CostCarrier>70</CostCarrier>
  6819. <CostAccountingString>0201409970</CostAccountingString>
  6820. <Decimals>2</Decimals>
  6821. <OpeningBalance>0</OpeningBalance>
  6822. <Period01>12500</Period01>
  6823. <Period02>12500</Period02>
  6824. <Period03>12500</Period03>
  6825. <CumulatedYear>37500</CumulatedYear>
  6826. </Record>
  6827. <Record>
  6828. <Account>5611</Account>
  6829. <Make>99</Make>
  6830. <Site>01</Site>
  6831. <Origin>90</Origin>
  6832. <SalesChannel>99</SalesChannel>
  6833. <CostCarrier>00</CostCarrier>
  6834. <CostAccountingString>9901909900</CostAccountingString>
  6835. <Decimals>2</Decimals>
  6836. <OpeningBalance>0</OpeningBalance>
  6837. <Period01>-250000</Period01>
  6838. <Period02>-250000</Period02>
  6839. <Period03>-250000</Period03>
  6840. <CumulatedYear>-750000</CumulatedYear>
  6841. </Record>
  6842. <Record>
  6843. <Account>5701</Account>
  6844. <Make>01</Make>
  6845. <Site>01</Site>
  6846. <Origin>31</Origin>
  6847. <SalesChannel>99</SalesChannel>
  6848. <CostCarrier>60</CostCarrier>
  6849. <CostAccountingString>0101319960</CostAccountingString>
  6850. <Decimals>2</Decimals>
  6851. <OpeningBalance>0</OpeningBalance>
  6852. <Period01>-243276</Period01>
  6853. <Period02>-617190</Period02>
  6854. <Period03>-493623</Period03>
  6855. <CumulatedYear>-1354089</CumulatedYear>
  6856. </Record>
  6857. <Record>
  6858. <Account>5701</Account>
  6859. <Make>01</Make>
  6860. <Site>01</Site>
  6861. <Origin>32</Origin>
  6862. <SalesChannel>99</SalesChannel>
  6863. <CostCarrier>60</CostCarrier>
  6864. <CostAccountingString>0101329960</CostAccountingString>
  6865. <Decimals>2</Decimals>
  6866. <OpeningBalance>0</OpeningBalance>
  6867. <Period01>298690</Period01>
  6868. <Period02>360919</Period02>
  6869. <Period03>155155</Period03>
  6870. <CumulatedYear>814764</CumulatedYear>
  6871. </Record>
  6872. <Record>
  6873. <Account>5701</Account>
  6874. <Make>01</Make>
  6875. <Site>01</Site>
  6876. <Origin>32</Origin>
  6877. <SalesChannel>99</SalesChannel>
  6878. <CostCarrier>64</CostCarrier>
  6879. <CostAccountingString>0101329964</CostAccountingString>
  6880. <Decimals>2</Decimals>
  6881. <OpeningBalance>0</OpeningBalance>
  6882. <Period01>-106404</Period01>
  6883. <Period02>-44400</Period02>
  6884. <Period03>-157168</Period03>
  6885. <CumulatedYear>-307972</CumulatedYear>
  6886. </Record>
  6887. <Record>
  6888. <Account>5701</Account>
  6889. <Make>01</Make>
  6890. <Site>01</Site>
  6891. <Origin>32</Origin>
  6892. <SalesChannel>99</SalesChannel>
  6893. <CostCarrier>65</CostCarrier>
  6894. <CostAccountingString>0101329965</CostAccountingString>
  6895. <Decimals>2</Decimals>
  6896. <OpeningBalance>0</OpeningBalance>
  6897. <Period01>-3382</Period01>
  6898. <Period02>-2707</Period02>
  6899. <Period03>-2483</Period03>
  6900. <CumulatedYear>-8572</CumulatedYear>
  6901. </Record>
  6902. <Record>
  6903. <Account>5701</Account>
  6904. <Make>01</Make>
  6905. <Site>01</Site>
  6906. <Origin>41</Origin>
  6907. <SalesChannel>99</SalesChannel>
  6908. <CostCarrier>70</CostCarrier>
  6909. <CostAccountingString>0101419970</CostAccountingString>
  6910. <Decimals>2</Decimals>
  6911. <OpeningBalance>0</OpeningBalance>
  6912. <Period01>-525335</Period01>
  6913. <Period02>-576935</Period02>
  6914. <Period03>-549027</Period03>
  6915. <CumulatedYear>-1651297</CumulatedYear>
  6916. </Record>
  6917. <Record>
  6918. <Account>5701</Account>
  6919. <Make>01</Make>
  6920. <Site>01</Site>
  6921. <Origin>44</Origin>
  6922. <SalesChannel>99</SalesChannel>
  6923. <CostCarrier>71</CostCarrier>
  6924. <CostAccountingString>0101449971</CostAccountingString>
  6925. <Decimals>2</Decimals>
  6926. <OpeningBalance>0</OpeningBalance>
  6927. <Period01>-38350</Period01>
  6928. <Period02>-47790</Period02>
  6929. <Period03>-3540</Period03>
  6930. <CumulatedYear>-89680</CumulatedYear>
  6931. </Record>
  6932. <Record>
  6933. <Account>5701</Account>
  6934. <Make>01</Make>
  6935. <Site>01</Site>
  6936. <Origin>45</Origin>
  6937. <SalesChannel>99</SalesChannel>
  6938. <CostCarrier>72</CostCarrier>
  6939. <CostAccountingString>0101459972</CostAccountingString>
  6940. <Decimals>2</Decimals>
  6941. <OpeningBalance>0</OpeningBalance>
  6942. <Period01>-70380</Period01>
  6943. <Period02>-51060</Period02>
  6944. <Period03>-15180</Period03>
  6945. <CumulatedYear>-136620</CumulatedYear>
  6946. </Record>
  6947. <Record>
  6948. <Account>5701</Account>
  6949. <Make>02</Make>
  6950. <Site>01</Site>
  6951. <Origin>31</Origin>
  6952. <SalesChannel>99</SalesChannel>
  6953. <CostCarrier>60</CostCarrier>
  6954. <CostAccountingString>0201319960</CostAccountingString>
  6955. <Decimals>2</Decimals>
  6956. <OpeningBalance>0</OpeningBalance>
  6957. <Period01>-355854</Period01>
  6958. <Period02>-961012</Period02>
  6959. <Period03>-368412</Period03>
  6960. <CumulatedYear>-1685278</CumulatedYear>
  6961. </Record>
  6962. <Record>
  6963. <Account>5701</Account>
  6964. <Make>02</Make>
  6965. <Site>01</Site>
  6966. <Origin>32</Origin>
  6967. <SalesChannel>99</SalesChannel>
  6968. <CostCarrier>60</CostCarrier>
  6969. <CostAccountingString>0201329960</CostAccountingString>
  6970. <Decimals>2</Decimals>
  6971. <OpeningBalance>0</OpeningBalance>
  6972. <Period01>-8710</Period01>
  6973. <Period02>-85051</Period02>
  6974. <Period03>-66879</Period03>
  6975. <CumulatedYear>-160640</CumulatedYear>
  6976. </Record>
  6977. <Record>
  6978. <Account>5701</Account>
  6979. <Make>02</Make>
  6980. <Site>01</Site>
  6981. <Origin>32</Origin>
  6982. <SalesChannel>99</SalesChannel>
  6983. <CostCarrier>64</CostCarrier>
  6984. <CostAccountingString>0201329964</CostAccountingString>
  6985. <Decimals>2</Decimals>
  6986. <OpeningBalance>0</OpeningBalance>
  6987. <Period01>-37680</Period01>
  6988. <Period02>-7040</Period02>
  6989. <Period03>-17080</Period03>
  6990. <CumulatedYear>-61800</CumulatedYear>
  6991. </Record>
  6992. <Record>
  6993. <Account>5701</Account>
  6994. <Make>02</Make>
  6995. <Site>01</Site>
  6996. <Origin>41</Origin>
  6997. <SalesChannel>99</SalesChannel>
  6998. <CostCarrier>70</CostCarrier>
  6999. <CostAccountingString>0201419970</CostAccountingString>
  7000. <Decimals>2</Decimals>
  7001. <OpeningBalance>0</OpeningBalance>
  7002. <Period01>-129854</Period01>
  7003. <Period02>-407180</Period02>
  7004. <Period03>-353784</Period03>
  7005. <CumulatedYear>-890818</CumulatedYear>
  7006. </Record>
  7007. <Record>
  7008. <Account>5701</Account>
  7009. <Make>02</Make>
  7010. <Site>01</Site>
  7011. <Origin>42</Origin>
  7012. <SalesChannel>99</SalesChannel>
  7013. <CostCarrier>70</CostCarrier>
  7014. <CostAccountingString>0201429970</CostAccountingString>
  7015. <Decimals>2</Decimals>
  7016. <OpeningBalance>0</OpeningBalance>
  7017. <Period01>0</Period01>
  7018. <Period02>-79610</Period02>
  7019. <Period03>72449</Period03>
  7020. <CumulatedYear>-7161</CumulatedYear>
  7021. </Record>
  7022. <Record>
  7023. <Account>5701</Account>
  7024. <Make>02</Make>
  7025. <Site>01</Site>
  7026. <Origin>45</Origin>
  7027. <SalesChannel>99</SalesChannel>
  7028. <CostCarrier>72</CostCarrier>
  7029. <CostAccountingString>0201459972</CostAccountingString>
  7030. <Decimals>2</Decimals>
  7031. <OpeningBalance>0</OpeningBalance>
  7032. <Period01>0</Period01>
  7033. <Period02>-13800</Period02>
  7034. <Period03>0</Period03>
  7035. <CumulatedYear>-13800</CumulatedYear>
  7036. </Record>
  7037. <Record>
  7038. <Account>7000</Account>
  7039. <Make>01</Make>
  7040. <Site>01</Site>
  7041. <Origin>11</Origin>
  7042. <SalesChannel>10</SalesChannel>
  7043. <CostCarrier>03</CostCarrier>
  7044. <CostAccountingString>0101111003</CostAccountingString>
  7045. <Decimals>2</Decimals>
  7046. <OpeningBalance>0</OpeningBalance>
  7047. <Period01>-11250</Period01>
  7048. <Period02>11250</Period02>
  7049. <Period03>-162645</Period03>
  7050. <CumulatedYear>-162645</CumulatedYear>
  7051. </Record>
  7052. <Record>
  7053. <Account>7000</Account>
  7054. <Make>01</Make>
  7055. <Site>01</Site>
  7056. <Origin>11</Origin>
  7057. <SalesChannel>10</SalesChannel>
  7058. <CostCarrier>20</CostCarrier>
  7059. <CostAccountingString>0101111020</CostAccountingString>
  7060. <Decimals>2</Decimals>
  7061. <OpeningBalance>0</OpeningBalance>
  7062. <Period01>48333</Period01>
  7063. <Period02>-56691</Period02>
  7064. <Period03>0</Period03>
  7065. <CumulatedYear>-8358</CumulatedYear>
  7066. </Record>
  7067. <Record>
  7068. <Account>7000</Account>
  7069. <Make>01</Make>
  7070. <Site>01</Site>
  7071. <Origin>11</Origin>
  7072. <SalesChannel>10</SalesChannel>
  7073. <CostCarrier>24</CostCarrier>
  7074. <CostAccountingString>0101111024</CostAccountingString>
  7075. <Decimals>2</Decimals>
  7076. <OpeningBalance>0</OpeningBalance>
  7077. <Period01>0</Period01>
  7078. <Period02>0</Period02>
  7079. <Period03>7055</Period03>
  7080. <CumulatedYear>7055</CumulatedYear>
  7081. </Record>
  7082. <Record>
  7083. <Account>7000</Account>
  7084. <Make>01</Make>
  7085. <Site>01</Site>
  7086. <Origin>11</Origin>
  7087. <SalesChannel>10</SalesChannel>
  7088. <CostCarrier>25</CostCarrier>
  7089. <CostAccountingString>0101111025</CostAccountingString>
  7090. <Decimals>2</Decimals>
  7091. <OpeningBalance>0</OpeningBalance>
  7092. <Period01>0</Period01>
  7093. <Period02>0</Period02>
  7094. <Period03>5555</Period03>
  7095. <CumulatedYear>5555</CumulatedYear>
  7096. </Record>
  7097. <Record>
  7098. <Account>7000</Account>
  7099. <Make>01</Make>
  7100. <Site>01</Site>
  7101. <Origin>11</Origin>
  7102. <SalesChannel>11</SalesChannel>
  7103. <CostCarrier>03</CostCarrier>
  7104. <CostAccountingString>0101111103</CostAccountingString>
  7105. <Decimals>2</Decimals>
  7106. <OpeningBalance>0</OpeningBalance>
  7107. <Period01>0</Period01>
  7108. <Period02>0</Period02>
  7109. <Period03>2684860</Period03>
  7110. <CumulatedYear>2684860</CumulatedYear>
  7111. </Record>
  7112. <Record>
  7113. <Account>7000</Account>
  7114. <Make>01</Make>
  7115. <Site>01</Site>
  7116. <Origin>11</Origin>
  7117. <SalesChannel>11</SalesChannel>
  7118. <CostCarrier>20</CostCarrier>
  7119. <CostAccountingString>0101111120</CostAccountingString>
  7120. <Decimals>2</Decimals>
  7121. <OpeningBalance>0</OpeningBalance>
  7122. <Period01>0</Period01>
  7123. <Period02>1959261</Period02>
  7124. <Period03>0</Period03>
  7125. <CumulatedYear>1959261</CumulatedYear>
  7126. </Record>
  7127. <Record>
  7128. <Account>7000</Account>
  7129. <Make>01</Make>
  7130. <Site>01</Site>
  7131. <Origin>11</Origin>
  7132. <SalesChannel>12</SalesChannel>
  7133. <CostCarrier>03</CostCarrier>
  7134. <CostAccountingString>0101111203</CostAccountingString>
  7135. <Decimals>2</Decimals>
  7136. <OpeningBalance>0</OpeningBalance>
  7137. <Period01>1319267</Period01>
  7138. <Period02>-11250</Period02>
  7139. <Period03>0</Period03>
  7140. <CumulatedYear>1308017</CumulatedYear>
  7141. </Record>
  7142. <Record>
  7143. <Account>7000</Account>
  7144. <Make>01</Make>
  7145. <Site>01</Site>
  7146. <Origin>11</Origin>
  7147. <SalesChannel>21</SalesChannel>
  7148. <CostCarrier>20</CostCarrier>
  7149. <CostAccountingString>0101112120</CostAccountingString>
  7150. <Decimals>2</Decimals>
  7151. <OpeningBalance>0</OpeningBalance>
  7152. <Period01>1915339</Period01>
  7153. <Period02>48333</Period02>
  7154. <Period03>2021652</Period03>
  7155. <CumulatedYear>3985324</CumulatedYear>
  7156. </Record>
  7157. <Record>
  7158. <Account>7000</Account>
  7159. <Make>01</Make>
  7160. <Site>01</Site>
  7161. <Origin>11</Origin>
  7162. <SalesChannel>21</SalesChannel>
  7163. <CostCarrier>21</CostCarrier>
  7164. <CostAccountingString>0101112121</CostAccountingString>
  7165. <Decimals>2</Decimals>
  7166. <OpeningBalance>0</OpeningBalance>
  7167. <Period01>0</Period01>
  7168. <Period02>0</Period02>
  7169. <Period03>3745856</Period03>
  7170. <CumulatedYear>3745856</CumulatedYear>
  7171. </Record>
  7172. <Record>
  7173. <Account>7000</Account>
  7174. <Make>01</Make>
  7175. <Site>01</Site>
  7176. <Origin>11</Origin>
  7177. <SalesChannel>22</SalesChannel>
  7178. <CostCarrier>03</CostCarrier>
  7179. <CostAccountingString>0101112203</CostAccountingString>
  7180. <Decimals>2</Decimals>
  7181. <OpeningBalance>0</OpeningBalance>
  7182. <Period01>0</Period01>
  7183. <Period02>0</Period02>
  7184. <Period03>1702856</Period03>
  7185. <CumulatedYear>1702856</CumulatedYear>
  7186. </Record>
  7187. <Record>
  7188. <Account>7000</Account>
  7189. <Make>01</Make>
  7190. <Site>01</Site>
  7191. <Origin>11</Origin>
  7192. <SalesChannel>22</SalesChannel>
  7193. <CostCarrier>20</CostCarrier>
  7194. <CostAccountingString>0101112220</CostAccountingString>
  7195. <Decimals>2</Decimals>
  7196. <OpeningBalance>0</OpeningBalance>
  7197. <Period01>0</Period01>
  7198. <Period02>1788160</Period02>
  7199. <Period03>0</Period03>
  7200. <CumulatedYear>1788160</CumulatedYear>
  7201. </Record>
  7202. <Record>
  7203. <Account>7000</Account>
  7204. <Make>01</Make>
  7205. <Site>01</Site>
  7206. <Origin>11</Origin>
  7207. <SalesChannel>22</SalesChannel>
  7208. <CostCarrier>21</CostCarrier>
  7209. <CostAccountingString>0101112221</CostAccountingString>
  7210. <Decimals>2</Decimals>
  7211. <OpeningBalance>0</OpeningBalance>
  7212. <Period01>0</Period01>
  7213. <Period02>0</Period02>
  7214. <Period03>2518409</Period03>
  7215. <CumulatedYear>2518409</CumulatedYear>
  7216. </Record>
  7217. <Record>
  7218. <Account>7000</Account>
  7219. <Make>01</Make>
  7220. <Site>01</Site>
  7221. <Origin>11</Origin>
  7222. <SalesChannel>23</SalesChannel>
  7223. <CostCarrier>21</CostCarrier>
  7224. <CostAccountingString>0101112321</CostAccountingString>
  7225. <Decimals>2</Decimals>
  7226. <OpeningBalance>0</OpeningBalance>
  7227. <Period01>0</Period01>
  7228. <Period02>0</Period02>
  7229. <Period03>5590451</Period03>
  7230. <CumulatedYear>5590451</CumulatedYear>
  7231. </Record>
  7232. <Record>
  7233. <Account>7000</Account>
  7234. <Make>01</Make>
  7235. <Site>01</Site>
  7236. <Origin>11</Origin>
  7237. <SalesChannel>31</SalesChannel>
  7238. <CostCarrier>20</CostCarrier>
  7239. <CostAccountingString>0101113120</CostAccountingString>
  7240. <Decimals>2</Decimals>
  7241. <OpeningBalance>0</OpeningBalance>
  7242. <Period01>0</Period01>
  7243. <Period02>1410376</Period02>
  7244. <Period03>12359</Period03>
  7245. <CumulatedYear>1422735</CumulatedYear>
  7246. </Record>
  7247. <Record>
  7248. <Account>7000</Account>
  7249. <Make>01</Make>
  7250. <Site>01</Site>
  7251. <Origin>13</Origin>
  7252. <SalesChannel>22</SalesChannel>
  7253. <CostCarrier>03</CostCarrier>
  7254. <CostAccountingString>0101132203</CostAccountingString>
  7255. <Decimals>2</Decimals>
  7256. <OpeningBalance>0</OpeningBalance>
  7257. <Period01>0</Period01>
  7258. <Period02>0</Period02>
  7259. <Period03>5888724</Period03>
  7260. <CumulatedYear>5888724</CumulatedYear>
  7261. </Record>
  7262. <Record>
  7263. <Account>7000</Account>
  7264. <Make>02</Make>
  7265. <Site>01</Site>
  7266. <Origin>11</Origin>
  7267. <SalesChannel>10</SalesChannel>
  7268. <CostCarrier>03</CostCarrier>
  7269. <CostAccountingString>0201111003</CostAccountingString>
  7270. <Decimals>2</Decimals>
  7271. <OpeningBalance>0</OpeningBalance>
  7272. <Period01>2899587</Period01>
  7273. <Period02>1697530</Period02>
  7274. <Period03>6051234</Period03>
  7275. <CumulatedYear>10648351</CumulatedYear>
  7276. </Record>
  7277. <Record>
  7278. <Account>7000</Account>
  7279. <Make>02</Make>
  7280. <Site>01</Site>
  7281. <Origin>11</Origin>
  7282. <SalesChannel>10</SalesChannel>
  7283. <CostCarrier>31</CostCarrier>
  7284. <CostAccountingString>0201111031</CostAccountingString>
  7285. <Decimals>2</Decimals>
  7286. <OpeningBalance>0</OpeningBalance>
  7287. <Period01>2859212</Period01>
  7288. <Period02>5950584</Period02>
  7289. <Period03>7055</Period03>
  7290. <CumulatedYear>8816851</CumulatedYear>
  7291. </Record>
  7292. <Record>
  7293. <Account>7000</Account>
  7294. <Make>02</Make>
  7295. <Site>01</Site>
  7296. <Origin>11</Origin>
  7297. <SalesChannel>13</SalesChannel>
  7298. <CostCarrier>03</CostCarrier>
  7299. <CostAccountingString>0201111303</CostAccountingString>
  7300. <Decimals>2</Decimals>
  7301. <OpeningBalance>0</OpeningBalance>
  7302. <Period01>0</Period01>
  7303. <Period02>0</Period02>
  7304. <Period03>2840408</Period03>
  7305. <CumulatedYear>2840408</CumulatedYear>
  7306. </Record>
  7307. <Record>
  7308. <Account>7000</Account>
  7309. <Make>02</Make>
  7310. <Site>01</Site>
  7311. <Origin>11</Origin>
  7312. <SalesChannel>21</SalesChannel>
  7313. <CostCarrier>03</CostCarrier>
  7314. <CostAccountingString>0201112103</CostAccountingString>
  7315. <Decimals>2</Decimals>
  7316. <OpeningBalance>0</OpeningBalance>
  7317. <Period01>0</Period01>
  7318. <Period02>0</Period02>
  7319. <Period03>989131</Period03>
  7320. <CumulatedYear>989131</CumulatedYear>
  7321. </Record>
  7322. <Record>
  7323. <Account>7010</Account>
  7324. <Make>01</Make>
  7325. <Site>01</Site>
  7326. <Origin>14</Origin>
  7327. <SalesChannel>10</SalesChannel>
  7328. <CostCarrier>00</CostCarrier>
  7329. <CostAccountingString>0101141000</CostAccountingString>
  7330. <Decimals>2</Decimals>
  7331. <OpeningBalance>0</OpeningBalance>
  7332. <Period01>1651042</Period01>
  7333. <Period02>0</Period02>
  7334. <Period03>4473706</Period03>
  7335. <CumulatedYear>6124748</CumulatedYear>
  7336. </Record>
  7337. <Record>
  7338. <Account>7010</Account>
  7339. <Make>01</Make>
  7340. <Site>01</Site>
  7341. <Origin>14</Origin>
  7342. <SalesChannel>10</SalesChannel>
  7343. <CostCarrier>17</CostCarrier>
  7344. <CostAccountingString>0101141017</CostAccountingString>
  7345. <Decimals>2</Decimals>
  7346. <OpeningBalance>0</OpeningBalance>
  7347. <Period01>0</Period01>
  7348. <Period02>0</Period02>
  7349. <Period03>3990</Period03>
  7350. <CumulatedYear>3990</CumulatedYear>
  7351. </Record>
  7352. <Record>
  7353. <Account>7010</Account>
  7354. <Make>01</Make>
  7355. <Site>01</Site>
  7356. <Origin>14</Origin>
  7357. <SalesChannel>11</SalesChannel>
  7358. <CostCarrier>03</CostCarrier>
  7359. <CostAccountingString>0101141103</CostAccountingString>
  7360. <Decimals>2</Decimals>
  7361. <OpeningBalance>0</OpeningBalance>
  7362. <Period01>0</Period01>
  7363. <Period02>0</Period02>
  7364. <Period03>1955787</Period03>
  7365. <CumulatedYear>1955787</CumulatedYear>
  7366. </Record>
  7367. <Record>
  7368. <Account>7010</Account>
  7369. <Make>01</Make>
  7370. <Site>01</Site>
  7371. <Origin>14</Origin>
  7372. <SalesChannel>11</SalesChannel>
  7373. <CostCarrier>12</CostCarrier>
  7374. <CostAccountingString>0101141112</CostAccountingString>
  7375. <Decimals>2</Decimals>
  7376. <OpeningBalance>0</OpeningBalance>
  7377. <Period01>0</Period01>
  7378. <Period02>0</Period02>
  7379. <Period03>2406185</Period03>
  7380. <CumulatedYear>2406185</CumulatedYear>
  7381. </Record>
  7382. <Record>
  7383. <Account>7010</Account>
  7384. <Make>02</Make>
  7385. <Site>01</Site>
  7386. <Origin>14</Origin>
  7387. <SalesChannel>10</SalesChannel>
  7388. <CostCarrier>00</CostCarrier>
  7389. <CostAccountingString>0201141000</CostAccountingString>
  7390. <Decimals>2</Decimals>
  7391. <OpeningBalance>0</OpeningBalance>
  7392. <Period01>0</Period01>
  7393. <Period02>5276543</Period02>
  7394. <Period03>3895777</Period03>
  7395. <CumulatedYear>9172320</CumulatedYear>
  7396. </Record>
  7397. <Record>
  7398. <Account>7010</Account>
  7399. <Make>02</Make>
  7400. <Site>01</Site>
  7401. <Origin>14</Origin>
