123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479480481482483484485486487488489490491492493494495496497498499500501502503504505506507508509510511512513514515516517518519520521522523524525526527528529530531532533534535536537538539540541542543544545546547548549550551552553554555556557558559560561562563564565566567568569570571572573574575576577578579580581582583584585586587588589590591592593594595596597598599600601602603604605606607608609610611612613614615616617618619620621622623624625626627628629630631632633634635636637638639640641642643644645646647648649650651652653654655656657658659660661662663664665666667668669670671672673674675676677678679680681682683684685686687688689690691692693694695696697698699700701702703704705706707708709710711712713714715716717718719720721722723724725726727728729730731732733734735736737738739740741742743744745746747748749750751752753754755756757758759760761762763764765766767768769770771772773774775776777778779780781782783784785786787788789790791792793794795796797798799800801802803804805806807808809810811812813814815816817818819820821822823824825826827828829830831832833834835836837838839840841842843844845846847848849850851852853854855856857858859860861862863864865866867868869870871872873874875876877878879880881882883884885886887888889890891892893894895896897898899900901902903904905906907908909910911912913914915916917918919920921922923924925926927928929930931932933934935936937938939940941942943944945946947948949950951952953954955956957958959960961962963964965966967968969970971972973974975976977978979980981982983984985986987988989990991992993994995996997998999100010011002100310041005100610071008100910101011101210131014101510161017101810191020102110221023102410251026102710281029103010311032103310341035103610371038103910401041104210431044104510461047104810491050105110521053105410551056105710581059106010611062106310641065106610671068106910701071107210731074107510761077107810791080108110821083108410851086108710881089109010911092109310941095109610971098109911001101110211031104110511061107110811091110111111121113111411151116111711181119112011211122112311241125112611271128112911301131113211331134113511361137113811391140114111421143114411451146114711481149115011511152115311541155115611571158115911601161116211631164116511661167116811691170117111721173117411751176117711781179118011811182118311841185118611871188118911901191119211931194119511961197119811991200120112021203120412051206120712081209121012111212121312141215121612171218121912201221122212231224122512261227122812291230123112321233123412351236123712381239124012411242124312441245124612471248124912501251125212531254125512561257125812591260126112621263126412651266126712681269127012711272127312741275127612771278127912801281128212831284128512861287128812891290129112921293129412951296129712981299130013011302130313041305130613071308130913101311131213131314131513161317131813191320132113221323132413251326132713281329133013311332133313341335133613371338133913401341134213431344134513461347134813491350135113521353135413551356135713581359136013611362136313641365136613671368136913701371137213731374137513761377137813791380138113821383138413851386138713881389139013911392139313941395139613971398139914001401140214031404140514061407140814091410141114121413141414151416141714181419142014211422142314241425142614271428142914301431143214331434143514361437143814391440144114421443144414451446144714481449145014511452145314541455145614571458145914601461146214631464146514661467146814691470147114721473147414751476147714781479148014811482148314841485148614871488148914901491149214931494149514961497149814991500150115021503150415051506150715081509151015111512151315141515151615171518151915201521152215231524152515261527152815291530153115321533153415351536153715381539154015411542154315441545154615471548154915501551155215531554155515561557155815591560156115621563156415651566156715681569157015711572157315741575157615771578157915801581158215831584158515861587158815891590159115921593159415951596159715981599160016011602160316041605160616071608160916101611161216131614161516161617161816191620162116221623162416251626162716281629163016311632163316341635163616371638163916401641164216431644164516461647164816491650165116521653165416551656165716581659166016611662166316641665166616671668166916701671167216731674167516761677167816791680168116821683168416851686168716881689169016911692169316941695169616971698169917001701170217031704170517061707170817091710171117121713171417151716171717181719172017211722172317241725172617271728172917301731173217331734173517361737173817391740174117421743174417451746174717481749175017511752175317541755175617571758175917601761176217631764176517661767176817691770177117721773177417751776177717781779178017811782178317841785178617871788178917901791179217931794179517961797179817991800180118021803180418051806180718081809181018111812181318141815181618171818181918201821182218231824182518261827182818291830183118321833183418351836183718381839184018411842184318441845184618471848184918501851185218531854185518561857185818591860186118621863186418651866186718681869187018711872187318741875187618771878187918801881188218831884188518861887188818891890189118921893189418951896189718981899190019011902190319041905190619071908190919101911191219131914191519161917191819191920192119221923192419251926192719281929193019311932193319341935193619371938193919401941194219431944194519461947194819491950195119521953195419551956195719581959196019611962196319641965196619671968196919701971197219731974197519761977197819791980198119821983198419851986198719881989199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028202920302031203220332034203520362037203820392040204120422043204420452046204720482049205020512052205320542055205620572058205920602061206220632064206520662067206820692070207120722073207420752076207720782079208020812082208320842085208620872088208920902091209220932094209520962097209820992100210121022103210421052106210721082109211021112112211321142115211621172118211921202121212221232124212521262127212821292130213121322133213421352136213721382139214021412142214321442145214621472148214921502151215221532154215521562157215821592160216121622163216421652166216721682169217021712172217321742175217621772178217921802181218221832184218521862187218821892190219121922193219421952196219721982199220022012202220322042205220622072208220922102211221222132214221522162217221822192220222122222223222422252226222722282229223022312232223322342235223622372238223922402241224222432244224522462247224822492250225122522253225422552256225722582259226022612262226322642265226622672268226922702271227222732274227522762277227822792280228122822283228422852286228722882289229022912292229322942295229622972298229923002301230223032304230523062307230823092310231123122313231423152316231723182319232023212322232323242325232623272328232923302331233223332334233523362337233823392340234123422343234423452346234723482349235023512352235323542355235623572358235923602361236223632364236523662367236823692370237123722373237423752376237723782379238023812382238323842385238623872388238923902391239223932394239523962397239823992400240124022403240424052406240724082409241024112412241324142415241624172418241924202421242224232424242524262427242824292430243124322433243424352436243724382439244024412442244324442445244624472448244924502451245224532454245524562457245824592460246124622463246424652466246724682469247024712472247324742475247624772478247924802481248224832484248524862487248824892490249124922493249424952496249724982499250025012502250325042505250625072508250925102511251225132514251525162517251825192520252125222523252425252526252725282529253025312532253325342535253625372538253925402541254225432544254525462547254825492550255125522553255425552556255725582559256025612562256325642565256625672568256925702571257225732574257525762577257825792580258125822583258425852586258725882589259025912592259325942595259625972598259926002601260226032604260526062607260826092610261126122613261426152616261726182619262