export_2022-05.xml 418 KB

1234567891011121314151617181920212223242526272829303132333435363738394041424344454647484950515253545556575859606162636465666768697071727374757677787980818283848586878889909192939495969798991001011021031041051061071081091101111121131141151161171181191201211221231241251261271281291301311321331341351361371381391401411421431441451461471481491501511521531541551561571581591601611621631641651661671681691701711721731741751761771781791801811821831841851861871881891901911921931941951961971981992002012022032042052062072082092102112122132142152162172182192202212222232242252262272282292302312322332342352362372382392402412422432442452462472482492502512522532542552562572582592602612622632642652662672682692702712722732742752762772782792802812822832842852862872882892902912922932942952962972982993003013023033043053063073083093103113123133143153163173183193203213223233243253263273283293303313323333343353363373383393403413423433443453463473483493503513523533543553563573583593603613623633643653663673683693703713723733743753763773783793803813823833843853863873883893903913923933943953963973983994004014024034044054064074084094104114124134144154164174184194204214224234244254264274284294304314324334344354364374384394404414424434444454464474484494504514524534544554564574584594604614624634644654664674684694704714724734744754764774784794804814824834844854864874884894904914924934944954964974984995005015025035045055065075085095105115125135145155165175185195205215225235245255265275285295305315325335345355365375385395405415425435445455465475485495505515525535545555565575585595605615625635645655665675685695705715725735745755765775785795805815825835845855865875885895905915925935945955965975985996006016026036046056066076086096106116126136146156166176186196206216226236246256266276286296306316326336346356366376386396406416426436446456466476486496506516526536546556566576586596606616626636646656666676686696706716726736746756766776786796806816826836846856866876886896906916926936946956966976986997007017027037047057067077087097107117127137147157167177187197207217227237247257267277287297307317327337347357367377387397407417427437447457467477487497507517527537547557567577587597607617627637647657667677687697707717727737747757767777787797807817827837847857867877887897907917927937947957967977987998008018028038048058068078088098108118128138148158168178188198208218228238248258268278288298308318328338348358368378388398408418428438448458468478488498508518528538548558568578588598608618628638648658668678688698708718728738748758768778788798808818828838848858868878888898908918928938948958968978988999009019029039049059069079089099109119129139149159169179189199209219229239249259269279289299309319329339349359369379389399409419429439449459469479489499509519529539549559569579589599609619629639649659669679689699709719729739749759769779789799809819829839849859869879889899909919929939949959969979989991000100110021003100410051006100710081009101010111012101310141015101610171018101910201021102210231024102510261027102810291030103110321033103410351036103710381039104010411042104310441045104610471048104910501051105210531054105510561057105810591060106110621063106410651066106710681069107010711072107310741075107610771078107910801081108210831084108510861087108810891090109110921093109410951096109710981099110011011102110311041105110611071108110911101111111211131114111511161117111811191120112111221123112411251126112711281129113011311132113311341135113611371138113911401141114211431144114511461147114811491150115111521153115411551156115711581159116011611162116311641165116611671168116911701171117211731174117511761177117811791180118111821183118411851186118711881189119011911192119311941195119611971198119912001201120212031204120512061207120812091210121112121213121412151216121712181219122012211222122312241225122612271228122912301231123212331234123512361237123812391240124112421243124412451246124712481249125012511252125312541255125612571258125912601261126212631264126512661267126812691270127112721273127412751276127712781279128012811282128312841285128612871288128912901291129212931294129512961297129812991300130113021303130413051306130713081309131013111312131313141315131613171318131913201321132213231324132513261327132813291330133113321333133413351336133713381339134013411342134313441345134613471348134913501351135213531354135513561357135813591360136113621363136413651366136713681369137013711372137313741375137613771378137913801381138213831384138513861387138813891390139113921393139413951396139713981399140014011402140314041405140614071408140914101411141214131414141514161417141814191420142114221423142414251426142714281429143014311432143314341435143614371438143914401441144214431444144514461447144814491450145114521453145414551456145714581459146014611462146314641465146614671468146914701471147214731474147514761477147814791480148114821483148414851486148714881489149014911492149314941495149614971498149915001501150215031504150515061507150815091510151115121513151415151516151715181519152015211522152315241525152615271528152915301531153215331534153515361537153815391540154115421543154415451546154715481549155015511552155315541555155615571558155915601561156215631564156515661567156815691570157115721573157415751576157715781579158015811582158315841585158615871588158915901591159215931594159515961597159815991600160116021603160416051606160716081609161016111612161316141615161616171618161916201621162216231624162516261627162816291630163116321633163416351636163716381639164016411642164316441645164616471648164916501651165216531654165516561657165816591660166116621663166416651666166716681669167016711672167316741675167616771678167916801681168216831684168516861687168816891690169116921693169416951696169716981699170017011702170317041705170617071708170917101711171217131714171517161717171817191720172117221723172417251726172717281729173017311732173317341735173617371738173917401741174217431744174517461747174817491750175117521753175417551756175717581759176017611762176317641765176617671768176917701771177217731774177517761777177817791780178117821783178417851786178717881789179017911792179317941795179617971798179918001801180218031804180518061807180818091810181118121813181418151816181718181819182018211822182318241825182618271828182918301831183218331834183518361837183818391840184118421843184418451846184718481849185018511852185318541855185618571858185918601861186218631864186518661867186818691870187118721873187418751876187718781879188018811882188318841885188618871888188918901891189218931894189518961897189818991900190119021903190419051906190719081909191019111912191319141915191619171918191919201921192219231924192519261927192819291930193119321933193419351936193719381939194019411942194319441945194619471948194919501951195219531954195519561957195819591960196119621963196419651966196719681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026202720282029203020312032203320342035203620372038203920402041204220432044204520462047204820492050205120522053205420552056205720582059206020612062206320642065206620672068206920702071207220732074207520762077207820792080208120822083208420852086208720882089209020912092209320942095209620972098209921002101210221032104210521062107210821092110211121122113211421152116211721182119212021212122212321242125212621272128212921302131213221332134213521362137213821392140214121422143214421452146214721482149215021512152215321542155215621572158215921602161216221632164216521662167216821692170217121722173217421752176217721782179218021812182218321842185218621872188218921902191219221932194219521962197219821992200220122022203220422052206220722082209221022112212221322142215221622172218221922202221222222232224222522262227222822292230223122322233223422352236223722382239224022412242224322442245224622472248224922502251225222532254225522562257225822592260226122622263226422652266226722682269227022712272227322742275227622772278227922802281228222832284228522862287228822892290229122922293229422952296229722982299230023012302230323042305230623072308230923102311231223132314231523162317231823192320232123222323232423252326232723282329233023312332233323342335233623372338233923402341234223432344234523462347234823492350235123522353235423552356235723582359236023612362236323642365236623672368236923702371237223732374237523762377237823792380238123822383238423852386238723882389239023912392239323942395239623972398239924002401240224032404240524062407240824092410241124122413241424152416241724182419242024212422242324242425242624272428242924302431243224332434243524362437243824392440244124422443244424452446244724482449245024512452245324542455245624572458245924602461246224632464246524662467246824692470247124722473247424752476247724782479248024812482248324842485248624872488248924902491249224932494249524962497249824992500250125022503250425052506250725082509251025112512251325142515251625172518251925202521252225232524252525262527252825292530253125322533253425352536253725382539254025412542254325442545254625472548254925502551255225532554255525562557255825592560256125622563256425652566256725682569257025712572257325742575257625772578257925802581258225832584258525862587258825892590259125922593259425952596259725982599260026012602260326042605260626072608260926102611261226132614261526162617261826192620262126222623262426252626262726282629263026312632263326342635263626372638263926402641264226432644264526462647264826492650265126522653265426552656265726582659266026612662266326642665266626672668266926702671267226732674267526762677267826792680268126822683268426852686268726882689269026912692269326942695269626972698269927002701270227032704270527062707270827092710271127122713271427152716271727182719272027212722272327242725272627272728272927302731273227332734273527362737273827392740274127422743274427452746274727482749275027512752275327542755275627572758275927602761276227632764276527662767276827692770277127722773277427752776277727782779278027812782278327842785278627872788278927902791279227932794279527962797279827992800280128022803280428052806280728082809281028112812281328142815281628172818281928202821282228232824282528262827282828292830283128322833283428352836283728382839284028412842284328442845284628472848284928502851285228532854285528562857285828592860286128622863286428652866286728682869287028712872287328742875287628772878287928802881288228832884288528862887288828892890289128922893289428952896289728982899290029012902290329042905290629072908290929102911291229132914291529162917291829192920292129222923292429252926292729282929293029312932293329342935293629372938293929402941294229432944294529462947294829492950295129522953295429552956295729582959296029612962296329642965296629672968296929702971297229732974297529762977297829792980298129822983298429852986298729882989299029912992299329942995299629972998299930003001300230033004300530063007300830093010301130123013301430153016301730183019302030213022302330243025302630273028302930303031303230333034303530363037303830393040304130423043304430453046304730483049305030513052305330543055305630573058305930603061306230633064306530663067306830693070307130723073307430753076307730783079308030813082308330843085308630873088308930903091309230933094309530963097309830993100310131023103310431053106310731083109311031113112311331143115311631173118311931203121312231233124312531263127312831293130313131323133313431353136313731383139314031413142314331443145314631473148314931503151315231533154315531563157315831593160316131623163316431653166316731683169317031713172317331743175317631773178317931803181318231833184318531863187318831893190319131923193319431953196319731983199320032013202320332043205320632073208320932103211321232133214321532163217321832193220322132223223322432253226322732283229323032313232323332343235323632373238323932403241324232433244324532463247324832493250325132523253325432553256325732583259326032613262326332643265326632673268326932703271327232733274327532763277327832793280328132823283328432853286328732883289329032913292329332943295329632973298329933003301330233033304330533063307330833093310331133123313331433153316331733183319332033213322332333243325332633273328332933303331333233333334333533363337333833393340334133423343334433453346334733483349335033513352335333543355335633573358335933603361336233633364336533663367336833693370337133723373337433753376337733783379338033813382338333843385338633873388338933903391339233933394339533963397339833993400340134023403340434053406340734083409341034113412341334143415341634173418341934203421342234233424342534263427342834293430343134323433343434353436343734383439344034413442344334443445344634473448344934503451345234533454345534563457345834593460346134623463346434653466346734683469347034713472347334743475347634773478347934803481348234833484348534863487348834893490349134923493349434953496349734983499350035013502350335043505350635073508350935103511351235133514351535163517351835193520352135223523352435253526352735283529353035313532353335343535353635373538353935403541354235433544354535463547354835493550355135523553355435553556355735583559356035613562356335643565356635673568356935703571357235733574357535763577357835793580358135823583358435853586358735883589359035913592359335943595359635973598359936003601360236033604360536063607360836093610361136123613361436153616361736183619362036213622362336243625362636273628362936303631363236333634363536363637363836393640364136423643364436453646364736483649365036513652365336543655365636573658365936603661366236633664366536663667366836693670367136723673367436753676367736783679368036813682368336843685368636873688368936903691369236933694369536963697369836993700370137023703370437053706370737083709371037113712371337143715371637173718371937203721372237233724372537263727372837293730373137323733373437353736373737383739374037413742374337443745374637473748374937503751375237533754375537563757375837593760376137623763376437653766376737683769377037713772377337743775377637773778377937803781378237833784378537863787378837893790379137923793379437953796379737983799380038013802380338043805380638073808380938103811381238133814381538163817381838193820382138223823382438253826382738283829383038313832383338343835383638373838383938403841384238433844384538463847384838493850385138523853385438553856385738583859386038613862386338643865386638673868386938703871387238733874387538763877387838793880388138823883388438853886388738883889389038913892389338943895389638973898389939003901390239033904390539063907390839093910391139123913391439153916391739183919392039213922392339243925392639273928392939303931393239333934393539363937393839393940394139423943394439453946394739483949395039513952395339543955395639573958395939603961396239633964396539663967396839693970397139723973397439753976397739783979398039813982398339843985398639873988398939903991399239933994399539963997399839994000400140024003400440054006400740084009401040114012401340144015401640174018401940204021402240234024402540264027402840294030403140324033403440354036403740384039404040414042404340444045404640474048404940504051405240534054405540564057405840594060406140624063406440654066406740684069407040714072407340744075407640774078407940804081408240834084408540864087408840894090409140924093409440954096409740984099410041014102410341044105410641074108410941104111411241134114411541164117411841194120412141224123412441254126412741284129413041314132413341344135413641374138413941404141414241434144414541464147414841494150415141524153415441554156415741584159416041614162416341644165416641674168416941704171417241734174417541764177417841794180418141824183418441854186418741884189419041914192419341944195419641974198419942004201420242034204420542064207420842094210421142124213421442154216421742184219422042214222422342244225422642274228422942304231423242334234423542364237423842394240424142424243424442454246424742484249425042514252425342544255425642574258425942604261426242634264426542664267426842694270427142724273427442754276427742784279428042814282428342844285428642874288428942904291429242934294429542964297429842994300430143024303430443054306430743084309431043114312431343144315431643174318431943204321432243234324432543264327432843294330433143324333433443354336433743384339434043414342434343444345434643474348434943504351435243534354435543564357435843594360436143624363436443654366436743684369437043714372437343744375437643774378437943804381438243834384438543864387438843894390439143924393439443954396439743984399440044014402440344044405440644074408440944104411441244134414441544164417441844194420442144224423442444254426442744284429443044314432443344344435443644374438443944404441444244434444444544464447444844494450445144524453445444554456445744584459446044614462446344644465446644674468446944704471447244734474447544764477447844794480448144824483448444854486448744884489449044914492449344944495449644974498449945004501450245034504450545064507450845094510451145124513451445154516451745184519452045214522452345244525452645274528452945304531453245334534453545364537453845394540454145424543454445454546454745484549455045514552455345544555455645574558455945604561456245634564456545664567456845694570457145724573457445754576457745784579458045814582458345844585458645874588458945904591459245934594459545964597459845994600460146024603460446054606460746084609461046114612461346144615461646174618461946204621462246234624462546264627462846294630463146324633463446354636463746384639464046414642464346444645464646474648464946504651465246534654465546564657465846594660466146624663466446654666466746684669467046714672467346744675467646774678467946804681468246834684468546864687468846894690469146924693469446954696469746984699470047014702470347044705470647074708470947104711471247134714471547164717471847194720472147224723472447254726472747284729473047314732473347344735473647374738473947404741474247434744474547464747474847494750475147524753475447554756475747584759476047614762476347644765476647674768476947704771477247734774477547764777477847794780478147824783478447854786478747884789479047914792479347944795479647974798479948004801480248034804480548064807480848094810481148124813481448154816481748184819482048214822482348244825482648274828482948304831483248334834483548364837483848394840484148424843484448454846484748484849485048514852485348544855485648574858485948604861486248634864486548664867486848694870487148724873487448754876487748784879488048814882488348844885488648874888488948904891489248934894489548964897489848994900490149024903490449054906490749084909491049114912491349144915491649174918491949204921492249234924492549264927492849294930493149324933493449354936493749384939494049414942494349444945494649474948494949504951495249534954495549564957495849594960496149624963496449654966496749684969497049714972497349744975497649774978497949804981498249834984498549864987498849894990499149924993499449954996499749984999500050015002500350045005500650075008500950105011501250135014501550165017501850195020502150225023502450255026502750285029503050315032503350345035503650375038503950405041504250435044504550465047504850495050505150525053505450555056505750585059506050615062506350645065506650675068506950705071507250735074507550765077507850795080508150825083508450855086508750885089509050915092509350945095509650975098509951005101510251035104510551065107510851095110511151125113511451155116511751185119512051215122512351245125512651275128512951305131513251335134513551365137513851395140514151425143514451455146514751485149515051515152515351545155515651575158515951605161516251635164516551665167516851695170517151725173517451755176517751785179518051815182518351845185518651875188518951905191519251935194519551965197519851995200520152025203520452055206520752085209521052115212521352145215521652175218521952205221522252235224522552265227522852295230523152325233523452355236523752385239524052415242524352445245524652475248524952505251525252535254525552565257525852595260526152625263526452655266526752685269527052715272527352745275527652775278527952805281528252835284528552865287528852895290529152925293529452955296529752985299530053015302530353045305530653075308530953105311531253135314531553165317531853195320532153225323532453255326532753285329533053315332533353345335533653375338533953405341534253435344534553465347534853495350535153525353535453555356535753585359536053615362536353645365536653675368536953705371537253735374537553765377537853795380538153825383538453855386538753885389539053915392539353945395539653975398539954005401540254035404540554065407540854095410541154125413541454155416541754185419542054215422542354245425542654275428542954305431543254335434543554365437543854395440544154425443544454455446544754485449545054515452545354545455545654575458545954605461546254635464546554665467546854695470547154725473547454755476547754785479548054815482548354845485548654875488548954905491549254935494549554965497549854995500550155025503550455055506550755085509551055115512551355145515551655175518551955205521552255235524552555265527552855295530553155325533553455355536553755385539554055415542554355445545554655475548554955505551555255535554555555565557555855595560556155625563556455655566556755685569557055715572557355745575557655775578557955805581558255835584558555865587558855895590559155925593559455955596559755985599560056015602560356045605560656075608560956105611561256135614561556165617561856195620562156225623562456255626562756285629563056315632563356345635563656375638563956405641564256435644564556465647564856495650565156525653565456555656565756585659566056615662566356645665566656675668566956705671567256735674567556765677567856795680568156825683568456855686568756885689569056915692569356945695569656975698569957005701570257035704570557065707570857095710571157125713571457155716571757185719572057215722572357245725572657275728572957305731573257335734573557365737573857395740574157425743574457455746574757485749575057515752575357545755575657575758575957605761576257635764576557665767576857695770577157725773577457755776577757785779578057815782578357845785578657875788578957905791579257935794579557965797579857995800580158025803580458055806580758085809581058115812581358145815581658175818581958205821582258235824582558265827582858295830583158325833583458355836583758385839584058415842584358445845584658475848584958505851585258535854585558565857585858595860586158625863586458655866586758685869587058715872587358745875587658775878587958805881588258835884588558865887588858895890589158925893589458955896589758985899590059015902590359045905590659075908590959105911591259135914591559165917591859195920592159225923592459255926592759285929593059315932593359345935593659375938593959405941594259435944594559465947594859495950595159525953595459555956595759585959596059615962596359645965596659675968596959705971597259735974597559765977597859795980598159825983598459855986598759885989599059915992599359945995599659975998599960006001600260036004600560066007600860096010601160126013601460156016601760186019602060216022602360246025602660276028602960306031603260336034603560366037603860396040604160426043604460456046604760486049605060516052605360546055605660576058605960606061606260636064606560666067606860696070607160726073607460756076607760786079608060816082608360846085608660876088608960906091609260936094609560966097609860996100610161026103610461056106610761086109611061116112611361146115611661176118611961206121612261236124612561266127612861296130613161326133613461356136613761386139614061416142614361446145614661476148614961506151615261536154615561566157615861596160616161626163616461656166616761686169617061716172617361746175617661776178617961806181618261836184618561866187618861896190619161926193619461956196619761986199620062016202620362046205620662076208620962106211621262136214621562166217621862196220622162226223622462256226622762286229623062316232623362346235623662376238623962406241624262436244624562466247624862496250625162526253625462556256625762586259626062616262626362646265626662676268626962706271627262736274627562766277627862796280628162826283628462856286628762886289629062916292629362946295629662976298629963006301630263036304630563066307630863096310631163126313631463156316631763186319632063216322632363246325632663276328632963306331633263336334633563366337633863396340634163426343634463456346634763486349635063516352635363546355635663576358635963606361636263636364636563666367636863696370637163726373637463756376637763786379638063816382638363846385638663876388638963906391639263936394639563966397639863996400640164026403640464056406640764086409641064116412641364146415641664176418641964206421642264236424642564266427642864296430643164326433643464356436643764386