  7402. <SalesChannel>10</SalesChannel>
  7403. <CostCarrier>23</CostCarrier>
  7404. <CostAccountingString>0201141023</CostAccountingString>
  7405. <Decimals>2</Decimals>
  7406. <OpeningBalance>0</OpeningBalance>
  7407. <Period01>0</Period01>
  7408. <Period02>0</Period02>
  7409. <Period03>-45700</Period03>
  7410. <CumulatedYear>-45700</CumulatedYear>
  7411. </Record>
  7412. <Record>
  7413. <Account>7100</Account>
  7414. <Make>01</Make>
  7415. <Site>01</Site>
  7416. <Origin>20</Origin>
  7417. <SalesChannel>10</SalesChannel>
  7418. <CostCarrier>50</CostCarrier>
  7419. <CostAccountingString>0101201050</CostAccountingString>
  7420. <Decimals>2</Decimals>
  7421. <OpeningBalance>0</OpeningBalance>
  7422. <Period01>0</Period01>
  7423. <Period02>0</Period02>
  7424. <Period03>4833</Period03>
  7425. <CumulatedYear>4833</CumulatedYear>
  7426. </Record>
  7427. <Record>
  7428. <Account>7100</Account>
  7429. <Make>01</Make>
  7430. <Site>01</Site>
  7431. <Origin>21</Origin>
  7432. <SalesChannel>10</SalesChannel>
  7433. <CostCarrier>50</CostCarrier>
  7434. <CostAccountingString>0101211050</CostAccountingString>
  7435. <Decimals>2</Decimals>
  7436. <OpeningBalance>0</OpeningBalance>
  7437. <Period01>0</Period01>
  7438. <Period02>497107</Period02>
  7439. <Period03>0</Period03>
  7440. <CumulatedYear>497107</CumulatedYear>
  7441. </Record>
  7442. <Record>
  7443. <Account>7100</Account>
  7444. <Make>01</Make>
  7445. <Site>01</Site>
  7446. <Origin>21</Origin>
  7447. <SalesChannel>13</SalesChannel>
  7448. <CostCarrier>50</CostCarrier>
  7449. <CostAccountingString>0101211350</CostAccountingString>
  7450. <Decimals>2</Decimals>
  7451. <OpeningBalance>0</OpeningBalance>
  7452. <Period01>0</Period01>
  7453. <Period02>0</Period02>
  7454. <Period03>1976213</Period03>
  7455. <CumulatedYear>1976213</CumulatedYear>
  7456. </Record>
  7457. <Record>
  7458. <Account>7100</Account>
  7459. <Make>01</Make>
  7460. <Site>01</Site>
  7461. <Origin>22</Origin>
  7462. <SalesChannel>10</SalesChannel>
  7463. <CostCarrier>50</CostCarrier>
  7464. <CostAccountingString>0101221050</CostAccountingString>
  7465. <Decimals>2</Decimals>
  7466. <OpeningBalance>0</OpeningBalance>
  7467. <Period01>2281556</Period01>
  7468. <Period02>2142877</Period02>
  7469. <Period03>0</Period03>
  7470. <CumulatedYear>4424433</CumulatedYear>
  7471. </Record>
  7472. <Record>
  7473. <Account>7100</Account>
  7474. <Make>01</Make>
  7475. <Site>01</Site>
  7476. <Origin>22</Origin>
  7477. <SalesChannel>52</SalesChannel>
  7478. <CostCarrier>50</CostCarrier>
  7479. <CostAccountingString>0101225250</CostAccountingString>
  7480. <Decimals>2</Decimals>
  7481. <OpeningBalance>0</OpeningBalance>
  7482. <Period01>0</Period01>
  7483. <Period02>0</Period02>
  7484. <Period03>2151410</Period03>
  7485. <CumulatedYear>2151410</CumulatedYear>
  7486. </Record>
  7487. <Record>
  7488. <Account>7100</Account>
  7489. <Make>01</Make>
  7490. <Site>01</Site>
  7491. <Origin>24</Origin>
  7492. <SalesChannel>10</SalesChannel>
  7493. <CostCarrier>50</CostCarrier>
  7494. <CostAccountingString>0101241050</CostAccountingString>
  7495. <Decimals>2</Decimals>
  7496. <OpeningBalance>0</OpeningBalance>
  7497. <Period01>1891383</Period01>
  7498. <Period02>2557957</Period02>
  7499. <Period03>989372</Period03>
  7500. <CumulatedYear>5438712</CumulatedYear>
  7501. </Record>
  7502. <Record>
  7503. <Account>7100</Account>
  7504. <Make>01</Make>
  7505. <Site>01</Site>
  7506. <Origin>24</Origin>
  7507. <SalesChannel>22</SalesChannel>
  7508. <CostCarrier>50</CostCarrier>
  7509. <CostAccountingString>0101242250</CostAccountingString>
  7510. <Decimals>2</Decimals>
  7511. <OpeningBalance>0</OpeningBalance>
  7512. <Period01>0</Period01>
  7513. <Period02>0</Period02>
  7514. <Period03>1791900</Period03>
  7515. <CumulatedYear>1791900</CumulatedYear>
  7516. </Record>
  7517. <Record>
  7518. <Account>7100</Account>
  7519. <Make>02</Make>
  7520. <Site>01</Site>
  7521. <Origin>20</Origin>
  7522. <SalesChannel>10</SalesChannel>
  7523. <CostCarrier>52</CostCarrier>
  7524. <CostAccountingString>0201201052</CostAccountingString>
  7525. <Decimals>2</Decimals>
  7526. <OpeningBalance>0</OpeningBalance>
  7527. <Period01>0</Period01>
  7528. <Period02>0</Period02>
  7529. <Period03>50324</Period03>
  7530. <CumulatedYear>50324</CumulatedYear>
  7531. </Record>
  7532. <Record>
  7533. <Account>7110</Account>
  7534. <Make>01</Make>
  7535. <Site>01</Site>
  7536. <Origin>20</Origin>
  7537. <SalesChannel>10</SalesChannel>
  7538. <CostCarrier>50</CostCarrier>
  7539. <CostAccountingString>0101201050</CostAccountingString>
  7540. <Decimals>2</Decimals>
  7541. <OpeningBalance>0</OpeningBalance>
  7542. <Period01>0</Period01>
  7543. <Period02>0</Period02>
  7544. <Period03>-58220</Period03>
  7545. <CumulatedYear>-58220</CumulatedYear>
  7546. </Record>
  7547. <Record>
  7548. <Account>7110</Account>
  7549. <Make>01</Make>
  7550. <Site>01</Site>
  7551. <Origin>21</Origin>
  7552. <SalesChannel>10</SalesChannel>
  7553. <CostCarrier>50</CostCarrier>
  7554. <CostAccountingString>0101211050</CostAccountingString>
  7555. <Decimals>2</Decimals>
  7556. <OpeningBalance>0</OpeningBalance>
  7557. <Period01>0</Period01>
  7558. <Period02>5446234</Period02>
  7559. <Period03>830000</Period03>
  7560. <CumulatedYear>6276234</CumulatedYear>
  7561. </Record>
  7562. <Record>
  7563. <Account>7110</Account>
  7564. <Make>01</Make>
  7565. <Site>01</Site>
  7566. <Origin>21</Origin>
  7567. <SalesChannel>11</SalesChannel>
  7568. <CostCarrier>50</CostCarrier>
  7569. <CostAccountingString>0101211150</CostAccountingString>
  7570. <Decimals>2</Decimals>
  7571. <OpeningBalance>0</OpeningBalance>
  7572. <Period01>0</Period01>
  7573. <Period02>0</Period02>
  7574. <Period03>86000</Period03>
  7575. <CumulatedYear>86000</CumulatedYear>
  7576. </Record>
  7577. <Record>
  7578. <Account>7110</Account>
  7579. <Make>01</Make>
  7580. <Site>01</Site>
  7581. <Origin>22</Origin>
  7582. <SalesChannel>10</SalesChannel>
  7583. <CostCarrier>50</CostCarrier>
  7584. <CostAccountingString>0101221050</CostAccountingString>
  7585. <Decimals>2</Decimals>
  7586. <OpeningBalance>0</OpeningBalance>
  7587. <Period01>0</Period01>
  7588. <Period02>1642109</Period02>
  7589. <Period03>2925693</Period03>
  7590. <CumulatedYear>4567802</CumulatedYear>
  7591. </Record>
  7592. <Record>
  7593. <Account>7110</Account>
  7594. <Make>01</Make>
  7595. <Site>01</Site>
  7596. <Origin>22</Origin>
  7597. <SalesChannel>11</SalesChannel>
  7598. <CostCarrier>50</CostCarrier>
  7599. <CostAccountingString>0101221150</CostAccountingString>
  7600. <Decimals>2</Decimals>
  7601. <OpeningBalance>0</OpeningBalance>
  7602. <Period01>0</Period01>
  7603. <Period02>0</Period02>
  7604. <Period03>863501</Period03>
  7605. <CumulatedYear>863501</CumulatedYear>
  7606. </Record>
  7607. <Record>
  7608. <Account>7110</Account>
  7609. <Make>02</Make>
  7610. <Site>01</Site>
  7611. <Origin>20</Origin>
  7612. <SalesChannel>10</SalesChannel>
  7613. <CostCarrier>52</CostCarrier>
  7614. <CostAccountingString>0201201052</CostAccountingString>
  7615. <Decimals>2</Decimals>
  7616. <OpeningBalance>0</OpeningBalance>
  7617. <Period01>0</Period01>
  7618. <Period02>-680000</Period02>
  7619. <Period03>-194945</Period03>
  7620. <CumulatedYear>-874945</CumulatedYear>
  7621. </Record>
  7622. <Record>
  7623. <Account>7110</Account>
  7624. <Make>02</Make>
  7625. <Site>01</Site>
  7626. <Origin>21</Origin>
  7627. <SalesChannel>10</SalesChannel>
  7628. <CostCarrier>52</CostCarrier>
  7629. <CostAccountingString>0201211052</CostAccountingString>
  7630. <Decimals>2</Decimals>
  7631. <OpeningBalance>0</OpeningBalance>
  7632. <Period01>659882</Period01>
  7633. <Period02>2858471</Period02>
  7634. <Period03>913608</Period03>
  7635. <CumulatedYear>4431961</CumulatedYear>
  7636. </Record>
  7637. <Record>
  7638. <Account>7200</Account>
  7639. <Make>01</Make>
  7640. <Site>01</Site>
  7641. <Origin>11</Origin>
  7642. <SalesChannel>22</SalesChannel>
  7643. <CostCarrier>21</CostCarrier>
  7644. <CostAccountingString>0101112221</CostAccountingString>
  7645. <Decimals>2</Decimals>
  7646. <OpeningBalance>0</OpeningBalance>
  7647. <Period01>0</Period01>
  7648. <Period02>0</Period02>
  7649. <Period03>5570</Period03>
  7650. <CumulatedYear>5570</CumulatedYear>
  7651. </Record>
  7652. <Record>
  7653. <Account>7200</Account>
  7654. <Make>01</Make>
  7655. <Site>01</Site>
  7656. <Origin>13</Origin>
  7657. <SalesChannel>13</SalesChannel>
  7658. <CostCarrier>03</CostCarrier>
  7659. <CostAccountingString>0101131303</CostAccountingString>
  7660. <Decimals>2</Decimals>
  7661. <OpeningBalance>0</OpeningBalance>
  7662. <Period01>0</Period01>
  7663. <Period02>0</Period02>
  7664. <Period03>4550</Period03>
  7665. <CumulatedYear>4550</CumulatedYear>
  7666. </Record>
  7667. <Record>
  7668. <Account>7200</Account>
  7669. <Make>01</Make>
  7670. <Site>01</Site>
  7671. <Origin>13</Origin>
  7672. <SalesChannel>22</SalesChannel>
  7673. <CostCarrier>03</CostCarrier>
  7674. <CostAccountingString>0101132203</CostAccountingString>
  7675. <Decimals>2</Decimals>
  7676. <OpeningBalance>0</OpeningBalance>
  7677. <Period01>0</Period01>
  7678. <Period02>0</Period02>
  7679. <Period03>1990</Period03>
  7680. <CumulatedYear>1990</CumulatedYear>
  7681. </Record>
  7682. <Record>
  7683. <Account>7200</Account>
  7684. <Make>01</Make>
  7685. <Site>01</Site>
  7686. <Origin>20</Origin>
  7687. <SalesChannel>00</SalesChannel>
  7688. <CostCarrier>50</CostCarrier>
  7689. <CostAccountingString>0101200050</CostAccountingString>
  7690. <Decimals>2</Decimals>
  7691. <OpeningBalance>0</OpeningBalance>
  7692. <Period01>0</Period01>
  7693. <Period02>0</Period02>
  7694. <Period03>3900</Period03>
  7695. <CumulatedYear>3900</CumulatedYear>
  7696. </Record>
  7697. <Record>
  7698. <Account>7200</Account>
  7699. <Make>01</Make>
  7700. <Site>01</Site>
  7701. <Origin>42</Origin>
  7702. <SalesChannel>10</SalesChannel>
  7703. <CostCarrier>70</CostCarrier>
  7704. <CostAccountingString>0101421070</CostAccountingString>
  7705. <Decimals>2</Decimals>
  7706. <OpeningBalance>0</OpeningBalance>
  7707. <Period01>0</Period01>
  7708. <Period02>0</Period02>
  7709. <Period03>31821</Period03>
  7710. <CumulatedYear>31821</CumulatedYear>
  7711. </Record>
  7712. <Record>
  7713. <Account>7200</Account>
  7714. <Make>01</Make>
  7715. <Site>01</Site>
  7716. <Origin>42</Origin>
  7717. <SalesChannel>20</SalesChannel>
  7718. <CostCarrier>70</CostCarrier>
  7719. <CostAccountingString>0101422070</CostAccountingString>
  7720. <Decimals>2</Decimals>
  7721. <OpeningBalance>0</OpeningBalance>
  7722. <Period01>0</Period01>
  7723. <Period02>0</Period02>
  7724. <Period03>8000</Period03>
  7725. <CumulatedYear>8000</CumulatedYear>
  7726. </Record>
  7727. <Record>
  7728. <Account>7200</Account>
  7729. <Make>02</Make>
  7730. <Site>01</Site>
  7731. <Origin>11</Origin>
  7732. <SalesChannel>13</SalesChannel>
  7733. <CostCarrier>03</CostCarrier>
  7734. <CostAccountingString>0201111303</CostAccountingString>
  7735. <Decimals>2</Decimals>
  7736. <OpeningBalance>0</OpeningBalance>
  7737. <Period01>0</Period01>
  7738. <Period02>0</Period02>
  7739. <Period03>8080</Period03>
  7740. <CumulatedYear>8080</CumulatedYear>
  7741. </Record>
  7742. <Record>
  7743. <Account>7300</Account>
  7744. <Make>01</Make>
  7745. <Site>01</Site>
  7746. <Origin>31</Origin>
  7747. <SalesChannel>10</SalesChannel>
  7748. <CostCarrier>60</CostCarrier>
  7749. <CostAccountingString>0101311060</CostAccountingString>
  7750. <Decimals>2</Decimals>
  7751. <OpeningBalance>0</OpeningBalance>
  7752. <Period01>108662</Period01>
  7753. <Period02>26417</Period02>
  7754. <Period03>36677</Period03>
  7755. <CumulatedYear>171756</CumulatedYear>
  7756. </Record>
  7757. <Record>
  7758. <Account>7300</Account>
  7759. <Make>01</Make>
  7760. <Site>01</Site>
  7761. <Origin>31</Origin>
  7762. <SalesChannel>40</SalesChannel>
  7763. <CostCarrier>60</CostCarrier>
  7764. <CostAccountingString>0101314060</CostAccountingString>
  7765. <Decimals>2</Decimals>
  7766. <OpeningBalance>0</OpeningBalance>
  7767. <Period01>0</Period01>
  7768. <Period02>0</Period02>
  7769. <Period03>2440</Period03>
  7770. <CumulatedYear>2440</CumulatedYear>
  7771. </Record>
  7772. <Record>
  7773. <Account>7300</Account>
  7774. <Make>01</Make>
  7775. <Site>01</Site>
  7776. <Origin>31</Origin>
  7777. <SalesChannel>52</SalesChannel>
  7778. <CostCarrier>60</CostCarrier>
  7779. <CostAccountingString>0101315260</CostAccountingString>
  7780. <Decimals>2</Decimals>
  7781. <OpeningBalance>0</OpeningBalance>
  7782. <Period01>0</Period01>
  7783. <Period02>0</Period02>
  7784. <Period03>8417</Period03>
  7785. <CumulatedYear>8417</CumulatedYear>
  7786. </Record>
  7787. <Record>
  7788. <Account>7300</Account>
  7789. <Make>01</Make>
  7790. <Site>01</Site>
  7791. <Origin>31</Origin>
  7792. <SalesChannel>54</SalesChannel>
  7793. <CostCarrier>60</CostCarrier>
  7794. <CostAccountingString>0101315460</CostAccountingString>
  7795. <Decimals>2</Decimals>
  7796. <OpeningBalance>0</OpeningBalance>
  7797. <Period01>187447</Period01>
  7798. <Period02>33360</Period02>
  7799. <Period03>116715</Period03>
  7800. <CumulatedYear>337522</CumulatedYear>
  7801. </Record>
  7802. <Record>
  7803. <Account>7300</Account>
  7804. <Make>01</Make>
  7805. <Site>01</Site>
  7806. <Origin>32</Origin>
  7807. <SalesChannel>10</SalesChannel>
  7808. <CostCarrier>60</CostCarrier>
  7809. <CostAccountingString>0101321060</CostAccountingString>
  7810. <Decimals>2</Decimals>
  7811. <OpeningBalance>0</OpeningBalance>
  7812. <Period01>27830</Period01>
  7813. <Period02>29810</Period02>
  7814. <Period03>10665</Period03>
  7815. <CumulatedYear>68305</CumulatedYear>
  7816. </Record>
  7817. <Record>
  7818. <Account>7300</Account>
  7819. <Make>01</Make>
  7820. <Site>01</Site>
  7821. <Origin>32</Origin>
  7822. <SalesChannel>67</SalesChannel>
  7823. <CostCarrier>60</CostCarrier>
  7824. <CostAccountingString>0101326760</CostAccountingString>
  7825. <Decimals>2</Decimals>
  7826. <OpeningBalance>0</OpeningBalance>
  7827. <Period01>0</Period01>
  7828. <Period02>0</Period02>
  7829. <Period03>3759</Period03>
  7830. <CumulatedYear>3759</CumulatedYear>
  7831. </Record>
  7832. <Record>
  7833. <Account>7300</Account>
  7834. <Make>02</Make>
  7835. <Site>01</Site>
  7836. <Origin>31</Origin>
  7837. <SalesChannel>10</SalesChannel>
  7838. <CostCarrier>60</CostCarrier>
  7839. <CostAccountingString>0201311060</CostAccountingString>
  7840. <Decimals>2</Decimals>
  7841. <OpeningBalance>0</OpeningBalance>
  7842. <Period01>22078</Period01>
  7843. <Period02>36435</Period02>
  7844. <Period03>3365</Period03>
  7845. <CumulatedYear>61878</CumulatedYear>
  7846. </Record>
  7847. <Record>
  7848. <Account>7300</Account>
  7849. <Make>02</Make>
  7850. <Site>01</Site>
  7851. <Origin>31</Origin>
  7852. <SalesChannel>37</SalesChannel>
  7853. <CostCarrier>60</CostCarrier>
  7854. <CostAccountingString>0201313760</CostAccountingString>
  7855. <Decimals>2</Decimals>
  7856. <OpeningBalance>0</OpeningBalance>
  7857. <Period01>0</Period01>
  7858. <Period02>0</Period02>
  7859. <Period03>12600</Period03>
  7860. <CumulatedYear>12600</CumulatedYear>
  7861. </Record>
  7862. <Record>
  7863. <Account>7300</Account>
  7864. <Make>02</Make>
  7865. <Site>01</Site>
  7866. <Origin>31</Origin>
  7867. <SalesChannel>54</SalesChannel>
  7868. <CostCarrier>60</CostCarrier>
  7869. <CostAccountingString>0201315460</CostAccountingString>
  7870. <Decimals>2</Decimals>
  7871. <OpeningBalance>0</OpeningBalance>
  7872. <Period01>172175</Period01>
  7873. <Period02>0</Period02>
  7874. <Period03>1170</Period03>
  7875. <CumulatedYear>173345</CumulatedYear>
  7876. </Record>
  7877. <Record>
  7878. <Account>7300</Account>
  7879. <Make>02</Make>
  7880. <Site>01</Site>
  7881. <Origin>32</Origin>
  7882. <SalesChannel>10</SalesChannel>
  7883. <CostCarrier>60</CostCarrier>
  7884. <CostAccountingString>0201321060</CostAccountingString>
  7885. <Decimals>2</Decimals>
  7886. <OpeningBalance>0</OpeningBalance>
  7887. <Period01>0</Period01>
  7888. <Period02>0</Period02>
  7889. <Period03>12110</Period03>
  7890. <CumulatedYear>12110</CumulatedYear>
  7891. </Record>
  7892. <Record>
  7893. <Account>7310</Account>
  7894. <Make>01</Make>
  7895. <Site>01</Site>
  7896. <Origin>31</Origin>
  7897. <SalesChannel>00</SalesChannel>
  7898. <CostCarrier>60</CostCarrier>
  7899. <CostAccountingString>0101310060</CostAccountingString>
  7900. <Decimals>2</Decimals>
  7901. <OpeningBalance>0</OpeningBalance>
  7902. <Period01>0</Period01>
  7903. <Period02>581</Period02>
  7904. <Period03>-198</Period03>
  7905. <CumulatedYear>383</CumulatedYear>
  7906. </Record>
  7907. <Record>
  7908. <Account>7310</Account>
  7909. <Make>01</Make>
  7910. <Site>01</Site>
  7911. <Origin>31</Origin>
  7912. <SalesChannel>10</SalesChannel>
  7913. <CostCarrier>60</CostCarrier>
  7914. <CostAccountingString>0101311060</CostAccountingString>
  7915. <Decimals>2</Decimals>
  7916. <OpeningBalance>0</OpeningBalance>
  7917. <Period01>737500</Period01>
  7918. <Period02>1352526</Period02>
  7919. <Period03>2038814</Period03>
  7920. <CumulatedYear>4128840</CumulatedYear>
  7921. </Record>
  7922. <Record>
  7923. <Account>7310</Account>
  7924. <Make>01</Make>
  7925. <Site>01</Site>
  7926. <Origin>31</Origin>
  7927. <SalesChannel>20</SalesChannel>
  7928. <CostCarrier>60</CostCarrier>
  7929. <CostAccountingString>0101312060</CostAccountingString>
  7930. <Decimals>2</Decimals>
  7931. <OpeningBalance>0</OpeningBalance>
  7932. <Period01>0</Period01>
  7933. <Period02>0</Period02>
  7934. <Period03>31464</Period03>
  7935. <CumulatedYear>31464</CumulatedYear>
  7936. </Record>
  7937. <Record>
  7938. <Account>7310</Account>
  7939. <Make>01</Make>
  7940. <Site>01</Site>
  7941. <Origin>31</Origin>
  7942. <SalesChannel>30</SalesChannel>
  7943. <CostCarrier>60</CostCarrier>
  7944. <CostAccountingString>0101313060</CostAccountingString>
  7945. <Decimals>2</Decimals>
  7946. <OpeningBalance>0</OpeningBalance>
  7947. <Period01>0</Period01>
  7948. <Period02>0</Period02>
  7949. <Period03>78450</Period03>
  7950. <CumulatedYear>78450</CumulatedYear>
  7951. </Record>
  7952. <Record>
  7953. <Account>7310</Account>
  7954. <Make>01</Make>
  7955. <Site>01</Site>
  7956. <Origin>31</Origin>
  7957. <SalesChannel>91</SalesChannel>
  7958. <CostCarrier>60</CostCarrier>
  7959. <CostAccountingString>0101319160</CostAccountingString>
  7960. <Decimals>2</Decimals>
  7961. <OpeningBalance>0</OpeningBalance>
  7962. <Period01>250450</Period01>
  7963. <Period02>114981</Period02>
  7964. <Period03>281662</Period03>
  7965. <CumulatedYear>647093</CumulatedYear>
  7966. </Record>
  7967. <Record>
  7968. <Account>7310</Account>
  7969. <Make>01</Make>
  7970. <Site>01</Site>
  7971. <Origin>31</Origin>
  7972. <SalesChannel>94</SalesChannel>
  7973. <CostCarrier>60</CostCarrier>
  7974. <CostAccountingString>0101319460</CostAccountingString>
  7975. <Decimals>2</Decimals>
  7976. <OpeningBalance>0</OpeningBalance>
  7977. <Period01>100324</Period01>
  7978. <Period02>265674</Period02>
  7979. <Period03>0</Period03>
  7980. <CumulatedYear>365998</CumulatedYear>
  7981. </Record>
  7982. <Record>
  7983. <Account>7310</Account>
  7984. <Make>01</Make>
  7985. <Site>01</Site>
  7986. <Origin>32</Origin>
  7987. <SalesChannel>00</SalesChannel>
  7988. <CostCarrier>60</CostCarrier>
  7989. <CostAccountingString>0101320060</CostAccountingString>