026212622262326242625262626272628262926302631263226332634263526362637263826392640264126422643264426452646264726482649265026512652265326542655265626572658265926602661266226632664266526662667266826692670267126722673267426752676267726782679268026812682268326842685268626872688268926902691269226932694269526962697269826992700270127022703270427052706270727082709271027112712271327142715271627172718271927202721272227232724272527262727272827292730273127322733273427352736273727382739274027412742274327442745274627472748274927502751275227532754275527562757275827592760276127622763276427652766276727682769277027712772277327742775277627772778277927802781278227832784278527862787278827892790279127922793279427952796279727982799280028012802280328042805280628072808280928102811281228132814281528162817281828192820282128222823282428252826282728282829283028312832283328342835283628372838283928402841284228432844284528462847284828492850285128522853285428552856285728582859286028612862286328642865286628672868286928702871287228732874287528762877287828792880288128822883288428852886288728882889289028912892289328942895289628972898289929002901290229032904290529062907290829092910291129122913291429152916291729182919292029212922292329242925292629272928292929302931293229332934293529362937 |
- <?xml version="1.0" ?>
- <HbvData>
- <Header>
- <Country>DE</Country>
- <MainBmCode>BMCode</MainBmCode>
- <Month>01</Month>
- <Year>2022</Year>
- <Currency>EUR</Currency>
- <NumberOfMakes>4</NumberOfMakes>
- <NumberOfSites>8</NumberOfSites>
- <ExtractionDate>02.08.2022</ExtractionDate>
- <ExtractionTime>15:33:27</ExtractionTime>
- <BeginFiscalYear>01</BeginFiscalYear>
- </Header>
- <MakeList>
- <MakeListEntry>
- <Make>01</Make>
- <MakeCode>1844</MakeCode>
- </MakeListEntry>
- <MakeListEntry>
- <Make>02</Make>
- <MakeCode>8002</MakeCode>
- </MakeListEntry>
- <MakeListEntry>
- <Make>03</Make>
- <MakeCode>4001</MakeCode>
- </MakeListEntry>
- <MakeListEntry>
- <Make>99</Make>
- <MakeCode>0000</MakeCode>
- </MakeListEntry>
- </MakeList>
- <BmCodeList>
- <BmCodeEntry>
- <Make>01</Make>
- <Site>01</Site>
- <BmCode>BMCode</BmCode>
- </BmCodeEntry>
- <BmCodeEntry>
- <Make>01</Make>
- <Site>02</Site>
- <BmCode>BMCode</BmCode>
- </BmCodeEntry>
- <BmCodeEntry>
- <Make>01</Make>
- <Site>03</Site>
- <BmCode>BMCode</BmCode>
- </BmCodeEntry>
- <BmCodeEntry>
- <Make>02</Make>
- <Site>01</Site>
- <BmCode>BMCode</BmCode>
- </BmCodeEntry>
- <BmCodeEntry>
- <Make>03</Make>
- <Site>02</Site>
- <BmCode>BMCode</BmCode>
- </BmCodeEntry>
- <BmCodeEntry>
- <Make>99</Make>
- <Site>01</Site>
- <BmCode>0000</BmCode>
- </BmCodeEntry>
- <BmCodeEntry>
- <Make>99</Make>
- <Site>02</Site>
- <BmCode>0000</BmCode>
- </BmCodeEntry>
- <BmCodeEntry>
- <Make>99</Make>
- <Site>03</Site>
- <BmCode>0000</BmCode>
- </BmCodeEntry>
- </BmCodeList>
- <RecordList>
- <Record>
- <Account>0322</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>25</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0103250000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>0</Period01>
- <CumulatedYear>0</CumulatedYear>
- </Record>
- <Record>
- <Account>0861</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>00</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101000000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>16747603</OpeningBalance>
- <Period01>0</Period01>
- <CumulatedYear>16747603</CumulatedYear>
- </Record>
- <Record>
- <Account>1400</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>41</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0201410000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>102549</OpeningBalance>
- <Period01>0</Period01>
- <CumulatedYear>102549</CumulatedYear>
- </Record>
- <Record>
- <Account>3000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101110000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>57888227</OpeningBalance>
- <Period01>-10279759</Period01>
- <CumulatedYear>47608468</CumulatedYear>
- </Record>
- <Record>
- <Account>3000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0201110000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>63326790</OpeningBalance>
- <Period01>1504272</Period01>
- <CumulatedYear>64831062</CumulatedYear>
- </Record>
- <Record>
- <Account>3000</Account>
- <Make>03</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0302110000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>76537857</OpeningBalance>
- <Period01>8237139</Period01>
- <CumulatedYear>84774996</CumulatedYear>
- </Record>
- <Record>
- <Account>3010</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>14</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101140000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>54086731</OpeningBalance>
- <Period01>-555126</Period01>
- <CumulatedYear>53531605</CumulatedYear>
- </Record>
- <Record>
- <Account>3010</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>14</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0103140000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>0</Period01>
- <CumulatedYear>0</CumulatedYear>
- </Record>
- <Record>
- <Account>3010</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>14</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0201140000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>8938464</OpeningBalance>
- <Period01>1609920</Period01>
- <CumulatedYear>10548384</CumulatedYear>
- </Record>
- <Record>
- <Account>3010</Account>
- <Make>03</Make>
- <Site>02</Site>
- <Origin>14</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0302140000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>9753494</OpeningBalance>
- <Period01>-7000</Period01>
- <CumulatedYear>9746494</CumulatedYear>
- </Record>
- <Record>
- <Account>3011</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>14</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101140000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-237500</Period01>
- <CumulatedYear>-237500</CumulatedYear>
- </Record>
- <Record>
- <Account>3011</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>14</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0102140000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-91000</Period01>
- <CumulatedYear>-91000</CumulatedYear>
- </Record>
- <Record>
- <Account>3011</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>14</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0103140000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-91000</Period01>
- <CumulatedYear>-91000</CumulatedYear>
- </Record>
- <Record>
- <Account>3100</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101210000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>4565210</OpeningBalance>
- <Period01>3958061</Period01>
- <CumulatedYear>8523271</CumulatedYear>
- </Record>
- <Record>
- <Account>3100</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>22</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101220000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>14305469</OpeningBalance>
- <Period01>10958148</Period01>
- <CumulatedYear>25263617</CumulatedYear>
- </Record>
- <Record>
- <Account>3100</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>24</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101240000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>0</Period01>
- <CumulatedYear>0</CumulatedYear>
- </Record>
- <Record>
- <Account>3110</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101210000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>25985068</OpeningBalance>
- <Period01>2898219</Period01>
- <CumulatedYear>28883287</CumulatedYear>
- </Record>
- <Record>
- <Account>3110</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>22</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101220000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>2687500</OpeningBalance>
- <Period01>4196100</Period01>
- <CumulatedYear>6883600</CumulatedYear>
- </Record>
- <Record>
- <Account>3110</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0201210000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>0</Period01>