439644064416442644364446445644664476448644964506451645264536454645564566457645864596460646164626463646464656466646764686469647064716472647364746475647664776478647964806481648264836484648564866487648864896490649164926493649464956496649764986499650065016502650365046505650665076508650965106511651265136514651565166517651865196520652165226523652465256526652765286529653065316532653365346535653665376538653965406541654265436544654565466547654865496550655165526553655465556556655765586559656065616562656365646565656665676568656965706571657265736574657565766577657865796580658165826583658465856586658765886589659065916592659365946595659665976598659966006601660266036604660566066607660866096610661166126613661466156616661766186619662066216622662366246625662666276628662966306631663266336634663566366637663866396640664166426643664466456646664766486649665066516652665366546655665666576658665966606661666266636664666566666667666866696670667166726673667466756676667766786679668066816682668366846685668666876688668966906691669266936694669566966697669866996700670167026703670467056706670767086709671067116712671367146715671667176718671967206721672267236724672567266727672867296730673167326733673467356736673767386739674067416742674367446745674667476748674967506751675267536754675567566757675867596760676167626763676467656766676767686769677067716772677367746775677667776778677967806781678267836784678567866787678867896790679167926793679467956796679767986799680068016802680368046805680668076808680968106811681268136814681568166817681868196820682168226823682468256826682768286829683068316832683368346835683668376838683968406841684268436844684568466847684868496850685168526853685468556856685768586859686068616862686368646865686668676868686968706871687268736874687568766877687868796880688168826883688468856886688768886889689068916892689368946895689668976898689969006901690269036904690569066907690869096910691169126913691469156916691769186919692069216922692369246925692669276928692969306931693269336934693569366937693869396940694169426943694469456946694769486949695069516952695369546955695669576958695969606961696269636964696569666967696869696970697169726973697469756976697769786979698069816982698369846985698669876988698969906991699269936994699569966997699869997000700170027003700470057006700770087009701070117012701370147015701670177018701970207021702270237024702570267027702870297030703170327033703470357036703770387039704070417042704370447045704670477048704970507051705270537054705570567057705870597060706170627063706470657066706770687069707070717072707370747075707670777078707970807081708270837084708570867087708870897090709170927093709470957096709770987099710071017102710371047105710671077108710971107111711271137114711571167117711871197120712171227123712471257126712771287129713071317132713371347135713671377138713971407141714271437144714571467147714871497150715171527153715471557156715771587159716071617162716371647165716671677168716971707171717271737174717571767177717871797180718171827183718471857186718771887189719071917192719371947195719671977198719972007201720272037204720572067207720872097210721172127213721472157216721772187219722072217222722372247225722672277228722972307231723272337234723572367237723872397240724172427243724472457246724772487249725072517252725372547255725672577258725972607261726272637264726572667267726872697270727172727273727472757276727772787279728072817282728372847285728672877288728972907291729272937294729572967297729872997300730173027303730473057306730773087309731073117312731373147315731673177318731973207321732273237324732573267327732873297330733173327333733473357336733773387339734073417342734373447345734673477348734973507351735273537354735573567357735873597360736173627363736473657366736773687369737073717372737373747375737673777378737973807381738273837384738573867387738873897390739173927393739473957396739773987399740074017402740374047405740674077408740974107411741274137414741574167417741874197420742174227423742474257426742774287429743074317432743374347435743674377438743974407441744274437444744574467447744874497450745174527453745474557456745774587459746074617462746374647465746674677468746974707471747274737474747574767477747874797480748174827483748474857486748774887489749074917492749374947495749674977498749975007501750275037504750575067507750875097510751175127513751475157516751775187519752075217522752375247525752675277528752975307531753275337534753575367537753875397540754175427543754475457546754775487549755075517552755375547555755675577558755975607561756275637564756575667567756875697570757175727573757475757576757775787579758075817582758375847585758675877588758975907591759275937594759575967597759875997600760176027603760476057606760776087609761076117612761376147615761676177618761976207621762276237624762576267627762876297630763176327633763476357636763776387639764076417642764376447645764676477648764976507651765276537654765576567657765876597660766176627663766476657666766776687669767076717672767376747675767676777678767976807681768276837684768576867687768876897690769176927693769476957696769776987699770077017702770377047705770677077708770977107711771277137714771577167717771877197720772177227723772477257726772777287729773077317732773377347735773677377738773977407741774277437744774577467747774877497750775177527753775477557756775777587759776077617762776377647765776677677768776977707771777277737774777577767777777877797780778177827783778477857786778777887789779077917792779377947795779677977798779978007801780278037804780578067807780878097810781178127813781478157816781778187819782078217822782378247825782678277828782978307831783278337834783578367837783878397840784178427843784478457846784778487849785078517852785378547855785678577858785978607861786278637864786578667867786878697870787178727873787478757876787778787879788078817882788378847885788678877888788978907891789278937894789578967897789878997900790179027903790479057906790779087909791079117912791379147915791679177918791979207921792279237924792579267927792879297930793179327933793479357936793779387939794079417942794379447945794679477948794979507951795279537954795579567957795879597960796179627963796479657966796779687969797079717972797379747975797679777978797979807981798279837984798579867987798879897990799179927993799479957996799779987999800080018002800380048005800680078008800980108011801280138014801580168017801880198020802180228023802480258026802780288029803080318032803380348035803680378038803980408041804280438044804580468047804880498050805180528053805480558056805780588059806080618062806380648065806680678068806980708071807280738074807580768077807880798080808180828083808480858086808780888089809080918092809380948095809680978098809981008101810281038104810581068107810881098110811181128113811481158116811781188119812081218122812381248125812681278128812981308131813281338134813581368137813881398140814181428143814481458146814781488149815081518152815381548155815681578158815981608161816281638164816581668167816881698170817181728173817481758176817781788179818081818182818381848185818681878188818981908191819281938194819581968197819881998200820182028203820482058206820782088209821082118212821382148215821682178218821982208221822282238224822582268227822882298230823182328233823482358236823782388239824082418242824382448245824682478248824982508251825282538254825582568257825882598260826182628263826482658266826782688269827082718272827382748275827682778278827982808281828282838284828582868287828882898290829182928293829482958296829782988299830083018302830383048305830683078308830983108311831283138314831583168317831883198320832183228323832483258326832783288329833083318332833383348335833683378338833983408341834283438344834583468347834883498350835183528353835483558356835783588359836083618362836383648365836683678368836983708371837283738374837583768377837883798380838183828383838483858386838783888389839083918392839383948395839683978398839984008401840284038404840584068407840884098410841184128413841484158416841784188419842084218422842384248425842684278428842984308431843284338434843584368437843884398440844184428443844484458446844784488449845084518452845384548455845684578458845984608461846284638464846584668467846884698470847184728473847484758476847784788479848084818482848384848485848684878488848984908491849284938494849584968497849884998500850185028503850485058506850785088509851085118512851385148515851685178518851985208521852285238524852585268527852885298530853185328533853485358536853785388539854085418542854385448545854685478548854985508551855285538554855585568557855885598560856185628563856485658566856785688569857085718572857385748575857685778578857985808581858285838584858585868587858885898590859185928593859485958596859785988599860086018602860386048605860686078608860986108611861286138614861586168617861886198620862186228623862486258626862786288629863086318632863386348635863686378638863986408641864286438644864586468647864886498650865186528653865486558656865786588659866086618662866386648665866686678668866986708671867286738674867586768677867886798680868186828683868486858686868786888689869086918692869386948695869686978698869987008701870287038704870587068707870887098710871187128713871487158716871787188719872087218722872387248725872687278728872987308731873287338734873587368737873887398740874187428743874487458746874787488749875087518752875387548755875687578758875987608761876287638764876587668767876887698770877187728773877487758776877787788779878087818782878387848785878687878788878987908791879287938794879587968797879887998800880188028803880488058806880788088809881088118812881388148815881688178818881988208821882288238824882588268827882888298830883188328833883488358836883788388839884088418842884388448845884688478848884988508851885288538854885588568857885888598860886188628863886488658866886788688869887088718872887388748875887688778878887988808881888288838884888588868887888888898890889188928893889488958896889788988899890089018902890389048905890689078908890989108911891289138914891589168917891889198920892189228923892489258926892789288929893089318932893389348935893689378938893989408941894289438944894589468947894889498950895189528953895489558956895789588959896089618962896389648965896689678968896989708971897289738974897589768977897889798980898189828983898489858986898789888989899089918992899389948995899689978998899990009001900290039004900590069007900890099010901190129013901490159016901790189019902090219022902390249025902690279028902990309031903290339034903590369037903890399040904190429043904490459046904790489049905090519052905390549055905690579058905990609061906290639064906590669067906890699070907190729073907490759076907790789079908090819082908390849085908690879088908990909091909290939094909590969097909890999100910191029103910491059106910791089109911091119112911391149115911691179118911991209121912291239124912591269127912891299130913191329133913491359136913791389139914091419142914391449145914691479148914991509151915291539154915591569157915891599160916191629163916491659166916791689169917091719172917391749175917691779178917991809181918291839184918591869187918891899190919191929193919491959196919791989199920092019202920392049205920692079208920992109211921292139214921592169217921892199220922192229223922492259226922792289229923092319232923392349235923692379238923992409241924292439244924592469247924892499250925192529253925492559256925792589259926092619262926392649265926692679268926992709271927292739274927592769277927892799280928192829283928492859286928792889289929092919292929392949295929692979298929993009301930293039304930593069307930893099310931193129313931493159316931793189319932093219322932393249325932693279328932993309331933293339334933593369337933893399340934193429343934493459346934793489349935093519352935393549355935693579358935993609361936293639364936593669367936893699370937193729373937493759376937793789379938093819382938393849385938693879388938993909391939293939394939593969397939893999400940194029403940494059406940794089409941094119412941394149415941694179418941994209421942294239424942594269427942894299430943194329433943494359436943794389439944094419442944394449445944694479448944994509451945294539454945594569457945894599460946194629463946494659466946794689469947094719472947394749475947694779478947994809481948294839484948594869487948894899490949194929493949494959496949794989499950095019502950395049505950695079508950995109511951295139514951595169517951895199520952195229523952495259526952795289529953095319532953395349535953695379538953995409541954295439544954595469547954895499550955195529553955495559556955795589559956095619562956395649565956695679568956995709571957295739574957595769577957895799580958195829583958495859586958795889589959095919592959395949595959695979598959996009601960296039604960596069607960896099610961196129613961496159616961796189619962096219622962396249625962696279628962996309631963296339634963596369637963896399640964196429643964496459646964796489649965096519652965396549655965696579658965996609661966296639664966596669667966896699670967196729673967496759676967796789679968096819682968396849685968696879688968996909691969296939694969596969697969896999700970197029703970497059706970797089709971097119712971397149715971697179718971997209721972297239724972597269727972897299730973197329733973497359736973797389739974097419742974397449745974697479748974997509751975297539754975597569757975897599760976197629763976497659766976797689769977097719772977397749775977697779778977997809781978297839784978597869787978897899790979197929793979497959796979797989799980098019802980398049805980698079808980998109811981298139814981598169817981898199820982198229823982498259826982798289829983098319832983398349835983698379838983998409841984298439844984598469847984898499850985198529853985498559856985798589859986098619862986398649865986698679868986998709871987298739874987598769877987898799880988198829883988498859886988798889889989098919892989398949895989698979898989999009901990299039904990599069907990899099910991199129913991499159916991799189919992099219922992399249925992699279928992999309931993299339934993599369937993899399940994199429943994499459946994799489949995099519952995399549955995699579958995999609961996299639964996599669967996899699970997199729973997499759976997799789979998099819982998399849985998699879988998999909991999299939994999599969997999899991000010001100021000310004100051000610007100081000910010100111001210013100141001510016100171001810019100201002110022100231002410025100261002710028100291003010031100321003310034100351003610037100381003910040100411004210043100441004510046100471004810049100501005110052100531005410055100561005710058100591006010061100621006310064100651006610067100681006910070100711007210073100741007510076100771007810079100801008110082100831008410085100861008710088100891009010091100921009310094100951009610097100981009910100101011010210103101041010510106101071010810109101101011110112101131011410115101161011710118101191012010121101221012310124101251012610127101281012910130101311013210133101341013510136101371013810139101401014110142101431014410145101461014710148101491015010151101521015310154101551015610157101581015910160101611016210163101641016510166101671016810169101701017110172101731017410175101761017710178101791018010181101821018310184101851018610187101881018910190101911019210193101941019510196101971019810199102001020110202102031020410205102061020710208102091021010211102121021310214102151021610217102181021910220102211022210223102241022510226102271022810229102301023110232102331023410235102361023710238102391024010241102421024310244102451024610247102481024910250102511025210253102541025510256102571025810259102601026110262102631026410265102661026710268102691027010271102721027310274102751027610277102781027910280102811028210283102841028510286102871028810289102901029110292102931029410295102961029710298102991030010301103021030310304103051030610307103081030910310103111031210313103141031510316103171031810319103201032110322103231032410325103261032710328103291033010331103321033310334103351033610337103381033910340103411034210343103441034510346103471034810349103501035110352103531035410355103561035710358103591036010361103621036310364103651036610367103681036910370103711037210373103741037510376103771037810379103801038110382103831038410385103861038710388103891039010391103921039310394103951039610397103981039910400104011040210403104041040510406104071040810409104101041110412104131041410415104161041710418104191042010421104221042310424104251042610427104281042910430104311043210433104341043510436104371043810439104401044110442104431044410445104461044710448104491045010451104521045310454104551045610457104581045910460104611046210463104641046510466104671046810469104701047110472104731047410475104761047710478104791048010481104821048310484104851048610487104881048910490104911049210493104941049510496104971049810499105001050110502105031050410505105061050710508105091051010511105121051310514105151051610517105181051910520105211052210523105241052510526105271052810529105301053110532105331053410535105361053710538105391054010541105421054310544105451054610547105481054910550105511055210553105541055510556105571055810559105601056110562105631056410565105661056710568105691057010571105721057310574105751057610577105781057910580105811058210583105841058510586105871058810589105901059110592105931059410595105961059710598105991060010601106021060310604106051060610607106081060910610106111061210613106141061510616106171061810619106201062110622106231062410625106261062710628106291063010631106321063310634106351063610637106381063910640106411064210643106441064510646106471064810649106501065110652106531065410655106561065710658106591066010661106621066310664106651066610667106681066910670106711067210673106741067510676106771067810679106801068110682106831068410685106861068710688106891069010691106921069310694106951069610697106981069910700107011070210703107041070510706107071070810709107101071110712107131071410715107161071710718107191072010721107221072310724107251072610727107281072910730107311073210733107341073510736107371073810739107401074110742107431074410745107461074710748107491075010751107521075310754107551075610757107581075910760107611076210763107641076510766107671076810769107701077110772107731077410775107761077710778107791078010781107821078310784107851078610787107881078910790107911079210793107941079510796107971079810799108001080110802108031080410805108061080710808108091081010811108121081310814108151081610817108181081910820108211082210823108241082510826108271082810829108301083110832108331083410835108361083710838108391084010841108421084310844108451084610847108481084910850108511085210853108541085510856108571085810859108601086110862108631086410865108661086710868108691087010871108721087310874108751087610877108781087910880108811088210883108841088510886108871088810889108901089110892108931089410895108961089710898108991090010901109021090310904109051090610907109081090910910109111091210913109141091510916109171091810919109201092110922109231092410925109261092710928109291093010931109321093310934109351093610937109381093910940109411094210943109441094510946109471094810949109501095110952109531095410955109561095710958109591096010961109621096310964109651096610967109681096910970109711097210973109741097510976109771097810979109801098110982109831098410985109861098710988109891099010991109921099310994109951099610997109981099911000110011100211003110041100511006110071100811009110101101111012110131101411015110161101711018110191102011021110221102311024110251102611027110281102911030110311103211033110341103511036110371103811039110401104111042110431104411045110461104711048110491105011051110521105311054110551105611057110581105911060110611106211063110641106511066110671106811069110701107111072110731107411075110761107711078110791108011081110821108311084110851108611087110881108911090110911109211093110941109511096110971109811099111001110111102111031110411105111061110711108111091111011111111121111311114111151111611117111181111911120111211112211123111241112511126111271112811129111301113111132111331113411135111361113711138111391114011141111421114311144111451114611147111481114911150111511115211153111541115511156111571115811159111601116111162111631116411165111661116711168111691117011171111721117311174111751117611177111781117911180111811118211183111841118511186111871118811189111901119111192111931119411195111961119711198111991120011201112021120311204112051120611207112081120911210112111121211213112141121511216112171121811219112201122111222112231122411225112261122711228112291123011231112321123311234112351123611237112381123911240112411124211243112441124511246112471124811249112501125111252112531125411255112561125711258112591126011261112621126311264112651126611267112681126911270112711127211273112741127511276112771127811279112801128111282112831128411285112861128711288112891129011291112921129311294112951129611297112981129911300113011130211303113041130511306113071130811309113101131111312113131131411315113161131711318113191132011321113221132311324113251132611327113281132911330113311133211333113341133511336113371133811339113401134111342113431134411345113461134711348113491135011351113521135311354113551135611357113581135911360113611136211363113641136511366113671136811369113701137111372113731137411375113761137711378113791138011381113821138311384113851138611387113881138911390113911139211393113941139511396113971139811399114001140111402114031140411405114061140711408114091141011411114121141311414114151141611417114181141911420114211142211423114241142511426114271142811429114301143111432114331143411435114361143711438114391144011441114421144311444114451144611447114481144911450114511145211453114541145511456114571145811459114601146111462114631146411465114661146711468114691147011471114721147311474114751147611477114781147911480114811148211483114841148511486114871148811489114901149111492114931149411495114961149711498114991150011501115021150311504115051150611507115081150911510115111151211513115141151511516115171151811519115201152111522115231152411525115261152711528115291153011531115321153311534115351153611537115381153911540115411154211543115441154511546115471154811549115501155111552115531155411555115561155711558115591156011561115621156311564115651156611567115681156911570115711157211573115741157511576115771157811579115801158111582115831158411585115861158711588115891159011591115921159311594115951159611597115981159911600116011160211603116041160511606116071160811609116101161111612116131161411615116161161711618116191162011621116221162311624116251162611627116281162911630116311163211633116341163511636116371163811639116401164111642116431164411645116461164711648116491165011651116521165311654116551165611657116581165911660116611166211663116641166511666116671166811669116701167111672116731167411675116761167711678116791168011681116821168311684116851168611687116881168911690116911169211693116941169511696116971169811699117001170111702117031170411705117061170711708117091171011711117121171311714117151171611717117181171911720117211172211723117241172511726117271172811729117301173111732117331173411735117361173711738117391174011741117421174311744117451174611747117481174911750117511175211753117541175511756117571175811759117601176111762117631176411765117661176711768117691177011771117721177311774117751177611777117781177911780117811178211783117841178511786117871178811789117901179111792117931179411795117961179711798117991180011801118021180311804118051180611807118081180911810118111181211813118141181511816118171181811819118201182111822118231182411825118261182711828118291183011831118321183311834118351183611837118381183911840118411184211843118441184511846118471184811849118501185111852118531185411855118561185711858118591186011861118621186311864118651186611867118681186911870118711187211873118741187511876118771187811879118801188111882118831188411885118861188711888118891189011891118921189311894118951189611897118981189911900119011190211903119041190511906119071190811909119101191111912119131191411915119161191711918119191192011921119221192311924119251192611927119281192911930119311193211933119341193511936119371193811939119401194111942119431194411945119461194711948119491195011951119521195311954119551195611957119581195911960119611196211963119641196511966119671196811969119701197111972119731197411975119761197711978119791198011981119821198311984119851198611987119881198911990119911199211993119941199511996119971199811999120001200112002120031200412005120061200712008120091201012011120121201312014120151201612017120181201912020120211202212023120241202512026120271202812029120301203112032120331203412035120361203712038120391204012041120421204312044120451204612047120481204912