  7990. <Decimals>2</Decimals>
  7991. <OpeningBalance>0</OpeningBalance>
  7992. <Period01>-415663</Period01>
  7993. <Period02>-484661</Period02>
  7994. <Period03>-565977</Period03>
  7995. <CumulatedYear>-1466301</CumulatedYear>
  7996. </Record>
  7997. <Record>
  7998. <Account>7310</Account>
  7999. <Make>01</Make>
  8000. <Site>01</Site>
  8001. <Origin>32</Origin>
  8002. <SalesChannel>10</SalesChannel>
  8003. <CostCarrier>60</CostCarrier>
  8004. <CostAccountingString>0101321060</CostAccountingString>
  8005. <Decimals>2</Decimals>
  8006. <OpeningBalance>0</OpeningBalance>
  8007. <Period01>314788</Period01>
  8008. <Period02>1135388</Period02>
  8009. <Period03>489288</Period03>
  8010. <CumulatedYear>1939464</CumulatedYear>
  8011. </Record>
  8012. <Record>
  8013. <Account>7310</Account>
  8014. <Make>01</Make>
  8015. <Site>01</Site>
  8016. <Origin>32</Origin>
  8017. <SalesChannel>10</SalesChannel>
  8018. <CostCarrier>64</CostCarrier>
  8019. <CostAccountingString>0101321064</CostAccountingString>
  8020. <Decimals>2</Decimals>
  8021. <OpeningBalance>0</OpeningBalance>
  8022. <Period01>58240</Period01>
  8023. <Period02>88701</Period02>
  8024. <Period03>101465</Period03>
  8025. <CumulatedYear>248406</CumulatedYear>
  8026. </Record>
  8027. <Record>
  8028. <Account>7310</Account>
  8029. <Make>01</Make>
  8030. <Site>01</Site>
  8031. <Origin>32</Origin>
  8032. <SalesChannel>10</SalesChannel>
  8033. <CostCarrier>65</CostCarrier>
  8034. <CostAccountingString>0101321065</CostAccountingString>
  8035. <Decimals>2</Decimals>
  8036. <OpeningBalance>0</OpeningBalance>
  8037. <Period01>29490</Period01>
  8038. <Period02>17756</Period02>
  8039. <Period03>29705</Period03>
  8040. <CumulatedYear>76951</CumulatedYear>
  8041. </Record>
  8042. <Record>
  8043. <Account>7310</Account>
  8044. <Make>01</Make>
  8045. <Site>01</Site>
  8046. <Origin>32</Origin>
  8047. <SalesChannel>20</SalesChannel>
  8048. <CostCarrier>60</CostCarrier>
  8049. <CostAccountingString>0101322060</CostAccountingString>
  8050. <Decimals>2</Decimals>
  8051. <OpeningBalance>0</OpeningBalance>
  8052. <Period01>0</Period01>
  8053. <Period02>0</Period02>
  8054. <Period03>199</Period03>
  8055. <CumulatedYear>199</CumulatedYear>
  8056. </Record>
  8057. <Record>
  8058. <Account>7310</Account>
  8059. <Make>01</Make>
  8060. <Site>01</Site>
  8061. <Origin>32</Origin>
  8062. <SalesChannel>30</SalesChannel>
  8063. <CostCarrier>60</CostCarrier>
  8064. <CostAccountingString>0101323060</CostAccountingString>
  8065. <Decimals>2</Decimals>
  8066. <OpeningBalance>0</OpeningBalance>
  8067. <Period01>0</Period01>
  8068. <Period02>0</Period02>
  8069. <Period03>43878</Period03>
  8070. <CumulatedYear>43878</CumulatedYear>
  8071. </Record>
  8072. <Record>
  8073. <Account>7310</Account>
  8074. <Make>01</Make>
  8075. <Site>01</Site>
  8076. <Origin>32</Origin>
  8077. <SalesChannel>91</SalesChannel>
  8078. <CostCarrier>60</CostCarrier>
  8079. <CostAccountingString>0101329160</CostAccountingString>
  8080. <Decimals>2</Decimals>
  8081. <OpeningBalance>0</OpeningBalance>
  8082. <Period01>0</Period01>
  8083. <Period02>0</Period02>
  8084. <Period03>918</Period03>
  8085. <CumulatedYear>918</CumulatedYear>
  8086. </Record>
  8087. <Record>
  8088. <Account>7310</Account>
  8089. <Make>01</Make>
  8090. <Site>01</Site>
  8091. <Origin>32</Origin>
  8092. <SalesChannel>92</SalesChannel>
  8093. <CostCarrier>60</CostCarrier>
  8094. <CostAccountingString>0101329260</CostAccountingString>
  8095. <Decimals>2</Decimals>
  8096. <OpeningBalance>0</OpeningBalance>
  8097. <Period01>83014</Period01>
  8098. <Period02>110747</Period02>
  8099. <Period03>33353</Period03>
  8100. <CumulatedYear>227114</CumulatedYear>
  8101. </Record>
  8102. <Record>
  8103. <Account>7310</Account>
  8104. <Make>01</Make>
  8105. <Site>01</Site>
  8106. <Origin>32</Origin>
  8107. <SalesChannel>94</SalesChannel>
  8108. <CostCarrier>60</CostCarrier>
  8109. <CostAccountingString>0101329460</CostAccountingString>
  8110. <Decimals>2</Decimals>
  8111. <OpeningBalance>0</OpeningBalance>
  8112. <Period01>3</Period01>
  8113. <Period02>0</Period02>
  8114. <Period03>0</Period03>
  8115. <CumulatedYear>3</CumulatedYear>
  8116. </Record>
  8117. <Record>
  8118. <Account>7310</Account>
  8119. <Make>02</Make>
  8120. <Site>01</Site>
  8121. <Origin>31</Origin>
  8122. <SalesChannel>10</SalesChannel>
  8123. <CostCarrier>60</CostCarrier>
  8124. <CostAccountingString>0201311060</CostAccountingString>
  8125. <Decimals>2</Decimals>
  8126. <OpeningBalance>0</OpeningBalance>
  8127. <Period01>312507</Period01>
  8128. <Period02>117130</Period02>
  8129. <Period03>214177</Period03>
  8130. <CumulatedYear>643814</CumulatedYear>
  8131. </Record>
  8132. <Record>
  8133. <Account>7310</Account>
  8134. <Make>02</Make>
  8135. <Site>01</Site>
  8136. <Origin>31</Origin>
  8137. <SalesChannel>91</SalesChannel>
  8138. <CostCarrier>60</CostCarrier>
  8139. <CostAccountingString>0201319160</CostAccountingString>
  8140. <Decimals>2</Decimals>
  8141. <OpeningBalance>0</OpeningBalance>
  8142. <Period01>11526</Period01>
  8143. <Period02>27695</Period02>
  8144. <Period03>1356</Period03>
  8145. <CumulatedYear>40577</CumulatedYear>
  8146. </Record>
  8147. <Record>
  8148. <Account>7310</Account>
  8149. <Make>02</Make>
  8150. <Site>01</Site>
  8151. <Origin>32</Origin>
  8152. <SalesChannel>10</SalesChannel>
  8153. <CostCarrier>60</CostCarrier>
  8154. <CostAccountingString>0201321060</CostAccountingString>
  8155. <Decimals>2</Decimals>
  8156. <OpeningBalance>0</OpeningBalance>
  8157. <Period01>56232</Period01>
  8158. <Period02>44387</Period02>
  8159. <Period03>75092</Period03>
  8160. <CumulatedYear>175711</CumulatedYear>
  8161. </Record>
  8162. <Record>
  8163. <Account>7310</Account>
  8164. <Make>02</Make>
  8165. <Site>01</Site>
  8166. <Origin>32</Origin>
  8167. <SalesChannel>10</SalesChannel>
  8168. <CostCarrier>64</CostCarrier>
  8169. <CostAccountingString>0201321064</CostAccountingString>
  8170. <Decimals>2</Decimals>
  8171. <OpeningBalance>0</OpeningBalance>
  8172. <Period01>8000</Period01>
  8173. <Period02>0</Period02>
  8174. <Period03>25584</Period03>
  8175. <CumulatedYear>33584</CumulatedYear>
  8176. </Record>
  8177. <Record>
  8178. <Account>7310</Account>
  8179. <Make>02</Make>
  8180. <Site>01</Site>
  8181. <Origin>32</Origin>
  8182. <SalesChannel>10</SalesChannel>
  8183. <CostCarrier>65</CostCarrier>
  8184. <CostAccountingString>0201321065</CostAccountingString>
  8185. <Decimals>2</Decimals>
  8186. <OpeningBalance>0</OpeningBalance>
  8187. <Period01>0</Period01>
  8188. <Period02>1016</Period02>
  8189. <Period03>4775</Period03>
  8190. <CumulatedYear>5791</CumulatedYear>
  8191. </Record>
  8192. <Record>
  8193. <Account>7310</Account>
  8194. <Make>02</Make>
  8195. <Site>01</Site>
  8196. <Origin>32</Origin>
  8197. <SalesChannel>54</SalesChannel>
  8198. <CostCarrier>60</CostCarrier>
  8199. <CostAccountingString>0201325460</CostAccountingString>
  8200. <Decimals>2</Decimals>
  8201. <OpeningBalance>0</OpeningBalance>
  8202. <Period01>0</Period01>
  8203. <Period02>0</Period02>
  8204. <Period03>7345</Period03>
  8205. <CumulatedYear>7345</CumulatedYear>
  8206. </Record>
  8207. <Record>
  8208. <Account>7400</Account>
  8209. <Make>01</Make>
  8210. <Site>01</Site>
  8211. <Origin>41</Origin>
  8212. <SalesChannel>10</SalesChannel>
  8213. <CostCarrier>70</CostCarrier>
  8214. <CostAccountingString>0101411070</CostAccountingString>
  8215. <Decimals>2</Decimals>
  8216. <OpeningBalance>0</OpeningBalance>
  8217. <Period01>14436</Period01>
  8218. <Period02>14436</Period02>
  8219. <Period03>4836</Period03>
  8220. <CumulatedYear>33708</CumulatedYear>
  8221. </Record>
  8222. <Record>
  8223. <Account>7400</Account>
  8224. <Make>02</Make>
  8225. <Site>01</Site>
  8226. <Origin>41</Origin>
  8227. <SalesChannel>10</SalesChannel>
  8228. <CostCarrier>70</CostCarrier>
  8229. <CostAccountingString>0201411070</CostAccountingString>
  8230. <Decimals>2</Decimals>
  8231. <OpeningBalance>0</OpeningBalance>
  8232. <Period01>13969</Period01>
  8233. <Period02>10084</Period02>
  8234. <Period03>14159</Period03>
  8235. <CumulatedYear>38212</CumulatedYear>
  8236. </Record>
  8237. <Record>
  8238. <Account>7420</Account>
  8239. <Make>01</Make>
  8240. <Site>01</Site>
  8241. <Origin>42</Origin>
  8242. <SalesChannel>00</SalesChannel>
  8243. <CostCarrier>70</CostCarrier>
  8244. <CostAccountingString>0101420070</CostAccountingString>
  8245. <Decimals>2</Decimals>
  8246. <OpeningBalance>0</OpeningBalance>
  8247. <Period01>0</Period01>
  8248. <Period02>0</Period02>
  8249. <Period03>138639</Period03>
  8250. <CumulatedYear>138639</CumulatedYear>
  8251. </Record>
  8252. <Record>
  8253. <Account>7420</Account>
  8254. <Make>01</Make>
  8255. <Site>01</Site>
  8256. <Origin>42</Origin>
  8257. <SalesChannel>10</SalesChannel>
  8258. <CostCarrier>70</CostCarrier>
  8259. <CostAccountingString>0101421070</CostAccountingString>
  8260. <Decimals>2</Decimals>
  8261. <OpeningBalance>0</OpeningBalance>
  8262. <Period01>156279</Period01>
  8263. <Period02>295037</Period02>
  8264. <Period03>80019</Period03>
  8265. <CumulatedYear>531335</CumulatedYear>
  8266. </Record>
  8267. <Record>
  8268. <Account>7420</Account>
  8269. <Make>02</Make>
  8270. <Site>01</Site>
  8271. <Origin>42</Origin>
  8272. <SalesChannel>10</SalesChannel>
  8273. <CostCarrier>70</CostCarrier>
  8274. <CostAccountingString>0201421070</CostAccountingString>
  8275. <Decimals>2</Decimals>
  8276. <OpeningBalance>0</OpeningBalance>
  8277. <Period01>5180</Period01>
  8278. <Period02>58824</Period02>
  8279. <Period03>7143</Period03>
  8280. <CumulatedYear>71147</CumulatedYear>
  8281. </Record>
  8282. <Record>
  8283. <Account>7510</Account>
  8284. <Make>01</Make>
  8285. <Site>01</Site>
  8286. <Origin>51</Origin>
  8287. <SalesChannel>10</SalesChannel>
  8288. <CostCarrier>00</CostCarrier>
  8289. <CostAccountingString>0101511000</CostAccountingString>
  8290. <Decimals>2</Decimals>
  8291. <OpeningBalance>0</OpeningBalance>
  8292. <Period01>0</Period01>
  8293. <Period02>4934873</Period02>
  8294. <Period03>0</Period03>
  8295. <CumulatedYear>4934873</CumulatedYear>
  8296. </Record>
  8297. <Record>
  8298. <Account>7520</Account>
  8299. <Make>01</Make>
  8300. <Site>01</Site>
  8301. <Origin>51</Origin>
  8302. <SalesChannel>10</SalesChannel>
  8303. <CostCarrier>00</CostCarrier>
  8304. <CostAccountingString>0101511000</CostAccountingString>
  8305. <Decimals>2</Decimals>
  8306. <OpeningBalance>0</OpeningBalance>
  8307. <Period01>63362</Period01>
  8308. <Period02>0</Period02>
  8309. <Period03>25126</Period03>
  8310. <CumulatedYear>88488</CumulatedYear>
  8311. </Record>
  8312. <Record>
  8313. <Account>7800</Account>
  8314. <Make>01</Make>
  8315. <Site>01</Site>
  8316. <Origin>14</Origin>
  8317. <SalesChannel>10</SalesChannel>
  8318. <CostCarrier>00</CostCarrier>
  8319. <CostAccountingString>0101141000</CostAccountingString>
  8320. <Decimals>2</Decimals>
  8321. <OpeningBalance>0</OpeningBalance>
  8322. <Period01>-1000</Period01>
  8323. <Period02>0</Period02>
  8324. <Period03>0</Period03>
  8325. <CumulatedYear>-1000</CumulatedYear>
  8326. </Record>
  8327. <Record>
  8328. <Account>7800</Account>
  8329. <Make>01</Make>
  8330. <Site>01</Site>
  8331. <Origin>32</Origin>
  8332. <SalesChannel>00</SalesChannel>
  8333. <CostCarrier>64</CostCarrier>
  8334. <CostAccountingString>0101320064</CostAccountingString>
  8335. <Decimals>2</Decimals>
  8336. <OpeningBalance>0</OpeningBalance>
  8337. <Period01>0</Period01>
  8338. <Period02>0</Period02>
  8339. <Period03>-33670</Period03>
  8340. <CumulatedYear>-33670</CumulatedYear>
  8341. </Record>
  8342. <Record>
  8343. <Account>8000</Account>
  8344. <Make>01</Make>
  8345. <Site>01</Site>
  8346. <Origin>11</Origin>
  8347. <SalesChannel>11</SalesChannel>
  8348. <CostCarrier>03</CostCarrier>
  8349. <CostAccountingString>0101111103</CostAccountingString>
  8350. <Decimals>2</Decimals>
  8351. <OpeningBalance>0</OpeningBalance>
  8352. <Period01>0</Period01>
  8353. <Period02>0</Period02>
  8354. <Period03>-2902772</Period03>
  8355. <CumulatedYear>-2902772</CumulatedYear>
  8356. </Record>
  8357. <Record>
  8358. <Account>8000</Account>
  8359. <Make>01</Make>
  8360. <Site>01</Site>
  8361. <Origin>11</Origin>
  8362. <SalesChannel>11</SalesChannel>
  8363. <CostCarrier>20</CostCarrier>
  8364. <CostAccountingString>0101111120</CostAccountingString>
  8365. <Decimals>2</Decimals>
  8366. <OpeningBalance>0</OpeningBalance>
  8367. <Period01>0</Period01>
  8368. <Period02>-2362605</Period02>
  8369. <Period03>0</Period03>
  8370. <CumulatedYear>-2362605</CumulatedYear>
  8371. </Record>
  8372. <Record>
  8373. <Account>8000</Account>
  8374. <Make>01</Make>
  8375. <Site>01</Site>
  8376. <Origin>11</Origin>
  8377. <SalesChannel>12</SalesChannel>
  8378. <CostCarrier>03</CostCarrier>
  8379. <CostAccountingString>0101111203</CostAccountingString>
  8380. <Decimals>2</Decimals>
  8381. <OpeningBalance>0</OpeningBalance>
  8382. <Period01>-1331822</Period01>
  8383. <Period02>0</Period02>
  8384. <Period03>0</Period03>
  8385. <CumulatedYear>-1331822</CumulatedYear>
  8386. </Record>
  8387. <Record>
  8388. <Account>8000</Account>
  8389. <Make>01</Make>
  8390. <Site>01</Site>
  8391. <Origin>11</Origin>
  8392. <SalesChannel>21</SalesChannel>
  8393. <CostCarrier>20</CostCarrier>
  8394. <CostAccountingString>0101112120</CostAccountingString>
  8395. <Decimals>2</Decimals>
  8396. <OpeningBalance>0</OpeningBalance>
  8397. <Period01>-2107983</Period01>
  8398. <Period02>0</Period02>
  8399. <Period03>-2200000</Period03>
  8400. <CumulatedYear>-4307983</CumulatedYear>
  8401. </Record>
  8402. <Record>
  8403. <Account>8000</Account>
  8404. <Make>01</Make>
  8405. <Site>01</Site>
  8406. <Origin>11</Origin>
  8407. <SalesChannel>21</SalesChannel>
  8408. <CostCarrier>21</CostCarrier>
  8409. <CostAccountingString>0101112121</CostAccountingString>
  8410. <Decimals>2</Decimals>
  8411. <OpeningBalance>0</OpeningBalance>
  8412. <Period01>0</Period01>
  8413. <Period02>0</Period02>
  8414. <Period03>-3800000</Period03>
  8415. <CumulatedYear>-3800000</CumulatedYear>
  8416. </Record>
  8417. <Record>
  8418. <Account>8000</Account>
  8419. <Make>01</Make>
  8420. <Site>01</Site>
  8421. <Origin>11</Origin>
  8422. <SalesChannel>22</SalesChannel>
  8423. <CostCarrier>03</CostCarrier>
  8424. <CostAccountingString>0101112203</CostAccountingString>
  8425. <Decimals>2</Decimals>
  8426. <OpeningBalance>0</OpeningBalance>
  8427. <Period01>0</Period01>
  8428. <Period02>0</Period02>
  8429. <Period03>-1729090</Period03>
  8430. <CumulatedYear>-1729090</CumulatedYear>
  8431. </Record>
  8432. <Record>
  8433. <Account>8000</Account>
  8434. <Make>01</Make>
  8435. <Site>01</Site>
  8436. <Origin>11</Origin>
  8437. <SalesChannel>22</SalesChannel>
  8438. <CostCarrier>20</CostCarrier>
  8439. <CostAccountingString>0101112220</CostAccountingString>
  8440. <Decimals>2</Decimals>
  8441. <OpeningBalance>0</OpeningBalance>
  8442. <Period01>0</Period01>
  8443. <Period02>-1926993</Period02>
  8444. <Period03>0</Period03>
  8445. <CumulatedYear>-1926993</CumulatedYear>
  8446. </Record>
  8447. <Record>
  8448. <Account>8000</Account>
  8449. <Make>01</Make>
  8450. <Site>01</Site>
  8451. <Origin>11</Origin>
  8452. <SalesChannel>22</SalesChannel>
  8453. <CostCarrier>21</CostCarrier>
  8454. <CostAccountingString>0101112221</CostAccountingString>
  8455. <Decimals>2</Decimals>
  8456. <OpeningBalance>0</OpeningBalance>
  8457. <Period01>0</Period01>
  8458. <Period02>0</Period02>
  8459. <Period03>-2718458</Period03>
  8460. <CumulatedYear>-2718458</CumulatedYear>
  8461. </Record>
  8462. <Record>
  8463. <Account>8000</Account>
  8464. <Make>01</Make>
  8465. <Site>01</Site>
  8466. <Origin>11</Origin>
  8467. <SalesChannel>23</SalesChannel>
  8468. <CostCarrier>21</CostCarrier>
  8469. <CostAccountingString>0101112321</CostAccountingString>
  8470. <Decimals>2</Decimals>
  8471. <OpeningBalance>0</OpeningBalance>
  8472. <Period01>0</Period01>
  8473. <Period02>0</Period02>
  8474. <Period03>-6776219</Period03>
  8475. <CumulatedYear>-6776219</CumulatedYear>
  8476. </Record>
  8477. <Record>
  8478. <Account>8000</Account>
  8479. <Make>01</Make>
  8480. <Site>01</Site>
  8481. <Origin>11</Origin>
  8482. <SalesChannel>31</SalesChannel>
  8483. <CostCarrier>20</CostCarrier>
  8484. <CostAccountingString>0101113120</CostAccountingString>
  8485. <Decimals>2</Decimals>
  8486. <OpeningBalance>0</OpeningBalance>
  8487. <Period01>0</Period01>
  8488. <Period02>-1680672</Period02>
  8489. <Period03>0</Period03>
  8490. <CumulatedYear>-1680672</CumulatedYear>
  8491. </Record>
  8492. <Record>
  8493. <Account>8000</Account>
  8494. <Make>01</Make>
  8495. <Site>01</Site>
  8496. <Origin>13</Origin>
  8497. <SalesChannel>22</SalesChannel>
  8498. <CostCarrier>03</CostCarrier>
  8499. <CostAccountingString>0101132203</CostAccountingString>
  8500. <Decimals>2</Decimals>
  8501. <OpeningBalance>0</OpeningBalance>
  8502. <Period01>0</Period01>
  8503. <Period02>0</Period02>
  8504. <Period03>-6286024</Period03>
  8505. <CumulatedYear>-6286024</CumulatedYear>
  8506. </Record>
  8507. <Record>
  8508. <Account>8000</Account>
  8509. <Make>02</Make>
  8510. <Site>01</Site>
  8511. <Origin>11</Origin>
  8512. <SalesChannel>10</SalesChannel>
  8513. <CostCarrier>03</CostCarrier>
  8514. <CostAccountingString>0201111003</CostAccountingString>
  8515. <Decimals>2</Decimals>
  8516. <OpeningBalance>0</OpeningBalance>
  8517. <Period01>-3218067</Period01>
  8518. <Period02>-1907563</Period02>
  8519. <Period03>-6463697</Period03>
  8520. <CumulatedYear>-11589327</CumulatedYear>
  8521. </Record>
  8522. <Record>
  8523. <Account>8000</Account>
  8524. <Make>02</Make>
  8525. <Site>01</Site>
  8526. <Origin>11</Origin>
  8527. <SalesChannel>10</SalesChannel>
  8528. <CostCarrier>31</CostCarrier>
  8529. <CostAccountingString>0201111031</CostAccountingString>
  8530. <Decimals>2</Decimals>
  8531. <OpeningBalance>0</OpeningBalance>
  8532. <Period01>-3333133</Period01>
  8533. <Period02>-6800255</Period02>
  8534. <Period03>0</Period03>
  8535. <CumulatedYear>-10133388</CumulatedYear>
  8536. </Record>
  8537. <Record>
  8538. <Account>8000</Account>
  8539. <Make>02</Make>
  8540. <Site>01</Site>
  8541. <Origin>11</Origin>
  8542. <SalesChannel>13</SalesChannel>
  8543. <CostCarrier>03</CostCarrier>
  8544. <CostAccountingString>0201111303</CostAccountingString>
  8545. <Decimals>2</Decimals>
  8546. <OpeningBalance>0</OpeningBalance>
  8547. <Period01>0</Period01>
  8548. <Period02>0</Period02>
  8549. <Period03>-2797479</Period03>
  8550. <CumulatedYear>-2797479</CumulatedYear>
  8551. </Record>
  8552. <Record>
  8553. <Account>8000</Account>
  8554. <Make>02</Make>
  8555. <Site>01</Site>
  8556. <Origin>11</Origin>
  8557. <SalesChannel>21</SalesChannel>
  8558. <CostCarrier>03</CostCarrier>
  8559. <CostAccountingString>0201112103</CostAccountingString>
  8560. <Decimals>2</Decimals>
  8561. <OpeningBalance>0</OpeningBalance>
  8562. <Period01>0</Period01>
  8563. <Period02>0</Period02>
  8564. <Period03>-987631</Period03>
  8565. <CumulatedYear>-987631</CumulatedYear>
  8566. </Record>
  8567. <Record>
  8568. <Account>8001</Account>
  8569. <Make>01</Make>
  8570. <Site>01</Site>
  8571. <Origin>11</Origin>
  8572. <SalesChannel>23</SalesChannel>
  8573. <CostCarrier>21</CostCarrier>
  8574. <CostAccountingString>0101112321</CostAccountingString>