- <CumulatedYear>0</CumulatedYear>
- </Record>
- <Record>
- <Account>3220</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101110000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>1666128</OpeningBalance>
- <Period01>-16163</Period01>
- <CumulatedYear>1649965</CumulatedYear>
- </Record>
- <Record>
- <Account>3220</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>20</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101200000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>379115</OpeningBalance>
- <Period01>1034106</Period01>
- <CumulatedYear>1413221</CumulatedYear>
- </Record>
- <Record>
- <Account>3220</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0201110000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>39279</Period01>
- <CumulatedYear>39279</CumulatedYear>
- </Record>
- <Record>
- <Account>3220</Account>
- <Make>03</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0302110000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-34196</Period01>
- <CumulatedYear>-34196</CumulatedYear>
- </Record>
- <Record>
- <Account>3300</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>31</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0201311000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>-25003</OpeningBalance>
- <Period01>0</Period01>
- <CumulatedYear>-25003</CumulatedYear>
- </Record>
- <Record>
- <Account>3300</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>32</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0201321000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>-1309</OpeningBalance>
- <Period01>0</Period01>
- <CumulatedYear>-1309</CumulatedYear>
- </Record>
- <Record>
- <Account>3300</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>31</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9901310000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>588798</OpeningBalance>
- <Period01>-1330</Period01>
- <CumulatedYear>587468</CumulatedYear>
- </Record>
- <Record>
- <Account>3301</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>31</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9901310000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>-6515532</OpeningBalance>
- <Period01>0</Period01>
- <CumulatedYear>-6515532</CumulatedYear>
- </Record>
- <Record>
- <Account>3301</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>31</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902310000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>-1977676</OpeningBalance>
- <Period01>0</Period01>
- <CumulatedYear>-1977676</CumulatedYear>
- </Record>
- <Record>
- <Account>4110</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>41</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9901410000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>493500</Period01>
- <CumulatedYear>493500</CumulatedYear>
- </Record>
- <Record>
- <Account>4110</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>44</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9901440000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>14547</Period01>
- <CumulatedYear>14547</CumulatedYear>
- </Record>
- <Record>
- <Account>4140</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>41</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9901410000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>423166</Period01>
- <CumulatedYear>423166</CumulatedYear>
- </Record>
- <Record>
- <Account>4140</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>44</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9901440000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>137059</Period01>
- <CumulatedYear>137059</CumulatedYear>
- </Record>
- <Record>
- <Account>4200</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>41</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9901410000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>438245</Period01>
- <CumulatedYear>438245</CumulatedYear>
- </Record>
- <Record>
- <Account>4200</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>44</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9901440000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>385113</Period01>
- <CumulatedYear>385113</CumulatedYear>
- </Record>
- <Record>
- <Account>4210</Account>
- <Make>99</Make>
- <Site>03</Site>
- <Origin>30</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9903300000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>17655</Period01>
- <CumulatedYear>17655</CumulatedYear>
- </Record>
- <Record>
- <Account>4240</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>30</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9901300000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>273375</Period01>
- <CumulatedYear>273375</CumulatedYear>
- </Record>
- <Record>
- <Account>4412</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>90</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902900000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>117365</Period01>
- <CumulatedYear>117365</CumulatedYear>
- </Record>
- <Record>
- <Account>4430</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>90</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902900000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-314363</Period01>
- <CumulatedYear>-314363</CumulatedYear>
- </Record>
- <Record>
- <Account>4500</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>10</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902100000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>90755</Period01>
- <CumulatedYear>90755</CumulatedYear>
- </Record>
- <Record>
- <Account>4715</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>90</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902900000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>21406</Period01>
- <CumulatedYear>21406</CumulatedYear>
- </Record>
- <Record>
- <Account>4725</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>90</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902900000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>59100</Period01>
- <CumulatedYear>59100</CumulatedYear>
- </Record>
- <Record>
- <Account>4770</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>90</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902900000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>8660</Period01>
- <CumulatedYear>8660</CumulatedYear>
- </Record>
- <Record>
- <Account>4780</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>90</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902900000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>189804</Period01>
- <CumulatedYear>189804</CumulatedYear>
- </Record>
- <Record>
- <Account>4790</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>30</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9901300000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2320</Period01>
- <CumulatedYear>-2320</CumulatedYear>
- </Record>
- <Record>
- <Account>4790</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>10</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902100000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>68997</Period01>
- <CumulatedYear>68997</CumulatedYear>
- </Record>
- <Record>
- <Account>4790</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>20</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902200000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>68997</Period01>
- <CumulatedYear>68997</CumulatedYear>
- </Record>
- <Record>
- <Account>4790</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>90</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902900000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>7073</Period01>
- <CumulatedYear>7073</CumulatedYear>
- </Record>
- <Record>
- <Account>4800</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>30</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9901300000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>45404</Period01>