050120511205212053120541205512056120571205812059120601206112062120631206412065120661206712068120691207012071120721207312074120751207612077120781207912080120811208212083120841208512086120871208812089120901209112092120931209412095120961209712098120991210012101121021210312104121051210612107121081210912110121111211212113121141211512116121171211812119121201212112122121231212412125121261212712128121291213012131121321213312134121351213612137121381213912140121411214212143121441214512146121471214812149121501215112152121531215412155121561215712158121591216012161121621216312164121651216612167121681216912170121711217212173121741217512176121771217812179121801218112182121831218412185121861218712188121891219012191121921219312194121951219612197121981219912200122011220212203122041220512206122071220812209122101221112212122131221412215122161221712218122191222012221122221222312224122251222612227122281222912230122311223212233122341223512236122371223812239122401224112242122431224412245122461224712248122491225012251122521225312254122551225612257122581225912260122611226212263122641226512266122671226812269122701227112272122731227412275122761227712278122791228012281122821228312284122851228612287122881228912290122911229212293122941229512296122971229812299123001230112302123031230412305123061230712308123091231012311123121231312314123151231612317123181231912320123211232212323123241232512326123271232812329123301233112332123331233412335123361233712338123391234012341123421234312344123451234612347123481234912350123511235212353123541235512356123571235812359123601236112362123631236412365123661236712368123691237012371123721237312374123751237612377123781237912380123811238212383123841238512386123871238812389123901239112392123931239412395123961239712398123991240012401124021240312404124051240612407124081240912410124111241212413124141241512416124171241812419124201242112422124231242412425124261242712428124291243012431124321243312434124351243612437124381243912440124411244212443124441244512446124471244812449124501245112452124531245412455124561245712458124591246012461124621246312464124651246612467124681246912470124711247212473124741247512476124771247812479124801248112482124831248412485124861248712488124891249012491124921249312494124951249612497124981249912500125011250212503125041250512506125071250812509125101251112512125131251412515125161251712518125191252012521125221252312524125251252612527125281252912530125311253212533125341253512536125371253812539125401254112542125431254412545125461254712548125491255012551125521255312554125551255612557125581255912560125611256212563125641256512566125671256812569125701257112572125731257412575125761257712578125791258012581125821258312584125851258612587125881258912590125911259212593125941259512596125971259812599126001260112602126031260412605126061260712608126091261012611126121261312614126151261612617126181261912620126211262212623126241262512626126271262812629126301263112632126331263412635126361263712638126391264012641126421264312644126451264612647126481264912650126511265212653126541265512656126571265812659126601266112662126631266412665126661266712668126691267012671126721267312674126751267612677126781267912680126811268212683126841268512686126871268812689126901269112692126931269412695126961269712698126991270012701127021270312704127051270612707127081270912710127111271212713127141271512716127171271812719127201272112722127231272412725127261272712728127291273012731127321273312734127351273612737127381273912740127411274212743127441274512746127471274812749127501275112752127531275412755127561275712758127591276012761127621276312764127651276612767127681276912770127711277212773127741277512776127771277812779127801278112782127831278412785127861278712788127891279012791127921279312794127951279612797127981279912800128011280212803128041280512806128071280812809128101281112812128131281412815128161281712818128191282012821128221282312824128251282612827128281282912830128311283212833128341283512836128371283812839128401284112842128431284412845128461284712848128491285012851128521285312854128551285612857128581285912860128611286212863128641286512866128671286812869128701287112872128731287412875128761287712878128791288012881128821288312884128851288612887128881288912890128911289212893128941289512896128971289812899129001290112902129031290412905129061290712908129091291012911129121291312914129151291612917129181291912920129211292212923129241292512926129271292812929129301293112932129331293412935129361293712938129391294012941129421294312944129451294612947129481294912950129511295212953129541295512956129571295812959129601296112962129631296412965129661296712968129691297012971129721297312974129751297612977129781297912980129811298212983129841298512986129871298812989129901299112992129931299412995129961299712998129991300013001130021300313004130051300613007130081300913010130111301213013130141301513016130171301813019130201302113022130231302413025130261302713028130291303013031130321303313034130351303613037130381303913040130411304213043130441304513046130471304813049130501305113052130531305413055130561305713058130591306013061130621306313064130651306613067130681306913070130711307213073130741307513076130771307813079130801308113082130831308413085130861308713088130891309013091130921309313094130951309613097130981309913100131011310213103131041310513106131071310813109131101311113112131131311413115131161311713118131191312013121131221312313124131251312613127131281312913130131311313213133131341313513136131371313813139131401314113142131431314413145131461314713148131491315013151131521315313154131551315613157131581315913160131611316213163131641316513166131671316813169131701317113172131731317413175131761317713178131791318013181131821318313184131851318613187131881318913190131911319213193131941319513196131971319813199132001320113202132031320413205132061320713208132091321013211132121321313214132151321613217132181321913220132211322213223132241322513226132271322813229132301323113232132331323413235132361323713238132391324013241132421324313244132451324613247132481324913250132511325213253132541325513256132571325813259132601326113262132631326413265132661326713268132691327013271132721327313274132751327613277132781327913280132811328213283132841328513286132871328813289132901329113292132931329413295132961329713298132991330013301133021330313304133051330613307133081330913310133111331213313133141331513316133171331813319133201332113322133231332413325133261332713328133291333013331133321333313334133351333613337133381333913340133411334213343133441334513346133471334813349133501335113352133531335413355133561335713358133591336013361133621336313364133651336613367133681336913370133711337213373133741337513376133771337813379133801338113382133831338413385133861338713388133891339013391133921339313394133951339613397133981339913400134011340213403134041340513406134071340813409134101341113412134131341413415134161341713418134191342013421134221342313424134251342613427134281342913430134311343213433134341343513436134371343813439134401344113442134431344413445134461344713448134491345013451134521345313454134551345613457134581345913460134611346213463134641346513466134671346813469134701347113472134731347413475134761347713478134791348013481134821348313484134851348613487134881348913490134911349213493134941349513496134971349813499135001350113502135031350413505135061350713508135091351013511135121351313514135151351613517135181351913520135211352213523135241352513526135271352813529135301353113532135331353413535135361353713538135391354013541135421354313544135451354613547135481354913550135511355213553135541355513556135571355813559135601356113562135631356413565135661356713568135691357013571135721357313574135751357613577135781357913580135811358213583135841358513586135871358813589135901359113592135931359413595135961359713598135991360013601136021360313604136051360613607136081360913610136111361213613136141361513616136171361813619136201362113622136231362413625136261362713628136291363013631136321363313634136351363613637136381363913640136411364213643136441364513646136471364813649136501365113652136531365413655136561365713658136591366013661136621366313664136651366613667136681366913670136711367213673
  1. <?xml version="1.0" ?>
  2. <HbvData>
  3. <Header>
  4. <Country>DE</Country>
  5. <MainBmCode>Q12693</MainBmCode>
  6. <Month>05</Month>
  7. <Year>2022</Year>
  8. <Currency>EUR</Currency>
  9. <NumberOfMakes>2</NumberOfMakes>
  10. <NumberOfSites>2</NumberOfSites>
  11. <ExtractionDate>22.06.2022</ExtractionDate>
  12. <ExtractionTime>09:33:54</ExtractionTime>
  13. <BeginFiscalYear>01</BeginFiscalYear>
  14. </Header>
  15. <MakeList>
  16. <MakeListEntry>
  17. <Make>01</Make>
  18. <MakeCode>1844</MakeCode>
  19. </MakeListEntry>
  20. <MakeListEntry>
  21. <Make>99</Make>
  22. <MakeCode>0000</MakeCode>
  23. </MakeListEntry>
  24. </MakeList>
  25. <BmCodeList>
  26. <BmCodeEntry>
  27. <Make>01</Make>
  28. <Site>01</Site>
  29. <BmCode>Q12693</BmCode>
  30. </BmCodeEntry>
  31. <BmCodeEntry>
  32. <Make>99</Make>
  33. <Site>01</Site>
  34. <BmCode>0000</BmCode>
  35. </BmCodeEntry>
  36. </BmCodeList>
  37. <RecordList>
  38. <Record>
  39. <Account>0027</Account>
  40. <Make>01</Make>
  41. <Site>01</Site>
  42. <Origin>90</Origin>
  43. <SalesChannel>00</SalesChannel>
  44. <CostCarrier>00</CostCarrier>
  45. <CostAccountingString>0101900000</CostAccountingString>
  46. <Decimals>2</Decimals>
  47. <OpeningBalance>354800</OpeningBalance>
  48. <Period01>0</Period01>
  49. <Period02>-137500</Period02>
  50. <Period03>0</Period03>
  51. <Period04>758013</Period04>
  52. <Period05>0</Period05>
  53. <CumulatedYear>975313</CumulatedYear>
  54. </Record>
  55. <Record>
  56. <Account>0111</Account>
  57. <Make>01</Make>
  58. <Site>01</Site>
  59. <Origin>90</Origin>
  60. <SalesChannel>00</SalesChannel>
  61. <CostCarrier>00</CostCarrier>
  62. <CostAccountingString>0101900000</CostAccountingString>
  63. <Decimals>2</Decimals>
  64. <OpeningBalance>384500</OpeningBalance>
  65. <Period01>0</Period01>
  66. <Period02>-85400</Period02>
  67. <Period03>0</Period03>
  68. <Period04>0</Period04>
  69. <Period05>0</Period05>
  70. <CumulatedYear>299100</CumulatedYear>
  71. </Record>
  72. <Record>
  73. <Account>0115</Account>
  74. <Make>01</Make>
  75. <Site>01</Site>
  76. <Origin>90</Origin>
  77. <SalesChannel>00</SalesChannel>
  78. <CostCarrier>00</CostCarrier>
  79. <CostAccountingString>0101900000</CostAccountingString>
  80. <Decimals>2</Decimals>
  81. <OpeningBalance>4183200</OpeningBalance>
  82. <Period01>0</Period01>
  83. <Period02>-430100</Period02>
  84. <Period03>0</Period03>
  85. <Period04>0</Period04>
  86. <Period05>0</Period05>
  87. <CumulatedYear>3753100</CumulatedYear>
  88. </Record>
  89. <Record>
  90. <Account>0200</Account>
  91. <Make>01</Make>
  92. <Site>01</Site>
  93. <Origin>90</Origin>
  94. <SalesChannel>00</SalesChannel>
  95. <CostCarrier>00</CostCarrier>
  96. <CostAccountingString>0101900000</CostAccountingString>
  97. <Decimals>2</Decimals>
  98. <OpeningBalance>7802754</OpeningBalance>
  99. <Period01>0</Period01>
  100. <Period02>-1175604</Period02>
  101. <Period03>0</Period03>
  102. <Period04>0</Period04>
  103. <Period05>0</Period05>
  104. <CumulatedYear>6627150</CumulatedYear>
  105. </Record>
  106. <Record>
  107. <Account>0300</Account>
  108. <Make>01</Make>
  109. <Site>01</Site>
  110. <Origin>90</Origin>
  111. <SalesChannel>00</SalesChannel>
  112. <CostCarrier>00</CostCarrier>
  113. <CostAccountingString>0101900000</CostAccountingString>
  114. <Decimals>2</Decimals>
  115. <OpeningBalance>4002850</OpeningBalance>
  116. <Period01>0</Period01>
  117. <Period02>-944600</Period02>
  118. <Period03>0</Period03>
  119. <Period04>0</Period04>
  120. <Period05>0</Period05>
  121. <CumulatedYear>3058250</CumulatedYear>
  122. </Record>
  123. <Record>
  124. <Account>0310</Account>
  125. <Make>01</Make>
  126. <Site>01</Site>
  127. <Origin>90</Origin>
  128. <SalesChannel>00</SalesChannel>
  129. <CostCarrier>00</CostCarrier>
  130. <CostAccountingString>0101900000</CostAccountingString>
  131. <Decimals>2</Decimals>
  132. <OpeningBalance>102500</OpeningBalance>
  133. <Period01>0</Period01>
  134. <Period02>0</Period02>
  135. <Period03>0</Period03>
  136. <Period04>0</Period04>
  137. <Period05>0</Period05>
  138. <CumulatedYear>102500</CumulatedYear>
  139. </Record>
  140. <Record>
  141. <Account>0320</Account>
  142. <Make>01</Make>
  143. <Site>01</Site>
  144. <Origin>21</Origin>
  145. <SalesChannel>00</SalesChannel>
  146. <CostCarrier>00</CostCarrier>
  147. <CostAccountingString>0101210000</CostAccountingString>
  148. <Decimals>2</Decimals>
  149. <OpeningBalance>0</OpeningBalance>
  150. <Period01>0</Period01>
  151. <Period02>0</Period02>
  152. <Period03>4580</Period03>
  153. <Period04>1354628</Period04>
  154. <Period05>-51726</Period05>
  155. <CumulatedYear>1307482</CumulatedYear>
  156. </Record>
  157. <Record>
  158. <Account>0320</Account>
  159. <Make>01</Make>
  160. <Site>01</Site>
  161. <Origin>26</Origin>
  162. <SalesChannel>00</SalesChannel>
  163. <CostCarrier>00</CostCarrier>
  164. <CostAccountingString>0101260000</CostAccountingString>
  165. <Decimals>2</Decimals>
  166. <OpeningBalance>1185850</OpeningBalance>
  167. <Period01>54829</Period01>
  168. <Period02>0</Period02>
  169. <Period03>-788217</Period03>
  170. <Period04>0</Period04>
  171. <Period05>0</Period05>
  172. <CumulatedYear>452462</CumulatedYear>
  173. </Record>
  174. <Record>
  175. <Account>0320</Account>
  176. <Make>99</Make>
  177. <Site>01</Site>
  178. <Origin>00</Origin>
  179. <SalesChannel>00</SalesChannel>
  180. <CostCarrier>00</CostCarrier>
  181. <CostAccountingString>9901000000</CostAccountingString>
  182. <Decimals>2</Decimals>
  183. <OpeningBalance>0</OpeningBalance>
  184. <Period01>0</Period01>
  185. <Period02>0</Period02>
  186. <Period03>0</Period03>
  187. <Period04>0</Period04>
  188. <Period05>-56092</Period05>
  189. <CumulatedYear>-56092</CumulatedYear>
  190. </Record>
  191. <Record>
  192. <Account>0595</Account>
  193. <Make>01</Make>
  194. <Site>01</Site>
  195. <Origin>90</Origin>
  196. <SalesChannel>00</SalesChannel>
  197. <CostCarrier>00</CostCarrier>
  198. <CostAccountingString>0101900000</CostAccountingString>
  199. <Decimals>2</Decimals>
  200. <OpeningBalance>19304417</OpeningBalance>
  201. <Period01>0</Period01>
  202. <Period02>-833883</Period02>
  203. <Period03>0</Period03>
  204. <Period04>0</Period04>
  205. <Period05>0</Period05>
  206. <CumulatedYear>18470534</CumulatedYear>
  207. </Record>
  208. <Record>
  209. <Account>0800</Account>
  210. <Make>01</Make>
  211. <Site>01</Site>
  212. <Origin>90</Origin>
  213. <SalesChannel>00</SalesChannel>
  214. <CostCarrier>00</CostCarrier>
  215. <CostAccountingString>0101900000</CostAccountingString>
  216. <Decimals>2</Decimals>
  217. <OpeningBalance>-2556459</OpeningBalance>
  218. <Period01>0</Period01>
  219. <Period02>0</Period02>
  220. <Period03>0</Period03>
  221. <Period04>0</Period04>
  222. <Period05>0</Period05>
  223. <CumulatedYear>-2556459</CumulatedYear>
  224. </Record>
  225. <Record>
  226. <Account>0860</Account>
  227. <Make>01</Make>
  228. <Site>01</Site>
  229. <Origin>90</Origin>
  230. <SalesChannel>00</SalesChannel>
  231. <CostCarrier>00</CostCarrier>
  232. <CostAccountingString>0101900000</CostAccountingString>
  233. <Decimals>2</Decimals>
  234. <OpeningBalance>-202685519</OpeningBalance>
  235. <Period01>158750</Period01>
  236. <Period02>-2597280</Period02>
  237. <Period03>-504989</Period03>
  238. <Period04>3047</Period04>
  239. <Period05>-1252600</Period05>
  240. <CumulatedYear>-206878591</CumulatedYear>
  241. </Record>
  242. <Record>
  243. <Account>0950</Account>
  244. <Make>01</Make>
  245. <Site>01</Site>
  246. <Origin>90</Origin>
  247. <SalesChannel>00</SalesChannel>
  248. <CostCarrier>00</CostCarrier>
  249. <CostAccountingString>0101900000</CostAccountingString>
  250. <Decimals>2</Decimals>
  251. <OpeningBalance>-20884300</OpeningBalance>
  252. <Period01>0</Period01>
  253. <Period02>663800</Period02>
  254. <Period03>0</Period03>
  255. <Period04>0</Period04>
  256. <Period05>0</Period05>
  257. <CumulatedYear>-20220500</CumulatedYear>
  258. </Record>
  259. <Record>
  260. <Account>0953</Account>
  261. <Make>01</Make>
  262. <Site>01</Site>
  263. <Origin>90</Origin>
  264. <SalesChannel>00</SalesChannel>
  265. <CostCarrier>00</CostCarrier>
  266. <CostAccountingString>0101900000</CostAccountingString>
  267. <Decimals>2</Decimals>
  268. <OpeningBalance>-83410</OpeningBalance>
  269. <Period01>0</Period01>
  270. <Period02>83410</Period02>
  271. <Period03>0</Period03>
  272. <Period04>0</Period04>
  273. <Period05>0</Period05>
  274. <CumulatedYear>0</CumulatedYear>
  275. </Record>
  276. <Record>
  277. <Account>0956</Account>
  278. <Make>01</Make>
  279. <Site>01</Site>
  280. <Origin>90</Origin>
  281. <SalesChannel>00</SalesChannel>
  282. <CostCarrier>00</CostCarrier>
  283. <CostAccountingString>0101900000</CostAccountingString>
  284. <Decimals>2</Decimals>
  285. <OpeningBalance>0</OpeningBalance>
  286. <Period01>-224800</Period01>
  287. <Period02>458400</Period02>
  288. <Period03>-224800</Period03>
  289. <Period04>-224800</Period04>
  290. <Period05>458400</Period05>
  291. <CumulatedYear>242400</CumulatedYear>
  292. </Record>
  293. <Record>
  294. <Account>0963</Account>
  295. <Make>01</Make>
  296. <Site>01</Site>
  297. <Origin>90</Origin>
  298. <SalesChannel>00</SalesChannel>
  299. <CostCarrier>00</CostCarrier>
  300. <CostAccountingString>0101900000</CostAccountingString>
  301. <Decimals>2</Decimals>
  302. <OpeningBalance>3531296</OpeningBalance>
  303. <Period01>0</Period01>
  304. <Period02>-3531296</Period02>
  305. <Period03>882824</Period03>
  306. <Period04>0</Period04>
  307. <Period05>0</Period05>
  308. <CumulatedYear>882824</CumulatedYear>
  309. </Record>
  310. <Record>
  311. <Account>0965</Account>
  312. <Make>01</Make>
  313. <Site>01</Site>
  314. <Origin>90</Origin>
  315. <SalesChannel>00</SalesChannel>
  316. <CostCarrier>00</CostCarrier>
  317. <CostAccountingString>0101900000</CostAccountingString>
  318. <Decimals>2</Decimals>
  319. <OpeningBalance>-1522288</OpeningBalance>
  320. <Period01>-190000</Period01>
  321. <Period02>1161297</Period02>
  322. <Period03>-19009</Period03>
  323. <Period04>-190000</Period04>
  324. <Period05>-2123500</Period05>
  325. <CumulatedYear>-2883500</CumulatedYear>
  326. </Record>
  327. <Record>
  328. <Account>0966</Account>
  329. <Make>01</Make>
  330. <Site>01</Site>
  331. <Origin>90</Origin>
  332. <SalesChannel>00</SalesChannel>
  333. <CostCarrier>00</CostCarrier>
  334. <CostAccountingString>0101900000</CostAccountingString>
  335. <Decimals>2</Decimals>
  336. <OpeningBalance>-250734</OpeningBalance>
  337. <Period01>0</Period01>
  338. <Period02>0</Period02>
  339. <Period03>0</Period03>
  340. <Period04>0</Period04>
  341. <Period05>0</Period05>
  342. <CumulatedYear>-250734</CumulatedYear>
  343. </Record>
  344. <Record>
  345. <Account>0970</Account>
  346. <Make>01</Make>
  347. <Site>01</Site>
  348. <Origin>90</Origin>
  349. <SalesChannel>00</SalesChannel>
  350. <CostCarrier>00</CostCarrier>
  351. <CostAccountingString>0101900000</CostAccountingString>
  352. <Decimals>2</Decimals>
  353. <OpeningBalance>-155201</OpeningBalance>
  354. <Period01>268235</Period01>
  355. <Period02>80617</Period02>
  356. <Period03>-15162</Period03>
  357. <Period04>-89852</Period04>
  358. <Period05>-89852</Period05>
  359. <CumulatedYear>-1215</CumulatedYear>
  360. </Record>
  361. <Record>
  362. <Account>0974</Account>
  363. <Make>01</Make>
  364. <Site>01</Site>
  365. <Origin>20</Origin>
  366. <SalesChannel>00</SalesChannel>
  367. <CostCarrier>00</CostCarrier>
  368. <CostAccountingString>0101200000</CostAccountingString>
  369. <Decimals>2</Decimals>
  370. <OpeningBalance>0</OpeningBalance>
  371. <Period01>0</Period01>
  372. <Period02>0</Period02>
  373. <Period03>0</Period03>
  374. <Period04>-30000</Period04>
  375. <Period05>-9874</Period05>
  376. <CumulatedYear>-39874</CumulatedYear>
  377. </Record>
  378. <Record>
  379. <Account>0974</Account>
  380. <Make>01</Make>
  381. <Site>01</Site>
  382. <Origin>90</Origin>
  383. <SalesChannel>00</SalesChannel>
  384. <CostCarrier>00</CostCarrier>
  385. <CostAccountingString>0101900000</CostAccountingString>
  386. <Decimals>2</Decimals>
  387. <OpeningBalance>-720000</OpeningBalance>
  388. <Period01>-38551</Period01>
  389. <Period02>-252</Period02>
  390. <Period03>4910</Period03>
  391. <Period04>0</Period04>
  392. <Period05>0</Period05>
  393. <CumulatedYear>-753893</CumulatedYear>
  394. </Record>
  395. <Record>
  396. <Account>0977</Account>
  397. <Make>99</Make>
  398. <Site>01</Site>
  399. <Origin>00</Origin>
  400. <SalesChannel>00</SalesChannel>
  401. <CostCarrier>00</CostCarrier>
  402. <CostAccountingString>9901000000</CostAccountingString>
  403. <Decimals>2</Decimals>
  404. <OpeningBalance>36686</OpeningBalance>
  405. <Period01>-57500</Period01>
  406. <Period02>-701686</Period02>
  407. <Period03>-57500</Period03>
  408. <Period04>-57500</Period04>
  409. <Period05>-57500</Period05>
  410. <CumulatedYear>-895000</CumulatedYear>
  411. </Record>
  412. <Record>
  413. <Account>0980</Account>
  414. <Make>01</Make>
  415. <Site>01</Site>
  416. <Origin>90</Origin>
  417. <SalesChannel>00</SalesChannel>
  418. <CostCarrier>00</CostCarrier>
  419. <CostAccountingString>0101900000</CostAccountingString>
  420. <Decimals>2</Decimals>
  421. <OpeningBalance>299538</OpeningBalance>
  422. <Period01>1379718</Period01>
  423. <Period02>-468908</Period02>
  424. <Period03>42887</Period03>
  425. <Period04>-253537</Period04>
  426. <Period05>-140008</Period05>
  427. <CumulatedYear>859690</CumulatedYear>
  428. </Record>
  429. <Record>
  430. <Account>0992</Account>
  431. <Make>01</Make>
  432. <Site>01</Site>
  433. <Origin>90</Origin>
  434. <SalesChannel>00</SalesChannel>
  435. <CostCarrier>00</CostCarrier>
  436. <CostAccountingString>0101900000</CostAccountingString>
  437. <Decimals>2</Decimals>
  438. <OpeningBalance>0</OpeningBalance>
  439. <Period01>-300000</Period01>
  440. <Period02>-300000</Period02>
  441. <Period03>-300000</Period03>
  442. <Period04>-300000</Period04>
  443. <Period05>-300000</Period05>
  444. <CumulatedYear>-1500000</CumulatedYear>
  445. </Record>
  446. <Record>
  447. <Account>0996</Account>
  448. <Make>01</Make>
  449. <Site>01</Site>
  450. <Origin>90</Origin>
  451. <SalesChannel>00</SalesChannel>
  452. <CostCarrier>00</CostCarrier>
  453. <CostAccountingString>0101900000</CostAccountingString>
  454. <Decimals>2</Decimals>
  455. <OpeningBalance>-289900</OpeningBalance>
  456. <Period01>0</Period01>
  457. <Period02>208500</Period02>
  458. <Period03>0</Period03>
  459. <Period04>0</Period04>
  460. <Period05>0</Period05>
  461. <CumulatedYear>-81400</CumulatedYear>
  462. </Record>
  463. <Record>
  464. <Account>1000</Account>
  465. <Make>01</Make>
  466. <Site>01</Site>
  467. <Origin>31</Origin>
  468. <SalesChannel>00</SalesChannel>
  469. <CostCarrier>00</CostCarrier>
  470. <CostAccountingString>0101310000</CostAccountingString>
  471. <Decimals>2</Decimals>
  472. <OpeningBalance>0</OpeningBalance>
  473. <Period01>0</Period01>
  474. <Period02>0</Period02>
  475. <Period03>0</Period03>
  476. <Period04>25072</Period04>
  477. <Period05>12749</Period05>
  478. <CumulatedYear>37821</CumulatedYear>
  479. </Record>
  480. <Record>
  481. <Account>1000</Account>
  482. <Make>01</Make>
  483. <Site>01</Site>
  484. <Origin>41</Origin>
  485. <SalesChannel>00</SalesChannel>
  486. <CostCarrier>00</CostCarrier>
  487. <CostAccountingString>0101410000</CostAccountingString>
  488. <Decimals>2</Decimals>
  489. <OpeningBalance>0</OpeningBalance>
  490. <Period01>0</Period01>
  491. <Period02>0</Period02>
  492. <Period03>0</Period03>
  493. <Period04>6388</Period04>
  494. <Period05>1999</Period05>
  495. <CumulatedYear>8387</CumulatedYear>
  496. </Record>
  497. <Record>
  498. <Account>1000</Account>
  499. <Make>01</Make>
  500. <Site>01</Site>
  501. <Origin>90</Origin>
  502. <SalesChannel>00</SalesChannel>
  503. <CostCarrier>00</CostCarrier>
  504. <CostAccountingString>0101900000</CostAccountingString>
  505. <Decimals>2</Decimals>
  506. <OpeningBalance>388888</OpeningBalance>
  507. <Period01>-19676</Period01>