  8575. <Decimals>2</Decimals>
  8576. <OpeningBalance>0</OpeningBalance>
  8577. <Period01>0</Period01>
  8578. <Period02>0</Period02>
  8579. <Period03>944190</Period03>
  8580. <CumulatedYear>944190</CumulatedYear>
  8581. </Record>
  8582. <Record>
  8583. <Account>8001</Account>
  8584. <Make>01</Make>
  8585. <Site>01</Site>
  8586. <Origin>13</Origin>
  8587. <SalesChannel>22</SalesChannel>
  8588. <CostCarrier>03</CostCarrier>
  8589. <CostAccountingString>0101132203</CostAccountingString>
  8590. <Decimals>2</Decimals>
  8591. <OpeningBalance>0</OpeningBalance>
  8592. <Period01>0</Period01>
  8593. <Period02>0</Period02>
  8594. <Period03>1111902</Period03>
  8595. <CumulatedYear>1111902</CumulatedYear>
  8596. </Record>
  8597. <Record>
  8598. <Account>8010</Account>
  8599. <Make>01</Make>
  8600. <Site>01</Site>
  8601. <Origin>14</Origin>
  8602. <SalesChannel>10</SalesChannel>
  8603. <CostCarrier>00</CostCarrier>
  8604. <CostAccountingString>0101141000</CostAccountingString>
  8605. <Decimals>2</Decimals>
  8606. <OpeningBalance>0</OpeningBalance>
  8607. <Period01>-1732773</Period01>
  8608. <Period02>0</Period02>
  8609. <Period03>-4740756</Period03>
  8610. <CumulatedYear>-6473529</CumulatedYear>
  8611. </Record>
  8612. <Record>
  8613. <Account>8010</Account>
  8614. <Make>01</Make>
  8615. <Site>01</Site>
  8616. <Origin>14</Origin>
  8617. <SalesChannel>11</SalesChannel>
  8618. <CostCarrier>03</CostCarrier>
  8619. <CostAccountingString>0101141103</CostAccountingString>
  8620. <Decimals>2</Decimals>
  8621. <OpeningBalance>0</OpeningBalance>
  8622. <Period01>0</Period01>
  8623. <Period02>0</Period02>
  8624. <Period03>-2222689</Period03>
  8625. <CumulatedYear>-2222689</CumulatedYear>
  8626. </Record>
  8627. <Record>
  8628. <Account>8010</Account>
  8629. <Make>01</Make>
  8630. <Site>01</Site>
  8631. <Origin>14</Origin>
  8632. <SalesChannel>11</SalesChannel>
  8633. <CostCarrier>12</CostCarrier>
  8634. <CostAccountingString>0101141112</CostAccountingString>
  8635. <Decimals>2</Decimals>
  8636. <OpeningBalance>0</OpeningBalance>
  8637. <Period01>0</Period01>
  8638. <Period02>0</Period02>
  8639. <Period03>-2701681</Period03>
  8640. <CumulatedYear>-2701681</CumulatedYear>
  8641. </Record>
  8642. <Record>
  8643. <Account>8010</Account>
  8644. <Make>02</Make>
  8645. <Site>01</Site>
  8646. <Origin>14</Origin>
  8647. <SalesChannel>10</SalesChannel>
  8648. <CostCarrier>00</CostCarrier>
  8649. <CostAccountingString>0201141000</CostAccountingString>
  8650. <Decimals>2</Decimals>
  8651. <OpeningBalance>0</OpeningBalance>
  8652. <Period01>0</Period01>
  8653. <Period02>-5919159</Period02>
  8654. <Period03>-4251177</Period03>
  8655. <CumulatedYear>-10170336</CumulatedYear>
  8656. </Record>
  8657. <Record>
  8658. <Account>8030</Account>
  8659. <Make>01</Make>
  8660. <Site>01</Site>
  8661. <Origin>11</Origin>
  8662. <SalesChannel>23</SalesChannel>
  8663. <CostCarrier>21</CostCarrier>
  8664. <CostAccountingString>0101112321</CostAccountingString>
  8665. <Decimals>2</Decimals>
  8666. <OpeningBalance>0</OpeningBalance>
  8667. <Period01>0</Period01>
  8668. <Period02>0</Period02>
  8669. <Period03>-57143</Period03>
  8670. <CumulatedYear>-57143</CumulatedYear>
  8671. </Record>
  8672. <Record>
  8673. <Account>8030</Account>
  8674. <Make>01</Make>
  8675. <Site>01</Site>
  8676. <Origin>13</Origin>
  8677. <SalesChannel>22</SalesChannel>
  8678. <CostCarrier>03</CostCarrier>
  8679. <CostAccountingString>0101132203</CostAccountingString>
  8680. <Decimals>2</Decimals>
  8681. <OpeningBalance>0</OpeningBalance>
  8682. <Period01>0</Period01>
  8683. <Period02>0</Period02>
  8684. <Period03>-114286</Period03>
  8685. <CumulatedYear>-114286</CumulatedYear>
  8686. </Record>
  8687. <Record>
  8688. <Account>8030</Account>
  8689. <Make>02</Make>
  8690. <Site>01</Site>
  8691. <Origin>11</Origin>
  8692. <SalesChannel>13</SalesChannel>
  8693. <CostCarrier>03</CostCarrier>
  8694. <CostAccountingString>0201111303</CostAccountingString>
  8695. <Decimals>2</Decimals>
  8696. <OpeningBalance>0</OpeningBalance>
  8697. <Period01>0</Period01>
  8698. <Period02>0</Period02>
  8699. <Period03>-155462</Period03>
  8700. <CumulatedYear>-155462</CumulatedYear>
  8701. </Record>
  8702. <Record>
  8703. <Account>8030</Account>
  8704. <Make>02</Make>
  8705. <Site>01</Site>
  8706. <Origin>11</Origin>
  8707. <SalesChannel>21</SalesChannel>
  8708. <CostCarrier>03</CostCarrier>
  8709. <CostAccountingString>0201112103</CostAccountingString>
  8710. <Decimals>2</Decimals>
  8711. <OpeningBalance>0</OpeningBalance>
  8712. <Period01>0</Period01>
  8713. <Period02>0</Period02>
  8714. <Period03>-1500</Period03>
  8715. <CumulatedYear>-1500</CumulatedYear>
  8716. </Record>
  8717. <Record>
  8718. <Account>8100</Account>
  8719. <Make>01</Make>
  8720. <Site>01</Site>
  8721. <Origin>21</Origin>
  8722. <SalesChannel>10</SalesChannel>
  8723. <CostCarrier>50</CostCarrier>
  8724. <CostAccountingString>0101211050</CostAccountingString>
  8725. <Decimals>2</Decimals>
  8726. <OpeningBalance>0</OpeningBalance>
  8727. <Period01>0</Period01>
  8728. <Period02>-2439328</Period02>
  8729. <Period03>0</Period03>
  8730. <CumulatedYear>-2439328</CumulatedYear>
  8731. </Record>
  8732. <Record>
  8733. <Account>8100</Account>
  8734. <Make>01</Make>
  8735. <Site>01</Site>
  8736. <Origin>21</Origin>
  8737. <SalesChannel>13</SalesChannel>
  8738. <CostCarrier>50</CostCarrier>
  8739. <CostAccountingString>0101211350</CostAccountingString>
  8740. <Decimals>2</Decimals>
  8741. <OpeningBalance>0</OpeningBalance>
  8742. <Period01>0</Period01>
  8743. <Period02>0</Period02>
  8744. <Period03>-1966386</Period03>
  8745. <CumulatedYear>-1966386</CumulatedYear>
  8746. </Record>
  8747. <Record>
  8748. <Account>8100</Account>
  8749. <Make>01</Make>
  8750. <Site>01</Site>
  8751. <Origin>22</Origin>
  8752. <SalesChannel>10</SalesChannel>
  8753. <CostCarrier>50</CostCarrier>
  8754. <CostAccountingString>0101221050</CostAccountingString>
  8755. <Decimals>2</Decimals>
  8756. <OpeningBalance>0</OpeningBalance>
  8757. <Period01>-2390756</Period01>
  8758. <Period02>-1550420</Period02>
  8759. <Period03>-1575630</Period03>
  8760. <CumulatedYear>-5516806</CumulatedYear>
  8761. </Record>
  8762. <Record>
  8763. <Account>8100</Account>
  8764. <Make>01</Make>
  8765. <Site>01</Site>
  8766. <Origin>22</Origin>
  8767. <SalesChannel>52</SalesChannel>
  8768. <CostCarrier>50</CostCarrier>
  8769. <CostAccountingString>0101225250</CostAccountingString>
  8770. <Decimals>2</Decimals>
  8771. <OpeningBalance>0</OpeningBalance>
  8772. <Period01>0</Period01>
  8773. <Period02>0</Period02>
  8774. <Period03>-2478992</Period03>
  8775. <CumulatedYear>-2478992</CumulatedYear>
  8776. </Record>
  8777. <Record>
  8778. <Account>8100</Account>
  8779. <Make>01</Make>
  8780. <Site>01</Site>
  8781. <Origin>24</Origin>
  8782. <SalesChannel>10</SalesChannel>
  8783. <CostCarrier>50</CostCarrier>
  8784. <CostAccountingString>0101241050</CostAccountingString>
  8785. <Decimals>2</Decimals>
  8786. <OpeningBalance>0</OpeningBalance>
  8787. <Period01>-2545378</Period01>
  8788. <Period02>-3184874</Period02>
  8789. <Period03>-1069372</Period03>
  8790. <CumulatedYear>-6799624</CumulatedYear>
  8791. </Record>
  8792. <Record>
  8793. <Account>8100</Account>
  8794. <Make>01</Make>
  8795. <Site>01</Site>
  8796. <Origin>24</Origin>
  8797. <SalesChannel>22</SalesChannel>
  8798. <CostCarrier>50</CostCarrier>
  8799. <CostAccountingString>0101242250</CostAccountingString>
  8800. <Decimals>2</Decimals>
  8801. <OpeningBalance>0</OpeningBalance>
  8802. <Period01>0</Period01>
  8803. <Period02>0</Period02>
  8804. <Period03>-1900000</Period03>
  8805. <CumulatedYear>-1900000</CumulatedYear>
  8806. </Record>
  8807. <Record>
  8808. <Account>8110</Account>
  8809. <Make>01</Make>
  8810. <Site>01</Site>
  8811. <Origin>20</Origin>
  8812. <SalesChannel>10</SalesChannel>
  8813. <CostCarrier>50</CostCarrier>
  8814. <CostAccountingString>0101201050</CostAccountingString>
  8815. <Decimals>2</Decimals>
  8816. <OpeningBalance>0</OpeningBalance>
  8817. <Period01>0</Period01>
  8818. <Period02>-84</Period02>
  8819. <Period03>68403</Period03>
  8820. <CumulatedYear>68319</CumulatedYear>
  8821. </Record>
  8822. <Record>
  8823. <Account>8110</Account>
  8824. <Make>01</Make>
  8825. <Site>01</Site>
  8826. <Origin>21</Origin>
  8827. <SalesChannel>10</SalesChannel>
  8828. <CostCarrier>50</CostCarrier>
  8829. <CostAccountingString>0101211050</CostAccountingString>
  8830. <Decimals>2</Decimals>
  8831. <OpeningBalance>0</OpeningBalance>
  8832. <Period01>0</Period01>
  8833. <Period02>-4925100</Period02>
  8834. <Period03>-838403</Period03>
  8835. <CumulatedYear>-5763503</CumulatedYear>
  8836. </Record>
  8837. <Record>
  8838. <Account>8110</Account>
  8839. <Make>01</Make>
  8840. <Site>01</Site>
  8841. <Origin>21</Origin>
  8842. <SalesChannel>11</SalesChannel>
  8843. <CostCarrier>50</CostCarrier>
  8844. <CostAccountingString>0101211150</CostAccountingString>
  8845. <Decimals>2</Decimals>
  8846. <OpeningBalance>0</OpeningBalance>
  8847. <Period01>0</Period01>
  8848. <Period02>0</Period02>
  8849. <Period03>-181639</Period03>
  8850. <CumulatedYear>-181639</CumulatedYear>
  8851. </Record>
  8852. <Record>
  8853. <Account>8110</Account>
  8854. <Make>01</Make>
  8855. <Site>01</Site>
  8856. <Origin>22</Origin>
  8857. <SalesChannel>10</SalesChannel>
  8858. <CostCarrier>50</CostCarrier>
  8859. <CostAccountingString>0101221050</CostAccountingString>
  8860. <Decimals>2</Decimals>
  8861. <OpeningBalance>0</OpeningBalance>
  8862. <Period01>0</Period01>
  8863. <Period02>0</Period02>
  8864. <Period03>-700000</Period03>
  8865. <CumulatedYear>-700000</CumulatedYear>
  8866. </Record>
  8867. <Record>
  8868. <Account>8110</Account>
  8869. <Make>01</Make>
  8870. <Site>01</Site>
  8871. <Origin>22</Origin>
  8872. <SalesChannel>11</SalesChannel>
  8873. <CostCarrier>50</CostCarrier>
  8874. <CostAccountingString>0101221150</CostAccountingString>
  8875. <Decimals>2</Decimals>
  8876. <OpeningBalance>0</OpeningBalance>
  8877. <Period01>0</Period01>
  8878. <Period02>0</Period02>
  8879. <Period03>-943277</Period03>
  8880. <CumulatedYear>-943277</CumulatedYear>
  8881. </Record>
  8882. <Record>
  8883. <Account>8110</Account>
  8884. <Make>02</Make>
  8885. <Site>01</Site>
  8886. <Origin>20</Origin>
  8887. <SalesChannel>10</SalesChannel>
  8888. <CostCarrier>52</CostCarrier>
  8889. <CostAccountingString>0201201052</CostAccountingString>
  8890. <Decimals>2</Decimals>
  8891. <OpeningBalance>0</OpeningBalance>
  8892. <Period01>0</Period01>
  8893. <Period02>696807</Period02>
  8894. <Period03>200000</Period03>
  8895. <CumulatedYear>896807</CumulatedYear>
  8896. </Record>
  8897. <Record>
  8898. <Account>8110</Account>
  8899. <Make>02</Make>
  8900. <Site>01</Site>
  8901. <Origin>21</Origin>
  8902. <SalesChannel>10</SalesChannel>
  8903. <CostCarrier>52</CostCarrier>
  8904. <CostAccountingString>0201211052</CostAccountingString>
  8905. <Decimals>2</Decimals>
  8906. <OpeningBalance>0</OpeningBalance>
  8907. <Period01>-553300</Period01>
  8908. <Period02>-2796807</Period02>
  8909. <Period03>-781686</Period03>
  8910. <CumulatedYear>-4131793</CumulatedYear>
  8911. </Record>
  8912. <Record>
  8913. <Account>8111</Account>
  8914. <Make>01</Make>
  8915. <Site>01</Site>
  8916. <Origin>20</Origin>
  8917. <SalesChannel>10</SalesChannel>
  8918. <CostCarrier>50</CostCarrier>
  8919. <CostAccountingString>0101201050</CostAccountingString>
  8920. <Decimals>2</Decimals>
  8921. <OpeningBalance>0</OpeningBalance>
  8922. <Period01>0</Period01>
  8923. <Period02>0</Period02>
  8924. <Period03>-8403</Period03>
  8925. <CumulatedYear>-8403</CumulatedYear>
  8926. </Record>
  8927. <Record>
  8928. <Account>8111</Account>
  8929. <Make>01</Make>
  8930. <Site>01</Site>
  8931. <Origin>21</Origin>
  8932. <SalesChannel>00</SalesChannel>
  8933. <CostCarrier>50</CostCarrier>
  8934. <CostAccountingString>0101210050</CostAccountingString>
  8935. <Decimals>2</Decimals>
  8936. <OpeningBalance>0</OpeningBalance>
  8937. <Period01>0</Period01>
  8938. <Period02>0</Period02>
  8939. <Period03>-1597</Period03>
  8940. <CumulatedYear>-1597</CumulatedYear>
  8941. </Record>
  8942. <Record>
  8943. <Account>8111</Account>
  8944. <Make>01</Make>
  8945. <Site>01</Site>
  8946. <Origin>21</Origin>
  8947. <SalesChannel>10</SalesChannel>
  8948. <CostCarrier>50</CostCarrier>
  8949. <CostAccountingString>0101211050</CostAccountingString>
  8950. <Decimals>2</Decimals>
  8951. <OpeningBalance>0</OpeningBalance>
  8952. <Period01>0</Period01>
  8953. <Period02>-1566301</Period02>
  8954. <Period03>-75630</Period03>
  8955. <CumulatedYear>-1641931</CumulatedYear>
  8956. </Record>
  8957. <Record>
  8958. <Account>8111</Account>
  8959. <Make>01</Make>
  8960. <Site>01</Site>
  8961. <Origin>21</Origin>
  8962. <SalesChannel>11</SalesChannel>
  8963. <CostCarrier>50</CostCarrier>
  8964. <CostAccountingString>0101211150</CostAccountingString>
  8965. <Decimals>2</Decimals>
  8966. <OpeningBalance>0</OpeningBalance>
  8967. <Period01>0</Period01>
  8968. <Period02>0</Period02>
  8969. <Period03>96639</Period03>
  8970. <CumulatedYear>96639</CumulatedYear>
  8971. </Record>
  8972. <Record>
  8973. <Account>8111</Account>
  8974. <Make>01</Make>
  8975. <Site>01</Site>
  8976. <Origin>22</Origin>
  8977. <SalesChannel>10</SalesChannel>
  8978. <CostCarrier>50</CostCarrier>
  8979. <CostAccountingString>0101221050</CostAccountingString>
  8980. <Decimals>2</Decimals>
  8981. <OpeningBalance>0</OpeningBalance>
  8982. <Period01>0</Period01>
  8983. <Period02>0</Period02>
  8984. <Period03>-42017</Period03>
  8985. <CumulatedYear>-42017</CumulatedYear>
  8986. </Record>
  8987. <Record>
  8988. <Account>8111</Account>
  8989. <Make>01</Make>
  8990. <Site>01</Site>
  8991. <Origin>22</Origin>
  8992. <SalesChannel>11</SalesChannel>
  8993. <CostCarrier>50</CostCarrier>
  8994. <CostAccountingString>0101221150</CostAccountingString>
  8995. <Decimals>2</Decimals>
  8996. <OpeningBalance>0</OpeningBalance>
  8997. <Period01>0</Period01>
  8998. <Period02>0</Period02>
  8999. <Period03>243277</Period03>
  9000. <CumulatedYear>243277</CumulatedYear>
  9001. </Record>
  9002. <Record>
  9003. <Account>8111</Account>
  9004. <Make>02</Make>
  9005. <Site>01</Site>
  9006. <Origin>20</Origin>
  9007. <SalesChannel>10</SalesChannel>
  9008. <CostCarrier>52</CostCarrier>
  9009. <CostAccountingString>0201201052</CostAccountingString>
  9010. <Decimals>2</Decimals>
  9011. <OpeningBalance>0</OpeningBalance>
  9012. <Period01>0</Period01>
  9013. <Period02>-16807</Period02>
  9014. <Period03>0</Period03>
  9015. <CumulatedYear>-16807</CumulatedYear>
  9016. </Record>
  9017. <Record>
  9018. <Account>8111</Account>
  9019. <Make>02</Make>
  9020. <Site>01</Site>
  9021. <Origin>21</Origin>
  9022. <SalesChannel>10</SalesChannel>
  9023. <CostCarrier>52</CostCarrier>
  9024. <CostAccountingString>0201211052</CostAccountingString>
  9025. <Decimals>2</Decimals>
  9026. <OpeningBalance>0</OpeningBalance>
  9027. <Period01>-207311</Period01>
  9028. <Period02>-558824</Period02>
  9029. <Period03>-345558</Period03>
  9030. <CumulatedYear>-1111693</CumulatedYear>
  9031. </Record>
  9032. <Record>
  9033. <Account>8112</Account>
  9034. <Make>01</Make>
  9035. <Site>01</Site>
  9036. <Origin>20</Origin>
  9037. <SalesChannel>10</SalesChannel>
  9038. <CostCarrier>50</CostCarrier>
  9039. <CostAccountingString>0101201050</CostAccountingString>
  9040. <Decimals>2</Decimals>
  9041. <OpeningBalance>0</OpeningBalance>
  9042. <Period01>0</Period01>
  9043. <Period02>0</Period02>
  9044. <Period03>8403</Period03>
  9045. <CumulatedYear>8403</CumulatedYear>
  9046. </Record>
  9047. <Record>
  9048. <Account>8112</Account>
  9049. <Make>01</Make>
  9050. <Site>01</Site>
  9051. <Origin>21</Origin>
  9052. <SalesChannel>10</SalesChannel>
  9053. <CostCarrier>50</CostCarrier>
  9054. <CostAccountingString>0101211050</CostAccountingString>
  9055. <Decimals>2</Decimals>
  9056. <OpeningBalance>0</OpeningBalance>
  9057. <Period01>0</Period01>
  9058. <Period02>0</Period02>
  9059. <Period03>-8403</Period03>
  9060. <CumulatedYear>-8403</CumulatedYear>
  9061. </Record>
  9062. <Record>
  9063. <Account>8112</Account>
  9064. <Make>01</Make>
  9065. <Site>01</Site>
  9066. <Origin>21</Origin>
  9067. <SalesChannel>11</SalesChannel>
  9068. <CostCarrier>50</CostCarrier>
  9069. <CostAccountingString>0101211150</CostAccountingString>
  9070. <Decimals>2</Decimals>
  9071. <OpeningBalance>0</OpeningBalance>
  9072. <Period01>0</Period01>
  9073. <Period02>0</Period02>
  9074. <Period03>-96639</Period03>
  9075. <CumulatedYear>-96639</CumulatedYear>
  9076. </Record>
  9077. <Record>
  9078. <Account>8112</Account>
  9079. <Make>01</Make>
  9080. <Site>01</Site>
  9081. <Origin>22</Origin>
  9082. <SalesChannel>11</SalesChannel>
  9083. <CostCarrier>50</CostCarrier>
  9084. <CostAccountingString>0101221150</CostAccountingString>
  9085. <Decimals>2</Decimals>
  9086. <OpeningBalance>0</OpeningBalance>
  9087. <Period01>0</Period01>
  9088. <Period02>0</Period02>
  9089. <Period03>-243277</Period03>
  9090. <CumulatedYear>-243277</CumulatedYear>
  9091. </Record>
  9092. <Record>
  9093. <Account>8112</Account>
  9094. <Make>02</Make>
  9095. <Site>01</Site>
  9096. <Origin>20</Origin>
  9097. <SalesChannel>10</SalesChannel>
  9098. <CostCarrier>52</CostCarrier>
  9099. <CostAccountingString>0201201052</CostAccountingString>
  9100. <Decimals>2</Decimals>
  9101. <OpeningBalance>0</OpeningBalance>
  9102. <Period01>0</Period01>
  9103. <Period02>16807</Period02>
  9104. <Period03>0</Period03>
  9105. <CumulatedYear>16807</CumulatedYear>
  9106. </Record>
  9107. <Record>
  9108. <Account>8112</Account>
  9109. <Make>02</Make>
  9110. <Site>01</Site>
  9111. <Origin>21</Origin>
  9112. <SalesChannel>10</SalesChannel>
  9113. <CostCarrier>52</CostCarrier>
  9114. <CostAccountingString>0201211052</CostAccountingString>
  9115. <Decimals>2</Decimals>
  9116. <OpeningBalance>0</OpeningBalance>
  9117. <Period01>0</Period01>
  9118. <Period02>-16807</Period02>
  9119. <Period03>0</Period03>
  9120. <CumulatedYear>-16807</CumulatedYear>
  9121. </Record>
  9122. <Record>
  9123. <Account>8200</Account>
  9124. <Make>01</Make>
  9125. <Site>01</Site>
  9126. <Origin>11</Origin>
  9127. <SalesChannel>23</SalesChannel>
  9128. <CostCarrier>21</CostCarrier>
  9129. <CostAccountingString>0101112321</CostAccountingString>
  9130. <Decimals>2</Decimals>
  9131. <OpeningBalance>0</OpeningBalance>
  9132. <Period01>0</Period01>
  9133. <Period02>0</Period02>
  9134. <Period03>-12857</Period03>
  9135. <CumulatedYear>-12857</CumulatedYear>
  9136. </Record>
  9137. <Record>
  9138. <Account>8200</Account>
  9139. <Make>01</Make>
  9140. <Site>01</Site>
  9141. <Origin>13</Origin>
  9142. <SalesChannel>13</SalesChannel>
  9143. <CostCarrier>03</CostCarrier>
  9144. <CostAccountingString>0101131303</CostAccountingString>
  9145. <Decimals>2</Decimals>
  9146. <OpeningBalance>0</OpeningBalance>
  9147. <Period01>0</Period01>
  9148. <Period02>0</Period02>
  9149. <Period03>-11681</Period03>
  9150. <CumulatedYear>-11681</CumulatedYear>
  9151. </Record>
  9152. <Record>
  9153. <Account>8200</Account>
  9154. <Make>01</Make>
  9155. <Site>01</Site>
  9156. <Origin>13</Origin>
  9157. <SalesChannel>22</SalesChannel>
  9158. <CostCarrier>03</CostCarrier>
  9159. <CostAccountingString>0101132203</CostAccountingString>
  9160. <Decimals>2</Decimals>
  9161. <OpeningBalance>0</OpeningBalance>