- <CumulatedYear>45404</CumulatedYear>
- </Record>
- <Record>
- <Account>4800</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>41</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9901410000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>3000</Period01>
- <CumulatedYear>3000</CumulatedYear>
- </Record>
- <Record>
- <Account>4800</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>10</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902100000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>62004</Period01>
- <CumulatedYear>62004</CumulatedYear>
- </Record>
- <Record>
- <Account>4800</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>20</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902200000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>51852</Period01>
- <CumulatedYear>51852</CumulatedYear>
- </Record>
- <Record>
- <Account>4830</Account>
- <Make>99</Make>
- <Site>02</Site>
- <Origin>90</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>9902900000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>827</Period01>
- <CumulatedYear>827</CumulatedYear>
- </Record>
- <Record>
- <Account>5701</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>41</Origin>
- <SalesChannel>99</SalesChannel>
- <CostCarrier>70</CostCarrier>
- <CostAccountingString>9901419970</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1366818</Period01>
- <CumulatedYear>-1366818</CumulatedYear>
- </Record>
- <Record>
- <Account>5701</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>44</Origin>
- <SalesChannel>99</SalesChannel>
- <CostCarrier>71</CostCarrier>
- <CostAccountingString>9901449971</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-56852</Period01>
- <CumulatedYear>-56852</CumulatedYear>
- </Record>
- <Record>
- <Account>5702</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>32</Origin>
- <SalesChannel>99</SalesChannel>
- <CostCarrier>60</CostCarrier>
- <CostAccountingString>9901329960</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-298102</Period01>
- <CumulatedYear>-298102</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101111000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-27670</Period01>
- <CumulatedYear>-27670</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>12</CostCarrier>
- <CostAccountingString>0101111012</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>2500</Period01>
- <CumulatedYear>2500</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>03</CostCarrier>
- <CostAccountingString>0101111103</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>2811609</Period01>
- <CumulatedYear>2811609</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>07</CostCarrier>
- <CostAccountingString>0101111107</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>6300</Period01>
- <CumulatedYear>6300</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>08</CostCarrier>
- <CostAccountingString>0101111108</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>9668</Period01>
- <CumulatedYear>9668</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>13</CostCarrier>
- <CostAccountingString>0101111113</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>2150</Period01>
- <CumulatedYear>2150</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>20</CostCarrier>
- <CostAccountingString>0101111120</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>4380373</Period01>
- <CumulatedYear>4380373</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>21</CostCarrier>
- <CostAccountingString>0101111121</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>65583</Period01>
- <CumulatedYear>65583</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>22</CostCarrier>
- <CostAccountingString>0101111122</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>68316</Period01>
- <CumulatedYear>68316</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>12</SalesChannel>
- <CostCarrier>12</CostCarrier>
- <CostAccountingString>0101111212</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1984338</Period01>
- <CumulatedYear>1984338</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>21</SalesChannel>
- <CostCarrier>20</CostCarrier>
- <CostAccountingString>0101112120</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1330065</Period01>
- <CumulatedYear>1330065</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>22</SalesChannel>
- <CostCarrier>03</CostCarrier>
- <CostAccountingString>0101112203</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1107468</Period01>
- <CumulatedYear>1107468</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>22</SalesChannel>
- <CostCarrier>06</CostCarrier>
- <CostAccountingString>0101112206</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>2863174</Period01>
- <CumulatedYear>2863174</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0102111000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>64005</Period01>
- <CumulatedYear>64005</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>03</CostCarrier>
- <CostAccountingString>0102111103</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1137274</Period01>
- <CumulatedYear>1137274</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>12</CostCarrier>
- <CostAccountingString>0102111112</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2500</Period01>
- <CumulatedYear>-2500</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>14</CostCarrier>
- <CostAccountingString>0102111114</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1913712</Period01>
- <CumulatedYear>1913712</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>22</CostCarrier>
- <CostAccountingString>0102111122</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>4550</Period01>
- <CumulatedYear>4550</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>12</SalesChannel>
- <CostCarrier>03</CostCarrier>
- <CostAccountingString>0102111203</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1123140</Period01>
- <CumulatedYear>1123140</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>10</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>12</CostCarrier>
- <CostAccountingString>0103101012</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1950502</Period01>
- <CumulatedYear>-1950502</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0103111000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>29141</Period01>
- <CumulatedYear>29141</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>12</CostCarrier>
- <CostAccountingString>0103111012</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1950502</Period01>
- <CumulatedYear>1950502</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>03</CostCarrier>
- <CostAccountingString>0103111103</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>10831</Period01>
- <CumulatedYear>10831</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>05</CostCarrier>
- <CostAccountingString>0103111105</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>12964</Period01>
- <CumulatedYear>12964</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>14</CostCarrier>
- <CostAccountingString>0103111114</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1917325</Period01>
- <CumulatedYear>1917325</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>10</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>07</CostCarrier>
- <CostAccountingString>0201101007</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-60426</Period01>
- <CumulatedYear>-60426</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0201111000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-3024214</Period01>
- <CumulatedYear>-3024214</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>07</CostCarrier>
- <CostAccountingString>0201111007</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>60426</Period01>
- <CumulatedYear>60426</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>47</CostCarrier>
- <CostAccountingString>0201111047</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>3182365</Period01>