  508. <Period02>-40140</Period02>
  509. <Period03>10134</Period03>
  510. <Period04>28065</Period04>
  511. <Period05>1504259</Period05>
  512. <CumulatedYear>1871530</CumulatedYear>
  513. </Record>
  514. <Record>
  515. <Account>1200</Account>
  516. <Make>01</Make>
  517. <Site>01</Site>
  518. <Origin>20</Origin>
  519. <SalesChannel>00</SalesChannel>
  520. <CostCarrier>00</CostCarrier>
  521. <CostAccountingString>0101200000</CostAccountingString>
  522. <Decimals>2</Decimals>
  523. <OpeningBalance>0</OpeningBalance>
  524. <Period01>0</Period01>
  525. <Period02>0</Period02>
  526. <Period03>0</Period03>
  527. <Period04>0</Period04>
  528. <Period05>2107000</Period05>
  529. <CumulatedYear>2107000</CumulatedYear>
  530. </Record>
  531. <Record>
  532. <Account>1200</Account>
  533. <Make>01</Make>
  534. <Site>01</Site>
  535. <Origin>40</Origin>
  536. <SalesChannel>00</SalesChannel>
  537. <CostCarrier>00</CostCarrier>
  538. <CostAccountingString>0101400000</CostAccountingString>
  539. <Decimals>2</Decimals>
  540. <OpeningBalance>0</OpeningBalance>
  541. <Period01>0</Period01>
  542. <Period02>0</Period02>
  543. <Period03>0</Period03>
  544. <Period04>143000</Period04>
  545. <Period05>143000</Period05>
  546. <CumulatedYear>286000</CumulatedYear>
  547. </Record>
  548. <Record>
  549. <Account>1200</Account>
  550. <Make>01</Make>
  551. <Site>01</Site>
  552. <Origin>90</Origin>
  553. <SalesChannel>00</SalesChannel>
  554. <CostCarrier>00</CostCarrier>
  555. <CostAccountingString>0101900000</CostAccountingString>
  556. <Decimals>2</Decimals>
  557. <OpeningBalance>41182494</OpeningBalance>
  558. <Period01>-3785891</Period01>
  559. <Period02>12808361</Period02>
  560. <Period03>9611612</Period03>
  561. <Period04>-12773488</Period04>
  562. <Period05>1981123</Period05>
  563. <CumulatedYear>49024211</CumulatedYear>
  564. </Record>
  565. <Record>
  566. <Account>1210</Account>
  567. <Make>01</Make>
  568. <Site>01</Site>
  569. <Origin>90</Origin>
  570. <SalesChannel>00</SalesChannel>
  571. <CostCarrier>00</CostCarrier>
  572. <CostAccountingString>0101900000</CostAccountingString>
  573. <Decimals>2</Decimals>
  574. <OpeningBalance>24552297</OpeningBalance>
  575. <Period01>8037118</Period01>
  576. <Period02>-8342808</Period02>
  577. <Period03>4060134</Period03>
  578. <Period04>3600517</Period04>
  579. <Period05>1065588</Period05>
  580. <CumulatedYear>32972846</CumulatedYear>
  581. </Record>
  582. <Record>
  583. <Account>1230</Account>
  584. <Make>01</Make>
  585. <Site>01</Site>
  586. <Origin>90</Origin>
  587. <SalesChannel>00</SalesChannel>
  588. <CostCarrier>00</CostCarrier>
  589. <CostAccountingString>0101900000</CostAccountingString>
  590. <Decimals>2</Decimals>
  591. <OpeningBalance>40322101</OpeningBalance>
  592. <Period01>0</Period01>
  593. <Period02>0</Period02>
  594. <Period03>0</Period03>
  595. <Period04>0</Period04>
  596. <Period05>0</Period05>
  597. <CumulatedYear>40322101</CumulatedYear>
  598. </Record>
  599. <Record>
  600. <Account>1360</Account>
  601. <Make>01</Make>
  602. <Site>01</Site>
  603. <Origin>90</Origin>
  604. <SalesChannel>00</SalesChannel>
  605. <CostCarrier>00</CostCarrier>
  606. <CostAccountingString>0101900000</CostAccountingString>
  607. <Decimals>2</Decimals>
  608. <OpeningBalance>0</OpeningBalance>
  609. <Period01>0</Period01>
  610. <Period02>0</Period02>
  611. <Period03>0</Period03>
  612. <Period04>0</Period04>
  613. <Period05>-1300000</Period05>
  614. <CumulatedYear>-1300000</CumulatedYear>
  615. </Record>
  616. <Record>
  617. <Account>1361</Account>
  618. <Make>01</Make>
  619. <Site>01</Site>
  620. <Origin>90</Origin>
  621. <SalesChannel>00</SalesChannel>
  622. <CostCarrier>00</CostCarrier>
  623. <CostAccountingString>0101900000</CostAccountingString>
  624. <Decimals>2</Decimals>
  625. <OpeningBalance>575554</OpeningBalance>
  626. <Period01>-439614</Period01>
  627. <Period02>149229</Period02>
  628. <Period03>-67446</Period03>
  629. <Period04>219461</Period04>
  630. <Period05>563661</Period05>
  631. <CumulatedYear>1000845</CumulatedYear>
  632. </Record>
  633. <Record>
  634. <Account>1400</Account>
  635. <Make>01</Make>
  636. <Site>01</Site>
  637. <Origin>11</Origin>
  638. <SalesChannel>00</SalesChannel>
  639. <CostCarrier>00</CostCarrier>
  640. <CostAccountingString>0101110000</CostAccountingString>
  641. <Decimals>2</Decimals>
  642. <OpeningBalance>0</OpeningBalance>
  643. <Period01>0</Period01>
  644. <Period02>0</Period02>
  645. <Period03>0</Period03>
  646. <Period04>29683791</Period04>
  647. <Period05>18347284</Period05>
  648. <CumulatedYear>48031075</CumulatedYear>
  649. </Record>
  650. <Record>
  651. <Account>1400</Account>
  652. <Make>01</Make>
  653. <Site>01</Site>
  654. <Origin>21</Origin>
  655. <SalesChannel>00</SalesChannel>
  656. <CostCarrier>00</CostCarrier>
  657. <CostAccountingString>0101210000</CostAccountingString>
  658. <Decimals>2</Decimals>
  659. <OpeningBalance>0</OpeningBalance>
  660. <Period01>0</Period01>
  661. <Period02>0</Period02>
  662. <Period03>0</Period03>
  663. <Period04>-970225</Period04>
  664. <Period05>2822989</Period05>
  665. <CumulatedYear>1852764</CumulatedYear>
  666. </Record>
  667. <Record>
  668. <Account>1400</Account>
  669. <Make>01</Make>
  670. <Site>01</Site>
  671. <Origin>22</Origin>
  672. <SalesChannel>00</SalesChannel>
  673. <CostCarrier>00</CostCarrier>
  674. <CostAccountingString>0101220000</CostAccountingString>
  675. <Decimals>2</Decimals>
  676. <OpeningBalance>0</OpeningBalance>
  677. <Period01>0</Period01>
  678. <Period02>0</Period02>
  679. <Period03>0</Period03>
  680. <Period04>-910000</Period04>
  681. <Period05>1250000</Period05>
  682. <CumulatedYear>340000</CumulatedYear>
  683. </Record>
  684. <Record>
  685. <Account>1400</Account>
  686. <Make>01</Make>
  687. <Site>01</Site>
  688. <Origin>24</Origin>
  689. <SalesChannel>00</SalesChannel>
  690. <CostCarrier>00</CostCarrier>
  691. <CostAccountingString>0101240000</CostAccountingString>
  692. <Decimals>2</Decimals>
  693. <OpeningBalance>0</OpeningBalance>
  694. <Period01>0</Period01>
  695. <Period02>0</Period02>
  696. <Period03>0</Period03>
  697. <Period04>9756248</Period04>
  698. <Period05>2108200</Period05>
  699. <CumulatedYear>11864448</CumulatedYear>
  700. </Record>
  701. <Record>
  702. <Account>1400</Account>
  703. <Make>01</Make>
  704. <Site>01</Site>
  705. <Origin>25</Origin>
  706. <SalesChannel>00</SalesChannel>
  707. <CostCarrier>00</CostCarrier>
  708. <CostAccountingString>0101250000</CostAccountingString>
  709. <Decimals>2</Decimals>
  710. <OpeningBalance>0</OpeningBalance>
  711. <Period01>0</Period01>
  712. <Period02>0</Period02>
  713. <Period03>0</Period03>
  714. <Period04>2394798</Period04>
  715. <Period05>1731999</Period05>
  716. <CumulatedYear>4126797</CumulatedYear>
  717. </Record>
  718. <Record>
  719. <Account>1400</Account>
  720. <Make>01</Make>
  721. <Site>01</Site>
  722. <Origin>31</Origin>
  723. <SalesChannel>00</SalesChannel>
  724. <CostCarrier>00</CostCarrier>
  725. <CostAccountingString>0101310000</CostAccountingString>
  726. <Decimals>2</Decimals>
  727. <OpeningBalance>0</OpeningBalance>
  728. <Period01>0</Period01>
  729. <Period02>0</Period02>
  730. <Period03>0</Period03>
  731. <Period04>94656</Period04>
  732. <Period05>85690</Period05>
  733. <CumulatedYear>180346</CumulatedYear>
  734. </Record>
  735. <Record>
  736. <Account>1400</Account>
  737. <Make>01</Make>
  738. <Site>01</Site>
  739. <Origin>32</Origin>
  740. <SalesChannel>00</SalesChannel>
  741. <CostCarrier>00</CostCarrier>
  742. <CostAccountingString>0101320000</CostAccountingString>
  743. <Decimals>2</Decimals>
  744. <OpeningBalance>0</OpeningBalance>
  745. <Period01>0</Period01>
  746. <Period02>0</Period02>
  747. <Period03>0</Period03>
  748. <Period04>0</Period04>
  749. <Period05>915</Period05>
  750. <CumulatedYear>915</CumulatedYear>
  751. </Record>
  752. <Record>
  753. <Account>1400</Account>
  754. <Make>01</Make>
  755. <Site>01</Site>
  756. <Origin>41</Origin>
  757. <SalesChannel>00</SalesChannel>
  758. <CostCarrier>00</CostCarrier>
  759. <CostAccountingString>0101410000</CostAccountingString>
  760. <Decimals>2</Decimals>
  761. <OpeningBalance>0</OpeningBalance>
  762. <Period01>0</Period01>
  763. <Period02>0</Period02>
  764. <Period03>339141</Period03>
  765. <Period04>13756124</Period04>
  766. <Period05>16951319</Period05>
  767. <CumulatedYear>31046584</CumulatedYear>
  768. </Record>
  769. <Record>
  770. <Account>1400</Account>
  771. <Make>01</Make>
  772. <Site>01</Site>
  773. <Origin>42</Origin>
  774. <SalesChannel>00</SalesChannel>
  775. <CostCarrier>00</CostCarrier>
  776. <CostAccountingString>0101420000</CostAccountingString>
  777. <Decimals>2</Decimals>
  778. <OpeningBalance>0</OpeningBalance>
  779. <Period01>0</Period01>
  780. <Period02>0</Period02>
  781. <Period03>0</Period03>
  782. <Period04>494550</Period04>
  783. <Period05>190705</Period05>
  784. <CumulatedYear>685255</CumulatedYear>
  785. </Record>
  786. <Record>
  787. <Account>1400</Account>
  788. <Make>01</Make>
  789. <Site>01</Site>
  790. <Origin>51</Origin>
  791. <SalesChannel>00</SalesChannel>
  792. <CostCarrier>00</CostCarrier>
  793. <CostAccountingString>0101510000</CostAccountingString>
  794. <Decimals>2</Decimals>
  795. <OpeningBalance>0</OpeningBalance>
  796. <Period01>0</Period01>
  797. <Period02>0</Period02>
  798. <Period03>0</Period03>
  799. <Period04>557452</Period04>
  800. <Period05>811395</Period05>
  801. <CumulatedYear>1368847</CumulatedYear>
  802. </Record>
  803. <Record>
  804. <Account>1400</Account>
  805. <Make>01</Make>
  806. <Site>01</Site>
  807. <Origin>53</Origin>
  808. <SalesChannel>00</SalesChannel>
  809. <CostCarrier>00</CostCarrier>
  810. <CostAccountingString>0101530000</CostAccountingString>
  811. <Decimals>2</Decimals>
  812. <OpeningBalance>0</OpeningBalance>
  813. <Period01>0</Period01>
  814. <Period02>0</Period02>
  815. <Period03>0</Period03>
  816. <Period04>182398</Period04>
  817. <Period05>255181</Period05>
  818. <CumulatedYear>437579</CumulatedYear>
  819. </Record>
  820. <Record>
  821. <Account>1400</Account>
  822. <Make>01</Make>
  823. <Site>01</Site>
  824. <Origin>90</Origin>
  825. <SalesChannel>00</SalesChannel>
  826. <CostCarrier>00</CostCarrier>
  827. <CostAccountingString>0101900000</CostAccountingString>
  828. <Decimals>2</Decimals>
  829. <OpeningBalance>9686370</OpeningBalance>
  830. <Period01>-1203899</Period01>
  831. <Period02>3045648</Period02>
  832. <Period03>14009680</Period03>
  833. <Period04>-55118027</Period04>
  834. <Period05>-62599124</Period05>
  835. <CumulatedYear>-92179352</CumulatedYear>
  836. </Record>
  837. <Record>
  838. <Account>1407</Account>
  839. <Make>01</Make>
  840. <Site>01</Site>
  841. <Origin>40</Origin>
  842. <SalesChannel>00</SalesChannel>
  843. <CostCarrier>00</CostCarrier>
  844. <CostAccountingString>0101400000</CostAccountingString>
  845. <Decimals>2</Decimals>
  846. <OpeningBalance>0</OpeningBalance>
  847. <Period01>1604710</Period01>
  848. <Period02>-1178454</Period02>
  849. <Period03>-409867</Period03>
  850. <Period04>0</Period04>
  851. <Period05>0</Period05>
  852. <CumulatedYear>16389</CumulatedYear>
  853. </Record>
  854. <Record>
  855. <Account>1407</Account>
  856. <Make>01</Make>
  857. <Site>01</Site>
  858. <Origin>41</Origin>
  859. <SalesChannel>00</SalesChannel>
  860. <CostCarrier>00</CostCarrier>
  861. <CostAccountingString>0101410000</CostAccountingString>
  862. <Decimals>2</Decimals>
  863. <OpeningBalance>0</OpeningBalance>
  864. <Period01>0</Period01>
  865. <Period02>0</Period02>
  866. <Period03>0</Period03>
  867. <Period04>1723293</Period04>
  868. <Period05>778055</Period05>
  869. <CumulatedYear>2501348</CumulatedYear>
  870. </Record>
  871. <Record>
  872. <Account>1407</Account>
  873. <Make>01</Make>
  874. <Site>01</Site>
  875. <Origin>41</Origin>
  876. <SalesChannel>91</SalesChannel>
  877. <CostCarrier>00</CostCarrier>
  878. <CostAccountingString>0101419100</CostAccountingString>
  879. <Decimals>2</Decimals>
  880. <OpeningBalance>0</OpeningBalance>
  881. <Period01>0</Period01>
  882. <Period02>0</Period02>
  883. <Period03>0</Period03>
  884. <Period04>-1555269</Period04>
  885. <Period05>-595067</Period05>
  886. <CumulatedYear>-2150336</CumulatedYear>
  887. </Record>
  888. <Record>
  889. <Account>1407</Account>
  890. <Make>01</Make>
  891. <Site>01</Site>
  892. <Origin>41</Origin>
  893. <SalesChannel>92</SalesChannel>
  894. <CostCarrier>00</CostCarrier>
  895. <CostAccountingString>0101419200</CostAccountingString>
  896. <Decimals>2</Decimals>
  897. <OpeningBalance>0</OpeningBalance>
  898. <Period01>0</Period01>
  899. <Period02>0</Period02>
  900. <Period03>0</Period03>
  901. <Period04>-93448</Period04>
  902. <Period05>-22283</Period05>
  903. <CumulatedYear>-115731</CumulatedYear>
  904. </Record>
  905. <Record>
  906. <Account>1407</Account>
  907. <Make>01</Make>
  908. <Site>01</Site>
  909. <Origin>90</Origin>
  910. <SalesChannel>00</SalesChannel>
  911. <CostCarrier>00</CostCarrier>
  912. <CostAccountingString>0101900000</CostAccountingString>
  913. <Decimals>2</Decimals>
  914. <OpeningBalance>0</OpeningBalance>
  915. <Period01>0</Period01>
  916. <Period02>0</Period02>
  917. <Period03>406</Period03>
  918. <Period04>22144</Period04>
  919. <Period05>-203077</Period05>
  920. <CumulatedYear>-180527</CumulatedYear>
  921. </Record>
  922. <Record>
  923. <Account>1500</Account>
  924. <Make>01</Make>
  925. <Site>01</Site>
  926. <Origin>90</Origin>
  927. <SalesChannel>00</SalesChannel>
  928. <CostCarrier>00</CostCarrier>
  929. <CostAccountingString>0101900000</CostAccountingString>
  930. <Decimals>2</Decimals>
  931. <OpeningBalance>3406218</OpeningBalance>
  932. <Period01>-3406089</Period01>
  933. <Period02>351213</Period02>
  934. <Period03>259936</Period03>
  935. <Period04>-473942</Period04>
  936. <Period05>-140254</Period05>
  937. <CumulatedYear>-2918</CumulatedYear>
  938. </Record>
  939. <Record>
  940. <Account>1520</Account>
  941. <Make>01</Make>
  942. <Site>01</Site>
  943. <Origin>90</Origin>
  944. <SalesChannel>00</SalesChannel>
  945. <CostCarrier>00</CostCarrier>
  946. <CostAccountingString>0101900000</CostAccountingString>
  947. <Decimals>2</Decimals>
  948. <OpeningBalance>357470</OpeningBalance>
  949. <Period01>-357470</Period01>
  950. <Period02>0</Period02>
  951. <Period03>0</Period03>
  952. <Period04>247202</Period04>
  953. <Period05>-23310</Period05>
  954. <CumulatedYear>223892</CumulatedYear>
  955. </Record>
  956. <Record>
  957. <Account>1540</Account>
  958. <Make>01</Make>
  959. <Site>01</Site>
  960. <Origin>90</Origin>
  961. <SalesChannel>00</SalesChannel>
  962. <CostCarrier>00</CostCarrier>
  963. <CostAccountingString>0101900000</CostAccountingString>
  964. <Decimals>2</Decimals>
  965. <OpeningBalance>0</OpeningBalance>
  966. <Period01>0</Period01>
  967. <Period02>0</Period02>
  968. <Period03>0</Period03>
  969. <Period04>0</Period04>
  970. <Period05>1390200</Period05>
  971. <CumulatedYear>1390200</CumulatedYear>
  972. </Record>
  973. <Record>
  974. <Account>1548</Account>
  975. <Make>01</Make>
  976. <Site>01</Site>
  977. <Origin>90</Origin>
  978. <SalesChannel>00</SalesChannel>
  979. <CostCarrier>00</CostCarrier>
  980. <CostAccountingString>0101900000</CostAccountingString>
  981. <Decimals>2</Decimals>
  982. <OpeningBalance>28383</OpeningBalance>
  983. <Period01>-28383</Period01>
  984. <Period02>0</Period02>
  985. <Period03>0</Period03>
  986. <Period04>0</Period04>
  987. <Period05>0</Period05>
  988. <CumulatedYear>0</CumulatedYear>
  989. </Record>
  990. <Record>
  991. <Account>1549</Account>
  992. <Make>01</Make>
  993. <Site>01</Site>
  994. <Origin>90</Origin>
  995. <SalesChannel>00</SalesChannel>
  996. <CostCarrier>00</CostCarrier>
  997. <CostAccountingString>0101900000</CostAccountingString>
  998. <Decimals>2</Decimals>
  999. <OpeningBalance>0</OpeningBalance>
  1000. <Period01>0</Period01>
  1001. <Period02>0</Period02>
  1002. <Period03>0</Period03>
  1003. <Period04>0</Period04>
  1004. <Period05>1795900</Period05>
  1005. <CumulatedYear>1795900</CumulatedYear>
  1006. </Record>
  1007. <Record>
  1008. <Account>1568</Account>
  1009. <Make>01</Make>
  1010. <Site>01</Site>
  1011. <Origin>90</Origin>
  1012. <SalesChannel>00</SalesChannel>
  1013. <CostCarrier>00</CostCarrier>
  1014. <CostAccountingString>0101900000</CostAccountingString>
  1015. <Decimals>2</Decimals>
  1016. <OpeningBalance>364</OpeningBalance>
  1017. <Period01>0</Period01>
  1018. <Period02>0</Period02>
  1019. <Period03>0</Period03>
  1020. <Period04>0</Period04>
  1021. <Period05>0</Period05>
  1022. <CumulatedYear>364</CumulatedYear>
  1023. </Record>
  1024. <Record>
  1025. <Account>1571</Account>
  1026. <Make>01</Make>
  1027. <Site>01</Site>
  1028. <Origin>11</Origin>
  1029. <SalesChannel>00</SalesChannel>
  1030. <CostCarrier>00</CostCarrier>
  1031. <CostAccountingString>0101110000</CostAccountingString>
  1032. <Decimals>2</Decimals>
  1033. <OpeningBalance>0</OpeningBalance>
  1034. <Period01>0</Period01>
  1035. <Period02>0</Period02>
  1036. <Period03>0</Period03>
  1037. <Period04>0</Period04>
  1038. <Period05>360</Period05>
  1039. <CumulatedYear>360</CumulatedYear>
  1040. </Record>
  1041. <Record>
  1042. <Account>1571</Account>
  1043. <Make>01</Make>
  1044. <Site>01</Site>
  1045. <Origin>41</Origin>
  1046. <SalesChannel>00</SalesChannel>
  1047. <CostCarrier>00</CostCarrier>
  1048. <CostAccountingString>0101410000</CostAccountingString>
  1049. <Decimals>2</Decimals>
  1050. <OpeningBalance>0</OpeningBalance>
  1051. <Period01>0</Period01>
  1052. <Period02>0</Period02>
  1053. <Period03>0</Period03>
  1054. <Period04>0</Period04>
  1055. <Period05>366</Period05>
  1056. <CumulatedYear>366</CumulatedYear>
  1057. </Record>
  1058. <Record>
  1059. <Account>1571</Account>
  1060. <Make>01</Make>
  1061. <Site>01</Site>
  1062. <Origin>90</Origin>
  1063. <SalesChannel>00</SalesChannel>
  1064. <CostCarrier>00</CostCarrier>
  1065. <CostAccountingString>0101900000</CostAccountingString>
  1066. <Decimals>2</Decimals>
  1067. <OpeningBalance>0</OpeningBalance>
  1068. <Period01>0</Period01>
  1069. <Period02>0</Period02>
  1070. <Period03>0</Period03>
  1071. <Period04>3971</Period04>
  1072. <Period05>206</Period05>
  1073. <CumulatedYear>4177</CumulatedYear>
  1074. </Record>
  1075. <Record>
  1076. <Account>1571</Account>
  1077. <Make>99</Make>
  1078. <Site>01</Site>
  1079. <Origin>10</Origin>
  1080. <SalesChannel>00</SalesChannel>
  1081. <CostCarrier>00</CostCarrier>
  1082. <CostAccountingString>9901100000</CostAccountingString>
  1083. <Decimals>2</Decimals>
  1084. <OpeningBalance>0</OpeningBalance>
  1085. <Period01>0</Period01>
  1086. <Period02>0</Period02>
  1087. <Period03>0</Period03>
  1088. <Period04>0</Period04>
  1089. <Period05>926</Period05>
  1090. <CumulatedYear>926</CumulatedYear>
  1091. </Record>
  1092. <Record>
  1093. <Account>1575</Account>
  1094. <Make>01</Make>
  1095. <Site>01</Site>
  1096. <Origin>90</Origin>
  1097. <SalesChannel>00</SalesChannel>
  1098. <CostCarrier>00</CostCarrier>
  1099. <CostAccountingString>0101900000</CostAccountingString>
  1100. <Decimals>2</Decimals>
  1101. <OpeningBalance>-1745244</OpeningBalance>
  1102. <Period01>-48070</Period01>
  1103. <Period02>-171432</Period02>
  1104. <Period03>0</Period03>
  1105. <Period04>-47370</Period04>
  1106. <Period05>0</Period05>
  1107. <CumulatedYear>-2012116</CumulatedYear>
  1108. </Record>
  1109. <Record>
  1110. <Account>1576</Account>
  1111. <Make>01</Make>
  1112. <Site>01</Site>
  1113. <Origin>10</Origin>
  1114. <SalesChannel>00</SalesChannel>
  1115. <CostCarrier>00</CostCarrier>
  1116. <CostAccountingString>0101100000</CostAccountingString>
  1117. <Decimals>2</Decimals>
  1118. <OpeningBalance>0</OpeningBalance>
  1119. <Period01>0</Period01>
  1120. <Period02>0</Period02>
  1121. <Period03>0</Period03>
  1122. <Period04>15587</Period04>
  1123. <Period05>0</Period05>
  1124. <CumulatedYear>15587</CumulatedYear>
  1125. </Record>
  1126. <Record>
  1127. <Account>1576</Account>
  1128. <Make>01</Make>
  1129. <Site>01</Site>
  1130. <Origin>11</Origin>
  1131. <SalesChannel>00</SalesChannel>
  1132. <CostCarrier>00</CostCarrier>
  1133. <CostAccountingString>0101110000</CostAccountingString>
  1134. <Decimals>2</Decimals>
  1135. <OpeningBalance>0</OpeningBalance>
  1136. <Period01>0</Period01>
  1137. <Period02>0</Period02>
  1138. <Period03>363695</Period03>
  1139. <Period04>3849487</Period04>
  1140. <Period05>1544614</Period05>
  1141. <CumulatedYear>5757796</CumulatedYear>
  1142. </Record>
  1143. <Record>
  1144. <Account>1576</Account>
  1145. <Make>01</Make>
  1146. <Site>01</Site>
  1147. <Origin>14</Origin>
  1148. <SalesChannel>00</SalesChannel>
  1149. <CostCarrier>00</CostCarrier>
  1150. <CostAccountingString>0101140000</CostAccountingString>
  1151. <Decimals>2</Decimals>
  1152. <OpeningBalance>0</OpeningBalance>
  1153. <Period01>0</Period01>
  1154. <Period02>0</Period02>
  1155. <Period03>665</Period03>
  1156. <Period04>12003</Period04>
  1157. <Period05>480690</Period05>
  1158. <CumulatedYear>493358</CumulatedYear>
  1159. </Record>
  1160. <Record>
  1161. <Account>1576</Account>
  1162. <Make>01</Make>
  1163. <Site>01</Site>
  1164. <Origin>20</Origin>
  1165. <SalesChannel>00</SalesChannel>
  1166. <CostCarrier>00</CostCarrier>
  1167. <CostAccountingString>0101200000</CostAccountingString>
  1168. <Decimals>2</Decimals>
  1169. <OpeningBalance>0</OpeningBalance>
  1170. <Period01>0</Period01>
  1171. <Period02>0</Period02>
  1172. <Period03>413</Period03>
  1173. <Period04>16232</Period04>
  1174. <Period05>11048</Period05>
  1175. <CumulatedYear>27693</CumulatedYear>
  1176. </Record>
  1177. <Record>
  1178. <Account>1576</Account>
  1179. <Make>01</Make>
  1180. <Site>01</Site>
  1181. <Origin>21</Origin>
  1182. <SalesChannel>00</SalesChannel>
  1183. <CostCarrier>00</CostCarrier>
  1184. <CostAccountingString>0101210000</CostAccountingString>
  1185. <Decimals>2</Decimals>
  1186. <OpeningBalance>0</OpeningBalance>
  1187. <Period01>0</Period01>
  1188. <Period02>0</Period02>
  1189. <Period03>299124</Period03>
  1190. <Period04>428298</Period04>
  1191. <Period05>2075</Period05>
  1192. <CumulatedYear>729497</CumulatedYear>
  1193. </Record>
  1194. <Record>
  1195. <Account>1576</Account>
  1196. <Make>01</Make>
  1197. <Site>01</Site>
  1198. <Origin>22</Origin>
  1199. <SalesChannel>00</SalesChannel>
  1200. <CostCarrier>00</CostCarrier>
  1201. <CostAccountingString>0101220000</CostAccountingString>
  1202. <Decimals>2</Decimals>
  1203. <OpeningBalance>0</OpeningBalance>
  1204. <Period01>0</Period01>
  1205. <Period02>0</Period02>
  1206. <Period03>254856</Period03>
  1207. <Period04>599538</Period04>
  1208. <Period05>0</Period05>
  1209. <CumulatedYear>854394</CumulatedYear>
  1210. </Record>
  1211. <Record>
  1212. <Account>1576</Account>
  1213. <Make>01</Make>
  1214. <Site>01</Site>
  1215. <Origin>24</Origin>
  1216. <SalesChannel>00</SalesChannel>
  1217. <CostCarrier>00</CostCarrier>
  1218. <CostAccountingString>0101240000</CostAccountingString>
  1219. <Decimals>2</Decimals>
  1220. <OpeningBalance>0</OpeningBalance>
  1221. <Period01>0</Period01>
  1222. <Period02>0</Period02>
  1223. <Period03>0</Period03>
  1224. <Period04>332260</Period04>
  1225. <Period05>1152638</Period05>
  1226. <CumulatedYear>1484898</CumulatedYear>
  1227. </Record>
  1228. <Record>
  1229. <Account>1576</Account>
  1230. <Make>01</Make>
  1231. <Site>01</Site>
  1232. <Origin>25</Origin>
  1233. <SalesChannel>00</SalesChannel>
  1234. <CostCarrier>00</CostCarrier>
  1235. <CostAccountingString>0101250000</CostAccountingString>
  1236. <Decimals>2</Decimals>
  1237. <OpeningBalance>0</OpeningBalance>
  1238. <Period01>0</Period01>
  1239. <Period02>0</Period02>
  1240. <Period03>0</Period03>
  1241. <Period04>355294</Period04>
  1242. <Period05>1184435</Period05>
  1243. <CumulatedYear>1539729</CumulatedYear>
  1244. </Record>
  1245. <Record>
  1246. <Account>1576</Account>
  1247. <Make>01</Make>
  1248. <Site>01</Site>
  1249. <Origin>30</Origin>