  9162. <Period01>0</Period01>
  9163. <Period02>0</Period02>
  9164. <Period03>-38571</Period03>
  9165. <CumulatedYear>-38571</CumulatedYear>
  9166. </Record>
  9167. <Record>
  9168. <Account>8200</Account>
  9169. <Make>01</Make>
  9170. <Site>01</Site>
  9171. <Origin>20</Origin>
  9172. <SalesChannel>10</SalesChannel>
  9173. <CostCarrier>50</CostCarrier>
  9174. <CostAccountingString>0101201050</CostAccountingString>
  9175. <Decimals>2</Decimals>
  9176. <OpeningBalance>0</OpeningBalance>
  9177. <Period01>0</Period01>
  9178. <Period02>0</Period02>
  9179. <Period03>-9830</Period03>
  9180. <CumulatedYear>-9830</CumulatedYear>
  9181. </Record>
  9182. <Record>
  9183. <Account>8200</Account>
  9184. <Make>02</Make>
  9185. <Site>01</Site>
  9186. <Origin>11</Origin>
  9187. <SalesChannel>13</SalesChannel>
  9188. <CostCarrier>03</CostCarrier>
  9189. <CostAccountingString>0201111303</CostAccountingString>
  9190. <Decimals>2</Decimals>
  9191. <OpeningBalance>0</OpeningBalance>
  9192. <Period01>0</Period01>
  9193. <Period02>0</Period02>
  9194. <Period03>-25210</Period03>
  9195. <CumulatedYear>-25210</CumulatedYear>
  9196. </Record>
  9197. <Record>
  9198. <Account>8220</Account>
  9199. <Make>01</Make>
  9200. <Site>01</Site>
  9201. <Origin>11</Origin>
  9202. <SalesChannel>23</SalesChannel>
  9203. <CostCarrier>21</CostCarrier>
  9204. <CostAccountingString>0101112321</CostAccountingString>
  9205. <Decimals>2</Decimals>
  9206. <OpeningBalance>0</OpeningBalance>
  9207. <Period01>0</Period01>
  9208. <Period02>0</Period02>
  9209. <Period03>-174190</Period03>
  9210. <CumulatedYear>-174190</CumulatedYear>
  9211. </Record>
  9212. <Record>
  9213. <Account>8220</Account>
  9214. <Make>02</Make>
  9215. <Site>01</Site>
  9216. <Origin>11</Origin>
  9217. <SalesChannel>13</SalesChannel>
  9218. <CostCarrier>03</CostCarrier>
  9219. <CostAccountingString>0201111303</CostAccountingString>
  9220. <Decimals>2</Decimals>
  9221. <OpeningBalance>0</OpeningBalance>
  9222. <Period01>0</Period01>
  9223. <Period02>0</Period02>
  9224. <Period03>-16807</Period03>
  9225. <CumulatedYear>-16807</CumulatedYear>
  9226. </Record>
  9227. <Record>
  9228. <Account>8300</Account>
  9229. <Make>01</Make>
  9230. <Site>01</Site>
  9231. <Origin>31</Origin>
  9232. <SalesChannel>10</SalesChannel>
  9233. <CostCarrier>60</CostCarrier>
  9234. <CostAccountingString>0101311060</CostAccountingString>
  9235. <Decimals>2</Decimals>
  9236. <OpeningBalance>0</OpeningBalance>
  9237. <Period01>-135798</Period01>
  9238. <Period02>-36131</Period02>
  9239. <Period03>-59538</Period03>
  9240. <CumulatedYear>-231467</CumulatedYear>
  9241. </Record>
  9242. <Record>
  9243. <Account>8300</Account>
  9244. <Make>01</Make>
  9245. <Site>01</Site>
  9246. <Origin>31</Origin>
  9247. <SalesChannel>40</SalesChannel>
  9248. <CostCarrier>60</CostCarrier>
  9249. <CostAccountingString>0101314060</CostAccountingString>
  9250. <Decimals>2</Decimals>
  9251. <OpeningBalance>0</OpeningBalance>
  9252. <Period01>0</Period01>
  9253. <Period02>0</Period02>
  9254. <Period03>-4326</Period03>
  9255. <CumulatedYear>-4326</CumulatedYear>
  9256. </Record>
  9257. <Record>
  9258. <Account>8300</Account>
  9259. <Make>01</Make>
  9260. <Site>01</Site>
  9261. <Origin>31</Origin>
  9262. <SalesChannel>52</SalesChannel>
  9263. <CostCarrier>60</CostCarrier>
  9264. <CostAccountingString>0101315260</CostAccountingString>
  9265. <Decimals>2</Decimals>
  9266. <OpeningBalance>0</OpeningBalance>
  9267. <Period01>0</Period01>
  9268. <Period02>0</Period02>
  9269. <Period03>-8417</Period03>
  9270. <CumulatedYear>-8417</CumulatedYear>
  9271. </Record>
  9272. <Record>
  9273. <Account>8300</Account>
  9274. <Make>01</Make>
  9275. <Site>01</Site>
  9276. <Origin>31</Origin>
  9277. <SalesChannel>54</SalesChannel>
  9278. <CostCarrier>60</CostCarrier>
  9279. <CostAccountingString>0101315460</CostAccountingString>
  9280. <Decimals>2</Decimals>
  9281. <OpeningBalance>0</OpeningBalance>
  9282. <Period01>-225924</Period01>
  9283. <Period02>-41120</Period02>
  9284. <Period03>-176289</Period03>
  9285. <CumulatedYear>-443333</CumulatedYear>
  9286. </Record>
  9287. <Record>
  9288. <Account>8300</Account>
  9289. <Make>01</Make>
  9290. <Site>01</Site>
  9291. <Origin>32</Origin>
  9292. <SalesChannel>10</SalesChannel>
  9293. <CostCarrier>60</CostCarrier>
  9294. <CostAccountingString>0101321060</CostAccountingString>
  9295. <Decimals>2</Decimals>
  9296. <OpeningBalance>0</OpeningBalance>
  9297. <Period01>-39014</Period01>
  9298. <Period02>-44441</Period02>
  9299. <Period03>-17013</Period03>
  9300. <CumulatedYear>-100468</CumulatedYear>
  9301. </Record>
  9302. <Record>
  9303. <Account>8300</Account>
  9304. <Make>01</Make>
  9305. <Site>01</Site>
  9306. <Origin>32</Origin>
  9307. <SalesChannel>67</SalesChannel>
  9308. <CostCarrier>60</CostCarrier>
  9309. <CostAccountingString>0101326760</CostAccountingString>
  9310. <Decimals>2</Decimals>
  9311. <OpeningBalance>0</OpeningBalance>
  9312. <Period01>0</Period01>
  9313. <Period02>0</Period02>
  9314. <Period03>-5400</Period03>
  9315. <CumulatedYear>-5400</CumulatedYear>
  9316. </Record>
  9317. <Record>
  9318. <Account>8300</Account>
  9319. <Make>02</Make>
  9320. <Site>01</Site>
  9321. <Origin>31</Origin>
  9322. <SalesChannel>10</SalesChannel>
  9323. <CostCarrier>60</CostCarrier>
  9324. <CostAccountingString>0201311060</CostAccountingString>
  9325. <Decimals>2</Decimals>
  9326. <OpeningBalance>0</OpeningBalance>
  9327. <Period01>-104779</Period01>
  9328. <Period02>-40594</Period02>
  9329. <Period03>-3802</Period03>
  9330. <CumulatedYear>-149175</CumulatedYear>
  9331. </Record>
  9332. <Record>
  9333. <Account>8300</Account>
  9334. <Make>02</Make>
  9335. <Site>01</Site>
  9336. <Origin>31</Origin>
  9337. <SalesChannel>37</SalesChannel>
  9338. <CostCarrier>60</CostCarrier>
  9339. <CostAccountingString>0201313760</CostAccountingString>
  9340. <Decimals>2</Decimals>
  9341. <OpeningBalance>0</OpeningBalance>
  9342. <Period01>0</Period01>
  9343. <Period02>0</Period02>
  9344. <Period03>-18480</Period03>
  9345. <CumulatedYear>-18480</CumulatedYear>
  9346. </Record>
  9347. <Record>
  9348. <Account>8300</Account>
  9349. <Make>02</Make>
  9350. <Site>01</Site>
  9351. <Origin>31</Origin>
  9352. <SalesChannel>54</SalesChannel>
  9353. <CostCarrier>60</CostCarrier>
  9354. <CostAccountingString>0201315460</CostAccountingString>
  9355. <Decimals>2</Decimals>
  9356. <OpeningBalance>0</OpeningBalance>
  9357. <Period01>-193474</Period01>
  9358. <Period02>0</Period02>
  9359. <Period03>-1716</Period03>
  9360. <CumulatedYear>-195190</CumulatedYear>
  9361. </Record>
  9362. <Record>
  9363. <Account>8300</Account>
  9364. <Make>02</Make>
  9365. <Site>01</Site>
  9366. <Origin>32</Origin>
  9367. <SalesChannel>10</SalesChannel>
  9368. <CostCarrier>60</CostCarrier>
  9369. <CostAccountingString>0201321060</CostAccountingString>
  9370. <Decimals>2</Decimals>
  9371. <OpeningBalance>0</OpeningBalance>
  9372. <Period01>0</Period01>
  9373. <Period02>0</Period02>
  9374. <Period03>-17500</Period03>
  9375. <CumulatedYear>-17500</CumulatedYear>
  9376. </Record>
  9377. <Record>
  9378. <Account>8301</Account>
  9379. <Make>01</Make>
  9380. <Site>01</Site>
  9381. <Origin>31</Origin>
  9382. <SalesChannel>10</SalesChannel>
  9383. <CostCarrier>60</CostCarrier>
  9384. <CostAccountingString>0101311060</CostAccountingString>
  9385. <Decimals>2</Decimals>
  9386. <OpeningBalance>0</OpeningBalance>
  9387. <Period01>0</Period01>
  9388. <Period02>0</Period02>
  9389. <Period03>5513</Period03>
  9390. <CumulatedYear>5513</CumulatedYear>
  9391. </Record>
  9392. <Record>
  9393. <Account>8301</Account>
  9394. <Make>01</Make>
  9395. <Site>01</Site>
  9396. <Origin>31</Origin>
  9397. <SalesChannel>40</SalesChannel>
  9398. <CostCarrier>60</CostCarrier>
  9399. <CostAccountingString>0101314060</CostAccountingString>
  9400. <Decimals>2</Decimals>
  9401. <OpeningBalance>0</OpeningBalance>
  9402. <Period01>0</Period01>
  9403. <Period02>0</Period02>
  9404. <Period03>649</Period03>
  9405. <CumulatedYear>649</CumulatedYear>
  9406. </Record>
  9407. <Record>
  9408. <Account>8301</Account>
  9409. <Make>01</Make>
  9410. <Site>01</Site>
  9411. <Origin>31</Origin>
  9412. <SalesChannel>54</SalesChannel>
  9413. <CostCarrier>60</CostCarrier>
  9414. <CostAccountingString>0101315460</CostAccountingString>
  9415. <Decimals>2</Decimals>
  9416. <OpeningBalance>0</OpeningBalance>
  9417. <Period01>0</Period01>
  9418. <Period02>0</Period02>
  9419. <Period03>9857</Period03>
  9420. <CumulatedYear>9857</CumulatedYear>
  9421. </Record>
  9422. <Record>
  9423. <Account>8301</Account>
  9424. <Make>02</Make>
  9425. <Site>01</Site>
  9426. <Origin>31</Origin>
  9427. <SalesChannel>37</SalesChannel>
  9428. <CostCarrier>60</CostCarrier>
  9429. <CostAccountingString>0201313760</CostAccountingString>
  9430. <Decimals>2</Decimals>
  9431. <OpeningBalance>0</OpeningBalance>
  9432. <Period01>0</Period01>
  9433. <Period02>0</Period02>
  9434. <Period03>2773</Period03>
  9435. <CumulatedYear>2773</CumulatedYear>
  9436. </Record>
  9437. <Record>
  9438. <Account>8301</Account>
  9439. <Make>02</Make>
  9440. <Site>01</Site>
  9441. <Origin>31</Origin>
  9442. <SalesChannel>54</SalesChannel>
  9443. <CostCarrier>60</CostCarrier>
  9444. <CostAccountingString>0201315460</CostAccountingString>
  9445. <Decimals>2</Decimals>
  9446. <OpeningBalance>0</OpeningBalance>
  9447. <Period01>0</Period01>
  9448. <Period02>0</Period02>
  9449. <Period03>257</Period03>
  9450. <CumulatedYear>257</CumulatedYear>
  9451. </Record>
  9452. <Record>
  9453. <Account>8310</Account>
  9454. <Make>01</Make>
  9455. <Site>01</Site>
  9456. <Origin>30</Origin>
  9457. <SalesChannel>10</SalesChannel>
  9458. <CostCarrier>60</CostCarrier>
  9459. <CostAccountingString>0101301060</CostAccountingString>
  9460. <Decimals>2</Decimals>
  9461. <OpeningBalance>0</OpeningBalance>
  9462. <Period01>0</Period01>
  9463. <Period02>-4200</Period02>
  9464. <Period03>0</Period03>
  9465. <CumulatedYear>-4200</CumulatedYear>
  9466. </Record>
  9467. <Record>
  9468. <Account>8310</Account>
  9469. <Make>01</Make>
  9470. <Site>01</Site>
  9471. <Origin>31</Origin>
  9472. <SalesChannel>10</SalesChannel>
  9473. <CostCarrier>60</CostCarrier>
  9474. <CostAccountingString>0101311060</CostAccountingString>
  9475. <Decimals>2</Decimals>
  9476. <OpeningBalance>0</OpeningBalance>
  9477. <Period01>-1412586</Period01>
  9478. <Period02>-2626823</Period02>
  9479. <Period03>-3796246</Period03>
  9480. <CumulatedYear>-7835655</CumulatedYear>
  9481. </Record>
  9482. <Record>
  9483. <Account>8310</Account>
  9484. <Make>01</Make>
  9485. <Site>01</Site>
  9486. <Origin>31</Origin>
  9487. <SalesChannel>20</SalesChannel>
  9488. <CostCarrier>60</CostCarrier>
  9489. <CostAccountingString>0101312060</CostAccountingString>
  9490. <Decimals>2</Decimals>
  9491. <OpeningBalance>0</OpeningBalance>
  9492. <Period01>0</Period01>
  9493. <Period02>0</Period02>
  9494. <Period03>-47160</Period03>
  9495. <CumulatedYear>-47160</CumulatedYear>
  9496. </Record>
  9497. <Record>
  9498. <Account>8310</Account>
  9499. <Make>01</Make>
  9500. <Site>01</Site>
  9501. <Origin>31</Origin>
  9502. <SalesChannel>30</SalesChannel>
  9503. <CostCarrier>60</CostCarrier>
  9504. <CostAccountingString>0101313060</CostAccountingString>
  9505. <Decimals>2</Decimals>
  9506. <OpeningBalance>0</OpeningBalance>
  9507. <Period01>0</Period01>
  9508. <Period02>0</Period02>
  9509. <Period03>-120042</Period03>
  9510. <CumulatedYear>-120042</CumulatedYear>
  9511. </Record>
  9512. <Record>
  9513. <Account>8310</Account>
  9514. <Make>01</Make>
  9515. <Site>01</Site>
  9516. <Origin>31</Origin>
  9517. <SalesChannel>91</SalesChannel>
  9518. <CostCarrier>60</CostCarrier>
  9519. <CostAccountingString>0101319160</CostAccountingString>
  9520. <Decimals>2</Decimals>
  9521. <OpeningBalance>0</OpeningBalance>
  9522. <Period01>-316751</Period01>
  9523. <Period02>-162251</Period02>
  9524. <Period03>-400566</Period03>
  9525. <CumulatedYear>-879568</CumulatedYear>
  9526. </Record>
  9527. <Record>
  9528. <Account>8310</Account>
  9529. <Make>01</Make>
  9530. <Site>01</Site>
  9531. <Origin>31</Origin>
  9532. <SalesChannel>94</SalesChannel>
  9533. <CostCarrier>60</CostCarrier>
  9534. <CostAccountingString>0101319460</CostAccountingString>
  9535. <Decimals>2</Decimals>
  9536. <OpeningBalance>0</OpeningBalance>
  9537. <Period01>-113405</Period01>
  9538. <Period02>-286983</Period02>
  9539. <Period03>0</Period03>
  9540. <CumulatedYear>-400388</CumulatedYear>
  9541. </Record>
  9542. <Record>
  9543. <Account>8310</Account>
  9544. <Make>01</Make>
  9545. <Site>01</Site>
  9546. <Origin>32</Origin>
  9547. <SalesChannel>10</SalesChannel>
  9548. <CostCarrier>60</CostCarrier>
  9549. <CostAccountingString>0101321060</CostAccountingString>
  9550. <Decimals>2</Decimals>
  9551. <OpeningBalance>0</OpeningBalance>
  9552. <Period01>-807988</Period01>
  9553. <Period02>-2084445</Period02>
  9554. <Period03>-1181862</Period03>
  9555. <CumulatedYear>-4074295</CumulatedYear>
  9556. </Record>
  9557. <Record>
  9558. <Account>8310</Account>
  9559. <Make>01</Make>
  9560. <Site>01</Site>
  9561. <Origin>32</Origin>
  9562. <SalesChannel>10</SalesChannel>
  9563. <CostCarrier>64</CostCarrier>
  9564. <CostAccountingString>0101321064</CostAccountingString>
  9565. <Decimals>2</Decimals>
  9566. <OpeningBalance>0</OpeningBalance>
  9567. <Period01>-72132</Period01>
  9568. <Period02>-107574</Period02>
  9569. <Period03>-147280</Period03>
  9570. <CumulatedYear>-326986</CumulatedYear>
  9571. </Record>
  9572. <Record>
  9573. <Account>8310</Account>
  9574. <Make>01</Make>
  9575. <Site>01</Site>
  9576. <Origin>32</Origin>
  9577. <SalesChannel>10</SalesChannel>
  9578. <CostCarrier>65</CostCarrier>
  9579. <CostAccountingString>0101321065</CostAccountingString>
  9580. <Decimals>2</Decimals>
  9581. <OpeningBalance>0</OpeningBalance>
  9582. <Period01>-136415</Period01>
  9583. <Period02>-91478</Period02>
  9584. <Period03>-178922</Period03>
  9585. <CumulatedYear>-406815</CumulatedYear>
  9586. </Record>
  9587. <Record>
  9588. <Account>8310</Account>
  9589. <Make>01</Make>
  9590. <Site>01</Site>
  9591. <Origin>32</Origin>
  9592. <SalesChannel>20</SalesChannel>
  9593. <CostCarrier>60</CostCarrier>
  9594. <CostAccountingString>0101322060</CostAccountingString>
  9595. <Decimals>2</Decimals>
  9596. <OpeningBalance>0</OpeningBalance>
  9597. <Period01>0</Period01>
  9598. <Period02>0</Period02>
  9599. <Period03>-1015</Period03>
  9600. <CumulatedYear>-1015</CumulatedYear>
  9601. </Record>
  9602. <Record>
  9603. <Account>8310</Account>
  9604. <Make>01</Make>
  9605. <Site>01</Site>
  9606. <Origin>32</Origin>
  9607. <SalesChannel>30</SalesChannel>
  9608. <CostCarrier>60</CostCarrier>
  9609. <CostAccountingString>0101323060</CostAccountingString>
  9610. <Decimals>2</Decimals>
  9611. <OpeningBalance>0</OpeningBalance>
  9612. <Period01>0</Period01>
  9613. <Period02>0</Period02>
  9614. <Period03>-155124</Period03>
  9615. <CumulatedYear>-155124</CumulatedYear>
  9616. </Record>
  9617. <Record>
  9618. <Account>8310</Account>
  9619. <Make>01</Make>
  9620. <Site>01</Site>
  9621. <Origin>32</Origin>
  9622. <SalesChannel>91</SalesChannel>
  9623. <CostCarrier>60</CostCarrier>
  9624. <CostAccountingString>0101329160</CostAccountingString>
  9625. <Decimals>2</Decimals>
  9626. <OpeningBalance>0</OpeningBalance>
  9627. <Period01>0</Period01>
  9628. <Period02>0</Period02>
  9629. <Period03>-1524</Period03>
  9630. <CumulatedYear>-1524</CumulatedYear>
  9631. </Record>
  9632. <Record>
  9633. <Account>8310</Account>
  9634. <Make>01</Make>
  9635. <Site>01</Site>
  9636. <Origin>32</Origin>
  9637. <SalesChannel>92</SalesChannel>
  9638. <CostCarrier>60</CostCarrier>
  9639. <CostAccountingString>0101329260</CostAccountingString>
  9640. <Decimals>2</Decimals>
  9641. <OpeningBalance>0</OpeningBalance>
  9642. <Period01>-285292</Period01>
  9643. <Period02>-366223</Period02>
  9644. <Period03>-110682</Period03>
  9645. <CumulatedYear>-762197</CumulatedYear>
  9646. </Record>
  9647. <Record>
  9648. <Account>8310</Account>
  9649. <Make>01</Make>
  9650. <Site>01</Site>
  9651. <Origin>32</Origin>
  9652. <SalesChannel>94</SalesChannel>
  9653. <CostCarrier>60</CostCarrier>
  9654. <CostAccountingString>0101329460</CostAccountingString>
  9655. <Decimals>2</Decimals>
  9656. <OpeningBalance>0</OpeningBalance>
  9657. <Period01>-57118</Period01>
  9658. <Period02>0</Period02>
  9659. <Period03>0</Period03>
  9660. <CumulatedYear>-57118</CumulatedYear>
  9661. </Record>
  9662. <Record>
  9663. <Account>8310</Account>
  9664. <Make>02</Make>
  9665. <Site>01</Site>
  9666. <Origin>31</Origin>
  9667. <SalesChannel>10</SalesChannel>
  9668. <CostCarrier>60</CostCarrier>
  9669. <CostAccountingString>0201311060</CostAccountingString>
  9670. <Decimals>2</Decimals>
  9671. <OpeningBalance>0</OpeningBalance>
  9672. <Period01>-649258</Period01>
  9673. <Period02>-285673</Period02>
  9674. <Period03>-457366</Period03>
  9675. <CumulatedYear>-1392297</CumulatedYear>
  9676. </Record>
  9677. <Record>
  9678. <Account>8310</Account>
  9679. <Make>02</Make>
  9680. <Site>01</Site>
  9681. <Origin>31</Origin>
  9682. <SalesChannel>91</SalesChannel>
  9683. <CostCarrier>60</CostCarrier>
  9684. <CostAccountingString>0201319160</CostAccountingString>
  9685. <Decimals>2</Decimals>
  9686. <OpeningBalance>0</OpeningBalance>
  9687. <Period01>-11526</Period01>
  9688. <Period02>-29965</Period02>
  9689. <Period03>-1356</Period03>
  9690. <CumulatedYear>-42847</CumulatedYear>
  9691. </Record>
  9692. <Record>
  9693. <Account>8310</Account>
  9694. <Make>02</Make>
  9695. <Site>01</Site>
  9696. <Origin>32</Origin>
  9697. <SalesChannel>10</SalesChannel>
  9698. <CostCarrier>60</CostCarrier>
  9699. <CostAccountingString>0201321060</CostAccountingString>
  9700. <Decimals>2</Decimals>
  9701. <OpeningBalance>0</OpeningBalance>
  9702. <Period01>-127741</Period01>
  9703. <Period02>-72968</Period02>
  9704. <Period03>-151363</Period03>
  9705. <CumulatedYear>-352072</CumulatedYear>
  9706. </Record>
  9707. <Record>
  9708. <Account>8310</Account>
  9709. <Make>02</Make>
  9710. <Site>01</Site>
  9711. <Origin>32</Origin>
  9712. <SalesChannel>10</SalesChannel>
  9713. <CostCarrier>64</CostCarrier>
  9714. <CostAccountingString>0201321064</CostAccountingString>
  9715. <Decimals>2</Decimals>
  9716. <OpeningBalance>0</OpeningBalance>
  9717. <Period01>-14000</Period01>
  9718. <Period02>0</Period02>
  9719. <Period03>-31920</Period03>
  9720. <CumulatedYear>-45920</CumulatedYear>
  9721. </Record>
  9722. <Record>
  9723. <Account>8310</Account>
  9724. <Make>02</Make>
  9725. <Site>01</Site>
  9726. <Origin>32</Origin>
  9727. <SalesChannel>10</SalesChannel>
  9728. <CostCarrier>65</CostCarrier>
  9729. <CostAccountingString>0201321065</CostAccountingString>
  9730. <Decimals>2</Decimals>
  9731. <OpeningBalance>0</OpeningBalance>
  9732. <Period01>0</Period01>
  9733. <Period02>-1320</Period02>
  9734. <Period03>-17210</Period03>
  9735. <CumulatedYear>-18530</CumulatedYear>
  9736. </Record>
  9737. <Record>
  9738. <Account>8310</Account>
  9739. <Make>02</Make>
  9740. <Site>01</Site>
  9741. <Origin>32</Origin>
  9742. <SalesChannel>54</SalesChannel>
  9743. <CostCarrier>60</CostCarrier>
  9744. <CostAccountingString>0201325460</CostAccountingString>
  9745. <Decimals>2</Decimals>
  9746. <OpeningBalance>0</OpeningBalance>