- <CumulatedYear>3182365</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>07</CostCarrier>
- <CostAccountingString>0201111107</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1156416</Period01>
- <CumulatedYear>1156416</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>15</CostCarrier>
- <CostAccountingString>0201111115</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-44748</Period01>
- <CumulatedYear>-44748</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>23</CostCarrier>
- <CostAccountingString>0201111123</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>2725353</Period01>
- <CumulatedYear>2725353</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>38</CostCarrier>
- <CostAccountingString>0201111138</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>3492443</Period01>
- <CumulatedYear>3492443</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>42</CostCarrier>
- <CostAccountingString>0201111142</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>3695489</Period01>
- <CumulatedYear>3695489</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>43</CostCarrier>
- <CostAccountingString>0201111143</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-355499</Period01>
- <CumulatedYear>-355499</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>45</CostCarrier>
- <CostAccountingString>0201111145</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>2990018</Period01>
- <CumulatedYear>2990018</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>47</CostCarrier>
- <CostAccountingString>0201111147</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-121828</Period01>
- <CumulatedYear>-121828</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>12</SalesChannel>
- <CostCarrier>07</CostCarrier>
- <CostAccountingString>0201111207</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1520044</Period01>
- <CumulatedYear>1520044</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>12</SalesChannel>
- <CostCarrier>15</CostCarrier>
- <CostAccountingString>0201111215</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>2045952</Period01>
- <CumulatedYear>2045952</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>12</SalesChannel>
- <CostCarrier>23</CostCarrier>
- <CostAccountingString>0201111223</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-191438</Period01>
- <CumulatedYear>-191438</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>12</SalesChannel>
- <CostCarrier>42</CostCarrier>
- <CostAccountingString>0201111242</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1010733</Period01>
- <CumulatedYear>1010733</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>12</SalesChannel>
- <CostCarrier>45</CostCarrier>
- <CostAccountingString>0201111245</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-245893</Period01>
- <CumulatedYear>-245893</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>22</SalesChannel>
- <CostCarrier>07</CostCarrier>
- <CostAccountingString>0201112207</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>2501938</Period01>
- <CumulatedYear>2501938</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>22</SalesChannel>
- <CostCarrier>23</CostCarrier>
- <CostAccountingString>0201112223</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>5347600</Period01>
- <CumulatedYear>5347600</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>22</SalesChannel>
- <CostCarrier>43</CostCarrier>
- <CostAccountingString>0201112243</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>306776</Period01>
- <CumulatedYear>306776</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>22</SalesChannel>
- <CostCarrier>45</CostCarrier>
- <CostAccountingString>0201112245</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>3706993</Period01>
- <CumulatedYear>3706993</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>22</SalesChannel>
- <CostCarrier>47</CostCarrier>
- <CostAccountingString>0201112247</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-413866</Period01>
- <CumulatedYear>-413866</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>23</SalesChannel>
- <CostCarrier>23</CostCarrier>
- <CostAccountingString>0201112323</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-310603</Period01>
- <CumulatedYear>-310603</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>23</SalesChannel>
- <CostCarrier>42</CostCarrier>
- <CostAccountingString>0201112342</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-50000</Period01>
- <CumulatedYear>-50000</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>23</SalesChannel>
- <CostCarrier>43</CostCarrier>
- <CostAccountingString>0201112343</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>13096</Period01>
- <CumulatedYear>13096</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>23</SalesChannel>
- <CostCarrier>47</CostCarrier>
- <CostAccountingString>0201112347</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>3182365</Period01>
- <CumulatedYear>3182365</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>32</SalesChannel>
- <CostCarrier>07</CostCarrier>
- <CostAccountingString>0201113207</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-7416</Period01>
- <CumulatedYear>-7416</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>32</SalesChannel>
- <CostCarrier>38</CostCarrier>
- <CostAccountingString>0201113238</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-118905</Period01>
- <CumulatedYear>-118905</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>32</SalesChannel>
- <CostCarrier>43</CostCarrier>
- <CostAccountingString>0201113243</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-14792</Period01>
- <CumulatedYear>-14792</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>32</SalesChannel>
- <CostCarrier>45</CostCarrier>
- <CostAccountingString>0201113245</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-18461</Period01>
- <CumulatedYear>-18461</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>03</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0302111000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>70058</Period01>
- <CumulatedYear>70058</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>03</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>01</CostCarrier>
- <CostAccountingString>0302111101</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>12319762</Period01>
- <CumulatedYear>12319762</CumulatedYear>
- </Record>
- <Record>
- <Account>7000</Account>
- <Make>03</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>04</CostCarrier>
- <CostAccountingString>0302111104</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-100739</Period01>
- <CumulatedYear>-100739</CumulatedYear>
- </Record>
- <Record>
- <Account>7010</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>14</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>05</CostCarrier>
- <CostAccountingString>0101141105</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1328778</Period01>
- <CumulatedYear>1328778</CumulatedYear>
- </Record>
- <Record>
- <Account>7010</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>14</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>14</CostCarrier>
- <CostAccountingString>0101141114</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1689528</Period01>
- <CumulatedYear>1689528</CumulatedYear>
- </Record>
- <Record>
- <Account>7010</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>14</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>03</CostCarrier>
- <CostAccountingString>0102141103</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-138454</Period01>
- <CumulatedYear>-138454</CumulatedYear>
- </Record>
- <Record>
- <Account>7010</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>14</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>05</CostCarrier>
- <CostAccountingString>0102141105</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1138698</Period01>
- <CumulatedYear>1138698</CumulatedYear>