  1250. <SalesChannel>00</SalesChannel>
  1251. <CostCarrier>00</CostCarrier>
  1252. <CostAccountingString>0101300000</CostAccountingString>
  1253. <Decimals>2</Decimals>
  1254. <OpeningBalance>0</OpeningBalance>
  1255. <Period01>0</Period01>
  1256. <Period02>0</Period02>
  1257. <Period03>0</Period03>
  1258. <Period04>0</Period04>
  1259. <Period05>567</Period05>
  1260. <CumulatedYear>567</CumulatedYear>
  1261. </Record>
  1262. <Record>
  1263. <Account>1576</Account>
  1264. <Make>01</Make>
  1265. <Site>01</Site>
  1266. <Origin>31</Origin>
  1267. <SalesChannel>00</SalesChannel>
  1268. <CostCarrier>00</CostCarrier>
  1269. <CostAccountingString>0101310000</CostAccountingString>
  1270. <Decimals>2</Decimals>
  1271. <OpeningBalance>0</OpeningBalance>
  1272. <Period01>0</Period01>
  1273. <Period02>16122</Period02>
  1274. <Period03>94007</Period03>
  1275. <Period04>682888</Period04>
  1276. <Period05>1245131</Period05>
  1277. <CumulatedYear>2038148</CumulatedYear>
  1278. </Record>
  1279. <Record>
  1280. <Account>1576</Account>
  1281. <Make>01</Make>
  1282. <Site>01</Site>
  1283. <Origin>32</Origin>
  1284. <SalesChannel>00</SalesChannel>
  1285. <CostCarrier>00</CostCarrier>
  1286. <CostAccountingString>0101320000</CostAccountingString>
  1287. <Decimals>2</Decimals>
  1288. <OpeningBalance>0</OpeningBalance>
  1289. <Period01>0</Period01>
  1290. <Period02>0</Period02>
  1291. <Period03>76543</Period03>
  1292. <Period04>383279</Period04>
  1293. <Period05>-264746</Period05>
  1294. <CumulatedYear>195076</CumulatedYear>
  1295. </Record>
  1296. <Record>
  1297. <Account>1576</Account>
  1298. <Make>01</Make>
  1299. <Site>01</Site>
  1300. <Origin>40</Origin>
  1301. <SalesChannel>00</SalesChannel>
  1302. <CostCarrier>00</CostCarrier>
  1303. <CostAccountingString>0101400000</CostAccountingString>
  1304. <Decimals>2</Decimals>
  1305. <OpeningBalance>0</OpeningBalance>
  1306. <Period01>0</Period01>
  1307. <Period02>0</Period02>
  1308. <Period03>2020</Period03>
  1309. <Period04>50010</Period04>
  1310. <Period05>12990</Period05>
  1311. <CumulatedYear>65020</CumulatedYear>
  1312. </Record>
  1313. <Record>
  1314. <Account>1576</Account>
  1315. <Make>01</Make>
  1316. <Site>01</Site>
  1317. <Origin>41</Origin>
  1318. <SalesChannel>00</SalesChannel>
  1319. <CostCarrier>00</CostCarrier>
  1320. <CostAccountingString>0101410000</CostAccountingString>
  1321. <Decimals>2</Decimals>
  1322. <OpeningBalance>0</OpeningBalance>
  1323. <Period01>0</Period01>
  1324. <Period02>0</Period02>
  1325. <Period03>540</Period03>
  1326. <Period04>23804</Period04>
  1327. <Period05>10202</Period05>
  1328. <CumulatedYear>34546</CumulatedYear>
  1329. </Record>
  1330. <Record>
  1331. <Account>1576</Account>
  1332. <Make>01</Make>
  1333. <Site>01</Site>
  1334. <Origin>42</Origin>
  1335. <SalesChannel>00</SalesChannel>
  1336. <CostCarrier>00</CostCarrier>
  1337. <CostAccountingString>0101420000</CostAccountingString>
  1338. <Decimals>2</Decimals>
  1339. <OpeningBalance>0</OpeningBalance>
  1340. <Period01>0</Period01>
  1341. <Period02>0</Period02>
  1342. <Period03>38523</Period03>
  1343. <Period04>109153</Period04>
  1344. <Period05>176294</Period05>
  1345. <CumulatedYear>323970</CumulatedYear>
  1346. </Record>
  1347. <Record>
  1348. <Account>1576</Account>
  1349. <Make>01</Make>
  1350. <Site>01</Site>
  1351. <Origin>51</Origin>
  1352. <SalesChannel>00</SalesChannel>
  1353. <CostCarrier>00</CostCarrier>
  1354. <CostAccountingString>0101510000</CostAccountingString>
  1355. <Decimals>2</Decimals>
  1356. <OpeningBalance>0</OpeningBalance>
  1357. <Period01>0</Period01>
  1358. <Period02>0</Period02>
  1359. <Period03>-29126</Period03>
  1360. <Period04>-60211</Period04>
  1361. <Period05>0</Period05>
  1362. <CumulatedYear>-89337</CumulatedYear>
  1363. </Record>
  1364. <Record>
  1365. <Account>1576</Account>
  1366. <Make>01</Make>
  1367. <Site>01</Site>
  1368. <Origin>90</Origin>
  1369. <SalesChannel>00</SalesChannel>
  1370. <CostCarrier>00</CostCarrier>
  1371. <CostAccountingString>0101900000</CostAccountingString>
  1372. <Decimals>2</Decimals>
  1373. <OpeningBalance>81334320</OpeningBalance>
  1374. <Period01>3920637</Period01>
  1375. <Period02>10535117</Period02>
  1376. <Period03>9739539</Period03>
  1377. <Period04>-138772</Period04>
  1378. <Period05>-114806</Period05>
  1379. <CumulatedYear>105276035</CumulatedYear>
  1380. </Record>
  1381. <Record>
  1382. <Account>1576</Account>
  1383. <Make>99</Make>
  1384. <Site>01</Site>
  1385. <Origin>00</Origin>
  1386. <SalesChannel>00</SalesChannel>
  1387. <CostCarrier>00</CostCarrier>
  1388. <CostAccountingString>9901000000</CostAccountingString>
  1389. <Decimals>2</Decimals>
  1390. <OpeningBalance>0</OpeningBalance>
  1391. <Period01>0</Period01>
  1392. <Period02>0</Period02>
  1393. <Period03>990941</Period03>
  1394. <Period04>-347486</Period04>
  1395. <Period05>-1184435</Period05>
  1396. <CumulatedYear>-540980</CumulatedYear>
  1397. </Record>
  1398. <Record>
  1399. <Account>1576</Account>
  1400. <Make>99</Make>
  1401. <Site>01</Site>
  1402. <Origin>40</Origin>
  1403. <SalesChannel>00</SalesChannel>
  1404. <CostCarrier>00</CostCarrier>
  1405. <CostAccountingString>9901400000</CostAccountingString>
  1406. <Decimals>2</Decimals>
  1407. <OpeningBalance>0</OpeningBalance>
  1408. <Period01>0</Period01>
  1409. <Period02>0</Period02>
  1410. <Period03>8243</Period03>
  1411. <Period04>0</Period04>
  1412. <Period05>0</Period05>
  1413. <CumulatedYear>8243</CumulatedYear>
  1414. </Record>
  1415. <Record>
  1416. <Account>1577</Account>
  1417. <Make>01</Make>
  1418. <Site>01</Site>
  1419. <Origin>32</Origin>
  1420. <SalesChannel>00</SalesChannel>
  1421. <CostCarrier>00</CostCarrier>
  1422. <CostAccountingString>0101320000</CostAccountingString>
  1423. <Decimals>2</Decimals>
  1424. <OpeningBalance>0</OpeningBalance>
  1425. <Period01>0</Period01>
  1426. <Period02>0</Period02>
  1427. <Period03>0</Period03>
  1428. <Period04>129</Period04>
  1429. <Period05>0</Period05>
  1430. <CumulatedYear>129</CumulatedYear>
  1431. </Record>
  1432. <Record>
  1433. <Account>1577</Account>
  1434. <Make>01</Make>
  1435. <Site>01</Site>
  1436. <Origin>90</Origin>
  1437. <SalesChannel>00</SalesChannel>
  1438. <CostCarrier>00</CostCarrier>
  1439. <CostAccountingString>0101900000</CostAccountingString>
  1440. <Decimals>2</Decimals>
  1441. <OpeningBalance>-5710</OpeningBalance>
  1442. <Period01>500</Period01>
  1443. <Period02>-5846</Period02>
  1444. <Period03>0</Period03>
  1445. <Period04>0</Period04>
  1446. <Period05>0</Period05>
  1447. <CumulatedYear>-11056</CumulatedYear>
  1448. </Record>
  1449. <Record>
  1450. <Account>1590</Account>
  1451. <Make>01</Make>
  1452. <Site>01</Site>
  1453. <Origin>20</Origin>
  1454. <SalesChannel>00</SalesChannel>
  1455. <CostCarrier>00</CostCarrier>
  1456. <CostAccountingString>0101200000</CostAccountingString>
  1457. <Decimals>2</Decimals>
  1458. <OpeningBalance>0</OpeningBalance>
  1459. <Period01>0</Period01>
  1460. <Period02>0</Period02>
  1461. <Period03>0</Period03>
  1462. <Period04>0</Period04>
  1463. <Period05>-2107000</Period05>
  1464. <CumulatedYear>-2107000</CumulatedYear>
  1465. </Record>
  1466. <Record>
  1467. <Account>1590</Account>
  1468. <Make>01</Make>
  1469. <Site>01</Site>
  1470. <Origin>90</Origin>
  1471. <SalesChannel>00</SalesChannel>
  1472. <CostCarrier>00</CostCarrier>
  1473. <CostAccountingString>0101900000</CostAccountingString>
  1474. <Decimals>2</Decimals>
  1475. <OpeningBalance>0</OpeningBalance>
  1476. <Period01>-7353</Period01>
  1477. <Period02>7353</Period02>
  1478. <Period03>-1350500</Period03>
  1479. <Period04>1350500</Period04>
  1480. <Period05>2107000</Period05>
  1481. <CumulatedYear>2107000</CumulatedYear>
  1482. </Record>
  1483. <Record>
  1484. <Account>1592</Account>
  1485. <Make>01</Make>
  1486. <Site>01</Site>
  1487. <Origin>40</Origin>
  1488. <SalesChannel>00</SalesChannel>
  1489. <CostCarrier>00</CostCarrier>
  1490. <CostAccountingString>0101400000</CostAccountingString>
  1491. <Decimals>2</Decimals>
  1492. <OpeningBalance>0</OpeningBalance>
  1493. <Period01>0</Period01>
  1494. <Period02>0</Period02>
  1495. <Period03>17500</Period03>
  1496. <Period04>0</Period04>
  1497. <Period05>0</Period05>
  1498. <CumulatedYear>17500</CumulatedYear>
  1499. </Record>
  1500. <Record>
  1501. <Account>1592</Account>
  1502. <Make>01</Make>
  1503. <Site>01</Site>
  1504. <Origin>41</Origin>
  1505. <SalesChannel>00</SalesChannel>
  1506. <CostCarrier>00</CostCarrier>
  1507. <CostAccountingString>0101410000</CostAccountingString>
  1508. <Decimals>2</Decimals>
  1509. <OpeningBalance>0</OpeningBalance>
  1510. <Period01>0</Period01>
  1511. <Period02>0</Period02>
  1512. <Period03>20100</Period03>
  1513. <Period04>502218</Period04>
  1514. <Period05>400693</Period05>
  1515. <CumulatedYear>923011</CumulatedYear>
  1516. </Record>
  1517. <Record>
  1518. <Account>1592</Account>
  1519. <Make>01</Make>
  1520. <Site>01</Site>
  1521. <Origin>41</Origin>
  1522. <SalesChannel>10</SalesChannel>
  1523. <CostCarrier>00</CostCarrier>
  1524. <CostAccountingString>0101411000</CostAccountingString>
  1525. <Decimals>2</Decimals>
  1526. <OpeningBalance>0</OpeningBalance>
  1527. <Period01>0</Period01>
  1528. <Period02>0</Period02>
  1529. <Period03>-28850</Period03>
  1530. <Period04>-493468</Period04>
  1531. <Period05>-361163</Period05>
  1532. <CumulatedYear>-883481</CumulatedYear>
  1533. </Record>
  1534. <Record>
  1535. <Account>1592</Account>
  1536. <Make>01</Make>
  1537. <Site>01</Site>
  1538. <Origin>41</Origin>
  1539. <SalesChannel>30</SalesChannel>
  1540. <CostCarrier>00</CostCarrier>
  1541. <CostAccountingString>0101413000</CostAccountingString>
  1542. <Decimals>2</Decimals>
  1543. <OpeningBalance>0</OpeningBalance>
  1544. <Period01>0</Period01>
  1545. <Period02>0</Period02>
  1546. <Period03>0</Period03>
  1547. <Period04>-8750</Period04>
  1548. <Period05>-35000</Period05>
  1549. <CumulatedYear>-43750</CumulatedYear>
  1550. </Record>
  1551. <Record>
  1552. <Account>1594</Account>
  1553. <Make>01</Make>
  1554. <Site>01</Site>
  1555. <Origin>40</Origin>
  1556. <SalesChannel>00</SalesChannel>
  1557. <CostCarrier>00</CostCarrier>
  1558. <CostAccountingString>0101400000</CostAccountingString>
  1559. <Decimals>2</Decimals>
  1560. <OpeningBalance>-210940</OpeningBalance>
  1561. <Period01>-65670</Period01>
  1562. <Period02>-51740</Period02>
  1563. <Period03>-85570</Period03>
  1564. <Period04>0</Period04>
  1565. <Period05>0</Period05>
  1566. <CumulatedYear>-413920</CumulatedYear>
  1567. </Record>
  1568. <Record>
  1569. <Account>1594</Account>
  1570. <Make>01</Make>
  1571. <Site>01</Site>
  1572. <Origin>41</Origin>
  1573. <SalesChannel>10</SalesChannel>
  1574. <CostCarrier>00</CostCarrier>
  1575. <CostAccountingString>0101411000</CostAccountingString>
  1576. <Decimals>2</Decimals>
  1577. <OpeningBalance>0</OpeningBalance>
  1578. <Period01>0</Period01>
  1579. <Period02>0</Period02>
  1580. <Period03>-5970</Period03>
  1581. <Period04>-227310</Period04>
  1582. <Period05>-53730</Period05>
  1583. <CumulatedYear>-287010</CumulatedYear>
  1584. </Record>
  1585. <Record>
  1586. <Account>1594</Account>
  1587. <Make>01</Make>
  1588. <Site>01</Site>
  1589. <Origin>90</Origin>
  1590. <SalesChannel>00</SalesChannel>
  1591. <CostCarrier>00</CostCarrier>
  1592. <CostAccountingString>0101900000</CostAccountingString>
  1593. <Decimals>2</Decimals>
  1594. <OpeningBalance>0</OpeningBalance>
  1595. <Period01>0</Period01>
  1596. <Period02>0</Period02>
  1597. <Period03>0</Period03>
  1598. <Period04>109900</Period04>
  1599. <Period05>0</Period05>
  1600. <CumulatedYear>109900</CumulatedYear>
  1601. </Record>
  1602. <Record>
  1603. <Account>1600</Account>
  1604. <Make>01</Make>
  1605. <Site>01</Site>
  1606. <Origin>41</Origin>
  1607. <SalesChannel>00</SalesChannel>
  1608. <CostCarrier>00</CostCarrier>
  1609. <CostAccountingString>0101410000</CostAccountingString>
  1610. <Decimals>2</Decimals>
  1611. <OpeningBalance>0</OpeningBalance>
  1612. <Period01>0</Period01>
  1613. <Period02>0</Period02>
  1614. <Period03>0</Period03>
  1615. <Period04>1617778</Period04>
  1616. <Period05>613476</Period05>
  1617. <CumulatedYear>2231254</CumulatedYear>
  1618. </Record>
  1619. <Record>
  1620. <Account>1600</Account>
  1621. <Make>01</Make>
  1622. <Site>01</Site>
  1623. <Origin>90</Origin>
  1624. <SalesChannel>00</SalesChannel>
  1625. <CostCarrier>00</CostCarrier>
  1626. <CostAccountingString>0101900000</CostAccountingString>
  1627. <Decimals>2</Decimals>
  1628. <OpeningBalance>-4664934</OpeningBalance>
  1629. <Period01>7022440</Period01>
  1630. <Period02>-3754458</Period02>
  1631. <Period03>-14415770</Period03>
  1632. <Period04>169072</Period04>
  1633. <Period05>4871754</Period05>
  1634. <CumulatedYear>-10771896</CumulatedYear>
  1635. </Record>
  1636. <Record>
  1637. <Account>1605</Account>
  1638. <Make>01</Make>
  1639. <Site>01</Site>
  1640. <Origin>11</Origin>
  1641. <SalesChannel>00</SalesChannel>
  1642. <CostCarrier>00</CostCarrier>
  1643. <CostAccountingString>0101110000</CostAccountingString>
  1644. <Decimals>2</Decimals>
  1645. <OpeningBalance>-41321237</OpeningBalance>
  1646. <Period01>2840028</Period01>
  1647. <Period02>-30715575</Period02>
  1648. <Period03>-25516994</Period03>
  1649. <Period04>18276964</Period04>
  1650. <Period05>14184516</Period05>
  1651. <CumulatedYear>-62252298</CumulatedYear>
  1652. </Record>
  1653. <Record>
  1654. <Account>1607</Account>
  1655. <Make>01</Make>
  1656. <Site>01</Site>
  1657. <Origin>20</Origin>
  1658. <SalesChannel>00</SalesChannel>
  1659. <CostCarrier>00</CostCarrier>
  1660. <CostAccountingString>0101200000</CostAccountingString>
  1661. <Decimals>2</Decimals>
  1662. <OpeningBalance>0</OpeningBalance>
  1663. <Period01>0</Period01>
  1664. <Period02>0</Period02>
  1665. <Period03>109900</Period03>
  1666. <Period04>0</Period04>
  1667. <Period05>0</Period05>
  1668. <CumulatedYear>109900</CumulatedYear>
  1669. </Record>
  1670. <Record>
  1671. <Account>1607</Account>
  1672. <Make>01</Make>
  1673. <Site>01</Site>
  1674. <Origin>41</Origin>
  1675. <SalesChannel>00</SalesChannel>
  1676. <CostCarrier>00</CostCarrier>
  1677. <CostAccountingString>0101410000</CostAccountingString>
  1678. <Decimals>2</Decimals>
  1679. <OpeningBalance>0</OpeningBalance>
  1680. <Period01>0</Period01>
  1681. <Period02>0</Period02>
  1682. <Period03>0</Period03>
  1683. <Period04>109900</Period04>
  1684. <Period05>0</Period05>
  1685. <CumulatedYear>109900</CumulatedYear>
  1686. </Record>
  1687. <Record>
  1688. <Account>1607</Account>
  1689. <Make>01</Make>
  1690. <Site>01</Site>
  1691. <Origin>41</Origin>
  1692. <SalesChannel>10</SalesChannel>
  1693. <CostCarrier>00</CostCarrier>
  1694. <CostAccountingString>0101411000</CostAccountingString>
  1695. <Decimals>2</Decimals>
  1696. <OpeningBalance>0</OpeningBalance>
  1697. <Period01>0</Period01>
  1698. <Period02>0</Period02>
  1699. <Period03>0</Period03>
  1700. <Period04>0</Period04>
  1701. <Period05>-109900</Period05>
  1702. <CumulatedYear>-109900</CumulatedYear>
  1703. </Record>
  1704. <Record>
  1705. <Account>1607</Account>
  1706. <Make>01</Make>
  1707. <Site>01</Site>
  1708. <Origin>90</Origin>
  1709. <SalesChannel>00</SalesChannel>
  1710. <CostCarrier>00</CostCarrier>
  1711. <CostAccountingString>0101900000</CostAccountingString>
  1712. <Decimals>2</Decimals>
  1713. <OpeningBalance>0</OpeningBalance>
  1714. <Period01>109900</Period01>
  1715. <Period02>30000</Period02>
  1716. <Period03>-139900</Period03>
  1717. <Period04>-109900</Period04>
  1718. <Period05>0</Period05>
  1719. <CumulatedYear>-109900</CumulatedYear>
  1720. </Record>
  1721. <Record>
  1722. <Account>1700</Account>
  1723. <Make>01</Make>
  1724. <Site>01</Site>
  1725. <Origin>11</Origin>
  1726. <SalesChannel>00</SalesChannel>
  1727. <CostCarrier>00</CostCarrier>
  1728. <CostAccountingString>0101110000</CostAccountingString>
  1729. <Decimals>2</Decimals>
  1730. <OpeningBalance>0</OpeningBalance>
  1731. <Period01>0</Period01>
  1732. <Period02>0</Period02>
  1733. <Period03>0</Period03>
  1734. <Period04>4500</Period04>
  1735. <Period05>0</Period05>
  1736. <CumulatedYear>4500</CumulatedYear>
  1737. </Record>
  1738. <Record>
  1739. <Account>1700</Account>
  1740. <Make>01</Make>
  1741. <Site>01</Site>
  1742. <Origin>90</Origin>
  1743. <SalesChannel>00</SalesChannel>
  1744. <CostCarrier>00</CostCarrier>
  1745. <CostAccountingString>0101900000</CostAccountingString>
  1746. <Decimals>2</Decimals>
  1747. <OpeningBalance>-4749778</OpeningBalance>
  1748. <Period01>1670238</Period01>
  1749. <Period02>2787795</Period02>
  1750. <Period03>91833</Period03>
  1751. <Period04>70718</Period04>
  1752. <Period05>-10321</Period05>
  1753. <CumulatedYear>-139515</CumulatedYear>
  1754. </Record>
  1755. <Record>
  1756. <Account>1701</Account>
  1757. <Make>01</Make>
  1758. <Site>01</Site>
  1759. <Origin>20</Origin>
  1760. <SalesChannel>00</SalesChannel>
  1761. <CostCarrier>00</CostCarrier>
  1762. <CostAccountingString>0101200000</CostAccountingString>
  1763. <Decimals>2</Decimals>
  1764. <OpeningBalance>0</OpeningBalance>
  1765. <Period01>0</Period01>
  1766. <Period02>0</Period02>
  1767. <Period03>0</Period03>
  1768. <Period04>-2991</Period04>
  1769. <Period05>0</Period05>
  1770. <CumulatedYear>-2991</CumulatedYear>
  1771. </Record>
  1772. <Record>
  1773. <Account>1701</Account>
  1774. <Make>01</Make>
  1775. <Site>01</Site>
  1776. <Origin>90</Origin>
  1777. <SalesChannel>00</SalesChannel>
  1778. <CostCarrier>00</CostCarrier>
  1779. <CostAccountingString>0101900000</CostAccountingString>
  1780. <Decimals>2</Decimals>
  1781. <OpeningBalance>0</OpeningBalance>
  1782. <Period01>0</Period01>
  1783. <Period02>0</Period02>
  1784. <Period03>0</Period03>
  1785. <Period04>2991</Period04>
  1786. <Period05>0</Period05>
  1787. <CumulatedYear>2991</CumulatedYear>
  1788. </Record>
  1789. <Record>
  1790. <Account>1729</Account>
  1791. <Make>01</Make>
  1792. <Site>01</Site>
  1793. <Origin>11</Origin>
  1794. <SalesChannel>00</SalesChannel>
  1795. <CostCarrier>00</CostCarrier>
  1796. <CostAccountingString>0101110000</CostAccountingString>
  1797. <Decimals>2</Decimals>
  1798. <OpeningBalance>2553579</OpeningBalance>
  1799. <Period01>-962708</Period01>
  1800. <Period02>2421067</Period02>
  1801. <Period03>-749465</Period03>
  1802. <Period04>0</Period04>
  1803. <Period05>0</Period05>
  1804. <CumulatedYear>3262473</CumulatedYear>
  1805. </Record>
  1806. <Record>
  1807. <Account>1729</Account>
  1808. <Make>01</Make>
  1809. <Site>01</Site>
  1810. <Origin>41</Origin>
  1811. <SalesChannel>00</SalesChannel>
  1812. <CostCarrier>00</CostCarrier>
  1813. <CostAccountingString>0101410000</CostAccountingString>
  1814. <Decimals>2</Decimals>
  1815. <OpeningBalance>0</OpeningBalance>
  1816. <Period01>0</Period01>
  1817. <Period02>0</Period02>
  1818. <Period03>1223784</Period03>
  1819. <Period04>5549010</Period04>
  1820. <Period05>5071512</Period05>
  1821. <CumulatedYear>11844306</CumulatedYear>
  1822. </Record>
  1823. <Record>
  1824. <Account>1729</Account>
  1825. <Make>01</Make>
  1826. <Site>01</Site>
  1827. <Origin>90</Origin>
  1828. <SalesChannel>00</SalesChannel>
  1829. <CostCarrier>00</CostCarrier>
  1830. <CostAccountingString>0101900000</CostAccountingString>
  1831. <Decimals>2</Decimals>
  1832. <OpeningBalance>0</OpeningBalance>
  1833. <Period01>0</Period01>
  1834. <Period02>0</Period02>
  1835. <Period03>296065</Period03>
  1836. <Period04>-5406817</Period04>
  1837. <Period05>-4042123</Period05>
  1838. <CumulatedYear>-9152875</CumulatedYear>
  1839. </Record>
  1840. <Record>
  1841. <Account>1740</Account>
  1842. <Make>01</Make>
  1843. <Site>01</Site>
  1844. <Origin>90</Origin>
  1845. <SalesChannel>00</SalesChannel>
  1846. <CostCarrier>00</CostCarrier>
  1847. <CostAccountingString>0101900000</CostAccountingString>
  1848. <Decimals>2</Decimals>
  1849. <OpeningBalance>0</OpeningBalance>
  1850. <Period01>0</Period01>
  1851. <Period02>0</Period02>
  1852. <Period03>187498</Period03>
  1853. <Period04>-4110284</Period04>
  1854. <Period05>434451</Period05>
  1855. <CumulatedYear>-3488335</CumulatedYear>
  1856. </Record>
  1857. <Record>
  1858. <Account>1741</Account>
  1859. <Make>01</Make>
  1860. <Site>01</Site>
  1861. <Origin>90</Origin>
  1862. <SalesChannel>00</SalesChannel>
  1863. <CostCarrier>00</CostCarrier>
  1864. <CostAccountingString>0101900000</CostAccountingString>
  1865. <Decimals>2</Decimals>
  1866. <OpeningBalance>-624002</OpeningBalance>
  1867. <Period01>11485</Period01>
  1868. <Period02>-27622</Period02>
  1869. <Period03>1230</Period03>
  1870. <Period04>-178848</Period04>
  1871. <Period05>173221</Period05>
  1872. <CumulatedYear>-644536</CumulatedYear>
  1873. </Record>
  1874. <Record>
  1875. <Account>1742</Account>
  1876. <Make>01</Make>
  1877. <Site>01</Site>
  1878. <Origin>90</Origin>
  1879. <SalesChannel>00</SalesChannel>
  1880. <CostCarrier>00</CostCarrier>
  1881. <CostAccountingString>0101900000</CostAccountingString>
  1882. <Decimals>2</Decimals>
  1883. <OpeningBalance>-595957</OpeningBalance>
  1884. <Period01>273526</Period01>
  1885. <Period02>201626</Period02>
  1886. <Period03>-150378</Period03>
  1887. <Period04>88322</Period04>
  1888. <Period05>136361</Period05>
  1889. <CumulatedYear>-46500</CumulatedYear>
  1890. </Record>
  1891. <Record>
  1892. <Account>1743</Account>
  1893. <Make>01</Make>
  1894. <Site>01</Site>
  1895. <Origin>90</Origin>
  1896. <SalesChannel>00</SalesChannel>
  1897. <CostCarrier>00</CostCarrier>
  1898. <CostAccountingString>0101900000</CostAccountingString>
  1899. <Decimals>2</Decimals>
  1900. <OpeningBalance>0</OpeningBalance>
  1901. <Period01>-61500</Period01>
  1902. <Period02>14061</Period02>
  1903. <Period03>-44290</Period03>
  1904. <Period04>39629</Period04>
  1905. <Period05>-55500</Period05>
  1906. <CumulatedYear>-107600</CumulatedYear>
  1907. </Record>
  1908. <Record>
  1909. <Account>1750</Account>
  1910. <Make>01</Make>
  1911. <Site>01</Site>
  1912. <Origin>90</Origin>
  1913. <SalesChannel>00</SalesChannel>
  1914. <CostCarrier>00</CostCarrier>
  1915. <CostAccountingString>0101900000</CostAccountingString>
  1916. <Decimals>2</Decimals>
  1917. <OpeningBalance>-4000</OpeningBalance>
  1918. <Period01>-14000</Period01>
  1919. <Period02>0</Period02>
  1920. <Period03>0</Period03>
  1921. <Period04>0</Period04>
  1922. <Period05>0</Period05>
  1923. <CumulatedYear>-18000</CumulatedYear>
  1924. </Record>
  1925. <Record>
  1926. <Account>1755</Account>
  1927. <Make>01</Make>
  1928. <Site>01</Site>
  1929. <Origin>90</Origin>
  1930. <SalesChannel>00</SalesChannel>
  1931. <CostCarrier>00</CostCarrier>
  1932. <CostAccountingString>0101900000</CostAccountingString>
  1933. <Decimals>2</Decimals>
  1934. <OpeningBalance>-3767770</OpeningBalance>
  1935. <Period01>-68685</Period01>
  1936. <Period02>117430</Period02>
  1937. <Period03>-9101</Period03>
  1938. <Period04>3728126</Period04>
  1939. <Period05>0</Period05>
  1940. <CumulatedYear>0</CumulatedYear>
  1941. </Record>
  1942. <Record>
  1943. <Account>1775</Account>
  1944. <Make>01</Make>
  1945. <Site>01</Site>
  1946. <Origin>90</Origin>
  1947. <SalesChannel>00</SalesChannel>
  1948. <CostCarrier>00</CostCarrier>
  1949. <CostAccountingString>0101900000</CostAccountingString>
  1950. <Decimals>2</Decimals>
  1951. <OpeningBalance>1435</OpeningBalance>
  1952. <Period01>0</Period01>
  1953. <Period02>0</Period02>
  1954. <Period03>0</Period03>
  1955. <Period04>0</Period04>
  1956. <Period05>1565</Period05>
  1957. <CumulatedYear>3000</CumulatedYear>
  1958. </Record>
  1959. <Record>
  1960. <Account>1776</Account>
  1961. <Make>01</Make>
  1962. <Site>01</Site>
  1963. <Origin>11</Origin>
  1964. <SalesChannel>00</SalesChannel>
  1965. <CostCarrier>00</CostCarrier>
  1966. <CostAccountingString>0101110000</CostAccountingString>
  1967. <Decimals>2</Decimals>
  1968. <OpeningBalance>0</OpeningBalance>
  1969. <Period01>0</Period01>
  1970. <Period02>0</Period02>
  1971. <Period03>-2850</Period03>