  9747. <Period01>0</Period01>
  9748. <Period02>0</Period02>
  9749. <Period03>-7345</Period03>
  9750. <CumulatedYear>-7345</CumulatedYear>
  9751. </Record>
  9752. <Record>
  9753. <Account>8311</Account>
  9754. <Make>01</Make>
  9755. <Site>01</Site>
  9756. <Origin>31</Origin>
  9757. <SalesChannel>10</SalesChannel>
  9758. <CostCarrier>60</CostCarrier>
  9759. <CostAccountingString>0101311060</CostAccountingString>
  9760. <Decimals>2</Decimals>
  9761. <OpeningBalance>0</OpeningBalance>
  9762. <Period01>0</Period01>
  9763. <Period02>0</Period02>
  9764. <Period03>70111</Period03>
  9765. <CumulatedYear>70111</CumulatedYear>
  9766. </Record>
  9767. <Record>
  9768. <Account>8311</Account>
  9769. <Make>01</Make>
  9770. <Site>01</Site>
  9771. <Origin>31</Origin>
  9772. <SalesChannel>20</SalesChannel>
  9773. <CostCarrier>60</CostCarrier>
  9774. <CostAccountingString>0101312060</CostAccountingString>
  9775. <Decimals>2</Decimals>
  9776. <OpeningBalance>0</OpeningBalance>
  9777. <Period01>0</Period01>
  9778. <Period02>0</Period02>
  9779. <Period03>4716</Period03>
  9780. <CumulatedYear>4716</CumulatedYear>
  9781. </Record>
  9782. <Record>
  9783. <Account>8311</Account>
  9784. <Make>01</Make>
  9785. <Site>01</Site>
  9786. <Origin>31</Origin>
  9787. <SalesChannel>30</SalesChannel>
  9788. <CostCarrier>60</CostCarrier>
  9789. <CostAccountingString>0101313060</CostAccountingString>
  9790. <Decimals>2</Decimals>
  9791. <OpeningBalance>0</OpeningBalance>
  9792. <Period01>0</Period01>
  9793. <Period02>0</Period02>
  9794. <Period03>11969</Period03>
  9795. <CumulatedYear>11969</CumulatedYear>
  9796. </Record>
  9797. <Record>
  9798. <Account>8311</Account>
  9799. <Make>01</Make>
  9800. <Site>01</Site>
  9801. <Origin>32</Origin>
  9802. <SalesChannel>10</SalesChannel>
  9803. <CostCarrier>60</CostCarrier>
  9804. <CostAccountingString>0101321060</CostAccountingString>
  9805. <Decimals>2</Decimals>
  9806. <OpeningBalance>0</OpeningBalance>
  9807. <Period01>0</Period01>
  9808. <Period02>0</Period02>
  9809. <Period03>1115</Period03>
  9810. <CumulatedYear>1115</CumulatedYear>
  9811. </Record>
  9812. <Record>
  9813. <Account>8311</Account>
  9814. <Make>02</Make>
  9815. <Site>01</Site>
  9816. <Origin>31</Origin>
  9817. <SalesChannel>10</SalesChannel>
  9818. <CostCarrier>60</CostCarrier>
  9819. <CostAccountingString>0201311060</CostAccountingString>
  9820. <Decimals>2</Decimals>
  9821. <OpeningBalance>0</OpeningBalance>
  9822. <Period01>0</Period01>
  9823. <Period02>0</Period02>
  9824. <Period03>20443</Period03>
  9825. <CumulatedYear>20443</CumulatedYear>
  9826. </Record>
  9827. <Record>
  9828. <Account>8311</Account>
  9829. <Make>02</Make>
  9830. <Site>01</Site>
  9831. <Origin>32</Origin>
  9832. <SalesChannel>10</SalesChannel>
  9833. <CostCarrier>60</CostCarrier>
  9834. <CostAccountingString>0201321060</CostAccountingString>
  9835. <Decimals>2</Decimals>
  9836. <OpeningBalance>0</OpeningBalance>
  9837. <Period01>0</Period01>
  9838. <Period02>0</Period02>
  9839. <Period03>2678</Period03>
  9840. <CumulatedYear>2678</CumulatedYear>
  9841. </Record>
  9842. <Record>
  9843. <Account>8400</Account>
  9844. <Make>01</Make>
  9845. <Site>01</Site>
  9846. <Origin>41</Origin>
  9847. <SalesChannel>10</SalesChannel>
  9848. <CostCarrier>70</CostCarrier>
  9849. <CostAccountingString>0101411070</CostAccountingString>
  9850. <Decimals>2</Decimals>
  9851. <OpeningBalance>0</OpeningBalance>
  9852. <Period01>-1817467</Period01>
  9853. <Period02>-2378822</Period02>
  9854. <Period03>-2192031</Period03>
  9855. <CumulatedYear>-6388320</CumulatedYear>
  9856. </Record>
  9857. <Record>
  9858. <Account>8400</Account>
  9859. <Make>01</Make>
  9860. <Site>01</Site>
  9861. <Origin>41</Origin>
  9862. <SalesChannel>20</SalesChannel>
  9863. <CostCarrier>70</CostCarrier>
  9864. <CostAccountingString>0101412070</CostAccountingString>
  9865. <Decimals>2</Decimals>
  9866. <OpeningBalance>0</OpeningBalance>
  9867. <Period01>0</Period01>
  9868. <Period02>0</Period02>
  9869. <Period03>-8700</Period03>
  9870. <CumulatedYear>-8700</CumulatedYear>
  9871. </Record>
  9872. <Record>
  9873. <Account>8400</Account>
  9874. <Make>01</Make>
  9875. <Site>01</Site>
  9876. <Origin>41</Origin>
  9877. <SalesChannel>30</SalesChannel>
  9878. <CostCarrier>70</CostCarrier>
  9879. <CostAccountingString>0101413070</CostAccountingString>
  9880. <Decimals>2</Decimals>
  9881. <OpeningBalance>0</OpeningBalance>
  9882. <Period01>0</Period01>
  9883. <Period02>0</Period02>
  9884. <Period03>-195409</Period03>
  9885. <CumulatedYear>-195409</CumulatedYear>
  9886. </Record>
  9887. <Record>
  9888. <Account>8400</Account>
  9889. <Make>01</Make>
  9890. <Site>01</Site>
  9891. <Origin>41</Origin>
  9892. <SalesChannel>54</SalesChannel>
  9893. <CostCarrier>70</CostCarrier>
  9894. <CostAccountingString>0101415470</CostAccountingString>
  9895. <Decimals>2</Decimals>
  9896. <OpeningBalance>0</OpeningBalance>
  9897. <Period01>0</Period01>
  9898. <Period02>0</Period02>
  9899. <Period03>-2920</Period03>
  9900. <CumulatedYear>-2920</CumulatedYear>
  9901. </Record>
  9902. <Record>
  9903. <Account>8400</Account>
  9904. <Make>01</Make>
  9905. <Site>01</Site>
  9906. <Origin>41</Origin>
  9907. <SalesChannel>91</SalesChannel>
  9908. <CostCarrier>70</CostCarrier>
  9909. <CostAccountingString>0101419170</CostAccountingString>
  9910. <Decimals>2</Decimals>
  9911. <OpeningBalance>0</OpeningBalance>
  9912. <Period01>-127174</Period01>
  9913. <Period02>-89331</Period02>
  9914. <Period03>-249937</Period03>
  9915. <CumulatedYear>-466442</CumulatedYear>
  9916. </Record>
  9917. <Record>
  9918. <Account>8400</Account>
  9919. <Make>01</Make>
  9920. <Site>01</Site>
  9921. <Origin>41</Origin>
  9922. <SalesChannel>92</SalesChannel>
  9923. <CostCarrier>70</CostCarrier>
  9924. <CostAccountingString>0101419270</CostAccountingString>
  9925. <Decimals>2</Decimals>
  9926. <OpeningBalance>0</OpeningBalance>
  9927. <Period01>-171424</Period01>
  9928. <Period02>-194614</Period02>
  9929. <Period03>-78480</Period03>
  9930. <CumulatedYear>-444518</CumulatedYear>
  9931. </Record>
  9932. <Record>
  9933. <Account>8400</Account>
  9934. <Make>01</Make>
  9935. <Site>01</Site>
  9936. <Origin>41</Origin>
  9937. <SalesChannel>94</SalesChannel>
  9938. <CostCarrier>70</CostCarrier>
  9939. <CostAccountingString>0101419470</CostAccountingString>
  9940. <Decimals>2</Decimals>
  9941. <OpeningBalance>0</OpeningBalance>
  9942. <Period01>-96658</Period01>
  9943. <Period02>0</Period02>
  9944. <Period03>0</Period03>
  9945. <CumulatedYear>-96658</CumulatedYear>
  9946. </Record>
  9947. <Record>
  9948. <Account>8400</Account>
  9949. <Make>01</Make>
  9950. <Site>01</Site>
  9951. <Origin>44</Origin>
  9952. <SalesChannel>10</SalesChannel>
  9953. <CostCarrier>70</CostCarrier>
  9954. <CostAccountingString>0101441070</CostAccountingString>
  9955. <Decimals>2</Decimals>
  9956. <OpeningBalance>0</OpeningBalance>
  9957. <Period01>0</Period01>
  9958. <Period02>0</Period02>
  9959. <Period03>-3118</Period03>
  9960. <CumulatedYear>-3118</CumulatedYear>
  9961. </Record>
  9962. <Record>
  9963. <Account>8400</Account>
  9964. <Make>01</Make>
  9965. <Site>01</Site>
  9966. <Origin>44</Origin>
  9967. <SalesChannel>10</SalesChannel>
  9968. <CostCarrier>71</CostCarrier>
  9969. <CostAccountingString>0101441071</CostAccountingString>
  9970. <Decimals>2</Decimals>
  9971. <OpeningBalance>0</OpeningBalance>
  9972. <Period01>0</Period01>
  9973. <Period02>0</Period02>
  9974. <Period03>-1038294</Period03>
  9975. <CumulatedYear>-1038294</CumulatedYear>
  9976. </Record>
  9977. <Record>
  9978. <Account>8400</Account>
  9979. <Make>01</Make>
  9980. <Site>01</Site>
  9981. <Origin>44</Origin>
  9982. <SalesChannel>10</SalesChannel>
  9983. <CostCarrier>72</CostCarrier>
  9984. <CostAccountingString>0101441072</CostAccountingString>
  9985. <Decimals>2</Decimals>
  9986. <OpeningBalance>0</OpeningBalance>
  9987. <Period01>0</Period01>
  9988. <Period02>0</Period02>
  9989. <Period03>-742867</Period03>
  9990. <CumulatedYear>-742867</CumulatedYear>
  9991. </Record>
  9992. <Record>
  9993. <Account>8400</Account>
  9994. <Make>01</Make>
  9995. <Site>01</Site>
  9996. <Origin>44</Origin>
  9997. <SalesChannel>30</SalesChannel>
  9998. <CostCarrier>72</CostCarrier>
  9999. <CostAccountingString>0101443072</CostAccountingString>
  10000. <Decimals>2</Decimals>
  10001. <OpeningBalance>0</OpeningBalance>
  10002. <Period01>0</Period01>
  10003. <Period02>0</Period02>
  10004. <Period03>-293647</Period03>
  10005. <CumulatedYear>-293647</CumulatedYear>
  10006. </Record>
  10007. <Record>
  10008. <Account>8400</Account>
  10009. <Make>01</Make>
  10010. <Site>01</Site>
  10011. <Origin>45</Origin>
  10012. <SalesChannel>30</SalesChannel>
  10013. <CostCarrier>71</CostCarrier>
  10014. <CostAccountingString>0101453071</CostAccountingString>
  10015. <Decimals>2</Decimals>
  10016. <OpeningBalance>0</OpeningBalance>
  10017. <Period01>0</Period01>
  10018. <Period02>0</Period02>
  10019. <Period03>-11305</Period03>
  10020. <CumulatedYear>-11305</CumulatedYear>
  10021. </Record>
  10022. <Record>
  10023. <Account>8400</Account>
  10024. <Make>01</Make>
  10025. <Site>01</Site>
  10026. <Origin>45</Origin>
  10027. <SalesChannel>91</SalesChannel>
  10028. <CostCarrier>70</CostCarrier>
  10029. <CostAccountingString>0101459170</CostAccountingString>
  10030. <Decimals>2</Decimals>
  10031. <OpeningBalance>0</OpeningBalance>
  10032. <Period01>0</Period01>
  10033. <Period02>0</Period02>
  10034. <Period03>-10447</Period03>
  10035. <CumulatedYear>-10447</CumulatedYear>
  10036. </Record>
  10037. <Record>
  10038. <Account>8400</Account>
  10039. <Make>02</Make>
  10040. <Site>01</Site>
  10041. <Origin>41</Origin>
  10042. <SalesChannel>10</SalesChannel>
  10043. <CostCarrier>70</CostCarrier>
  10044. <CostAccountingString>0201411070</CostAccountingString>
  10045. <Decimals>2</Decimals>
  10046. <OpeningBalance>0</OpeningBalance>
  10047. <Period01>-569385</Period01>
  10048. <Period02>-304563</Period02>
  10049. <Period03>-459320</Period03>
  10050. <CumulatedYear>-1333268</CumulatedYear>
  10051. </Record>
  10052. <Record>
  10053. <Account>8400</Account>
  10054. <Make>02</Make>
  10055. <Site>01</Site>
  10056. <Origin>41</Origin>
  10057. <SalesChannel>54</SalesChannel>
  10058. <CostCarrier>70</CostCarrier>
  10059. <CostAccountingString>0201415470</CostAccountingString>
  10060. <Decimals>2</Decimals>
  10061. <OpeningBalance>0</OpeningBalance>
  10062. <Period01>0</Period01>
  10063. <Period02>0</Period02>
  10064. <Period03>-2750</Period03>
  10065. <CumulatedYear>-2750</CumulatedYear>
  10066. </Record>
  10067. <Record>
  10068. <Account>8400</Account>
  10069. <Make>02</Make>
  10070. <Site>01</Site>
  10071. <Origin>41</Origin>
  10072. <SalesChannel>91</SalesChannel>
  10073. <CostCarrier>70</CostCarrier>
  10074. <CostAccountingString>0201419170</CostAccountingString>
  10075. <Decimals>2</Decimals>
  10076. <OpeningBalance>0</OpeningBalance>
  10077. <Period01>-43320</Period01>
  10078. <Period02>-26220</Period02>
  10079. <Period03>-4560</Period03>
  10080. <CumulatedYear>-74100</CumulatedYear>
  10081. </Record>
  10082. <Record>
  10083. <Account>8401</Account>
  10084. <Make>01</Make>
  10085. <Site>01</Site>
  10086. <Origin>41</Origin>
  10087. <SalesChannel>10</SalesChannel>
  10088. <CostCarrier>70</CostCarrier>
  10089. <CostAccountingString>0101411070</CostAccountingString>
  10090. <Decimals>2</Decimals>
  10091. <OpeningBalance>0</OpeningBalance>
  10092. <Period01>0</Period01>
  10093. <Period02>0</Period02>
  10094. <Period03>-6102</Period03>
  10095. <CumulatedYear>-6102</CumulatedYear>
  10096. </Record>
  10097. <Record>
  10098. <Account>8401</Account>
  10099. <Make>01</Make>
  10100. <Site>01</Site>
  10101. <Origin>41</Origin>
  10102. <SalesChannel>30</SalesChannel>
  10103. <CostCarrier>70</CostCarrier>
  10104. <CostAccountingString>0101413070</CostAccountingString>
  10105. <Decimals>2</Decimals>
  10106. <OpeningBalance>0</OpeningBalance>
  10107. <Period01>0</Period01>
  10108. <Period02>0</Period02>
  10109. <Period03>11760</Period03>
  10110. <CumulatedYear>11760</CumulatedYear>
  10111. </Record>
  10112. <Record>
  10113. <Account>8401</Account>
  10114. <Make>01</Make>
  10115. <Site>01</Site>
  10116. <Origin>44</Origin>
  10117. <SalesChannel>10</SalesChannel>
  10118. <CostCarrier>71</CostCarrier>
  10119. <CostAccountingString>0101441071</CostAccountingString>
  10120. <Decimals>2</Decimals>
  10121. <OpeningBalance>0</OpeningBalance>
  10122. <Period01>0</Period01>
  10123. <Period02>-31180</Period02>
  10124. <Period03>0</Period03>
  10125. <CumulatedYear>-31180</CumulatedYear>
  10126. </Record>
  10127. <Record>
  10128. <Account>8410</Account>
  10129. <Make>01</Make>
  10130. <Site>01</Site>
  10131. <Origin>44</Origin>
  10132. <SalesChannel>10</SalesChannel>
  10133. <CostCarrier>71</CostCarrier>
  10134. <CostAccountingString>0101441071</CostAccountingString>
  10135. <Decimals>2</Decimals>
  10136. <OpeningBalance>0</OpeningBalance>
  10137. <Period01>-484986</Period01>
  10138. <Period02>-1437598</Period02>
  10139. <Period03>-287641</Period03>
  10140. <CumulatedYear>-2210225</CumulatedYear>
  10141. </Record>
  10142. <Record>
  10143. <Account>8410</Account>
  10144. <Make>01</Make>
  10145. <Site>01</Site>
  10146. <Origin>44</Origin>
  10147. <SalesChannel>30</SalesChannel>
  10148. <CostCarrier>71</CostCarrier>
  10149. <CostAccountingString>0101443071</CostAccountingString>
  10150. <Decimals>2</Decimals>
  10151. <OpeningBalance>0</OpeningBalance>
  10152. <Period01>0</Period01>
  10153. <Period02>0</Period02>
  10154. <Period03>-323217</Period03>
  10155. <CumulatedYear>-323217</CumulatedYear>
  10156. </Record>
  10157. <Record>
  10158. <Account>8410</Account>
  10159. <Make>01</Make>
  10160. <Site>01</Site>
  10161. <Origin>44</Origin>
  10162. <SalesChannel>91</SalesChannel>
  10163. <CostCarrier>71</CostCarrier>
  10164. <CostAccountingString>0101449171</CostAccountingString>
  10165. <Decimals>2</Decimals>
  10166. <OpeningBalance>0</OpeningBalance>
  10167. <Period01>-2202</Period01>
  10168. <Period02>0</Period02>
  10169. <Period03>-14864</Period03>
  10170. <CumulatedYear>-17066</CumulatedYear>
  10171. </Record>
  10172. <Record>
  10173. <Account>8410</Account>
  10174. <Make>01</Make>
  10175. <Site>01</Site>
  10176. <Origin>44</Origin>
  10177. <SalesChannel>92</SalesChannel>
  10178. <CostCarrier>71</CostCarrier>
  10179. <CostAccountingString>0101449271</CostAccountingString>
  10180. <Decimals>2</Decimals>
  10181. <OpeningBalance>0</OpeningBalance>
  10182. <Period01>-524429</Period01>
  10183. <Period02>-1082045</Period02>
  10184. <Period03>-281002</Period03>
  10185. <CumulatedYear>-1887476</CumulatedYear>
  10186. </Record>
  10187. <Record>
  10188. <Account>8410</Account>
  10189. <Make>01</Make>
  10190. <Site>01</Site>
  10191. <Origin>45</Origin>
  10192. <SalesChannel>10</SalesChannel>
  10193. <CostCarrier>72</CostCarrier>
  10194. <CostAccountingString>0101451072</CostAccountingString>
  10195. <Decimals>2</Decimals>
  10196. <OpeningBalance>0</OpeningBalance>
  10197. <Period01>-627460</Period01>
  10198. <Period02>-1226010</Period02>
  10199. <Period03>-236034</Period03>
  10200. <CumulatedYear>-2089504</CumulatedYear>
  10201. </Record>
  10202. <Record>
  10203. <Account>8410</Account>
  10204. <Make>01</Make>
  10205. <Site>01</Site>
  10206. <Origin>45</Origin>
  10207. <SalesChannel>92</SalesChannel>
  10208. <CostCarrier>72</CostCarrier>
  10209. <CostAccountingString>0101459272</CostAccountingString>
  10210. <Decimals>2</Decimals>
  10211. <OpeningBalance>0</OpeningBalance>
  10212. <Period01>-708402</Period01>
  10213. <Period02>-1051579</Period02>
  10214. <Period03>-269280</Period03>
  10215. <CumulatedYear>-2029261</CumulatedYear>
  10216. </Record>
  10217. <Record>
  10218. <Account>8410</Account>
  10219. <Make>02</Make>
  10220. <Site>01</Site>
  10221. <Origin>44</Origin>
  10222. <SalesChannel>10</SalesChannel>
  10223. <CostCarrier>71</CostCarrier>
  10224. <CostAccountingString>0201441071</CostAccountingString>
  10225. <Decimals>2</Decimals>
  10226. <OpeningBalance>0</OpeningBalance>
  10227. <Period01>-4202</Period01>
  10228. <Period02>-2101</Period02>
  10229. <Period03>0</Period03>
  10230. <CumulatedYear>-6303</CumulatedYear>
  10231. </Record>
  10232. <Record>
  10233. <Account>8410</Account>
  10234. <Make>02</Make>
  10235. <Site>01</Site>
  10236. <Origin>45</Origin>
  10237. <SalesChannel>92</SalesChannel>
  10238. <CostCarrier>72</CostCarrier>
  10239. <CostAccountingString>0201459272</CostAccountingString>
  10240. <Decimals>2</Decimals>
  10241. <OpeningBalance>0</OpeningBalance>
  10242. <Period01>0</Period01>
  10243. <Period02>-9880</Period02>
  10244. <Period03>0</Period03>
  10245. <CumulatedYear>-9880</CumulatedYear>
  10246. </Record>
  10247. <Record>
  10248. <Account>8420</Account>
  10249. <Make>01</Make>
  10250. <Site>01</Site>
  10251. <Origin>42</Origin>
  10252. <SalesChannel>10</SalesChannel>
  10253. <CostCarrier>70</CostCarrier>
  10254. <CostAccountingString>0101421070</CostAccountingString>
  10255. <Decimals>2</Decimals>
  10256. <OpeningBalance>0</OpeningBalance>
  10257. <Period01>-212763</Period01>
  10258. <Period02>-581695</Period02>
  10259. <Period03>-243911</Period03>
  10260. <CumulatedYear>-1038369</CumulatedYear>
  10261. </Record>
  10262. <Record>
  10263. <Account>8500</Account>
  10264. <Make>01</Make>
  10265. <Site>01</Site>
  10266. <Origin>53</Origin>
  10267. <SalesChannel>10</SalesChannel>
  10268. <CostCarrier>00</CostCarrier>
  10269. <CostAccountingString>0101531000</CostAccountingString>
  10270. <Decimals>2</Decimals>
  10271. <OpeningBalance>0</OpeningBalance>
  10272. <Period01>0</Period01>
  10273. <Period02>-31800</Period02>
  10274. <Period03>0</Period03>
  10275. <CumulatedYear>-31800</CumulatedYear>
  10276. </Record>
  10277. <Record>
  10278. <Account>8510</Account>
  10279. <Make>01</Make>
  10280. <Site>01</Site>
  10281. <Origin>51</Origin>
  10282. <SalesChannel>10</SalesChannel>
  10283. <CostCarrier>00</CostCarrier>
  10284. <CostAccountingString>0101511000</CostAccountingString>
  10285. <Decimals>2</Decimals>
  10286. <OpeningBalance>0</OpeningBalance>
  10287. <Period01>0</Period01>
  10288. <Period02>-5226892</Period02>
  10289. <Period03>0</Period03>
  10290. <CumulatedYear>-5226892</CumulatedYear>
  10291. </Record>
  10292. <Record>
  10293. <Account>8520</Account>
  10294. <Make>01</Make>
  10295. <Site>01</Site>
  10296. <Origin>51</Origin>
  10297. <SalesChannel>10</SalesChannel>
  10298. <CostCarrier>00</CostCarrier>
  10299. <CostAccountingString>0101511000</CostAccountingString>
  10300. <Decimals>2</Decimals>
  10301. <OpeningBalance>0</OpeningBalance>
  10302. <Period01>-573300</Period01>
  10303. <Period02>-951922</Period02>
  10304. <Period03>-91310</Period03>
  10305. <CumulatedYear>-1616532</CumulatedYear>
  10306. </Record>
  10307. <Record>
  10308. <Account>8520</Account>
  10309. <Make>01</Make>
  10310. <Site>01</Site>
  10311. <Origin>51</Origin>
  10312. <SalesChannel>10</SalesChannel>
  10313. <CostCarrier>60</CostCarrier>
  10314. <CostAccountingString>0101511060</CostAccountingString>
  10315. <Decimals>2</Decimals>
  10316. <OpeningBalance>0</OpeningBalance>
  10317. <Period01>0</Period01>
  10318. <Period02>0</Period02>
  10319. <Period03>-339415</Period03>
  10320. <CumulatedYear>-339415</CumulatedYear>
  10321. </Record>
  10322. <Record>
  10323. <Account>8520</Account>