- </Record>
- <Record>
- <Account>7010</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>14</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>12</CostCarrier>
- <CostAccountingString>0102141112</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-8000</Period01>
- <CumulatedYear>-8000</CumulatedYear>
- </Record>
- <Record>
- <Account>7010</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>14</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>13</CostCarrier>
- <CostAccountingString>0102141113</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-7500</Period01>
- <CumulatedYear>-7500</CumulatedYear>
- </Record>
- <Record>
- <Account>7010</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>14</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>42</CostCarrier>
- <CostAccountingString>0201141142</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1811931</Period01>
- <CumulatedYear>1811931</CumulatedYear>
- </Record>
- <Record>
- <Account>7100</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101221050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1846076</Period01>
- <CumulatedYear>1846076</CumulatedYear>
- </Record>
- <Record>
- <Account>7100</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0102211050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1756664</Period01>
- <CumulatedYear>1756664</CumulatedYear>
- </Record>
- <Record>
- <Account>7100</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201211052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1116242</Period01>
- <CumulatedYear>1116242</CumulatedYear>
- </Record>
- <Record>
- <Account>7100</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201221052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1664774</Period01>
- <CumulatedYear>1664774</CumulatedYear>
- </Record>
- <Record>
- <Account>7100</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>24</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201241052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>809408</Period01>
- <CumulatedYear>809408</CumulatedYear>
- </Record>
- <Record>
- <Account>7101</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101201050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>100000</Period01>
- <CumulatedYear>100000</CumulatedYear>
- </Record>
- <Record>
- <Account>7101</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201201052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>200000</Period01>
- <CumulatedYear>200000</CumulatedYear>
- </Record>
- <Record>
- <Account>7110</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101211050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>4472704</Period01>
- <CumulatedYear>4472704</CumulatedYear>
- </Record>
- <Record>
- <Account>7110</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101221050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>401904</Period01>
- <CumulatedYear>401904</CumulatedYear>
- </Record>
- <Record>
- <Account>7110</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0102211050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>1477959</Period01>
- <CumulatedYear>1477959</CumulatedYear>
- </Record>
- <Record>
- <Account>7110</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0102221050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>11234</Period01>
- <CumulatedYear>11234</CumulatedYear>
- </Record>
- <Record>
- <Account>7110</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0103211050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>524242</Period01>
- <CumulatedYear>524242</CumulatedYear>
- </Record>
- <Record>
- <Account>7110</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0103221050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>700000</Period01>
- <CumulatedYear>700000</CumulatedYear>
- </Record>
- <Record>
- <Account>7110</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201211052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>2093103</Period01>
- <CumulatedYear>2093103</CumulatedYear>
- </Record>
- <Record>
- <Account>7110</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201221052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>90000</Period01>
- <CumulatedYear>90000</CumulatedYear>
- </Record>
- <Record>
- <Account>7200</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101201050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>423512</Period01>
- <CumulatedYear>423512</CumulatedYear>
- </Record>
- <Record>
- <Account>7200</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0102201050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-237</Period01>
- <CumulatedYear>-237</CumulatedYear>
- </Record>
- <Record>
- <Account>7200</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0103201050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>34245</Period01>
- <CumulatedYear>34245</CumulatedYear>
- </Record>
- <Record>
- <Account>7200</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201201052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>120168</Period01>
- <CumulatedYear>120168</CumulatedYear>
- </Record>
- <Record>
- <Account>7210</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101201050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>214911</Period01>
- <CumulatedYear>214911</CumulatedYear>
- </Record>
- <Record>
- <Account>7210</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0102201050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>111329</Period01>
- <CumulatedYear>111329</CumulatedYear>
- </Record>
- <Record>
- <Account>7210</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0103201050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>144762</Period01>
- <CumulatedYear>144762</CumulatedYear>
- </Record>
- <Record>
- <Account>7210</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201201052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>144000</Period01>
- <CumulatedYear>144000</CumulatedYear>
- </Record>
- <Record>
- <Account>7310</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>32</Origin>
- <SalesChannel>99</SalesChannel>
- <CostCarrier>60</CostCarrier>
- <CostAccountingString>9901329960</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>154722</Period01>
- <CumulatedYear>154722</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101111000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-29732</Period01>
- <CumulatedYear>-29732</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>03</CostCarrier>
- <CostAccountingString>0101111003</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-3015179</Period01>
- <CumulatedYear>-3015179</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>20</CostCarrier>
- <CostAccountingString>0101111120</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-4458711</Period01>
- <CumulatedYear>-4458711</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>12</SalesChannel>
- <CostCarrier>12</CostCarrier>
- <CostAccountingString>0101111212</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2035764</Period01>
- <CumulatedYear>-2035764</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>22</SalesChannel>
- <CostCarrier>03</CostCarrier>
- <CostAccountingString>0101112203</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1212825</Period01>
- <CumulatedYear>-1212825</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0102111000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-23496</Period01>
- <CumulatedYear>-23496</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>03</CostCarrier>
- <CostAccountingString>0102111003</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1259664</Period01>
- <CumulatedYear>-1259664</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>14</CostCarrier>
- <CostAccountingString>0102111114</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2135714</Period01>
- <CumulatedYear>-2135714</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>10</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>12</CostCarrier>