  1972. <Period04>-3681124</Period04>
  1973. <Period05>-3211152</Period05>
  1974. <CumulatedYear>-6895126</CumulatedYear>
  1975. </Record>
  1976. <Record>
  1977. <Account>1776</Account>
  1978. <Make>01</Make>
  1979. <Site>01</Site>
  1980. <Origin>14</Origin>
  1981. <SalesChannel>00</SalesChannel>
  1982. <CostCarrier>00</CostCarrier>
  1983. <CostAccountingString>0101140000</CostAccountingString>
  1984. <Decimals>2</Decimals>
  1985. <OpeningBalance>0</OpeningBalance>
  1986. <Period01>0</Period01>
  1987. <Period02>0</Period02>
  1988. <Period03>0</Period03>
  1989. <Period04>-1063054</Period04>
  1990. <Period05>473004</Period05>
  1991. <CumulatedYear>-590050</CumulatedYear>
  1992. </Record>
  1993. <Record>
  1994. <Account>1776</Account>
  1995. <Make>01</Make>
  1996. <Site>01</Site>
  1997. <Origin>21</Origin>
  1998. <SalesChannel>00</SalesChannel>
  1999. <CostCarrier>00</CostCarrier>
  2000. <CostAccountingString>0101210000</CostAccountingString>
  2001. <Decimals>2</Decimals>
  2002. <OpeningBalance>0</OpeningBalance>
  2003. <Period01>0</Period01>
  2004. <Period02>0</Period02>
  2005. <Period03>160223</Period03>
  2006. <Period04>-83675</Period04>
  2007. <Period05>-344121</Period05>
  2008. <CumulatedYear>-267573</CumulatedYear>
  2009. </Record>
  2010. <Record>
  2011. <Account>1776</Account>
  2012. <Make>01</Make>
  2013. <Site>01</Site>
  2014. <Origin>22</Origin>
  2015. <SalesChannel>00</SalesChannel>
  2016. <CostCarrier>00</CostCarrier>
  2017. <CostAccountingString>0101220000</CostAccountingString>
  2018. <Decimals>2</Decimals>
  2019. <OpeningBalance>0</OpeningBalance>
  2020. <Period01>0</Period01>
  2021. <Period02>0</Period02>
  2022. <Period03>0</Period03>
  2023. <Period04>-30097</Period04>
  2024. <Period05>-55883</Period05>
  2025. <CumulatedYear>-85980</CumulatedYear>
  2026. </Record>
  2027. <Record>
  2028. <Account>1776</Account>
  2029. <Make>01</Make>
  2030. <Site>01</Site>
  2031. <Origin>24</Origin>
  2032. <SalesChannel>00</SalesChannel>
  2033. <CostCarrier>00</CostCarrier>
  2034. <CostAccountingString>0101240000</CostAccountingString>
  2035. <Decimals>2</Decimals>
  2036. <OpeningBalance>0</OpeningBalance>
  2037. <Period01>0</Period01>
  2038. <Period02>0</Period02>
  2039. <Period03>-160223</Period03>
  2040. <Period04>-1557720</Period04>
  2041. <Period05>-403436</Period05>
  2042. <CumulatedYear>-2121379</CumulatedYear>
  2043. </Record>
  2044. <Record>
  2045. <Account>1776</Account>
  2046. <Make>01</Make>
  2047. <Site>01</Site>
  2048. <Origin>25</Origin>
  2049. <SalesChannel>00</SalesChannel>
  2050. <CostCarrier>00</CostCarrier>
  2051. <CostAccountingString>0101250000</CostAccountingString>
  2052. <Decimals>2</Decimals>
  2053. <OpeningBalance>0</OpeningBalance>
  2054. <Period01>0</Period01>
  2055. <Period02>0</Period02>
  2056. <Period03>0</Period03>
  2057. <Period04>-382362</Period04>
  2058. <Period05>-276537</Period05>
  2059. <CumulatedYear>-658899</CumulatedYear>
  2060. </Record>
  2061. <Record>
  2062. <Account>1776</Account>
  2063. <Make>01</Make>
  2064. <Site>01</Site>
  2065. <Origin>31</Origin>
  2066. <SalesChannel>00</SalesChannel>
  2067. <CostCarrier>00</CostCarrier>
  2068. <CostAccountingString>0101310000</CostAccountingString>
  2069. <Decimals>2</Decimals>
  2070. <OpeningBalance>0</OpeningBalance>
  2071. <Period01>0</Period01>
  2072. <Period02>0</Period02>
  2073. <Period03>0</Period03>
  2074. <Period04>-19116</Period04>
  2075. <Period05>-15719</Period05>
  2076. <CumulatedYear>-34835</CumulatedYear>
  2077. </Record>
  2078. <Record>
  2079. <Account>1776</Account>
  2080. <Make>01</Make>
  2081. <Site>01</Site>
  2082. <Origin>32</Origin>
  2083. <SalesChannel>00</SalesChannel>
  2084. <CostCarrier>00</CostCarrier>
  2085. <CostAccountingString>0101320000</CostAccountingString>
  2086. <Decimals>2</Decimals>
  2087. <OpeningBalance>0</OpeningBalance>
  2088. <Period01>0</Period01>
  2089. <Period02>0</Period02>
  2090. <Period03>0</Period03>
  2091. <Period04>-208</Period04>
  2092. <Period05>-146</Period05>
  2093. <CumulatedYear>-354</CumulatedYear>
  2094. </Record>
  2095. <Record>
  2096. <Account>1776</Account>
  2097. <Make>01</Make>
  2098. <Site>01</Site>
  2099. <Origin>41</Origin>
  2100. <SalesChannel>00</SalesChannel>
  2101. <CostCarrier>00</CostCarrier>
  2102. <CostAccountingString>0101410000</CostAccountingString>
  2103. <Decimals>2</Decimals>
  2104. <OpeningBalance>0</OpeningBalance>
  2105. <Period01>0</Period01>
  2106. <Period02>0</Period02>
  2107. <Period03>-50686</Period03>
  2108. <Period04>-2346539</Period04>
  2109. <Period05>-2741943</Period05>
  2110. <CumulatedYear>-5139168</CumulatedYear>
  2111. </Record>
  2112. <Record>
  2113. <Account>1776</Account>
  2114. <Make>01</Make>
  2115. <Site>01</Site>
  2116. <Origin>42</Origin>
  2117. <SalesChannel>00</SalesChannel>
  2118. <CostCarrier>00</CostCarrier>
  2119. <CostAccountingString>0101420000</CostAccountingString>
  2120. <Decimals>2</Decimals>
  2121. <OpeningBalance>0</OpeningBalance>
  2122. <Period01>0</Period01>
  2123. <Period02>0</Period02>
  2124. <Period03>-384</Period03>
  2125. <Period04>-78393</Period04>
  2126. <Period05>-29052</Period05>
  2127. <CumulatedYear>-107829</CumulatedYear>
  2128. </Record>
  2129. <Record>
  2130. <Account>1776</Account>
  2131. <Make>01</Make>
  2132. <Site>01</Site>
  2133. <Origin>51</Origin>
  2134. <SalesChannel>00</SalesChannel>
  2135. <CostCarrier>00</CostCarrier>
  2136. <CostAccountingString>0101510000</CostAccountingString>
  2137. <Decimals>2</Decimals>
  2138. <OpeningBalance>0</OpeningBalance>
  2139. <Period01>0</Period01>
  2140. <Period02>0</Period02>
  2141. <Period03>0</Period03>
  2142. <Period04>-89005</Period04>
  2143. <Period05>-129552</Period05>
  2144. <CumulatedYear>-218557</CumulatedYear>
  2145. </Record>
  2146. <Record>
  2147. <Account>1776</Account>
  2148. <Make>01</Make>
  2149. <Site>01</Site>
  2150. <Origin>53</Origin>
  2151. <SalesChannel>00</SalesChannel>
  2152. <CostCarrier>00</CostCarrier>
  2153. <CostAccountingString>0101530000</CostAccountingString>
  2154. <Decimals>2</Decimals>
  2155. <OpeningBalance>0</OpeningBalance>
  2156. <Period01>0</Period01>
  2157. <Period02>0</Period02>
  2158. <Period03>0</Period03>
  2159. <Period04>-29123</Period04>
  2160. <Period05>-40743</Period05>
  2161. <CumulatedYear>-69866</CumulatedYear>
  2162. </Record>
  2163. <Record>
  2164. <Account>1776</Account>
  2165. <Make>01</Make>
  2166. <Site>01</Site>
  2167. <Origin>90</Origin>
  2168. <SalesChannel>00</SalesChannel>
  2169. <CostCarrier>00</CostCarrier>
  2170. <CostAccountingString>0101900000</CostAccountingString>
  2171. <Decimals>2</Decimals>
  2172. <OpeningBalance>-98703843</OpeningBalance>
  2173. <Period01>-6507024</Period01>
  2174. <Period02>-7870568</Period02>
  2175. <Period03>-9707253</Period03>
  2176. <Period04>-1047</Period04>
  2177. <Period05>28982</Period05>
  2178. <CumulatedYear>-122760753</CumulatedYear>
  2179. </Record>
  2180. <Record>
  2181. <Account>1780</Account>
  2182. <Make>01</Make>
  2183. <Site>01</Site>
  2184. <Origin>90</Origin>
  2185. <SalesChannel>00</SalesChannel>
  2186. <CostCarrier>00</CostCarrier>
  2187. <CostAccountingString>0101900000</CostAccountingString>
  2188. <Decimals>2</Decimals>
  2189. <OpeningBalance>21017740</OpeningBalance>
  2190. <Period01>-21017740</Period01>
  2191. <Period02>2645450</Period02>
  2192. <Period03>-2567719</Period03>
  2193. <Period04>-1671565</Period04>
  2194. <Period05>2703564</Period05>
  2195. <CumulatedYear>1109730</CumulatedYear>
  2196. </Record>
  2197. <Record>
  2198. <Account>1787</Account>
  2199. <Make>01</Make>
  2200. <Site>01</Site>
  2201. <Origin>32</Origin>
  2202. <SalesChannel>00</SalesChannel>
  2203. <CostCarrier>00</CostCarrier>
  2204. <CostAccountingString>0101320000</CostAccountingString>
  2205. <Decimals>2</Decimals>
  2206. <OpeningBalance>0</OpeningBalance>
  2207. <Period01>0</Period01>
  2208. <Period02>0</Period02>
  2209. <Period03>0</Period03>
  2210. <Period04>-129</Period04>
  2211. <Period05>0</Period05>
  2212. <CumulatedYear>-129</CumulatedYear>
  2213. </Record>
  2214. <Record>
  2215. <Account>1787</Account>
  2216. <Make>01</Make>
  2217. <Site>01</Site>
  2218. <Origin>90</Origin>
  2219. <SalesChannel>00</SalesChannel>
  2220. <CostCarrier>00</CostCarrier>
  2221. <CostAccountingString>0101900000</CostAccountingString>
  2222. <Decimals>2</Decimals>
  2223. <OpeningBalance>5710</OpeningBalance>
  2224. <Period01>-500</Period01>
  2225. <Period02>5846</Period02>
  2226. <Period03>0</Period03>
  2227. <Period04>0</Period04>
  2228. <Period05>0</Period05>
  2229. <CumulatedYear>11056</CumulatedYear>
  2230. </Record>
  2231. <Record>
  2232. <Account>1790</Account>
  2233. <Make>01</Make>
  2234. <Site>01</Site>
  2235. <Origin>90</Origin>
  2236. <SalesChannel>00</SalesChannel>
  2237. <CostCarrier>00</CostCarrier>
  2238. <CostAccountingString>0101900000</CostAccountingString>
  2239. <Decimals>2</Decimals>
  2240. <OpeningBalance>0</OpeningBalance>
  2241. <Period01>18937979</Period01>
  2242. <Period02>0</Period02>
  2243. <Period03>0</Period03>
  2244. <Period04>0</Period04>
  2245. <Period05>0</Period05>
  2246. <CumulatedYear>18937979</CumulatedYear>
  2247. </Record>
  2248. <Record>
  2249. <Account>1795</Account>
  2250. <Make>01</Make>
  2251. <Site>01</Site>
  2252. <Origin>41</Origin>
  2253. <SalesChannel>00</SalesChannel>
  2254. <CostCarrier>00</CostCarrier>
  2255. <CostAccountingString>0101410000</CostAccountingString>
  2256. <Decimals>2</Decimals>
  2257. <OpeningBalance>0</OpeningBalance>
  2258. <Period01>0</Period01>
  2259. <Period02>0</Period02>
  2260. <Period03>0</Period03>
  2261. <Period04>-9289</Period04>
  2262. <Period05>-10446</Period05>
  2263. <CumulatedYear>-19735</CumulatedYear>
  2264. </Record>
  2265. <Record>
  2266. <Account>1795</Account>
  2267. <Make>01</Make>
  2268. <Site>01</Site>
  2269. <Origin>42</Origin>
  2270. <SalesChannel>00</SalesChannel>
  2271. <CostCarrier>00</CostCarrier>
  2272. <CostAccountingString>0101420000</CostAccountingString>
  2273. <Decimals>2</Decimals>
  2274. <OpeningBalance>0</OpeningBalance>
  2275. <Period01>0</Period01>
  2276. <Period02>0</Period02>
  2277. <Period03>0</Period03>
  2278. <Period04>-3556</Period04>
  2279. <Period05>0</Period05>
  2280. <CumulatedYear>-3556</CumulatedYear>
  2281. </Record>
  2282. <Record>
  2283. <Account>1795</Account>
  2284. <Make>01</Make>
  2285. <Site>01</Site>
  2286. <Origin>90</Origin>
  2287. <SalesChannel>00</SalesChannel>
  2288. <CostCarrier>00</CostCarrier>
  2289. <CostAccountingString>0101900000</CostAccountingString>
  2290. <Decimals>2</Decimals>
  2291. <OpeningBalance>-74726</OpeningBalance>
  2292. <Period01>-763</Period01>
  2293. <Period02>-2151</Period02>
  2294. <Period03>-1757</Period03>
  2295. <Period04>0</Period04>
  2296. <Period05>0</Period05>
  2297. <CumulatedYear>-79397</CumulatedYear>
  2298. </Record>
  2299. <Record>
  2300. <Account>2006</Account>
  2301. <Make>01</Make>
  2302. <Site>01</Site>
  2303. <Origin>90</Origin>
  2304. <SalesChannel>00</SalesChannel>
  2305. <CostCarrier>00</CostCarrier>
  2306. <CostAccountingString>0101900000</CostAccountingString>
  2307. <Decimals>2</Decimals>
  2308. <OpeningBalance>0</OpeningBalance>
  2309. <Period01>65257</Period01>
  2310. <Period02>-40257</Period02>
  2311. <Period03>0</Period03>
  2312. <Period04>0</Period04>
  2313. <Period05>165963</Period05>
  2314. <CumulatedYear>190963</CumulatedYear>
  2315. </Record>
  2316. <Record>
  2317. <Account>2111</Account>
  2318. <Make>01</Make>
  2319. <Site>01</Site>
  2320. <Origin>11</Origin>
  2321. <SalesChannel>00</SalesChannel>
  2322. <CostCarrier>00</CostCarrier>
  2323. <CostAccountingString>0101110000</CostAccountingString>
  2324. <Decimals>2</Decimals>
  2325. <OpeningBalance>0</OpeningBalance>
  2326. <Period01>19888</Period01>
  2327. <Period02>15401</Period02>
  2328. <Period03>0</Period03>
  2329. <Period04>49701</Period04>
  2330. <Period05>65366</Period05>
  2331. <CumulatedYear>150356</CumulatedYear>
  2332. </Record>
  2333. <Record>
  2334. <Account>2210</Account>
  2335. <Make>01</Make>
  2336. <Site>01</Site>
  2337. <Origin>90</Origin>
  2338. <SalesChannel>00</SalesChannel>
  2339. <CostCarrier>00</CostCarrier>
  2340. <CostAccountingString>0101900000</CostAccountingString>
  2341. <Decimals>2</Decimals>
  2342. <OpeningBalance>0</OpeningBalance>
  2343. <Period01>0</Period01>
  2344. <Period02>0</Period02>
  2345. <Period03>0</Period03>
  2346. <Period04>0</Period04>
  2347. <Period05>3332</Period05>
  2348. <CumulatedYear>3332</CumulatedYear>
  2349. </Record>
  2350. <Record>
  2351. <Account>2279</Account>
  2352. <Make>01</Make>
  2353. <Site>01</Site>
  2354. <Origin>90</Origin>
  2355. <SalesChannel>00</SalesChannel>
  2356. <CostCarrier>00</CostCarrier>
  2357. <CostAccountingString>0101900000</CostAccountingString>
  2358. <Decimals>2</Decimals>
  2359. <OpeningBalance>0</OpeningBalance>
  2360. <Period01>224800</Period01>
  2361. <Period02>224800</Period02>
  2362. <Period03>224800</Period03>
  2363. <Period04>224800</Period04>
  2364. <Period05>224800</Period05>
  2365. <CumulatedYear>1124000</CumulatedYear>
  2366. </Record>
  2367. <Record>
  2368. <Account>2381</Account>
  2369. <Make>01</Make>
  2370. <Site>01</Site>
  2371. <Origin>90</Origin>
  2372. <SalesChannel>00</SalesChannel>
  2373. <CostCarrier>00</CostCarrier>
  2374. <CostAccountingString>0101900000</CostAccountingString>
  2375. <Decimals>2</Decimals>
  2376. <OpeningBalance>0</OpeningBalance>
  2377. <Period01>0</Period01>
  2378. <Period02>0</Period02>
  2379. <Period03>10000</Period03>
  2380. <Period04>0</Period04>
  2381. <Period05>0</Period05>
  2382. <CumulatedYear>10000</CumulatedYear>
  2383. </Record>
  2384. <Record>
  2385. <Account>2406</Account>
  2386. <Make>01</Make>
  2387. <Site>01</Site>
  2388. <Origin>90</Origin>
  2389. <SalesChannel>00</SalesChannel>
  2390. <CostCarrier>00</CostCarrier>
  2391. <CostAccountingString>0101900000</CostAccountingString>
  2392. <Decimals>2</Decimals>
  2393. <OpeningBalance>0</OpeningBalance>
  2394. <Period01>0</Period01>
  2395. <Period02>0</Period02>
  2396. <Period03>0</Period03>
  2397. <Period04>0</Period04>
  2398. <Period05>179574</Period05>
  2399. <CumulatedYear>179574</CumulatedYear>
  2400. </Record>
  2401. <Record>
  2402. <Account>2407</Account>
  2403. <Make>01</Make>
  2404. <Site>01</Site>
  2405. <Origin>90</Origin>
  2406. <SalesChannel>00</SalesChannel>
  2407. <CostCarrier>00</CostCarrier>
  2408. <CostAccountingString>0101900000</CostAccountingString>
  2409. <Decimals>2</Decimals>
  2410. <OpeningBalance>0</OpeningBalance>
  2411. <Period01>0</Period01>
  2412. <Period02>0</Period02>
  2413. <Period03>0</Period03>
  2414. <Period04>0</Period04>
  2415. <Period05>9784</Period05>
  2416. <CumulatedYear>9784</CumulatedYear>
  2417. </Record>
  2418. <Record>
  2419. <Account>2650</Account>
  2420. <Make>01</Make>
  2421. <Site>01</Site>
  2422. <Origin>90</Origin>
  2423. <SalesChannel>00</SalesChannel>
  2424. <CostCarrier>00</CostCarrier>
  2425. <CostAccountingString>0101900000</CostAccountingString>
  2426. <Decimals>2</Decimals>
  2427. <OpeningBalance>0</OpeningBalance>
  2428. <Period01>0</Period01>
  2429. <Period02>0</Period02>
  2430. <Period03>0</Period03>
  2431. <Period04>-1</Period04>
  2432. <Period05>-754</Period05>
  2433. <CumulatedYear>-755</CumulatedYear>
  2434. </Record>
  2435. <Record>
  2436. <Account>2700</Account>
  2437. <Make>01</Make>
  2438. <Site>01</Site>
  2439. <Origin>11</Origin>
  2440. <SalesChannel>00</SalesChannel>
  2441. <CostCarrier>00</CostCarrier>
  2442. <CostAccountingString>0101110000</CostAccountingString>
  2443. <Decimals>2</Decimals>
  2444. <OpeningBalance>0</OpeningBalance>
  2445. <Period01>0</Period01>
  2446. <Period02>0</Period02>
  2447. <Period03>0</Period03>
  2448. <Period04>0</Period04>
  2449. <Period05>-9244</Period05>
  2450. <CumulatedYear>-9244</CumulatedYear>
  2451. </Record>
  2452. <Record>
  2453. <Account>2700</Account>
  2454. <Make>01</Make>
  2455. <Site>01</Site>
  2456. <Origin>42</Origin>
  2457. <SalesChannel>00</SalesChannel>
  2458. <CostCarrier>00</CostCarrier>
  2459. <CostAccountingString>0101420000</CostAccountingString>
  2460. <Decimals>2</Decimals>
  2461. <OpeningBalance>0</OpeningBalance>
  2462. <Period01>0</Period01>
  2463. <Period02>0</Period02>
  2464. <Period03>-2016</Period03>
  2465. <Period04>0</Period04>
  2466. <Period05>0</Period05>
  2467. <CumulatedYear>-2016</CumulatedYear>
  2468. </Record>
  2469. <Record>
  2470. <Account>2700</Account>
  2471. <Make>01</Make>
  2472. <Site>01</Site>
  2473. <Origin>90</Origin>
  2474. <SalesChannel>00</SalesChannel>
  2475. <CostCarrier>00</CostCarrier>
  2476. <CostAccountingString>0101900000</CostAccountingString>
  2477. <Decimals>2</Decimals>
  2478. <OpeningBalance>0</OpeningBalance>
  2479. <Period01>-5040</Period01>
  2480. <Period02>-122458</Period02>
  2481. <Period03>-772730</Period03>
  2482. <Period04>-5544</Period04>
  2483. <Period05>-28032</Period05>
  2484. <CumulatedYear>-933804</CumulatedYear>
  2485. </Record>
  2486. <Record>
  2487. <Account>2735</Account>
  2488. <Make>01</Make>
  2489. <Site>01</Site>
  2490. <Origin>20</Origin>
  2491. <SalesChannel>00</SalesChannel>
  2492. <CostCarrier>00</CostCarrier>
  2493. <CostAccountingString>0101200000</CostAccountingString>
  2494. <Decimals>2</Decimals>
  2495. <OpeningBalance>0</OpeningBalance>
  2496. <Period01>0</Period01>
  2497. <Period02>0</Period02>
  2498. <Period03>0</Period03>
  2499. <Period04>30000</Period04>
  2500. <Period05>30000</Period05>
  2501. <CumulatedYear>60000</CumulatedYear>
  2502. </Record>
  2503. <Record>
  2504. <Account>2735</Account>
  2505. <Make>01</Make>
  2506. <Site>01</Site>
  2507. <Origin>90</Origin>
  2508. <SalesChannel>00</SalesChannel>
  2509. <CostCarrier>00</CostCarrier>
  2510. <CostAccountingString>0101900000</CostAccountingString>
  2511. <Decimals>2</Decimals>
  2512. <OpeningBalance>0</OpeningBalance>
  2513. <Period01>50000</Period01>
  2514. <Period02>10000</Period02>
  2515. <Period03>0</Period03>
  2516. <Period04>0</Period04>
  2517. <Period05>0</Period05>
  2518. <CumulatedYear>60000</CumulatedYear>
  2519. </Record>
  2520. <Record>
  2521. <Account>2742</Account>
  2522. <Make>01</Make>
  2523. <Site>01</Site>
  2524. <Origin>90</Origin>
  2525. <SalesChannel>00</SalesChannel>
  2526. <CostCarrier>00</CostCarrier>
  2527. <CostAccountingString>0101900000</CostAccountingString>
  2528. <Decimals>2</Decimals>
  2529. <OpeningBalance>0</OpeningBalance>
  2530. <Period01>0</Period01>
  2531. <Period02>0</Period02>
  2532. <Period03>0</Period03>
  2533. <Period04>0</Period04>
  2534. <Period05>-25882</Period05>
  2535. <CumulatedYear>-25882</CumulatedYear>
  2536. </Record>
  2537. <Record>
  2538. <Account>2749</Account>
  2539. <Make>01</Make>
  2540. <Site>01</Site>
  2541. <Origin>90</Origin>
  2542. <SalesChannel>00</SalesChannel>
  2543. <CostCarrier>00</CostCarrier>
  2544. <CostAccountingString>0101900000</CostAccountingString>
  2545. <Decimals>2</Decimals>
  2546. <OpeningBalance>0</OpeningBalance>
  2547. <Period01>0</Period01>
  2548. <Period02>0</Period02>
  2549. <Period03>0</Period03>
  2550. <Period04>-993507</Period04>
  2551. <Period05>-223892</Period05>
  2552. <CumulatedYear>-1217399</CumulatedYear>
  2553. </Record>
  2554. <Record>
  2555. <Account>2905</Account>
  2556. <Make>01</Make>
  2557. <Site>01</Site>
  2558. <Origin>90</Origin>
  2559. <SalesChannel>00</SalesChannel>
  2560. <CostCarrier>00</CostCarrier>
  2561. <CostAccountingString>0101900000</CostAccountingString>
  2562. <Decimals>2</Decimals>
  2563. <OpeningBalance>0</OpeningBalance>
  2564. <Period01>-7207</Period01>
  2565. <Period02>-7454</Period02>
  2566. <Period03>-13527</Period03>
  2567. <Period04>-8913</Period04>
  2568. <Period05>-4003</Period05>
  2569. <CumulatedYear>-41104</CumulatedYear>
  2570. </Record>
  2571. <Record>
  2572. <Account>2944</Account>
  2573. <Make>01</Make>
  2574. <Site>01</Site>
  2575. <Origin>90</Origin>
  2576. <SalesChannel>00</SalesChannel>
  2577. <CostCarrier>00</CostCarrier>
  2578. <CostAccountingString>0101900000</CostAccountingString>
  2579. <Decimals>2</Decimals>
  2580. <OpeningBalance>0</OpeningBalance>
  2581. <Period01>264</Period01>
  2582. <Period02>-126</Period02>
  2583. <Period03>-83</Period03>
  2584. <Period04>35</Period04>
  2585. <Period05>-46</Period05>
  2586. <CumulatedYear>44</CumulatedYear>
  2587. </Record>
  2588. <Record>
  2589. <Account>3000</Account>
  2590. <Make>01</Make>
  2591. <Site>01</Site>
  2592. <Origin>11</Origin>
  2593. <SalesChannel>00</SalesChannel>
  2594. <CostCarrier>00</CostCarrier>
  2595. <CostAccountingString>0101110000</CostAccountingString>
  2596. <Decimals>2</Decimals>
  2597. <OpeningBalance>27383613</OpeningBalance>
  2598. <Period01>6532345</Period01>
  2599. <Period02>12164170</Period02>
  2600. <Period03>2576716</Period03>
  2601. <Period04>-13028232</Period04>
  2602. <Period05>-14005522</Period05>
  2603. <CumulatedYear>21623090</CumulatedYear>
  2604. </Record>
  2605. <Record>
  2606. <Account>3000</Account>
  2607. <Make>99</Make>
  2608. <Site>01</Site>
  2609. <Origin>00</Origin>
  2610. <SalesChannel>00</SalesChannel>
  2611. <CostCarrier>00</CostCarrier>
  2612. <CostAccountingString>9901000000</CostAccountingString>
  2613. <Decimals>2</Decimals>
  2614. <OpeningBalance>0</OpeningBalance>
  2615. <Period01>0</Period01>
  2616. <Period02>0</Period02>
  2617. <Period03>7049637</Period03>
  2618. <Period04>0</Period04>
  2619. <Period05>0</Period05>
  2620. <CumulatedYear>7049637</CumulatedYear>
  2621. </Record>
  2622. <Record>
  2623. <Account>3010</Account>
  2624. <Make>01</Make>
  2625. <Site>01</Site>
  2626. <Origin>11</Origin>
  2627. <SalesChannel>00</SalesChannel>
  2628. <CostCarrier>00</CostCarrier>
  2629. <CostAccountingString>0101110000</CostAccountingString>
  2630. <Decimals>2</Decimals>
  2631. <OpeningBalance>0</OpeningBalance>
  2632. <Period01>0</Period01>
  2633. <Period02>0</Period02>
  2634. <Period03>0</Period03>
  2635. <Period04>13803812</Period04>
  2636. <Period05>1992898</Period05>
  2637. <CumulatedYear>15796710</CumulatedYear>
  2638. </Record>
  2639. <Record>
  2640. <Account>3010</Account>
  2641. <Make>01</Make>
  2642. <Site>01</Site>
  2643. <Origin>14</Origin>
  2644. <SalesChannel>00</SalesChannel>
  2645. <CostCarrier>00</CostCarrier>
  2646. <CostAccountingString>0101140000</CostAccountingString>
  2647. <Decimals>2</Decimals>
  2648. <OpeningBalance>39823043</OpeningBalance>
  2649. <Period01>-3682475</Period01>
  2650. <Period02>6577246</Period02>
  2651. <Period03>-7284399</Period03>
  2652. <Period04>-5827674</Period04>
  2653. <Period05>4827833</Period05>
  2654. <CumulatedYear>34433574</CumulatedYear>
  2655. </Record>
  2656. <Record>
  2657. <Account>3010</Account>
  2658. <Make>99</Make>
  2659. <Site>01</Site>
  2660. <Origin>00</Origin>
  2661. <SalesChannel>00</SalesChannel>
  2662. <CostCarrier>00</CostCarrier>
  2663. <CostAccountingString>9901000000</CostAccountingString>
  2664. <Decimals>2</Decimals>
  2665. <OpeningBalance>0</OpeningBalance>
  2666. <Period01>0</Period01>
  2667. <Period02>0</Period02>
  2668. <Period03>153035</Period03>
  2669. <Period04>0</Period04>
  2670. <Period05>0</Period05>
  2671. <CumulatedYear>153035</CumulatedYear>
  2672. </Record>
  2673. <Record>
  2674. <Account>3011</Account>
  2675. <Make>01</Make>
  2676. <Site>01</Site>
  2677. <Origin>14</Origin>
  2678. <SalesChannel>00</SalesChannel>
  2679. <CostCarrier>00</CostCarrier>
  2680. <CostAccountingString>0101140000</CostAccountingString>
  2681. <Decimals>2</Decimals>
  2682. <OpeningBalance>-4710043</OpeningBalance>
  2683. <Period01>815814</Period01>
  2684. <Period02>0</Period02>
  2685. <Period03>718362</Period03>
  2686. <Period04>0</Period04>
  2687. <Period05>0</Period05>
  2688. <CumulatedYear>-3175867</CumulatedYear>
  2689. </Record>
  2690. <Record>
  2691. <Account>3100</Account>
  2692. <Make>01</Make>
  2693. <Site>01</Site>
  2694. <Origin>20</Origin>
  2695. <SalesChannel>00</SalesChannel>
  2696. <CostCarrier>00</CostCarrier>
  2697. <CostAccountingString>0101200000</CostAccountingString>