  10324. <Make>02</Make>
  10325. <Site>01</Site>
  10326. <Origin>51</Origin>
  10327. <SalesChannel>10</SalesChannel>
  10328. <CostCarrier>60</CostCarrier>
  10329. <CostAccountingString>0201511060</CostAccountingString>
  10330. <Decimals>2</Decimals>
  10331. <OpeningBalance>0</OpeningBalance>
  10332. <Period01>0</Period01>
  10333. <Period02>0</Period02>
  10334. <Period03>-4706</Period03>
  10335. <CumulatedYear>-4706</CumulatedYear>
  10336. </Record>
  10337. <Record>
  10338. <Account>8800</Account>
  10339. <Make>01</Make>
  10340. <Site>01</Site>
  10341. <Origin>11</Origin>
  10342. <SalesChannel>10</SalesChannel>
  10343. <CostCarrier>00</CostCarrier>
  10344. <CostAccountingString>0101111000</CostAccountingString>
  10345. <Decimals>2</Decimals>
  10346. <OpeningBalance>0</OpeningBalance>
  10347. <Period01>-195059</Period01>
  10348. <Period02>-894348</Period02>
  10349. <Period03>0</Period03>
  10350. <CumulatedYear>-1089407</CumulatedYear>
  10351. </Record>
  10352. <Record>
  10353. <Account>8800</Account>
  10354. <Make>02</Make>
  10355. <Site>01</Site>
  10356. <Origin>11</Origin>
  10357. <SalesChannel>10</SalesChannel>
  10358. <CostCarrier>00</CostCarrier>
  10359. <CostAccountingString>0201111000</CostAccountingString>
  10360. <Decimals>2</Decimals>
  10361. <OpeningBalance>0</OpeningBalance>
  10362. <Period01>0</Period01>
  10363. <Period02>-240316</Period02>
  10364. <Period03>0</Period03>
  10365. <CumulatedYear>-240316</CumulatedYear>
  10366. </Record>
  10367. <Record>
  10368. <Account>8870</Account>
  10369. <Make>01</Make>
  10370. <Site>01</Site>
  10371. <Origin>11</Origin>
  10372. <SalesChannel>10</SalesChannel>
  10373. <CostCarrier>00</CostCarrier>
  10374. <CostAccountingString>0101111000</CostAccountingString>
  10375. <Decimals>2</Decimals>
  10376. <OpeningBalance>0</OpeningBalance>
  10377. <Period01>0</Period01>
  10378. <Period02>-6567</Period02>
  10379. <Period03>0</Period03>
  10380. <CumulatedYear>-6567</CumulatedYear>
  10381. </Record>
  10382. <Record>
  10383. <Account>8870</Account>
  10384. <Make>01</Make>
  10385. <Site>01</Site>
  10386. <Origin>11</Origin>
  10387. <SalesChannel>12</SalesChannel>
  10388. <CostCarrier>00</CostCarrier>
  10389. <CostAccountingString>0101111200</CostAccountingString>
  10390. <Decimals>2</Decimals>
  10391. <OpeningBalance>0</OpeningBalance>
  10392. <Period01>0</Period01>
  10393. <Period02>0</Period02>
  10394. <Period03>-23288</Period03>
  10395. <CumulatedYear>-23288</CumulatedYear>
  10396. </Record>
  10397. <Record>
  10398. <Account>8870</Account>
  10399. <Make>01</Make>
  10400. <Site>01</Site>
  10401. <Origin>20</Origin>
  10402. <SalesChannel>00</SalesChannel>
  10403. <CostCarrier>50</CostCarrier>
  10404. <CostAccountingString>0101200050</CostAccountingString>
  10405. <Decimals>2</Decimals>
  10406. <OpeningBalance>0</OpeningBalance>
  10407. <Period01>0</Period01>
  10408. <Period02>-10375</Period02>
  10409. <Period03>0</Period03>
  10410. <CumulatedYear>-10375</CumulatedYear>
  10411. </Record>
  10412. <Record>
  10413. <Account>8870</Account>
  10414. <Make>01</Make>
  10415. <Site>01</Site>
  10416. <Origin>20</Origin>
  10417. <SalesChannel>10</SalesChannel>
  10418. <CostCarrier>50</CostCarrier>
  10419. <CostAccountingString>0101201050</CostAccountingString>
  10420. <Decimals>2</Decimals>
  10421. <OpeningBalance>0</OpeningBalance>
  10422. <Period01>-41600</Period01>
  10423. <Period02>-41692</Period02>
  10424. <Period03>-116341</Period03>
  10425. <CumulatedYear>-199633</CumulatedYear>
  10426. </Record>
  10427. <Record>
  10428. <Account>8870</Account>
  10429. <Make>02</Make>
  10430. <Site>01</Site>
  10431. <Origin>11</Origin>
  10432. <SalesChannel>00</SalesChannel>
  10433. <CostCarrier>00</CostCarrier>
  10434. <CostAccountingString>0201110000</CostAccountingString>
  10435. <Decimals>2</Decimals>
  10436. <OpeningBalance>0</OpeningBalance>
  10437. <Period01>0</Period01>
  10438. <Period02>0</Period02>
  10439. <Period03>-19132</Period03>
  10440. <CumulatedYear>-19132</CumulatedYear>
  10441. </Record>
  10442. <Record>
  10443. <Account>8870</Account>
  10444. <Make>02</Make>
  10445. <Site>01</Site>
  10446. <Origin>11</Origin>
  10447. <SalesChannel>10</SalesChannel>
  10448. <CostCarrier>00</CostCarrier>
  10449. <CostAccountingString>0201111000</CostAccountingString>
  10450. <Decimals>2</Decimals>
  10451. <OpeningBalance>0</OpeningBalance>
  10452. <Period01>0</Period01>
  10453. <Period02>-38334</Period02>
  10454. <Period03>-75310</Period03>
  10455. <CumulatedYear>-113644</CumulatedYear>
  10456. </Record>
  10457. <Record>
  10458. <Account>8917</Account>
  10459. <Make>99</Make>
  10460. <Site>01</Site>
  10461. <Origin>90</Origin>
  10462. <SalesChannel>00</SalesChannel>
  10463. <CostCarrier>00</CostCarrier>
  10464. <CostAccountingString>9901900000</CostAccountingString>
  10465. <Decimals>2</Decimals>
  10466. <OpeningBalance>0</OpeningBalance>
  10467. <Period01>0</Period01>
  10468. <Period02>0</Period02>
  10469. <Period03>-4400</Period03>
  10470. <CumulatedYear>-4400</CumulatedYear>
  10471. </Record>
  10472. <Record>
  10473. <Account>8999</Account>
  10474. <Make>01</Make>
  10475. <Site>01</Site>
  10476. <Origin>30</Origin>
  10477. <SalesChannel>00</SalesChannel>
  10478. <CostCarrier>60</CostCarrier>
  10479. <CostAccountingString>0101300060</CostAccountingString>
  10480. <Decimals>2</Decimals>
  10481. <OpeningBalance>0</OpeningBalance>
  10482. <Period01>0</Period01>
  10483. <Period02>0</Period02>
  10484. <Period03>0</Period03>
  10485. <CumulatedYear>0</CumulatedYear>
  10486. </Record>
  10487. <Record>
  10488. <Account>8999</Account>
  10489. <Make>01</Make>
  10490. <Site>01</Site>
  10491. <Origin>31</Origin>
  10492. <SalesChannel>10</SalesChannel>
  10493. <CostCarrier>60</CostCarrier>
  10494. <CostAccountingString>0101311060</CostAccountingString>
  10495. <Decimals>2</Decimals>
  10496. <OpeningBalance>0</OpeningBalance>
  10497. <Period01>0</Period01>
  10498. <Period02>0</Period02>
  10499. <Period03>0</Period03>
  10500. <CumulatedYear>0</CumulatedYear>
  10501. </Record>
  10502. <Record>
  10503. <Account>8999</Account>
  10504. <Make>01</Make>
  10505. <Site>01</Site>
  10506. <Origin>31</Origin>
  10507. <SalesChannel>91</SalesChannel>
  10508. <CostCarrier>60</CostCarrier>
  10509. <CostAccountingString>0101319160</CostAccountingString>
  10510. <Decimals>2</Decimals>
  10511. <OpeningBalance>0</OpeningBalance>
  10512. <Period01>0</Period01>
  10513. <Period02>0</Period02>
  10514. <Period03>2524</Period03>
  10515. <CumulatedYear>2524</CumulatedYear>
  10516. </Record>
  10517. <Record>
  10518. <Account>8999</Account>
  10519. <Make>01</Make>
  10520. <Site>01</Site>
  10521. <Origin>32</Origin>
  10522. <SalesChannel>00</SalesChannel>
  10523. <CostCarrier>64</CostCarrier>
  10524. <CostAccountingString>0101320064</CostAccountingString>
  10525. <Decimals>2</Decimals>
  10526. <OpeningBalance>0</OpeningBalance>
  10527. <Period01>0</Period01>
  10528. <Period02>0</Period02>
  10529. <Period03>250</Period03>
  10530. <CumulatedYear>250</CumulatedYear>
  10531. </Record>
  10532. <Record>
  10533. <Account>8999</Account>
  10534. <Make>01</Make>
  10535. <Site>01</Site>
  10536. <Origin>32</Origin>
  10537. <SalesChannel>10</SalesChannel>
  10538. <CostCarrier>64</CostCarrier>
  10539. <CostAccountingString>0101321064</CostAccountingString>
  10540. <Decimals>2</Decimals>
  10541. <OpeningBalance>0</OpeningBalance>
  10542. <Period01>0</Period01>
  10543. <Period02>0</Period02>
  10544. <Period03>-250</Period03>
  10545. <CumulatedYear>-250</CumulatedYear>
  10546. </Record>
  10547. <Record>
  10548. <Account>8999</Account>
  10549. <Make>01</Make>
  10550. <Site>01</Site>
  10551. <Origin>32</Origin>
  10552. <SalesChannel>10</SalesChannel>
  10553. <CostCarrier>65</CostCarrier>
  10554. <CostAccountingString>0101321065</CostAccountingString>
  10555. <Decimals>2</Decimals>
  10556. <OpeningBalance>0</OpeningBalance>
  10557. <Period01>0</Period01>
  10558. <Period02>0</Period02>
  10559. <Period03>-4</Period03>
  10560. <CumulatedYear>-4</CumulatedYear>
  10561. </Record>
  10562. <Record>
  10563. <Account>9130</Account>
  10564. <Make>01</Make>
  10565. <Site>01</Site>
  10566. <Origin>11</Origin>
  10567. <SalesChannel>11</SalesChannel>
  10568. <CostCarrier>03</CostCarrier>
  10569. <CostAccountingString>0101111103</CostAccountingString>
  10570. <Decimals>2</Decimals>
  10571. <OpeningBalance>0</OpeningBalance>
  10572. <Period01>0</Period01>
  10573. <Period02>0</Period02>
  10574. <Period03>200</Period03>
  10575. <CumulatedYear>200</CumulatedYear>
  10576. </Record>
  10577. <Record>
  10578. <Account>9130</Account>
  10579. <Make>01</Make>
  10580. <Site>01</Site>
  10581. <Origin>11</Origin>
  10582. <SalesChannel>11</SalesChannel>
  10583. <CostCarrier>20</CostCarrier>
  10584. <CostAccountingString>0101111120</CostAccountingString>
  10585. <Decimals>2</Decimals>
  10586. <OpeningBalance>0</OpeningBalance>
  10587. <Period01>0</Period01>
  10588. <Period02>100</Period02>
  10589. <Period03>0</Period03>
  10590. <CumulatedYear>100</CumulatedYear>
  10591. </Record>
  10592. <Record>
  10593. <Account>9130</Account>
  10594. <Make>01</Make>
  10595. <Site>01</Site>
  10596. <Origin>11</Origin>
  10597. <SalesChannel>12</SalesChannel>
  10598. <CostCarrier>03</CostCarrier>
  10599. <CostAccountingString>0101111203</CostAccountingString>
  10600. <Decimals>2</Decimals>
  10601. <OpeningBalance>0</OpeningBalance>
  10602. <Period01>100</Period01>
  10603. <Period02>0</Period02>
  10604. <Period03>0</Period03>
  10605. <CumulatedYear>100</CumulatedYear>
  10606. </Record>
  10607. <Record>
  10608. <Account>9130</Account>
  10609. <Make>01</Make>
  10610. <Site>01</Site>
  10611. <Origin>11</Origin>
  10612. <SalesChannel>21</SalesChannel>
  10613. <CostCarrier>20</CostCarrier>
  10614. <CostAccountingString>0101112120</CostAccountingString>
  10615. <Decimals>2</Decimals>
  10616. <OpeningBalance>0</OpeningBalance>
  10617. <Period01>100</Period01>
  10618. <Period02>0</Period02>
  10619. <Period03>100</Period03>
  10620. <CumulatedYear>200</CumulatedYear>
  10621. </Record>
  10622. <Record>
  10623. <Account>9130</Account>
  10624. <Make>01</Make>
  10625. <Site>01</Site>
  10626. <Origin>11</Origin>
  10627. <SalesChannel>21</SalesChannel>
  10628. <CostCarrier>21</CostCarrier>
  10629. <CostAccountingString>0101112121</CostAccountingString>
  10630. <Decimals>2</Decimals>
  10631. <OpeningBalance>0</OpeningBalance>
  10632. <Period01>0</Period01>
  10633. <Period02>0</Period02>
  10634. <Period03>100</Period03>
  10635. <CumulatedYear>100</CumulatedYear>
  10636. </Record>
  10637. <Record>
  10638. <Account>9130</Account>
  10639. <Make>01</Make>
  10640. <Site>01</Site>
  10641. <Origin>11</Origin>
  10642. <SalesChannel>22</SalesChannel>
  10643. <CostCarrier>03</CostCarrier>
  10644. <CostAccountingString>0101112203</CostAccountingString>
  10645. <Decimals>2</Decimals>
  10646. <OpeningBalance>0</OpeningBalance>
  10647. <Period01>0</Period01>
  10648. <Period02>0</Period02>
  10649. <Period03>100</Period03>
  10650. <CumulatedYear>100</CumulatedYear>
  10651. </Record>
  10652. <Record>
  10653. <Account>9130</Account>
  10654. <Make>01</Make>
  10655. <Site>01</Site>
  10656. <Origin>11</Origin>
  10657. <SalesChannel>22</SalesChannel>
  10658. <CostCarrier>20</CostCarrier>
  10659. <CostAccountingString>0101112220</CostAccountingString>
  10660. <Decimals>2</Decimals>
  10661. <OpeningBalance>0</OpeningBalance>
  10662. <Period01>0</Period01>
  10663. <Period02>100</Period02>
  10664. <Period03>0</Period03>
  10665. <CumulatedYear>100</CumulatedYear>
  10666. </Record>
  10667. <Record>
  10668. <Account>9130</Account>
  10669. <Make>01</Make>
  10670. <Site>01</Site>
  10671. <Origin>11</Origin>
  10672. <SalesChannel>22</SalesChannel>
  10673. <CostCarrier>21</CostCarrier>
  10674. <CostAccountingString>0101112221</CostAccountingString>
  10675. <Decimals>2</Decimals>
  10676. <OpeningBalance>0</OpeningBalance>
  10677. <Period01>0</Period01>
  10678. <Period02>0</Period02>
  10679. <Period03>100</Period03>
  10680. <CumulatedYear>100</CumulatedYear>
  10681. </Record>
  10682. <Record>
  10683. <Account>9130</Account>
  10684. <Make>01</Make>
  10685. <Site>01</Site>
  10686. <Origin>11</Origin>
  10687. <SalesChannel>23</SalesChannel>
  10688. <CostCarrier>21</CostCarrier>
  10689. <CostAccountingString>0101112321</CostAccountingString>
  10690. <Decimals>2</Decimals>
  10691. <OpeningBalance>0</OpeningBalance>
  10692. <Period01>0</Period01>
  10693. <Period02>0</Period02>
  10694. <Period03>200</Period03>
  10695. <CumulatedYear>200</CumulatedYear>
  10696. </Record>
  10697. <Record>
  10698. <Account>9130</Account>
  10699. <Make>01</Make>
  10700. <Site>01</Site>
  10701. <Origin>11</Origin>
  10702. <SalesChannel>31</SalesChannel>
  10703. <CostCarrier>20</CostCarrier>
  10704. <CostAccountingString>0101113120</CostAccountingString>
  10705. <Decimals>2</Decimals>
  10706. <OpeningBalance>0</OpeningBalance>
  10707. <Period01>0</Period01>
  10708. <Period02>100</Period02>
  10709. <Period03>0</Period03>
  10710. <CumulatedYear>100</CumulatedYear>
  10711. </Record>
  10712. <Record>
  10713. <Account>9130</Account>
  10714. <Make>01</Make>
  10715. <Site>01</Site>
  10716. <Origin>13</Origin>
  10717. <SalesChannel>13</SalesChannel>
  10718. <CostCarrier>03</CostCarrier>
  10719. <CostAccountingString>0101131303</CostAccountingString>
  10720. <Decimals>2</Decimals>
  10721. <OpeningBalance>0</OpeningBalance>
  10722. <Period01>0</Period01>
  10723. <Period02>0</Period02>
  10724. <Period03>100</Period03>
  10725. <CumulatedYear>100</CumulatedYear>
  10726. </Record>
  10727. <Record>
  10728. <Account>9130</Account>
  10729. <Make>01</Make>
  10730. <Site>01</Site>
  10731. <Origin>13</Origin>
  10732. <SalesChannel>22</SalesChannel>
  10733. <CostCarrier>03</CostCarrier>
  10734. <CostAccountingString>0101132203</CostAccountingString>
  10735. <Decimals>2</Decimals>
  10736. <OpeningBalance>0</OpeningBalance>
  10737. <Period01>0</Period01>
  10738. <Period02>0</Period02>
  10739. <Period03>300</Period03>
  10740. <CumulatedYear>300</CumulatedYear>
  10741. </Record>
  10742. <Record>
  10743. <Account>9130</Account>
  10744. <Make>01</Make>
  10745. <Site>01</Site>
  10746. <Origin>14</Origin>
  10747. <SalesChannel>10</SalesChannel>
  10748. <CostCarrier>00</CostCarrier>
  10749. <CostAccountingString>0101141000</CostAccountingString>
  10750. <Decimals>2</Decimals>
  10751. <OpeningBalance>0</OpeningBalance>
  10752. <Period01>100</Period01>
  10753. <Period02>0</Period02>
  10754. <Period03>200</Period03>
  10755. <CumulatedYear>300</CumulatedYear>
  10756. </Record>
  10757. <Record>
  10758. <Account>9130</Account>
  10759. <Make>01</Make>
  10760. <Site>01</Site>
  10761. <Origin>14</Origin>
  10762. <SalesChannel>11</SalesChannel>
  10763. <CostCarrier>03</CostCarrier>
  10764. <CostAccountingString>0101141103</CostAccountingString>
  10765. <Decimals>2</Decimals>
  10766. <OpeningBalance>0</OpeningBalance>
  10767. <Period01>0</Period01>
  10768. <Period02>0</Period02>
  10769. <Period03>100</Period03>
  10770. <CumulatedYear>100</CumulatedYear>
  10771. </Record>
  10772. <Record>
  10773. <Account>9130</Account>
  10774. <Make>01</Make>
  10775. <Site>01</Site>
  10776. <Origin>14</Origin>
  10777. <SalesChannel>11</SalesChannel>
  10778. <CostCarrier>12</CostCarrier>
  10779. <CostAccountingString>0101141112</CostAccountingString>
  10780. <Decimals>2</Decimals>
  10781. <OpeningBalance>0</OpeningBalance>
  10782. <Period01>0</Period01>
  10783. <Period02>0</Period02>
  10784. <Period03>100</Period03>
  10785. <CumulatedYear>100</CumulatedYear>
  10786. </Record>
  10787. <Record>
  10788. <Account>9130</Account>
  10789. <Make>01</Make>
  10790. <Site>01</Site>
  10791. <Origin>20</Origin>
  10792. <SalesChannel>10</SalesChannel>
  10793. <CostCarrier>50</CostCarrier>
  10794. <CostAccountingString>0101201050</CostAccountingString>
  10795. <Decimals>2</Decimals>
  10796. <OpeningBalance>0</OpeningBalance>
  10797. <Period01>0</Period01>
  10798. <Period02>0</Period02>
  10799. <Period03>-100</Period03>
  10800. <CumulatedYear>-100</CumulatedYear>
  10801. </Record>
  10802. <Record>
  10803. <Account>9130</Account>
  10804. <Make>01</Make>
  10805. <Site>01</Site>
  10806. <Origin>21</Origin>
  10807. <SalesChannel>10</SalesChannel>
  10808. <CostCarrier>50</CostCarrier>
  10809. <CostAccountingString>0101211050</CostAccountingString>
  10810. <Decimals>2</Decimals>
  10811. <OpeningBalance>0</OpeningBalance>
  10812. <Period01>0</Period01>
  10813. <Period02>1100</Period02>
  10814. <Period03>300</Period03>
  10815. <CumulatedYear>1400</CumulatedYear>
  10816. </Record>
  10817. <Record>
  10818. <Account>9130</Account>
  10819. <Make>01</Make>
  10820. <Site>01</Site>
  10821. <Origin>21</Origin>
  10822. <SalesChannel>11</SalesChannel>
  10823. <CostCarrier>50</CostCarrier>
  10824. <CostAccountingString>0101211150</CostAccountingString>
  10825. <Decimals>2</Decimals>
  10826. <OpeningBalance>0</OpeningBalance>
  10827. <Period01>0</Period01>
  10828. <Period02>0</Period02>
  10829. <Period03>100</Period03>
  10830. <CumulatedYear>100</CumulatedYear>
  10831. </Record>
  10832. <Record>
  10833. <Account>9130</Account>
  10834. <Make>01</Make>
  10835. <Site>01</Site>
  10836. <Origin>22</Origin>
  10837. <SalesChannel>10</SalesChannel>
  10838. <CostCarrier>50</CostCarrier>
  10839. <CostAccountingString>0101221050</CostAccountingString>
  10840. <Decimals>2</Decimals>
  10841. <OpeningBalance>0</OpeningBalance>
  10842. <Period01>100</Period01>
  10843. <Period02>100</Period02>
  10844. <Period03>200</Period03>
  10845. <CumulatedYear>400</CumulatedYear>
  10846. </Record>
  10847. <Record>
  10848. <Account>9130</Account>
  10849. <Make>01</Make>
  10850. <Site>01</Site>
  10851. <Origin>22</Origin>
  10852. <SalesChannel>11</SalesChannel>
  10853. <CostCarrier>50</CostCarrier>
  10854. <CostAccountingString>0101221150</CostAccountingString>
  10855. <Decimals>2</Decimals>
  10856. <OpeningBalance>0</OpeningBalance>
  10857. <Period01>0</Period01>
  10858. <Period02>0</Period02>
  10859. <Period03>100</Period03>
  10860. <CumulatedYear>100</CumulatedYear>
  10861. </Record>
  10862. <Record>
  10863. <Account>9130</Account>
  10864. <Make>01</Make>
  10865. <Site>01</Site>
  10866. <Origin>22</Origin>
  10867. <SalesChannel>52</SalesChannel>
  10868. <CostCarrier>50</CostCarrier>
  10869. <CostAccountingString>0101225250</CostAccountingString>
  10870. <Decimals>2</Decimals>
  10871. <OpeningBalance>0</OpeningBalance>
  10872. <Period01>0</Period01>
  10873. <Period02>0</Period02>
  10874. <Period03>100</Period03>
  10875. <CumulatedYear>100</CumulatedYear>
  10876. </Record>
  10877. <Record>
  10878. <Account>9130</Account>
  10879. <Make>01</Make>
  10880. <Site>01</Site>
  10881. <Origin>24</Origin>
  10882. <SalesChannel>10</SalesChannel>
  10883. <CostCarrier>50</CostCarrier>
  10884. <CostAccountingString>0101241050</CostAccountingString>
  10885. <Decimals>2</Decimals>
  10886. <OpeningBalance>0</OpeningBalance>
  10887. <Period01>200</Period01>
  10888. <Period02>200</Period02>
  10889. <Period03>100</Period03>
  10890. <CumulatedYear>500</CumulatedYear>
  10891. </Record>
  10892. <Record>
  10893. <Account>9130</Account>
  10894. <Make>01</Make>
  10895. <Site>01</Site>
  10896. <Origin>24</Origin>
  10897. <SalesChannel>22</SalesChannel>
  10898. <CostCarrier>50</CostCarrier>
  10899. <CostAccountingString>0101242250</CostAccountingString>
  10900. <Decimals>2</Decimals>