- <CostAccountingString>0103101012</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>2077690</Period01>
- <CumulatedYear>2077690</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0103111000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-72580</Period01>
- <CumulatedYear>-72580</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>12</CostCarrier>
- <CostAccountingString>0103111012</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2077690</Period01>
- <CumulatedYear>-2077690</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>14</CostCarrier>
- <CostAccountingString>0103111114</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2205883</Period01>
- <CumulatedYear>-2205883</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>10</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>07</CostCarrier>
- <CostAccountingString>0201101007</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>56300</Period01>
- <CumulatedYear>56300</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0201111000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>3567761</Period01>
- <CumulatedYear>3567761</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>07</CostCarrier>
- <CostAccountingString>0201111007</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-56300</Period01>
- <CumulatedYear>-56300</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>47</CostCarrier>
- <CostAccountingString>0201111047</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-3546219</Period01>
- <CumulatedYear>-3546219</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>07</CostCarrier>
- <CostAccountingString>0201111107</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1273098</Period01>
- <CumulatedYear>-1273098</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>23</CostCarrier>
- <CostAccountingString>0201111123</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2906386</Period01>
- <CumulatedYear>-2906386</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>38</CostCarrier>
- <CostAccountingString>0201111138</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-3907790</Period01>
- <CumulatedYear>-3907790</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>42</CostCarrier>
- <CostAccountingString>0201111142</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-4142017</Period01>
- <CumulatedYear>-4142017</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>43</CostCarrier>
- <CostAccountingString>0201111143</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-75546</Period01>
- <CumulatedYear>-75546</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>45</CostCarrier>
- <CostAccountingString>0201111145</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-3191032</Period01>
- <CumulatedYear>-3191032</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>12</SalesChannel>
- <CostCarrier>07</CostCarrier>
- <CostAccountingString>0201111207</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1626639</Period01>
- <CumulatedYear>-1626639</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>12</SalesChannel>
- <CostCarrier>15</CostCarrier>
- <CostAccountingString>0201111215</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2171563</Period01>
- <CumulatedYear>-2171563</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>12</SalesChannel>
- <CostCarrier>42</CostCarrier>
- <CostAccountingString>0201111242</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1461429</Period01>
- <CumulatedYear>-1461429</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>22</SalesChannel>
- <CostCarrier>07</CostCarrier>
- <CostAccountingString>0201112207</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2713113</Period01>
- <CumulatedYear>-2713113</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>22</SalesChannel>
- <CostCarrier>23</CostCarrier>
- <CostAccountingString>0201112223</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-5626182</Period01>
- <CumulatedYear>-5626182</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>22</SalesChannel>
- <CostCarrier>45</CostCarrier>
- <CostAccountingString>0201112245</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-3971076</Period01>
- <CumulatedYear>-3971076</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>23</SalesChannel>
- <CostCarrier>47</CostCarrier>
- <CostAccountingString>0201112347</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-3546219</Period01>
- <CumulatedYear>-3546219</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>32</SalesChannel>
- <CostCarrier>07</CostCarrier>
- <CostAccountingString>0201113207</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-111143</Period01>
- <CumulatedYear>-111143</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>11</Origin>
- <SalesChannel>32</SalesChannel>
- <CostCarrier>38</CostCarrier>
- <CostAccountingString>0201113238</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-228404</Period01>
- <CumulatedYear>-228404</CumulatedYear>
- </Record>
- <Record>
- <Account>8000</Account>
- <Make>03</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>11</SalesChannel>
- <CostCarrier>01</CostCarrier>
- <CostAccountingString>0302111101</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-13635114</Period01>
- <CumulatedYear>-13635114</CumulatedYear>
- </Record>
- <Record>
- <Account>8010</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>14</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>05</CostCarrier>
- <CostAccountingString>0101141005</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1536975</Period01>
- <CumulatedYear>-1536975</CumulatedYear>
- </Record>
- <Record>
- <Account>8010</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>14</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>14</CostCarrier>
- <CostAccountingString>0101141014</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2310084</Period01>
- <CumulatedYear>-2310084</CumulatedYear>
- </Record>
- <Record>
- <Account>8010</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>14</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>05</CostCarrier>
- <CostAccountingString>0102141005</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1537815</Period01>
- <CumulatedYear>-1537815</CumulatedYear>
- </Record>
- <Record>
- <Account>8010</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>14</Origin>
- <SalesChannel>91</SalesChannel>
- <CostCarrier>42</CostCarrier>
- <CostAccountingString>0201149142</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2508403</Period01>
- <CumulatedYear>-2508403</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101201050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-289396</Period01>
- <CumulatedYear>-289396</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101211050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-658802</Period01>
- <CumulatedYear>-658802</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>53</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101215350</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-510001</Period01>
- <CumulatedYear>-510001</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101221050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2362174</Period01>
- <CumulatedYear>-2362174</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0102201050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-10084</Period01>
- <CumulatedYear>-10084</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0102211050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-204004</Period01>
- <CumulatedYear>-204004</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0103201050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-20168</Period01>
- <CumulatedYear>-20168</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0103211050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-458140</Period01>
- <CumulatedYear>-458140</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201201052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-50420</Period01>