  2698. <Decimals>2</Decimals>
  2699. <OpeningBalance>0</OpeningBalance>
  2700. <Period01>0</Period01>
  2701. <Period02>-46592</Period02>
  2702. <Period03>912719</Period03>
  2703. <Period04>0</Period04>
  2704. <Period05>0</Period05>
  2705. <CumulatedYear>866127</CumulatedYear>
  2706. </Record>
  2707. <Record>
  2708. <Account>3100</Account>
  2709. <Make>01</Make>
  2710. <Site>01</Site>
  2711. <Origin>21</Origin>
  2712. <SalesChannel>00</SalesChannel>
  2713. <CostCarrier>00</CostCarrier>
  2714. <CostAccountingString>0101210000</CostAccountingString>
  2715. <Decimals>2</Decimals>
  2716. <OpeningBalance>10434077</OpeningBalance>
  2717. <Period01>-2089873</Period01>
  2718. <Period02>110982</Period02>
  2719. <Period03>5473158</Period03>
  2720. <Period04>-5791382</Period04>
  2721. <Period05>-519302</Period05>
  2722. <CumulatedYear>7617660</CumulatedYear>
  2723. </Record>
  2724. <Record>
  2725. <Account>3100</Account>
  2726. <Make>01</Make>
  2727. <Site>01</Site>
  2728. <Origin>22</Origin>
  2729. <SalesChannel>00</SalesChannel>
  2730. <CostCarrier>00</CostCarrier>
  2731. <CostAccountingString>0101220000</CostAccountingString>
  2732. <Decimals>2</Decimals>
  2733. <OpeningBalance>18611239</OpeningBalance>
  2734. <Period01>-7845834</Period01>
  2735. <Period02>-2863361</Period02>
  2736. <Period03>4493361</Period03>
  2737. <Period04>3155462</Period04>
  2738. <Period05>0</Period05>
  2739. <CumulatedYear>15550867</CumulatedYear>
  2740. </Record>
  2741. <Record>
  2742. <Account>3100</Account>
  2743. <Make>01</Make>
  2744. <Site>01</Site>
  2745. <Origin>24</Origin>
  2746. <SalesChannel>00</SalesChannel>
  2747. <CostCarrier>00</CostCarrier>
  2748. <CostAccountingString>0101240000</CostAccountingString>
  2749. <Decimals>2</Decimals>
  2750. <OpeningBalance>0</OpeningBalance>
  2751. <Period01>0</Period01>
  2752. <Period02>0</Period02>
  2753. <Period03>0</Period03>
  2754. <Period04>1246255</Period04>
  2755. <Period05>3969422</Period05>
  2756. <CumulatedYear>5215677</CumulatedYear>
  2757. </Record>
  2758. <Record>
  2759. <Account>3101</Account>
  2760. <Make>01</Make>
  2761. <Site>01</Site>
  2762. <Origin>20</Origin>
  2763. <SalesChannel>00</SalesChannel>
  2764. <CostCarrier>00</CostCarrier>
  2765. <CostAccountingString>0101200000</CostAccountingString>
  2766. <Decimals>2</Decimals>
  2767. <OpeningBalance>-20339482</OpeningBalance>
  2768. <Period01>0</Period01>
  2769. <Period02>9958603</Period02>
  2770. <Period03>0</Period03>
  2771. <Period04>0</Period04>
  2772. <Period05>0</Period05>
  2773. <CumulatedYear>-10380879</CumulatedYear>
  2774. </Record>
  2775. <Record>
  2776. <Account>3110</Account>
  2777. <Make>01</Make>
  2778. <Site>01</Site>
  2779. <Origin>20</Origin>
  2780. <SalesChannel>00</SalesChannel>
  2781. <CostCarrier>00</CostCarrier>
  2782. <CostAccountingString>0101200000</CostAccountingString>
  2783. <Decimals>2</Decimals>
  2784. <OpeningBalance>0</OpeningBalance>
  2785. <Period01>0</Period01>
  2786. <Period02>-9890</Period02>
  2787. <Period03>-204957</Period03>
  2788. <Period04>0</Period04>
  2789. <Period05>0</Period05>
  2790. <CumulatedYear>-214847</CumulatedYear>
  2791. </Record>
  2792. <Record>
  2793. <Account>3110</Account>
  2794. <Make>01</Make>
  2795. <Site>01</Site>
  2796. <Origin>21</Origin>
  2797. <SalesChannel>00</SalesChannel>
  2798. <CostCarrier>00</CostCarrier>
  2799. <CostAccountingString>0101210000</CostAccountingString>
  2800. <Decimals>2</Decimals>
  2801. <OpeningBalance>16472271</OpeningBalance>
  2802. <Period01>-2100006</Period01>
  2803. <Period02>-1903698</Period02>
  2804. <Period03>68671</Period03>
  2805. <Period04>2414153</Period04>
  2806. <Period05>-2518319</Period05>
  2807. <CumulatedYear>12433072</CumulatedYear>
  2808. </Record>
  2809. <Record>
  2810. <Account>3110</Account>
  2811. <Make>01</Make>
  2812. <Site>01</Site>
  2813. <Origin>22</Origin>
  2814. <SalesChannel>00</SalesChannel>
  2815. <CostCarrier>00</CostCarrier>
  2816. <CostAccountingString>0101220000</CostAccountingString>
  2817. <Decimals>2</Decimals>
  2818. <OpeningBalance>836600</OpeningBalance>
  2819. <Period01>-25000</Period01>
  2820. <Period02>1620780</Period02>
  2821. <Period03>-2245780</Period03>
  2822. <Period04>0</Period04>
  2823. <Period05>0</Period05>
  2824. <CumulatedYear>186600</CumulatedYear>
  2825. </Record>
  2826. <Record>
  2827. <Account>3200</Account>
  2828. <Make>01</Make>
  2829. <Site>01</Site>
  2830. <Origin>11</Origin>
  2831. <SalesChannel>00</SalesChannel>
  2832. <CostCarrier>00</CostCarrier>
  2833. <CostAccountingString>0101110000</CostAccountingString>
  2834. <Decimals>2</Decimals>
  2835. <OpeningBalance>0</OpeningBalance>
  2836. <Period01>0</Period01>
  2837. <Period02>0</Period02>
  2838. <Period03>0</Period03>
  2839. <Period04>-840</Period04>
  2840. <Period05>0</Period05>
  2841. <CumulatedYear>-840</CumulatedYear>
  2842. </Record>
  2843. <Record>
  2844. <Account>3200</Account>
  2845. <Make>01</Make>
  2846. <Site>01</Site>
  2847. <Origin>14</Origin>
  2848. <SalesChannel>00</SalesChannel>
  2849. <CostCarrier>00</CostCarrier>
  2850. <CostAccountingString>0101140000</CostAccountingString>
  2851. <Decimals>2</Decimals>
  2852. <OpeningBalance>0</OpeningBalance>
  2853. <Period01>0</Period01>
  2854. <Period02>0</Period02>
  2855. <Period03>0</Period03>
  2856. <Period04>-780</Period04>
  2857. <Period05>0</Period05>
  2858. <CumulatedYear>-780</CumulatedYear>
  2859. </Record>
  2860. <Record>
  2861. <Account>3200</Account>
  2862. <Make>01</Make>
  2863. <Site>01</Site>
  2864. <Origin>20</Origin>
  2865. <SalesChannel>00</SalesChannel>
  2866. <CostCarrier>00</CostCarrier>
  2867. <CostAccountingString>0101200000</CostAccountingString>
  2868. <Decimals>2</Decimals>
  2869. <OpeningBalance>0</OpeningBalance>
  2870. <Period01>0</Period01>
  2871. <Period02>1620</Period02>
  2872. <Period03>8021</Period03>
  2873. <Period04>0</Period04>
  2874. <Period05>0</Period05>
  2875. <CumulatedYear>9641</CumulatedYear>
  2876. </Record>
  2877. <Record>
  2878. <Account>3200</Account>
  2879. <Make>01</Make>
  2880. <Site>01</Site>
  2881. <Origin>21</Origin>
  2882. <SalesChannel>00</SalesChannel>
  2883. <CostCarrier>00</CostCarrier>
  2884. <CostAccountingString>0101210000</CostAccountingString>
  2885. <Decimals>2</Decimals>
  2886. <OpeningBalance>0</OpeningBalance>
  2887. <Period01>0</Period01>
  2888. <Period02>0</Period02>
  2889. <Period03>0</Period03>
  2890. <Period04>6201</Period04>
  2891. <Period05>0</Period05>
  2892. <CumulatedYear>6201</CumulatedYear>
  2893. </Record>
  2894. <Record>
  2895. <Account>3200</Account>
  2896. <Make>01</Make>
  2897. <Site>01</Site>
  2898. <Origin>22</Origin>
  2899. <SalesChannel>00</SalesChannel>
  2900. <CostCarrier>00</CostCarrier>
  2901. <CostAccountingString>0101220000</CostAccountingString>
  2902. <Decimals>2</Decimals>
  2903. <OpeningBalance>0</OpeningBalance>
  2904. <Period01>0</Period01>
  2905. <Period02>0</Period02>
  2906. <Period03>0</Period03>
  2907. <Period04>6666</Period04>
  2908. <Period05>0</Period05>
  2909. <CumulatedYear>6666</CumulatedYear>
  2910. </Record>
  2911. <Record>
  2912. <Account>3200</Account>
  2913. <Make>99</Make>
  2914. <Site>01</Site>
  2915. <Origin>00</Origin>
  2916. <SalesChannel>00</SalesChannel>
  2917. <CostCarrier>00</CostCarrier>
  2918. <CostAccountingString>9901000000</CostAccountingString>
  2919. <Decimals>2</Decimals>
  2920. <OpeningBalance>0</OpeningBalance>
  2921. <Period01>0</Period01>
  2922. <Period02>0</Period02>
  2923. <Period03>0</Period03>
  2924. <Period04>-7241</Period04>
  2925. <Period05>0</Period05>
  2926. <CumulatedYear>-7241</CumulatedYear>
  2927. </Record>
  2928. <Record>
  2929. <Account>3220</Account>
  2930. <Make>01</Make>
  2931. <Site>01</Site>
  2932. <Origin>11</Origin>
  2933. <SalesChannel>00</SalesChannel>
  2934. <CostCarrier>00</CostCarrier>
  2935. <CostAccountingString>0101110000</CostAccountingString>
  2936. <Decimals>2</Decimals>
  2937. <OpeningBalance>43793</OpeningBalance>
  2938. <Period01>174500</Period01>
  2939. <Period02>-109632</Period02>
  2940. <Period03>192313</Period03>
  2941. <Period04>0</Period04>
  2942. <Period05>0</Period05>
  2943. <CumulatedYear>300974</CumulatedYear>
  2944. </Record>
  2945. <Record>
  2946. <Account>3220</Account>
  2947. <Make>01</Make>
  2948. <Site>01</Site>
  2949. <Origin>20</Origin>
  2950. <SalesChannel>00</SalesChannel>
  2951. <CostCarrier>00</CostCarrier>
  2952. <CostAccountingString>0101200000</CostAccountingString>
  2953. <Decimals>2</Decimals>
  2954. <OpeningBalance>1070973</OpeningBalance>
  2955. <Period01>-1284686</Period01>
  2956. <Period02>109632</Period02>
  2957. <Period03>-192313</Period03>
  2958. <Period04>0</Period04>
  2959. <Period05>0</Period05>
  2960. <CumulatedYear>-296394</CumulatedYear>
  2961. </Record>
  2962. <Record>
  2963. <Account>3220</Account>
  2964. <Make>01</Make>
  2965. <Site>01</Site>
  2966. <Origin>21</Origin>
  2967. <SalesChannel>00</SalesChannel>
  2968. <CostCarrier>00</CostCarrier>
  2969. <CostAccountingString>0101210000</CostAccountingString>
  2970. <Decimals>2</Decimals>
  2971. <OpeningBalance>0</OpeningBalance>
  2972. <Period01>0</Period01>
  2973. <Period02>0</Period02>
  2974. <Period03>-4580</Period03>
  2975. <Period04>0</Period04>
  2976. <Period05>0</Period05>
  2977. <CumulatedYear>-4580</CumulatedYear>
  2978. </Record>
  2979. <Record>
  2980. <Account>3300</Account>
  2981. <Make>01</Make>
  2982. <Site>01</Site>
  2983. <Origin>31</Origin>
  2984. <SalesChannel>00</SalesChannel>
  2985. <CostCarrier>00</CostCarrier>
  2986. <CostAccountingString>0101310000</CostAccountingString>
  2987. <Decimals>2</Decimals>
  2988. <OpeningBalance>8547236</OpeningBalance>
  2989. <Period01>-548894</Period01>
  2990. <Period02>-24167</Period02>
  2991. <Period03>-229080</Period03>
  2992. <Period04>3985777</Period04>
  2993. <Period05>6650017</Period05>
  2994. <CumulatedYear>18380889</CumulatedYear>
  2995. </Record>
  2996. <Record>
  2997. <Account>3300</Account>
  2998. <Make>01</Make>
  2999. <Site>01</Site>
  3000. <Origin>31</Origin>
  3001. <SalesChannel>10</SalesChannel>
  3002. <CostCarrier>00</CostCarrier>
  3003. <CostAccountingString>0101311000</CostAccountingString>
  3004. <Decimals>2</Decimals>
  3005. <OpeningBalance>0</OpeningBalance>
  3006. <Period01>0</Period01>
  3007. <Period02>0</Period02>
  3008. <Period03>-138031</Period03>
  3009. <Period04>-2222278</Period04>
  3010. <Period05>-3187906</Period05>
  3011. <CumulatedYear>-5548215</CumulatedYear>
  3012. </Record>
  3013. <Record>
  3014. <Account>3300</Account>
  3015. <Make>01</Make>
  3016. <Site>01</Site>
  3017. <Origin>31</Origin>
  3018. <SalesChannel>20</SalesChannel>
  3019. <CostCarrier>00</CostCarrier>
  3020. <CostAccountingString>0101312000</CostAccountingString>
  3021. <Decimals>2</Decimals>
  3022. <OpeningBalance>0</OpeningBalance>
  3023. <Period01>0</Period01>
  3024. <Period02>0</Period02>
  3025. <Period03>0</Period03>
  3026. <Period04>0</Period04>
  3027. <Period05>-106863</Period05>
  3028. <CumulatedYear>-106863</CumulatedYear>
  3029. </Record>
  3030. <Record>
  3031. <Account>3300</Account>
  3032. <Make>01</Make>
  3033. <Site>01</Site>
  3034. <Origin>31</Origin>
  3035. <SalesChannel>30</SalesChannel>
  3036. <CostCarrier>00</CostCarrier>
  3037. <CostAccountingString>0101313000</CostAccountingString>
  3038. <Decimals>2</Decimals>
  3039. <OpeningBalance>0</OpeningBalance>
  3040. <Period01>0</Period01>
  3041. <Period02>0</Period02>
  3042. <Period03>0</Period03>
  3043. <Period04>-52053</Period04>
  3044. <Period05>-406799</Period05>
  3045. <CumulatedYear>-458852</CumulatedYear>
  3046. </Record>
  3047. <Record>
  3048. <Account>3300</Account>
  3049. <Make>01</Make>
  3050. <Site>01</Site>
  3051. <Origin>31</Origin>
  3052. <SalesChannel>91</SalesChannel>
  3053. <CostCarrier>00</CostCarrier>
  3054. <CostAccountingString>0101319100</CostAccountingString>
  3055. <Decimals>2</Decimals>
  3056. <OpeningBalance>0</OpeningBalance>
  3057. <Period01>0</Period01>
  3058. <Period02>0</Period02>
  3059. <Period03>0</Period03>
  3060. <Period04>-814312</Period04>
  3061. <Period05>-251725</Period05>
  3062. <CumulatedYear>-1066037</CumulatedYear>
  3063. </Record>
  3064. <Record>
  3065. <Account>3300</Account>
  3066. <Make>01</Make>
  3067. <Site>01</Site>
  3068. <Origin>31</Origin>
  3069. <SalesChannel>92</SalesChannel>
  3070. <CostCarrier>00</CostCarrier>
  3071. <CostAccountingString>0101319200</CostAccountingString>
  3072. <Decimals>2</Decimals>
  3073. <OpeningBalance>0</OpeningBalance>
  3074. <Period01>0</Period01>
  3075. <Period02>0</Period02>
  3076. <Period03>0</Period03>
  3077. <Period04>-52779</Period04>
  3078. <Period05>-1079</Period05>
  3079. <CumulatedYear>-53858</CumulatedYear>
  3080. </Record>
  3081. <Record>
  3082. <Account>3300</Account>
  3083. <Make>01</Make>
  3084. <Site>01</Site>
  3085. <Origin>31</Origin>
  3086. <SalesChannel>99</SalesChannel>
  3087. <CostCarrier>00</CostCarrier>
  3088. <CostAccountingString>0101319900</CostAccountingString>
  3089. <Decimals>2</Decimals>
  3090. <OpeningBalance>0</OpeningBalance>
  3091. <Period01>0</Period01>
  3092. <Period02>0</Period02>
  3093. <Period03>-2481</Period03>
  3094. <Period04>-381226</Period04>
  3095. <Period05>-465381</Period05>
  3096. <CumulatedYear>-849088</CumulatedYear>
  3097. </Record>
  3098. <Record>
  3099. <Account>3300</Account>
  3100. <Make>01</Make>
  3101. <Site>01</Site>
  3102. <Origin>32</Origin>
  3103. <SalesChannel>00</SalesChannel>
  3104. <CostCarrier>00</CostCarrier>
  3105. <CostAccountingString>0101320000</CostAccountingString>
  3106. <Decimals>2</Decimals>
  3107. <OpeningBalance>3009466</OpeningBalance>
  3108. <Period01>331096</Period01>
  3109. <Period02>-333272</Period02>
  3110. <Period03>560554</Period03>
  3111. <Period04>2048165</Period04>
  3112. <Period05>-1357040</Period05>
  3113. <CumulatedYear>4258969</CumulatedYear>
  3114. </Record>
  3115. <Record>
  3116. <Account>3300</Account>
  3117. <Make>01</Make>
  3118. <Site>01</Site>
  3119. <Origin>32</Origin>
  3120. <SalesChannel>10</SalesChannel>
  3121. <CostCarrier>00</CostCarrier>
  3122. <CostAccountingString>0101321000</CostAccountingString>
  3123. <Decimals>2</Decimals>
  3124. <OpeningBalance>0</OpeningBalance>
  3125. <Period01>0</Period01>
  3126. <Period02>0</Period02>
  3127. <Period03>-54004</Period03>
  3128. <Period04>-1365463</Period04>
  3129. <Period05>-598744</Period05>
  3130. <CumulatedYear>-2018211</CumulatedYear>
  3131. </Record>
  3132. <Record>
  3133. <Account>3300</Account>
  3134. <Make>01</Make>
  3135. <Site>01</Site>
  3136. <Origin>32</Origin>
  3137. <SalesChannel>20</SalesChannel>
  3138. <CostCarrier>00</CostCarrier>
  3139. <CostAccountingString>0101322000</CostAccountingString>
  3140. <Decimals>2</Decimals>
  3141. <OpeningBalance>0</OpeningBalance>
  3142. <Period01>0</Period01>
  3143. <Period02>0</Period02>
  3144. <Period03>0</Period03>
  3145. <Period04>0</Period04>
  3146. <Period05>-1286</Period05>
  3147. <CumulatedYear>-1286</CumulatedYear>
  3148. </Record>
  3149. <Record>
  3150. <Account>3300</Account>
  3151. <Make>01</Make>
  3152. <Site>01</Site>
  3153. <Origin>32</Origin>
  3154. <SalesChannel>30</SalesChannel>
  3155. <CostCarrier>00</CostCarrier>
  3156. <CostAccountingString>0101323000</CostAccountingString>
  3157. <Decimals>2</Decimals>
  3158. <OpeningBalance>0</OpeningBalance>
  3159. <Period01>0</Period01>
  3160. <Period02>0</Period02>
  3161. <Period03>0</Period03>
  3162. <Period04>-19485</Period04>
  3163. <Period05>-52317</Period05>
  3164. <CumulatedYear>-71802</CumulatedYear>
  3165. </Record>
  3166. <Record>
  3167. <Account>3300</Account>
  3168. <Make>01</Make>
  3169. <Site>01</Site>
  3170. <Origin>32</Origin>
  3171. <SalesChannel>99</SalesChannel>
  3172. <CostCarrier>00</CostCarrier>
  3173. <CostAccountingString>0101329900</CostAccountingString>
  3174. <Decimals>2</Decimals>
  3175. <OpeningBalance>0</OpeningBalance>
  3176. <Period01>0</Period01>
  3177. <Period02>0</Period02>
  3178. <Period03>-1161</Period03>
  3179. <Period04>-178023</Period04>
  3180. <Period05>-370998</Period05>
  3181. <CumulatedYear>-550182</CumulatedYear>
  3182. </Record>
  3183. <Record>
  3184. <Account>3301</Account>
  3185. <Make>01</Make>
  3186. <Site>01</Site>
  3187. <Origin>31</Origin>
  3188. <SalesChannel>00</SalesChannel>
  3189. <CostCarrier>00</CostCarrier>
  3190. <CostAccountingString>0101310000</CostAccountingString>
  3191. <Decimals>2</Decimals>
  3192. <OpeningBalance>-231869</OpeningBalance>
  3193. <Period01>0</Period01>
  3194. <Period02>-622831</Period02>
  3195. <Period03>0</Period03>
  3196. <Period04>0</Period04>
  3197. <Period05>0</Period05>
  3198. <CumulatedYear>-854700</CumulatedYear>
  3199. </Record>
  3200. <Record>
  3201. <Account>3301</Account>
  3202. <Make>01</Make>
  3203. <Site>01</Site>
  3204. <Origin>32</Origin>
  3205. <SalesChannel>00</SalesChannel>
  3206. <CostCarrier>00</CostCarrier>
  3207. <CostAccountingString>0101320000</CostAccountingString>
  3208. <Decimals>2</Decimals>
  3209. <OpeningBalance>46421</OpeningBalance>
  3210. <Period01>0</Period01>
  3211. <Period02>180079</Period02>
  3212. <Period03>0</Period03>
  3213. <Period04>0</Period04>
  3214. <Period05>0</Period05>
  3215. <CumulatedYear>226500</CumulatedYear>
  3216. </Record>
  3217. <Record>
  3218. <Account>3510</Account>
  3219. <Make>01</Make>
  3220. <Site>01</Site>
  3221. <Origin>11</Origin>
  3222. <SalesChannel>00</SalesChannel>
  3223. <CostCarrier>00</CostCarrier>
  3224. <CostAccountingString>0101110000</CostAccountingString>
  3225. <Decimals>2</Decimals>
  3226. <OpeningBalance>0</OpeningBalance>
  3227. <Period01>0</Period01>
  3228. <Period02>0</Period02>
  3229. <Period03>1675980</Period03>
  3230. <Period04>50</Period04>
  3231. <Period05>0</Period05>
  3232. <CumulatedYear>1676030</CumulatedYear>
  3233. </Record>
  3234. <Record>
  3235. <Account>3510</Account>
  3236. <Make>01</Make>
  3237. <Site>01</Site>
  3238. <Origin>20</Origin>
  3239. <SalesChannel>00</SalesChannel>
  3240. <CostCarrier>00</CostCarrier>
  3241. <CostAccountingString>0101200000</CostAccountingString>
  3242. <Decimals>2</Decimals>
  3243. <OpeningBalance>0</OpeningBalance>
  3244. <Period01>0</Period01>
  3245. <Period02>0</Period02>
  3246. <Period03>-7241</Period03>
  3247. <Period04>0</Period04>
  3248. <Period05>0</Period05>
  3249. <CumulatedYear>-7241</CumulatedYear>
  3250. </Record>
  3251. <Record>
  3252. <Account>3510</Account>
  3253. <Make>01</Make>
  3254. <Site>01</Site>
  3255. <Origin>25</Origin>
  3256. <SalesChannel>00</SalesChannel>
  3257. <CostCarrier>00</CostCarrier>
  3258. <CostAccountingString>0101250000</CostAccountingString>
  3259. <Decimals>2</Decimals>
  3260. <OpeningBalance>22181620</OpeningBalance>
  3261. <Period01>-22181620</Period01>
  3262. <Period02>0</Period02>
  3263. <Period03>0</Period03>
  3264. <Period04>0</Period04>
  3265. <Period05>2787357</Period05>
  3266. <CumulatedYear>2787357</CumulatedYear>
  3267. </Record>
  3268. <Record>
  3269. <Account>3510</Account>
  3270. <Make>01</Make>
  3271. <Site>01</Site>
  3272. <Origin>51</Origin>
  3273. <SalesChannel>00</SalesChannel>
  3274. <CostCarrier>00</CostCarrier>
  3275. <CostAccountingString>0101510000</CostAccountingString>
  3276. <Decimals>2</Decimals>
  3277. <OpeningBalance>0</OpeningBalance>
  3278. <Period01>23905232</Period01>
  3279. <Period02>726007</Period02>
  3280. <Period03>4439195</Period03>
  3281. <Period04>0</Period04>
  3282. <Period05>0</Period05>
  3283. <CumulatedYear>29070434</CumulatedYear>
  3284. </Record>
  3285. <Record>
  3286. <Account>3510</Account>
  3287. <Make>99</Make>
  3288. <Site>01</Site>
  3289. <Origin>00</Origin>
  3290. <SalesChannel>00</SalesChannel>
  3291. <CostCarrier>00</CostCarrier>
  3292. <CostAccountingString>9901000000</CostAccountingString>
  3293. <Decimals>2</Decimals>
  3294. <OpeningBalance>0</OpeningBalance>
  3295. <Period01>0</Period01>
  3296. <Period02>0</Period02>
  3297. <Period03>-1668739</Period03>
  3298. <Period04>-1969010</Period04>
  3299. <Period05>-4786766</Period05>
  3300. <CumulatedYear>-8424515</CumulatedYear>
  3301. </Record>
  3302. <Record>
  3303. <Account>3511</Account>
  3304. <Make>01</Make>
  3305. <Site>01</Site>
  3306. <Origin>51</Origin>
  3307. <SalesChannel>00</SalesChannel>
  3308. <CostCarrier>00</CostCarrier>
  3309. <CostAccountingString>0101510000</CostAccountingString>
  3310. <Decimals>2</Decimals>
  3311. <OpeningBalance>-4164320</OpeningBalance>
  3312. <Period01>0</Period01>
  3313. <Period02>661250</Period02>
  3314. <Period03>19019</Period03>
  3315. <Period04>0</Period04>
  3316. <Period05>0</Period05>
  3317. <CumulatedYear>-3484051</CumulatedYear>
  3318. </Record>
  3319. <Record>
  3320. <Account>3511</Account>
  3321. <Make>99</Make>
  3322. <Site>01</Site>
  3323. <Origin>00</Origin>
  3324. <SalesChannel>00</SalesChannel>
  3325. <CostCarrier>00</CostCarrier>
  3326. <CostAccountingString>9901000000</CostAccountingString>
  3327. <Decimals>2</Decimals>
  3328. <OpeningBalance>0</OpeningBalance>
  3329. <Period01>0</Period01>
  3330. <Period02>0</Period02>
  3331. <Period03>0</Period03>
  3332. <Period04>145150</Period04>
  3333. <Period05>318805</Period05>
  3334. <CumulatedYear>463955</CumulatedYear>
  3335. </Record>
  3336. <Record>
  3337. <Account>3800</Account>
  3338. <Make>01</Make>
  3339. <Site>01</Site>
  3340. <Origin>20</Origin>
  3341. <SalesChannel>00</SalesChannel>
  3342. <CostCarrier>00</CostCarrier>
  3343. <CostAccountingString>0101200000</CostAccountingString>
  3344. <Decimals>2</Decimals>
  3345. <OpeningBalance>0</OpeningBalance>
  3346. <Period01>-56092</Period01>
  3347. <Period02>0</Period02>
  3348. <Period03>0</Period03>
  3349. <Period04>0</Period04>
  3350. <Period05>0</Period05>
  3351. <CumulatedYear>-56092</CumulatedYear>
  3352. </Record>
  3353. <Record>
  3354. <Account>3800</Account>
  3355. <Make>99</Make>
  3356. <Site>01</Site>
  3357. <Origin>00</Origin>
  3358. <SalesChannel>00</SalesChannel>
  3359. <CostCarrier>00</CostCarrier>
  3360. <CostAccountingString>9901000000</CostAccountingString>
  3361. <Decimals>2</Decimals>
  3362. <OpeningBalance>0</OpeningBalance>
  3363. <Period01>0</Period01>
  3364. <Period02>0</Period02>
  3365. <Period03>0</Period03>
  3366. <Period04>0</Period04>
  3367. <Period05>56092</Period05>
  3368. <CumulatedYear>56092</CumulatedYear>
  3369. </Record>
  3370. <Record>
  3371. <Account>4100</Account>
  3372. <Make>01</Make>
  3373. <Site>01</Site>
  3374. <Origin>41</Origin>
  3375. <SalesChannel>00</SalesChannel>
  3376. <CostCarrier>00</CostCarrier>
  3377. <CostAccountingString>0101410000</CostAccountingString>
  3378. <Decimals>2</Decimals>
  3379. <OpeningBalance>0</OpeningBalance>
  3380. <Period01>0</Period01>
  3381. <Period02>0</Period02>
  3382. <Period03>1004925</Period03>
  3383. <Period04>809650</Period04>
  3384. <Period05>935150</Period05>
  3385. <CumulatedYear>2749725</CumulatedYear>
  3386. </Record>
  3387. <Record>
  3388. <Account>4100</Account>
  3389. <Make>01</Make>
  3390. <Site>01</Site>
  3391. <Origin>41</Origin>
  3392. <SalesChannel>10</SalesChannel>
  3393. <CostCarrier>70</CostCarrier>
  3394. <CostAccountingString>0101411070</CostAccountingString>
  3395. <Decimals>2</Decimals>
  3396. <OpeningBalance>0</OpeningBalance>
  3397. <Period01>955400</Period01>
  3398. <Period02>747875</Period02>
  3399. <Period03>-115200</Period03>
  3400. <Period04>0</Period04>
  3401. <Period05>0</Period05>
  3402. <CumulatedYear>1588075</CumulatedYear>
  3403. </Record>
  3404. <Record>
  3405. <Account>4100</Account>
  3406. <Make>01</Make>
  3407. <Site>01</Site>
  3408. <Origin>44</Origin>
  3409. <SalesChannel>00</SalesChannel>
  3410. <CostCarrier>00</CostCarrier>
  3411. <CostAccountingString>0101440000</CostAccountingString>
  3412. <Decimals>2</Decimals>
  3413. <OpeningBalance>0</OpeningBalance>
  3414. <Period01>0</Period01>
  3415. <Period02>0</Period02>
  3416. <Period03>256525</Period03>
  3417. <Period04>229400</Period04>
  3418. <Period05>267375</Period05>
  3419. <CumulatedYear>753300</CumulatedYear>
  3420. </Record>
  3421. <Record>
  3422. <Account>4100</Account>