  10901. <OpeningBalance>0</OpeningBalance>
  10902. <Period01>0</Period01>
  10903. <Period02>0</Period02>
  10904. <Period03>100</Period03>
  10905. <CumulatedYear>100</CumulatedYear>
  10906. </Record>
  10907. <Record>
  10908. <Account>9130</Account>
  10909. <Make>01</Make>
  10910. <Site>01</Site>
  10911. <Origin>25</Origin>
  10912. <SalesChannel>10</SalesChannel>
  10913. <CostCarrier>50</CostCarrier>
  10914. <CostAccountingString>0101251050</CostAccountingString>
  10915. <Decimals>2</Decimals>
  10916. <OpeningBalance>0</OpeningBalance>
  10917. <Period01>0</Period01>
  10918. <Period02>300</Period02>
  10919. <Period03>0</Period03>
  10920. <CumulatedYear>300</CumulatedYear>
  10921. </Record>
  10922. <Record>
  10923. <Account>9130</Account>
  10924. <Make>02</Make>
  10925. <Site>01</Site>
  10926. <Origin>11</Origin>
  10927. <SalesChannel>10</SalesChannel>
  10928. <CostCarrier>03</CostCarrier>
  10929. <CostAccountingString>0201111003</CostAccountingString>
  10930. <Decimals>2</Decimals>
  10931. <OpeningBalance>0</OpeningBalance>
  10932. <Period01>300</Period01>
  10933. <Period02>200</Period02>
  10934. <Period03>500</Period03>
  10935. <CumulatedYear>1000</CumulatedYear>
  10936. </Record>
  10937. <Record>
  10938. <Account>9130</Account>
  10939. <Make>02</Make>
  10940. <Site>01</Site>
  10941. <Origin>11</Origin>
  10942. <SalesChannel>10</SalesChannel>
  10943. <CostCarrier>31</CostCarrier>
  10944. <CostAccountingString>0201111031</CostAccountingString>
  10945. <Decimals>2</Decimals>
  10946. <OpeningBalance>0</OpeningBalance>
  10947. <Period01>100</Period01>
  10948. <Period02>200</Period02>
  10949. <Period03>0</Period03>
  10950. <CumulatedYear>300</CumulatedYear>
  10951. </Record>
  10952. <Record>
  10953. <Account>9130</Account>
  10954. <Make>02</Make>
  10955. <Site>01</Site>
  10956. <Origin>11</Origin>
  10957. <SalesChannel>13</SalesChannel>
  10958. <CostCarrier>03</CostCarrier>
  10959. <CostAccountingString>0201111303</CostAccountingString>
  10960. <Decimals>2</Decimals>
  10961. <OpeningBalance>0</OpeningBalance>
  10962. <Period01>0</Period01>
  10963. <Period02>0</Period02>
  10964. <Period03>300</Period03>
  10965. <CumulatedYear>300</CumulatedYear>
  10966. </Record>
  10967. <Record>
  10968. <Account>9130</Account>
  10969. <Make>02</Make>
  10970. <Site>01</Site>
  10971. <Origin>11</Origin>
  10972. <SalesChannel>21</SalesChannel>
  10973. <CostCarrier>03</CostCarrier>
  10974. <CostAccountingString>0201112103</CostAccountingString>
  10975. <Decimals>2</Decimals>
  10976. <OpeningBalance>0</OpeningBalance>
  10977. <Period01>0</Period01>
  10978. <Period02>0</Period02>
  10979. <Period03>100</Period03>
  10980. <CumulatedYear>100</CumulatedYear>
  10981. </Record>
  10982. <Record>
  10983. <Account>9130</Account>
  10984. <Make>02</Make>
  10985. <Site>01</Site>
  10986. <Origin>14</Origin>
  10987. <SalesChannel>10</SalesChannel>
  10988. <CostCarrier>00</CostCarrier>
  10989. <CostAccountingString>0201141000</CostAccountingString>
  10990. <Decimals>2</Decimals>
  10991. <OpeningBalance>0</OpeningBalance>
  10992. <Period01>0</Period01>
  10993. <Period02>200</Period02>
  10994. <Period03>200</Period03>
  10995. <CumulatedYear>400</CumulatedYear>
  10996. </Record>
  10997. <Record>
  10998. <Account>9130</Account>
  10999. <Make>02</Make>
  11000. <Site>01</Site>
  11001. <Origin>20</Origin>
  11002. <SalesChannel>10</SalesChannel>
  11003. <CostCarrier>52</CostCarrier>
  11004. <CostAccountingString>0201201052</CostAccountingString>
  11005. <Decimals>2</Decimals>
  11006. <OpeningBalance>0</OpeningBalance>
  11007. <Period01>0</Period01>
  11008. <Period02>-100</Period02>
  11009. <Period03>-100</Period03>
  11010. <CumulatedYear>-200</CumulatedYear>
  11011. </Record>
  11012. <Record>
  11013. <Account>9130</Account>
  11014. <Make>02</Make>
  11015. <Site>01</Site>
  11016. <Origin>21</Origin>
  11017. <SalesChannel>10</SalesChannel>
  11018. <CostCarrier>52</CostCarrier>
  11019. <CostAccountingString>0201211052</CostAccountingString>
  11020. <Decimals>2</Decimals>
  11021. <OpeningBalance>0</OpeningBalance>
  11022. <Period01>200</Period01>
  11023. <Period02>500</Period02>
  11024. <Period03>300</Period03>
  11025. <CumulatedYear>1000</CumulatedYear>
  11026. </Record>
  11027. <Record>
  11028. <Account>9143</Account>
  11029. <Make>01</Make>
  11030. <Site>01</Site>
  11031. <Origin>41</Origin>
  11032. <SalesChannel>99</SalesChannel>
  11033. <CostCarrier>01</CostCarrier>
  11034. <CostAccountingString>0101419901</CostAccountingString>
  11035. <Decimals>2</Decimals>
  11036. <OpeningBalance>0</OpeningBalance>
  11037. <Period01>0</Period01>
  11038. <Period02>0</Period02>
  11039. <Period03>520</Period03>
  11040. <CumulatedYear>520</CumulatedYear>
  11041. </Record>
  11042. <Record>
  11043. <Account>9143</Account>
  11044. <Make>01</Make>
  11045. <Site>01</Site>
  11046. <Origin>41</Origin>
  11047. <SalesChannel>99</SalesChannel>
  11048. <CostCarrier>70</CostCarrier>
  11049. <CostAccountingString>0101419970</CostAccountingString>
  11050. <Decimals>2</Decimals>
  11051. <OpeningBalance>0</OpeningBalance>
  11052. <Period01>9010</Period01>
  11053. <Period02>11090</Period02>
  11054. <Period03>9276</Period03>
  11055. <CumulatedYear>29376</CumulatedYear>
  11056. </Record>
  11057. <Record>
  11058. <Account>9143</Account>
  11059. <Make>01</Make>
  11060. <Site>01</Site>
  11061. <Origin>44</Origin>
  11062. <SalesChannel>99</SalesChannel>
  11063. <CostCarrier>71</CostCarrier>
  11064. <CostAccountingString>0101449971</CostAccountingString>
  11065. <Decimals>2</Decimals>
  11066. <OpeningBalance>0</OpeningBalance>
  11067. <Period01>650</Period01>
  11068. <Period02>764</Period02>
  11069. <Period03>5</Period03>
  11070. <CumulatedYear>1419</CumulatedYear>
  11071. </Record>
  11072. <Record>
  11073. <Account>9143</Account>
  11074. <Make>01</Make>
  11075. <Site>01</Site>
  11076. <Origin>45</Origin>
  11077. <SalesChannel>99</SalesChannel>
  11078. <CostCarrier>72</CostCarrier>
  11079. <CostAccountingString>0101459972</CostAccountingString>
  11080. <Decimals>2</Decimals>
  11081. <OpeningBalance>0</OpeningBalance>
  11082. <Period01>1020</Period01>
  11083. <Period02>639</Period02>
  11084. <Period03>18</Period03>
  11085. <CumulatedYear>1677</CumulatedYear>
  11086. </Record>
  11087. <Record>
  11088. <Account>9143</Account>
  11089. <Make>02</Make>
  11090. <Site>01</Site>
  11091. <Origin>41</Origin>
  11092. <SalesChannel>99</SalesChannel>
  11093. <CostCarrier>70</CostCarrier>
  11094. <CostAccountingString>0201419970</CostAccountingString>
  11095. <Decimals>2</Decimals>
  11096. <OpeningBalance>0</OpeningBalance>
  11097. <Period01>177</Period01>
  11098. <Period02>693</Period02>
  11099. <Period03>366</Period03>
  11100. <CumulatedYear>1236</CumulatedYear>
  11101. </Record>
  11102. <Record>
  11103. <Account>9143</Account>
  11104. <Make>02</Make>
  11105. <Site>01</Site>
  11106. <Origin>45</Origin>
  11107. <SalesChannel>99</SalesChannel>
  11108. <CostCarrier>72</CostCarrier>
  11109. <CostAccountingString>0201459972</CostAccountingString>
  11110. <Decimals>2</Decimals>
  11111. <OpeningBalance>0</OpeningBalance>
  11112. <Period01>0</Period01>
  11113. <Period02>16</Period02>
  11114. <Period03>0</Period03>
  11115. <CumulatedYear>16</CumulatedYear>
  11116. </Record>
  11117. <Record>
  11118. <Account>9144</Account>
  11119. <Make>01</Make>
  11120. <Site>01</Site>
  11121. <Origin>41</Origin>
  11122. <SalesChannel>10</SalesChannel>
  11123. <CostCarrier>01</CostCarrier>
  11124. <CostAccountingString>0101411001</CostAccountingString>
  11125. <Decimals>2</Decimals>
  11126. <OpeningBalance>0</OpeningBalance>
  11127. <Period01>0</Period01>
  11128. <Period02>0</Period02>
  11129. <Period03>2220</Period03>
  11130. <CumulatedYear>2220</CumulatedYear>
  11131. </Record>
  11132. <Record>
  11133. <Account>9144</Account>
  11134. <Make>01</Make>
  11135. <Site>01</Site>
  11136. <Origin>41</Origin>
  11137. <SalesChannel>10</SalesChannel>
  11138. <CostCarrier>70</CostCarrier>
  11139. <CostAccountingString>0101411070</CostAccountingString>
  11140. <Decimals>2</Decimals>
  11141. <OpeningBalance>0</OpeningBalance>
  11142. <Period01>27841</Period01>
  11143. <Period02>26705</Period02>
  11144. <Period03>26684</Period03>
  11145. <CumulatedYear>81230</CumulatedYear>
  11146. </Record>
  11147. <Record>
  11148. <Account>9144</Account>
  11149. <Make>01</Make>
  11150. <Site>01</Site>
  11151. <Origin>41</Origin>
  11152. <SalesChannel>20</SalesChannel>
  11153. <CostCarrier>70</CostCarrier>
  11154. <CostAccountingString>0101412070</CostAccountingString>
  11155. <Decimals>2</Decimals>
  11156. <OpeningBalance>0</OpeningBalance>
  11157. <Period01>0</Period01>
  11158. <Period02>0</Period02>
  11159. <Period03>170</Period03>
  11160. <CumulatedYear>170</CumulatedYear>
  11161. </Record>
  11162. <Record>
  11163. <Account>9144</Account>
  11164. <Make>01</Make>
  11165. <Site>01</Site>
  11166. <Origin>41</Origin>
  11167. <SalesChannel>30</SalesChannel>
  11168. <CostCarrier>70</CostCarrier>
  11169. <CostAccountingString>0101413070</CostAccountingString>
  11170. <Decimals>2</Decimals>
  11171. <OpeningBalance>0</OpeningBalance>
  11172. <Period01>0</Period01>
  11173. <Period02>0</Period02>
  11174. <Period03>2340</Period03>
  11175. <CumulatedYear>2340</CumulatedYear>
  11176. </Record>
  11177. <Record>
  11178. <Account>9144</Account>
  11179. <Make>01</Make>
  11180. <Site>01</Site>
  11181. <Origin>41</Origin>
  11182. <SalesChannel>54</SalesChannel>
  11183. <CostCarrier>70</CostCarrier>
  11184. <CostAccountingString>0101415470</CostAccountingString>
  11185. <Decimals>2</Decimals>
  11186. <OpeningBalance>0</OpeningBalance>
  11187. <Period01>0</Period01>
  11188. <Period02>0</Period02>
  11189. <Period03>40</Period03>
  11190. <CumulatedYear>40</CumulatedYear>
  11191. </Record>
  11192. <Record>
  11193. <Account>9144</Account>
  11194. <Make>01</Make>
  11195. <Site>01</Site>
  11196. <Origin>41</Origin>
  11197. <SalesChannel>91</SalesChannel>
  11198. <CostCarrier>01</CostCarrier>
  11199. <CostAccountingString>0101419101</CostAccountingString>
  11200. <Decimals>2</Decimals>
  11201. <OpeningBalance>0</OpeningBalance>
  11202. <Period01>0</Period01>
  11203. <Period02>0</Period02>
  11204. <Period03>200</Period03>
  11205. <CumulatedYear>200</CumulatedYear>
  11206. </Record>
  11207. <Record>
  11208. <Account>9144</Account>
  11209. <Make>01</Make>
  11210. <Site>01</Site>
  11211. <Origin>41</Origin>
  11212. <SalesChannel>91</SalesChannel>
  11213. <CostCarrier>70</CostCarrier>
  11214. <CostAccountingString>0101419170</CostAccountingString>
  11215. <Decimals>2</Decimals>
  11216. <OpeningBalance>0</OpeningBalance>
  11217. <Period01>2310</Period01>
  11218. <Period02>1670</Period02>
  11219. <Period03>4340</Period03>
  11220. <CumulatedYear>8320</CumulatedYear>
  11221. </Record>
  11222. <Record>
  11223. <Account>9144</Account>
  11224. <Make>01</Make>
  11225. <Site>01</Site>
  11226. <Origin>41</Origin>
  11227. <SalesChannel>92</SalesChannel>
  11228. <CostCarrier>70</CostCarrier>
  11229. <CostAccountingString>0101419270</CostAccountingString>
  11230. <Decimals>2</Decimals>
  11231. <OpeningBalance>0</OpeningBalance>
  11232. <Period01>3370</Period01>
  11233. <Period02>3400</Period02>
  11234. <Period03>1390</Period03>
  11235. <CumulatedYear>8160</CumulatedYear>
  11236. </Record>
  11237. <Record>
  11238. <Account>9144</Account>
  11239. <Make>01</Make>
  11240. <Site>01</Site>
  11241. <Origin>41</Origin>
  11242. <SalesChannel>94</SalesChannel>
  11243. <CostCarrier>70</CostCarrier>
  11244. <CostAccountingString>0101419470</CostAccountingString>
  11245. <Decimals>2</Decimals>
  11246. <OpeningBalance>0</OpeningBalance>
  11247. <Period01>45</Period01>
  11248. <Period02>0</Period02>
  11249. <Period03>0</Period03>
  11250. <CumulatedYear>45</CumulatedYear>
  11251. </Record>
  11252. <Record>
  11253. <Account>9144</Account>
  11254. <Make>01</Make>
  11255. <Site>01</Site>
  11256. <Origin>44</Origin>
  11257. <SalesChannel>10</SalesChannel>
  11258. <CostCarrier>70</CostCarrier>
  11259. <CostAccountingString>0101441070</CostAccountingString>
  11260. <Decimals>2</Decimals>
  11261. <OpeningBalance>0</OpeningBalance>
  11262. <Period01>0</Period01>
  11263. <Period02>0</Period02>
  11264. <Period03>20</Period03>
  11265. <CumulatedYear>20</CumulatedYear>
  11266. </Record>
  11267. <Record>
  11268. <Account>9144</Account>
  11269. <Make>01</Make>
  11270. <Site>01</Site>
  11271. <Origin>44</Origin>
  11272. <SalesChannel>10</SalesChannel>
  11273. <CostCarrier>71</CostCarrier>
  11274. <CostAccountingString>0101441071</CostAccountingString>
  11275. <Decimals>2</Decimals>
  11276. <OpeningBalance>0</OpeningBalance>
  11277. <Period01>2949</Period01>
  11278. <Period02>8485</Period02>
  11279. <Period03>8825</Period03>
  11280. <CumulatedYear>20259</CumulatedYear>
  11281. </Record>
  11282. <Record>
  11283. <Account>9144</Account>
  11284. <Make>01</Make>
  11285. <Site>01</Site>
  11286. <Origin>44</Origin>
  11287. <SalesChannel>10</SalesChannel>
  11288. <CostCarrier>72</CostCarrier>
  11289. <CostAccountingString>0101441072</CostAccountingString>
  11290. <Decimals>2</Decimals>
  11291. <OpeningBalance>0</OpeningBalance>
  11292. <Period01>0</Period01>
  11293. <Period02>0</Period02>
  11294. <Period03>3909</Period03>
  11295. <CumulatedYear>3909</CumulatedYear>
  11296. </Record>
  11297. <Record>
  11298. <Account>9144</Account>
  11299. <Make>01</Make>
  11300. <Site>01</Site>
  11301. <Origin>44</Origin>
  11302. <SalesChannel>30</SalesChannel>
  11303. <CostCarrier>71</CostCarrier>
  11304. <CostAccountingString>0101443071</CostAccountingString>
  11305. <Decimals>2</Decimals>
  11306. <OpeningBalance>0</OpeningBalance>
  11307. <Period01>0</Period01>
  11308. <Period02>0</Period02>
  11309. <Period03>3070</Period03>
  11310. <CumulatedYear>3070</CumulatedYear>
  11311. </Record>
  11312. <Record>
  11313. <Account>9144</Account>
  11314. <Make>01</Make>
  11315. <Site>01</Site>
  11316. <Origin>44</Origin>
  11317. <SalesChannel>30</SalesChannel>
  11318. <CostCarrier>72</CostCarrier>
  11319. <CostAccountingString>0101443072</CostAccountingString>
  11320. <Decimals>2</Decimals>
  11321. <OpeningBalance>0</OpeningBalance>
  11322. <Period01>0</Period01>
  11323. <Period02>0</Period02>
  11324. <Period03>2280</Period03>
  11325. <CumulatedYear>2280</CumulatedYear>
  11326. </Record>
  11327. <Record>
  11328. <Account>9144</Account>
  11329. <Make>01</Make>
  11330. <Site>01</Site>
  11331. <Origin>44</Origin>
  11332. <SalesChannel>91</SalesChannel>
  11333. <CostCarrier>71</CostCarrier>
  11334. <CostAccountingString>0101449171</CostAccountingString>
  11335. <Decimals>2</Decimals>
  11336. <OpeningBalance>0</OpeningBalance>
  11337. <Period01>40</Period01>
  11338. <Period02>0</Period02>
  11339. <Period03>270</Period03>
  11340. <CumulatedYear>310</CumulatedYear>
  11341. </Record>
  11342. <Record>
  11343. <Account>9144</Account>
  11344. <Make>01</Make>
  11345. <Site>01</Site>
  11346. <Origin>44</Origin>
  11347. <SalesChannel>92</SalesChannel>
  11348. <CostCarrier>71</CostCarrier>
  11349. <CostAccountingString>0101449271</CostAccountingString>
  11350. <Decimals>2</Decimals>
  11351. <OpeningBalance>0</OpeningBalance>
  11352. <Period01>3570</Period01>
  11353. <Period02>8410</Period02>
  11354. <Period03>2200</Period03>
  11355. <CumulatedYear>14180</CumulatedYear>
  11356. </Record>
  11357. <Record>
  11358. <Account>9144</Account>
  11359. <Make>01</Make>
  11360. <Site>01</Site>
  11361. <Origin>45</Origin>
  11362. <SalesChannel>10</SalesChannel>
  11363. <CostCarrier>72</CostCarrier>
  11364. <CostAccountingString>0101451072</CostAccountingString>
  11365. <Decimals>2</Decimals>
  11366. <OpeningBalance>0</OpeningBalance>
  11367. <Period01>2763</Period01>
  11368. <Period02>7376</Period02>
  11369. <Period03>1505</Period03>
  11370. <CumulatedYear>11644</CumulatedYear>
  11371. </Record>
  11372. <Record>
  11373. <Account>9144</Account>
  11374. <Make>01</Make>
  11375. <Site>01</Site>
  11376. <Origin>45</Origin>
  11377. <SalesChannel>30</SalesChannel>
  11378. <CostCarrier>71</CostCarrier>
  11379. <CostAccountingString>0101453071</CostAccountingString>
  11380. <Decimals>2</Decimals>
  11381. <OpeningBalance>0</OpeningBalance>
  11382. <Period01>0</Period01>
  11383. <Period02>0</Period02>
  11384. <Period03>133</Period03>
  11385. <CumulatedYear>133</CumulatedYear>
  11386. </Record>
  11387. <Record>
  11388. <Account>9144</Account>
  11389. <Make>01</Make>
  11390. <Site>01</Site>
  11391. <Origin>45</Origin>
  11392. <SalesChannel>91</SalesChannel>
  11393. <CostCarrier>70</CostCarrier>
  11394. <CostAccountingString>0101459170</CostAccountingString>
  11395. <Decimals>2</Decimals>
  11396. <OpeningBalance>0</OpeningBalance>
  11397. <Period01>0</Period01>
  11398. <Period02>0</Period02>
  11399. <Period03>260</Period03>
  11400. <CumulatedYear>260</CumulatedYear>
  11401. </Record>
  11402. <Record>
  11403. <Account>9144</Account>
  11404. <Make>01</Make>
  11405. <Site>01</Site>
  11406. <Origin>45</Origin>
  11407. <SalesChannel>92</SalesChannel>
  11408. <CostCarrier>72</CostCarrier>
  11409. <CostAccountingString>0101459272</CostAccountingString>
  11410. <Decimals>2</Decimals>
  11411. <OpeningBalance>0</OpeningBalance>
  11412. <Period01>4400</Period01>
  11413. <Period02>7020</Period02>
  11414. <Period03>2160</Period03>
  11415. <CumulatedYear>13580</CumulatedYear>
  11416. </Record>
  11417. <Record>
  11418. <Account>9144</Account>
  11419. <Make>02</Make>
  11420. <Site>01</Site>
  11421. <Origin>41</Origin>
  11422. <SalesChannel>10</SalesChannel>
  11423. <CostCarrier>70</CostCarrier>
  11424. <CostAccountingString>0201411070</CostAccountingString>
  11425. <Decimals>2</Decimals>
  11426. <OpeningBalance>0</OpeningBalance>
  11427. <Period01>676</Period01>
  11428. <Period02>440</Period02>
  11429. <Period03>499</Period03>
  11430. <CumulatedYear>1615</CumulatedYear>
  11431. </Record>
  11432. <Record>
  11433. <Account>9144</Account>
  11434. <Make>02</Make>
  11435. <Site>01</Site>
  11436. <Origin>41</Origin>
  11437. <SalesChannel>54</SalesChannel>
  11438. <CostCarrier>70</CostCarrier>
  11439. <CostAccountingString>0201415470</CostAccountingString>
  11440. <Decimals>2</Decimals>
  11441. <OpeningBalance>0</OpeningBalance>
  11442. <Period01>0</Period01>
  11443. <Period02>0</Period02>
  11444. <Period03>4</Period03>
  11445. <CumulatedYear>4</CumulatedYear>
  11446. </Record>
  11447. <Record>
  11448. <Account>9144</Account>
  11449. <Make>02</Make>
  11450. <Site>01</Site>
  11451. <Origin>41</Origin>
  11452. <SalesChannel>91</SalesChannel>
  11453. <CostCarrier>70</CostCarrier>
  11454. <CostAccountingString>0201419170</CostAccountingString>
  11455. <Decimals>2</Decimals>
  11456. <OpeningBalance>0</OpeningBalance>
  11457. <Period01>57</Period01>
  11458. <Period02>36</Period02>
  11459. <Period03>6</Period03>
  11460. <CumulatedYear>99</CumulatedYear>
  11461. </Record>
  11462. <Record>
  11463. <Account>9144</Account>
  11464. <Make>02</Make>
  11465. <Site>01</Site>
  11466. <Origin>45</Origin>
  11467. <SalesChannel>92</SalesChannel>
  11468. <CostCarrier>72</CostCarrier>
  11469. <CostAccountingString>0201459272</CostAccountingString>
  11470. <Decimals>2</Decimals>
  11471. <OpeningBalance>0</OpeningBalance>
  11472. <Period01>0</Period01>
  11473. <Period02>190</Period02>
  11474. <Period03>0</Period03>
  11475. <CumulatedYear>190</CumulatedYear>
  11476. </Record>
  11477. </RecordList>
  11478. </HbvData>