- <CumulatedYear>-50420</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201211052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2003200</Period01>
- <CumulatedYear>-2003200</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>53</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201215352</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-798317</Period01>
- <CumulatedYear>-798317</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201221052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-2281792</Period01>
- <CumulatedYear>-2281792</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>24</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201241052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1339888</Period01>
- <CumulatedYear>-1339888</CumulatedYear>
- </Record>
- <Record>
- <Account>8100</Account>
- <Make>03</Make>
- <Site>02</Site>
- <Origin>20</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0302201052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>8403</Period01>
- <CumulatedYear>8403</CumulatedYear>
- </Record>
- <Record>
- <Account>8110</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101211050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-3733100</Period01>
- <CumulatedYear>-3733100</CumulatedYear>
- </Record>
- <Record>
- <Account>8110</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>53</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101215350</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-568100</Period01>
- <CumulatedYear>-568100</CumulatedYear>
- </Record>
- <Record>
- <Account>8110</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101221050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-297500</Period01>
- <CumulatedYear>-297500</CumulatedYear>
- </Record>
- <Record>
- <Account>8110</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0102211050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1436750</Period01>
- <CumulatedYear>-1436750</CumulatedYear>
- </Record>
- <Record>
- <Account>8110</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0103211050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-400000</Period01>
- <CumulatedYear>-400000</CumulatedYear>
- </Record>
- <Record>
- <Account>8110</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0103221050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-700000</Period01>
- <CumulatedYear>-700000</CumulatedYear>
- </Record>
- <Record>
- <Account>8110</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201211052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1383500</Period01>
- <CumulatedYear>-1383500</CumulatedYear>
- </Record>
- <Record>
- <Account>8110</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>21</Origin>
- <SalesChannel>53</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201215352</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-545002</Period01>
- <CumulatedYear>-545002</CumulatedYear>
- </Record>
- <Record>
- <Account>8110</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201221052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-90000</Period01>
- <CumulatedYear>-90000</CumulatedYear>
- </Record>
- <Record>
- <Account>8112</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101221050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-515979</Period01>
- <CumulatedYear>-515979</CumulatedYear>
- </Record>
- <Record>
- <Account>8112</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0103221050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-293710</Period01>
- <CumulatedYear>-293710</CumulatedYear>
- </Record>
- <Record>
- <Account>8112</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>22</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201221052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-197479</Period01>
- <CumulatedYear>-197479</CumulatedYear>
- </Record>
- <Record>
- <Account>8210</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>20</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101200050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-115482</Period01>
- <CumulatedYear>-115482</CumulatedYear>
- </Record>
- <Record>
- <Account>8210</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>20</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0102200050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-65029</Period01>
- <CumulatedYear>-65029</CumulatedYear>
- </Record>
- <Record>
- <Account>8210</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>20</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0103200050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-54200</Period01>
- <CumulatedYear>-54200</CumulatedYear>
- </Record>
- <Record>
- <Account>8210</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>20</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>52</CostCarrier>
- <CostAccountingString>0201200052</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-144000</Period01>
- <CumulatedYear>-144000</CumulatedYear>
- </Record>
- <Record>
- <Account>8411</Account>
- <Make>99</Make>
- <Site>01</Site>
- <Origin>44</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>71</CostCarrier>
- <CostAccountingString>9901441071</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>17150</Period01>
- <CumulatedYear>17150</CumulatedYear>
- </Record>
- <Record>
- <Account>8800</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>20</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0101200050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-4500</Period01>
- <CumulatedYear>-4500</CumulatedYear>
- </Record>
- <Record>
- <Account>8800</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>20</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0102200050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1500</Period01>
- <CumulatedYear>-1500</CumulatedYear>
- </Record>
- <Record>
- <Account>8800</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>20</Origin>
- <SalesChannel>00</SalesChannel>
- <CostCarrier>50</CostCarrier>
- <CostAccountingString>0103200050</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-1500</Period01>
- <CumulatedYear>-1500</CumulatedYear>
- </Record>
- <Record>
- <Account>8870</Account>
- <Make>01</Make>
- <Site>01</Site>
- <Origin>10</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0101101000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-363304</Period01>
- <CumulatedYear>-363304</CumulatedYear>
- </Record>
- <Record>
- <Account>8870</Account>
- <Make>01</Make>
- <Site>02</Site>
- <Origin>10</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0102101000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-36385</Period01>
- <CumulatedYear>-36385</CumulatedYear>
- </Record>
- <Record>
- <Account>8870</Account>
- <Make>01</Make>
- <Site>03</Site>
- <Origin>10</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0103101000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-33163</Period01>
- <CumulatedYear>-33163</CumulatedYear>
- </Record>
- <Record>
- <Account>8870</Account>
- <Make>02</Make>
- <Site>01</Site>
- <Origin>10</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0201101000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-37891</Period01>
- <CumulatedYear>-37891</CumulatedYear>
- </Record>
- <Record>
- <Account>8870</Account>
- <Make>03</Make>
- <Site>02</Site>
- <Origin>10</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>00</CostCarrier>
- <CostAccountingString>0302101000</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-27190</Period01>
- <CumulatedYear>-27190</CumulatedYear>
- </Record>
- <Record>
- <Account>8999</Account>
- <Make>03</Make>
- <Site>02</Site>
- <Origin>11</Origin>
- <SalesChannel>10</SalesChannel>
- <CostCarrier>11</CostCarrier>
- <CostAccountingString>0302111011</CostAccountingString>
- <Decimals>2</Decimals>
- <OpeningBalance>0</OpeningBalance>
- <Period01>-20513</Period01>
- <CumulatedYear>-20513</CumulatedYear>
- </Record>
- </RecordList>
- </HbvData>
|