  3423. <Make>01</Make>
  3424. <Site>01</Site>
  3425. <Origin>90</Origin>
  3426. <SalesChannel>00</SalesChannel>
  3427. <CostCarrier>00</CostCarrier>
  3428. <CostAccountingString>0101900000</CostAccountingString>
  3429. <Decimals>2</Decimals>
  3430. <OpeningBalance>0</OpeningBalance>
  3431. <Period01>0</Period01>
  3432. <Period02>0</Period02>
  3433. <Period03>0</Period03>
  3434. <Period04>0</Period04>
  3435. <Period05>35835</Period05>
  3436. <CumulatedYear>35835</CumulatedYear>
  3437. </Record>
  3438. <Record>
  3439. <Account>4110</Account>
  3440. <Make>01</Make>
  3441. <Site>01</Site>
  3442. <Origin>41</Origin>
  3443. <SalesChannel>00</SalesChannel>
  3444. <CostCarrier>00</CostCarrier>
  3445. <CostAccountingString>0101410000</CostAccountingString>
  3446. <Decimals>2</Decimals>
  3447. <OpeningBalance>0</OpeningBalance>
  3448. <Period01>316250</Period01>
  3449. <Period02>-68100</Period02>
  3450. <Period03>736550</Period03>
  3451. <Period04>420975</Period04>
  3452. <Period05>340950</Period05>
  3453. <CumulatedYear>1746625</CumulatedYear>
  3454. </Record>
  3455. <Record>
  3456. <Account>4110</Account>
  3457. <Make>01</Make>
  3458. <Site>01</Site>
  3459. <Origin>41</Origin>
  3460. <SalesChannel>10</SalesChannel>
  3461. <CostCarrier>70</CostCarrier>
  3462. <CostAccountingString>0101411070</CostAccountingString>
  3463. <Decimals>2</Decimals>
  3464. <OpeningBalance>0</OpeningBalance>
  3465. <Period01>91175</Period01>
  3466. <Period02>67350</Period02>
  3467. <Period03>0</Period03>
  3468. <Period04>0</Period04>
  3469. <Period05>0</Period05>
  3470. <CumulatedYear>158525</CumulatedYear>
  3471. </Record>
  3472. <Record>
  3473. <Account>4110</Account>
  3474. <Make>01</Make>
  3475. <Site>01</Site>
  3476. <Origin>44</Origin>
  3477. <SalesChannel>00</SalesChannel>
  3478. <CostCarrier>00</CostCarrier>
  3479. <CostAccountingString>0101440000</CostAccountingString>
  3480. <Decimals>2</Decimals>
  3481. <OpeningBalance>0</OpeningBalance>
  3482. <Period01>0</Period01>
  3483. <Period02>0</Period02>
  3484. <Period03>3875</Period03>
  3485. <Period04>55800</Period04>
  3486. <Period05>19375</Period05>
  3487. <CumulatedYear>79050</CumulatedYear>
  3488. </Record>
  3489. <Record>
  3490. <Account>4110</Account>
  3491. <Make>01</Make>
  3492. <Site>01</Site>
  3493. <Origin>90</Origin>
  3494. <SalesChannel>00</SalesChannel>
  3495. <CostCarrier>00</CostCarrier>
  3496. <CostAccountingString>0101900000</CostAccountingString>
  3497. <Decimals>2</Decimals>
  3498. <OpeningBalance>0</OpeningBalance>
  3499. <Period01>191000</Period01>
  3500. <Period02>191000</Period02>
  3501. <Period03>0</Period03>
  3502. <Period04>0</Period04>
  3503. <Period05>0</Period05>
  3504. <CumulatedYear>382000</CumulatedYear>
  3505. </Record>
  3506. <Record>
  3507. <Account>4130</Account>
  3508. <Make>01</Make>
  3509. <Site>01</Site>
  3510. <Origin>41</Origin>
  3511. <SalesChannel>00</SalesChannel>
  3512. <CostCarrier>00</CostCarrier>
  3513. <CostAccountingString>0101410000</CostAccountingString>
  3514. <Decimals>2</Decimals>
  3515. <OpeningBalance>0</OpeningBalance>
  3516. <Period01>0</Period01>
  3517. <Period02>12000</Period02>
  3518. <Period03>0</Period03>
  3519. <Period04>62025</Period04>
  3520. <Period05>0</Period05>
  3521. <CumulatedYear>74025</CumulatedYear>
  3522. </Record>
  3523. <Record>
  3524. <Account>4130</Account>
  3525. <Make>01</Make>
  3526. <Site>01</Site>
  3527. <Origin>44</Origin>
  3528. <SalesChannel>00</SalesChannel>
  3529. <CostCarrier>00</CostCarrier>
  3530. <CostAccountingString>0101440000</CostAccountingString>
  3531. <Decimals>2</Decimals>
  3532. <OpeningBalance>0</OpeningBalance>
  3533. <Period01>0</Period01>
  3534. <Period02>0</Period02>
  3535. <Period03>0</Period03>
  3536. <Period04>0</Period04>
  3537. <Period05>24800</Period05>
  3538. <CumulatedYear>24800</CumulatedYear>
  3539. </Record>
  3540. <Record>
  3541. <Account>4135</Account>
  3542. <Make>01</Make>
  3543. <Site>01</Site>
  3544. <Origin>41</Origin>
  3545. <SalesChannel>00</SalesChannel>
  3546. <CostCarrier>00</CostCarrier>
  3547. <CostAccountingString>0101410000</CostAccountingString>
  3548. <Decimals>2</Decimals>
  3549. <OpeningBalance>0</OpeningBalance>
  3550. <Period01>65000</Period01>
  3551. <Period02>36833</Period02>
  3552. <Period03>2631</Period03>
  3553. <Period04>0</Period04>
  3554. <Period05>0</Period05>
  3555. <CumulatedYear>104464</CumulatedYear>
  3556. </Record>
  3557. <Record>
  3558. <Account>4140</Account>
  3559. <Make>01</Make>
  3560. <Site>01</Site>
  3561. <Origin>30</Origin>
  3562. <SalesChannel>00</SalesChannel>
  3563. <CostCarrier>00</CostCarrier>
  3564. <CostAccountingString>0101300000</CostAccountingString>
  3565. <Decimals>2</Decimals>
  3566. <OpeningBalance>0</OpeningBalance>
  3567. <Period01>90563</Period01>
  3568. <Period02>90563</Period02>
  3569. <Period03>0</Period03>
  3570. <Period04>0</Period04>
  3571. <Period05>0</Period05>
  3572. <CumulatedYear>181126</CumulatedYear>
  3573. </Record>
  3574. <Record>
  3575. <Account>4140</Account>
  3576. <Make>01</Make>
  3577. <Site>01</Site>
  3578. <Origin>41</Origin>
  3579. <SalesChannel>00</SalesChannel>
  3580. <CostCarrier>00</CostCarrier>
  3581. <CostAccountingString>0101410000</CostAccountingString>
  3582. <Decimals>2</Decimals>
  3583. <OpeningBalance>0</OpeningBalance>
  3584. <Period01>574985</Period01>
  3585. <Period02>548260</Period02>
  3586. <Period03>294718</Period03>
  3587. <Period04>273724</Period04>
  3588. <Period05>298895</Period05>
  3589. <CumulatedYear>1990582</CumulatedYear>
  3590. </Record>
  3591. <Record>
  3592. <Account>4140</Account>
  3593. <Make>01</Make>
  3594. <Site>01</Site>
  3595. <Origin>44</Origin>
  3596. <SalesChannel>00</SalesChannel>
  3597. <CostCarrier>00</CostCarrier>
  3598. <CostAccountingString>0101440000</CostAccountingString>
  3599. <Decimals>2</Decimals>
  3600. <OpeningBalance>0</OpeningBalance>
  3601. <Period01>0</Period01>
  3602. <Period02>0</Period02>
  3603. <Period03>52275</Period03>
  3604. <Period04>57254</Period04>
  3605. <Period05>70893</Period05>
  3606. <CumulatedYear>180422</CumulatedYear>
  3607. </Record>
  3608. <Record>
  3609. <Account>4146</Account>
  3610. <Make>01</Make>
  3611. <Site>01</Site>
  3612. <Origin>41</Origin>
  3613. <SalesChannel>00</SalesChannel>
  3614. <CostCarrier>00</CostCarrier>
  3615. <CostAccountingString>0101410000</CostAccountingString>
  3616. <Decimals>2</Decimals>
  3617. <OpeningBalance>0</OpeningBalance>
  3618. <Period01>23928</Period01>
  3619. <Period02>23928</Period02>
  3620. <Period03>23928</Period03>
  3621. <Period04>0</Period04>
  3622. <Period05>11964</Period05>
  3623. <CumulatedYear>83748</CumulatedYear>
  3624. </Record>
  3625. <Record>
  3626. <Account>4146</Account>
  3627. <Make>01</Make>
  3628. <Site>01</Site>
  3629. <Origin>44</Origin>
  3630. <SalesChannel>00</SalesChannel>
  3631. <CostCarrier>00</CostCarrier>
  3632. <CostAccountingString>0101440000</CostAccountingString>
  3633. <Decimals>2</Decimals>
  3634. <OpeningBalance>0</OpeningBalance>
  3635. <Period01>0</Period01>
  3636. <Period02>0</Period02>
  3637. <Period03>0</Period03>
  3638. <Period04>0</Period04>
  3639. <Period05>2991</Period05>
  3640. <CumulatedYear>2991</CumulatedYear>
  3641. </Record>
  3642. <Record>
  3643. <Account>4146</Account>
  3644. <Make>01</Make>
  3645. <Site>01</Site>
  3646. <Origin>90</Origin>
  3647. <SalesChannel>00</SalesChannel>
  3648. <CostCarrier>00</CostCarrier>
  3649. <CostAccountingString>0101900000</CostAccountingString>
  3650. <Decimals>2</Decimals>
  3651. <OpeningBalance>0</OpeningBalance>
  3652. <Period01>0</Period01>
  3653. <Period02>0</Period02>
  3654. <Period03>0</Period03>
  3655. <Period04>11964</Period04>
  3656. <Period05>0</Period05>
  3657. <CumulatedYear>11964</CumulatedYear>
  3658. </Record>
  3659. <Record>
  3660. <Account>4200</Account>
  3661. <Make>01</Make>
  3662. <Site>01</Site>
  3663. <Origin>10</Origin>
  3664. <SalesChannel>00</SalesChannel>
  3665. <CostCarrier>00</CostCarrier>
  3666. <CostAccountingString>0101100000</CostAccountingString>
  3667. <Decimals>2</Decimals>
  3668. <OpeningBalance>0</OpeningBalance>
  3669. <Period01>0</Period01>
  3670. <Period02>0</Period02>
  3671. <Period03>99700</Period03>
  3672. <Period04>0</Period04>
  3673. <Period05>0</Period05>
  3674. <CumulatedYear>99700</CumulatedYear>
  3675. </Record>
  3676. <Record>
  3677. <Account>4200</Account>
  3678. <Make>01</Make>
  3679. <Site>01</Site>
  3680. <Origin>11</Origin>
  3681. <SalesChannel>00</SalesChannel>
  3682. <CostCarrier>00</CostCarrier>
  3683. <CostAccountingString>0101110000</CostAccountingString>
  3684. <Decimals>2</Decimals>
  3685. <OpeningBalance>0</OpeningBalance>
  3686. <Period01>273914</Period01>
  3687. <Period02>110133</Period02>
  3688. <Period03>74214</Period03>
  3689. <Period04>276188</Period04>
  3690. <Period05>184203</Period05>
  3691. <CumulatedYear>918652</CumulatedYear>
  3692. </Record>
  3693. <Record>
  3694. <Account>4200</Account>
  3695. <Make>01</Make>
  3696. <Site>01</Site>
  3697. <Origin>20</Origin>
  3698. <SalesChannel>00</SalesChannel>
  3699. <CostCarrier>00</CostCarrier>
  3700. <CostAccountingString>0101200000</CostAccountingString>
  3701. <Decimals>2</Decimals>
  3702. <OpeningBalance>0</OpeningBalance>
  3703. <Period01>174214</Period01>
  3704. <Period02>174214</Period02>
  3705. <Period03>74214</Period03>
  3706. <Period04>471387</Period04>
  3707. <Period05>149200</Period05>
  3708. <CumulatedYear>1043229</CumulatedYear>
  3709. </Record>
  3710. <Record>
  3711. <Account>4200</Account>
  3712. <Make>01</Make>
  3713. <Site>01</Site>
  3714. <Origin>30</Origin>
  3715. <SalesChannel>00</SalesChannel>
  3716. <CostCarrier>00</CostCarrier>
  3717. <CostAccountingString>0101300000</CostAccountingString>
  3718. <Decimals>2</Decimals>
  3719. <OpeningBalance>0</OpeningBalance>
  3720. <Period01>460000</Period01>
  3721. <Period02>429655</Period02>
  3722. <Period03>460000</Period03>
  3723. <Period04>460000</Period04>
  3724. <Period05>450000</Period05>
  3725. <CumulatedYear>2259655</CumulatedYear>
  3726. </Record>
  3727. <Record>
  3728. <Account>4200</Account>
  3729. <Make>01</Make>
  3730. <Site>01</Site>
  3731. <Origin>40</Origin>
  3732. <SalesChannel>00</SalesChannel>
  3733. <CostCarrier>00</CostCarrier>
  3734. <CostAccountingString>0101400000</CostAccountingString>
  3735. <Decimals>2</Decimals>
  3736. <OpeningBalance>0</OpeningBalance>
  3737. <Period01>0</Period01>
  3738. <Period02>0</Period02>
  3739. <Period03>1331512</Period03>
  3740. <Period04>1441456</Period04>
  3741. <Period05>1112790</Period05>
  3742. <CumulatedYear>3885758</CumulatedYear>
  3743. </Record>
  3744. <Record>
  3745. <Account>4200</Account>
  3746. <Make>01</Make>
  3747. <Site>01</Site>
  3748. <Origin>41</Origin>
  3749. <SalesChannel>00</SalesChannel>
  3750. <CostCarrier>00</CostCarrier>
  3751. <CostAccountingString>0101410000</CostAccountingString>
  3752. <Decimals>2</Decimals>
  3753. <OpeningBalance>0</OpeningBalance>
  3754. <Period01>1349028</Period01>
  3755. <Period02>981065</Period02>
  3756. <Period03>-143000</Period03>
  3757. <Period04>0</Period04>
  3758. <Period05>180000</Period05>
  3759. <CumulatedYear>2367093</CumulatedYear>
  3760. </Record>
  3761. <Record>
  3762. <Account>4200</Account>
  3763. <Make>01</Make>
  3764. <Site>01</Site>
  3765. <Origin>90</Origin>
  3766. <SalesChannel>00</SalesChannel>
  3767. <CostCarrier>00</CostCarrier>
  3768. <CostAccountingString>0101900000</CostAccountingString>
  3769. <Decimals>2</Decimals>
  3770. <OpeningBalance>0</OpeningBalance>
  3771. <Period01>0</Period01>
  3772. <Period02>0</Period02>
  3773. <Period03>744320</Period03>
  3774. <Period04>643650</Period04>
  3775. <Period05>737950</Period05>
  3776. <CumulatedYear>2125920</CumulatedYear>
  3777. </Record>
  3778. <Record>
  3779. <Account>4210</Account>
  3780. <Make>01</Make>
  3781. <Site>01</Site>
  3782. <Origin>11</Origin>
  3783. <SalesChannel>00</SalesChannel>
  3784. <CostCarrier>00</CostCarrier>
  3785. <CostAccountingString>0101110000</CostAccountingString>
  3786. <Decimals>2</Decimals>
  3787. <OpeningBalance>0</OpeningBalance>
  3788. <Period01>11900</Period01>
  3789. <Period02>11900</Period02>
  3790. <Period03>11900</Period03>
  3791. <Period04>11900</Period04>
  3792. <Period05>11900</Period05>
  3793. <CumulatedYear>59500</CumulatedYear>
  3794. </Record>
  3795. <Record>
  3796. <Account>4210</Account>
  3797. <Make>01</Make>
  3798. <Site>01</Site>
  3799. <Origin>20</Origin>
  3800. <SalesChannel>00</SalesChannel>
  3801. <CostCarrier>00</CostCarrier>
  3802. <CostAccountingString>0101200000</CostAccountingString>
  3803. <Decimals>2</Decimals>
  3804. <OpeningBalance>0</OpeningBalance>
  3805. <Period01>9500</Period01>
  3806. <Period02>9500</Period02>
  3807. <Period03>105000</Period03>
  3808. <Period04>9500</Period04>
  3809. <Period05>99500</Period05>
  3810. <CumulatedYear>233000</CumulatedYear>
  3811. </Record>
  3812. <Record>
  3813. <Account>4210</Account>
  3814. <Make>01</Make>
  3815. <Site>01</Site>
  3816. <Origin>30</Origin>
  3817. <SalesChannel>00</SalesChannel>
  3818. <CostCarrier>00</CostCarrier>
  3819. <CostAccountingString>0101300000</CostAccountingString>
  3820. <Decimals>2</Decimals>
  3821. <OpeningBalance>0</OpeningBalance>
  3822. <Period01>13000</Period01>
  3823. <Period02>13000</Period02>
  3824. <Period03>13000</Period03>
  3825. <Period04>13000</Period04>
  3826. <Period05>13000</Period05>
  3827. <CumulatedYear>65000</CumulatedYear>
  3828. </Record>
  3829. <Record>
  3830. <Account>4210</Account>
  3831. <Make>01</Make>
  3832. <Site>01</Site>
  3833. <Origin>90</Origin>
  3834. <SalesChannel>00</SalesChannel>
  3835. <CostCarrier>00</CostCarrier>
  3836. <CostAccountingString>0101900000</CostAccountingString>
  3837. <Decimals>2</Decimals>
  3838. <OpeningBalance>0</OpeningBalance>
  3839. <Period01>64500</Period01>
  3840. <Period02>64500</Period02>
  3841. <Period03>160000</Period03>
  3842. <Period04>64500</Period04>
  3843. <Period05>64500</Period05>
  3844. <CumulatedYear>418000</CumulatedYear>
  3845. </Record>
  3846. <Record>
  3847. <Account>4212</Account>
  3848. <Make>01</Make>
  3849. <Site>01</Site>
  3850. <Origin>11</Origin>
  3851. <SalesChannel>00</SalesChannel>
  3852. <CostCarrier>00</CostCarrier>
  3853. <CostAccountingString>0101110000</CostAccountingString>
  3854. <Decimals>2</Decimals>
  3855. <OpeningBalance>0</OpeningBalance>
  3856. <Period01>0</Period01>
  3857. <Period02>0</Period02>
  3858. <Period03>45000</Period03>
  3859. <Period04>0</Period04>
  3860. <Period05>0</Period05>
  3861. <CumulatedYear>45000</CumulatedYear>
  3862. </Record>
  3863. <Record>
  3864. <Account>4212</Account>
  3865. <Make>01</Make>
  3866. <Site>01</Site>
  3867. <Origin>20</Origin>
  3868. <SalesChannel>00</SalesChannel>
  3869. <CostCarrier>00</CostCarrier>
  3870. <CostAccountingString>0101200000</CostAccountingString>
  3871. <Decimals>2</Decimals>
  3872. <OpeningBalance>0</OpeningBalance>
  3873. <Period01>0</Period01>
  3874. <Period02>0</Period02>
  3875. <Period03>0</Period03>
  3876. <Period04>45000</Period04>
  3877. <Period05>0</Period05>
  3878. <CumulatedYear>45000</CumulatedYear>
  3879. </Record>
  3880. <Record>
  3881. <Account>4212</Account>
  3882. <Make>01</Make>
  3883. <Site>01</Site>
  3884. <Origin>90</Origin>
  3885. <SalesChannel>00</SalesChannel>
  3886. <CostCarrier>00</CostCarrier>
  3887. <CostAccountingString>0101900000</CostAccountingString>
  3888. <Decimals>2</Decimals>
  3889. <OpeningBalance>0</OpeningBalance>
  3890. <Period01>83298</Period01>
  3891. <Period02>76214</Period02>
  3892. <Period03>38298</Period03>
  3893. <Period04>38298</Period04>
  3894. <Period05>36825</Period05>
  3895. <CumulatedYear>272933</CumulatedYear>
  3896. </Record>
  3897. <Record>
  3898. <Account>4216</Account>
  3899. <Make>01</Make>
  3900. <Site>01</Site>
  3901. <Origin>20</Origin>
  3902. <SalesChannel>00</SalesChannel>
  3903. <CostCarrier>00</CostCarrier>
  3904. <CostAccountingString>0101200000</CostAccountingString>
  3905. <Decimals>2</Decimals>
  3906. <OpeningBalance>0</OpeningBalance>
  3907. <Period01>0</Period01>
  3908. <Period02>0</Period02>
  3909. <Period03>0</Period03>
  3910. <Period04>0</Period04>
  3911. <Period05>1800</Period05>
  3912. <CumulatedYear>1800</CumulatedYear>
  3913. </Record>
  3914. <Record>
  3915. <Account>4216</Account>
  3916. <Make>01</Make>
  3917. <Site>01</Site>
  3918. <Origin>90</Origin>
  3919. <SalesChannel>00</SalesChannel>
  3920. <CostCarrier>00</CostCarrier>
  3921. <CostAccountingString>0101900000</CostAccountingString>
  3922. <Decimals>2</Decimals>
  3923. <OpeningBalance>0</OpeningBalance>
  3924. <Period01>900</Period01>
  3925. <Period02>900</Period02>
  3926. <Period03>900</Period03>
  3927. <Period04>900</Period04>
  3928. <Period05>0</Period05>
  3929. <CumulatedYear>3600</CumulatedYear>
  3930. </Record>
  3931. <Record>
  3932. <Account>4235</Account>
  3933. <Make>01</Make>
  3934. <Site>01</Site>
  3935. <Origin>11</Origin>
  3936. <SalesChannel>00</SalesChannel>
  3937. <CostCarrier>00</CostCarrier>
  3938. <CostAccountingString>0101110000</CostAccountingString>
  3939. <Decimals>2</Decimals>
  3940. <OpeningBalance>0</OpeningBalance>
  3941. <Period01>62000</Period01>
  3942. <Period02>56299</Period02>
  3943. <Period03>62000</Period03>
  3944. <Period04>0</Period04>
  3945. <Period05>0</Period05>
  3946. <CumulatedYear>180299</CumulatedYear>
  3947. </Record>
  3948. <Record>
  3949. <Account>4235</Account>
  3950. <Make>01</Make>
  3951. <Site>01</Site>
  3952. <Origin>20</Origin>
  3953. <SalesChannel>00</SalesChannel>
  3954. <CostCarrier>00</CostCarrier>
  3955. <CostAccountingString>0101200000</CostAccountingString>
  3956. <Decimals>2</Decimals>
  3957. <OpeningBalance>0</OpeningBalance>
  3958. <Period01>0</Period01>
  3959. <Period02>0</Period02>
  3960. <Period03>0</Period03>
  3961. <Period04>62000</Period04>
  3962. <Period05>0</Period05>
  3963. <CumulatedYear>62000</CumulatedYear>
  3964. </Record>
  3965. <Record>
  3966. <Account>4235</Account>
  3967. <Make>01</Make>
  3968. <Site>01</Site>
  3969. <Origin>90</Origin>
  3970. <SalesChannel>00</SalesChannel>
  3971. <CostCarrier>00</CostCarrier>
  3972. <CostAccountingString>0101900000</CostAccountingString>
  3973. <Decimals>2</Decimals>
  3974. <OpeningBalance>0</OpeningBalance>
  3975. <Period01>0</Period01>
  3976. <Period02>0</Period02>
  3977. <Period03>14000</Period03>
  3978. <Period04>0</Period04>
  3979. <Period05>0</Period05>
  3980. <CumulatedYear>14000</CumulatedYear>
  3981. </Record>
  3982. <Record>
  3983. <Account>4240</Account>
  3984. <Make>01</Make>
  3985. <Site>01</Site>
  3986. <Origin>11</Origin>
  3987. <SalesChannel>00</SalesChannel>
  3988. <CostCarrier>00</CostCarrier>
  3989. <CostAccountingString>0101110000</CostAccountingString>
  3990. <Decimals>2</Decimals>
  3991. <OpeningBalance>0</OpeningBalance>
  3992. <Period01>85613</Period01>
  3993. <Period02>88049</Period02>
  3994. <Period03>62328</Period03>
  3995. <Period04>94060</Period04>
  3996. <Period05>74953</Period05>
  3997. <CumulatedYear>405003</CumulatedYear>
  3998. </Record>
  3999. <Record>
  4000. <Account>4240</Account>
  4001. <Make>01</Make>
  4002. <Site>01</Site>
  4003. <Origin>20</Origin>
  4004. <SalesChannel>00</SalesChannel>
  4005. <CostCarrier>00</CostCarrier>
  4006. <CostAccountingString>0101200000</CostAccountingString>
  4007. <Decimals>2</Decimals>
  4008. <OpeningBalance>0</OpeningBalance>
  4009. <Period01>85612</Period01>
  4010. <Period02>88049</Period02>
  4011. <Period03>62328</Period03>
  4012. <Period04>94061</Period04>
  4013. <Period05>60402</Period05>
  4014. <CumulatedYear>390452</CumulatedYear>
  4015. </Record>
  4016. <Record>
  4017. <Account>4240</Account>
  4018. <Make>01</Make>
  4019. <Site>01</Site>
  4020. <Origin>30</Origin>
  4021. <SalesChannel>00</SalesChannel>
  4022. <CostCarrier>00</CostCarrier>
  4023. <CostAccountingString>0101300000</CostAccountingString>
  4024. <Decimals>2</Decimals>
  4025. <OpeningBalance>0</OpeningBalance>
  4026. <Period01>0</Period01>
  4027. <Period02>0</Period02>
  4028. <Period03>90563</Period03>
  4029. <Period04>90563</Period04>
  4030. <Period05>96323</Period05>
  4031. <CumulatedYear>277449</CumulatedYear>
  4032. </Record>
  4033. <Record>
  4034. <Account>4240</Account>
  4035. <Make>01</Make>
  4036. <Site>01</Site>
  4037. <Origin>40</Origin>
  4038. <SalesChannel>00</SalesChannel>
  4039. <CostCarrier>00</CostCarrier>
  4040. <CostAccountingString>0101400000</CostAccountingString>
  4041. <Decimals>2</Decimals>
  4042. <OpeningBalance>0</OpeningBalance>
  4043. <Period01>0</Period01>
  4044. <Period02>0</Period02>
  4045. <Period03>255728</Period03>
  4046. <Period04>263994</Period04>
  4047. <Period05>288602</Period05>
  4048. <CumulatedYear>808324</CumulatedYear>
  4049. </Record>
  4050. <Record>
  4051. <Account>4240</Account>
  4052. <Make>01</Make>
  4053. <Site>01</Site>
  4054. <Origin>90</Origin>
  4055. <SalesChannel>00</SalesChannel>
  4056. <CostCarrier>00</CostCarrier>
  4057. <CostAccountingString>0101900000</CostAccountingString>
  4058. <Decimals>2</Decimals>
  4059. <OpeningBalance>0</OpeningBalance>
  4060. <Period01>205270</Period01>
  4061. <Period02>158610</Period02>
  4062. <Period03>-11556</Period03>
  4063. <Period04>157422</Period04>
  4064. <Period05>169989</Period05>
  4065. <CumulatedYear>679735</CumulatedYear>
  4066. </Record>
  4067. <Record>
  4068. <Account>4246</Account>
  4069. <Make>01</Make>
  4070. <Site>01</Site>
  4071. <Origin>11</Origin>
  4072. <SalesChannel>00</SalesChannel>
  4073. <CostCarrier>00</CostCarrier>
  4074. <CostAccountingString>0101110000</CostAccountingString>
  4075. <Decimals>2</Decimals>
  4076. <OpeningBalance>0</OpeningBalance>
  4077. <Period01>8973</Period01>
  4078. <Period02>8973</Period02>
  4079. <Period03>5982</Period03>
  4080. <Period04>0</Period04>
  4081. <Period05>1496</Period05>
  4082. <CumulatedYear>25424</CumulatedYear>
  4083. </Record>
  4084. <Record>
  4085. <Account>4246</Account>
  4086. <Make>01</Make>
  4087. <Site>01</Site>
  4088. <Origin>20</Origin>
  4089. <SalesChannel>00</SalesChannel>
  4090. <CostCarrier>00</CostCarrier>
  4091. <CostAccountingString>0101200000</CostAccountingString>
  4092. <Decimals>2</Decimals>
  4093. <OpeningBalance>0</OpeningBalance>
  4094. <Period01>2991</Period01>
  4095. <Period02>2991</Period02>
  4096. <Period03>2991</Period03>
  4097. <Period04>2991</Period04>
  4098. <Period05>7477</Period05>
  4099. <CumulatedYear>19441</CumulatedYear>
  4100. </Record>
  4101. <Record>
  4102. <Account>4246</Account>
  4103. <Make>01</Make>
  4104. <Site>01</Site>
  4105. <Origin>30</Origin>
  4106. <SalesChannel>00</SalesChannel>
  4107. <CostCarrier>00</CostCarrier>
  4108. <CostAccountingString>0101300000</CostAccountingString>
  4109. <Decimals>2</Decimals>
  4110. <OpeningBalance>0</OpeningBalance>
  4111. <Period01>5982</Period01>
  4112. <Period02>5982</Period02>
  4113. <Period03>5982</Period03>
  4114. <Period04>0</Period04>
  4115. <Period05>5982</Period05>
  4116. <CumulatedYear>23928</CumulatedYear>
  4117. </Record>
  4118. <Record>
  4119. <Account>4246</Account>
  4120. <Make>01</Make>
  4121. <Site>01</Site>
  4122. <Origin>40</Origin>
  4123. <SalesChannel>00</SalesChannel>
  4124. <CostCarrier>00</CostCarrier>
  4125. <CostAccountingString>0101400000</CostAccountingString>
  4126. <Decimals>2</Decimals>
  4127. <OpeningBalance>0</OpeningBalance>
  4128. <Period01>0</Period01>
  4129. <Period02>0</Period02>
  4130. <Period03>0</Period03>
  4131. <Period04>0</Period04>
  4132. <Period05>32455</Period05>
  4133. <CumulatedYear>32455</CumulatedYear>
  4134. </Record>
  4135. <Record>
  4136. <Account>4246</Account>
  4137. <Make>01</Make>
  4138. <Site>01</Site>
  4139. <Origin>90</Origin>
  4140. <SalesChannel>00</SalesChannel>
  4141. <CostCarrier>00</CostCarrier>
  4142. <CostAccountingString>0101900000</CostAccountingString>
  4143. <Decimals>2</Decimals>
  4144. <OpeningBalance>0</OpeningBalance>
  4145. <Period01>8973</Period01>
  4146. <Period02>8973</Period02>
  4147. <Period03>8973</Period03>
  4148. <Period04>41874</Period04>
  4149. <Period05>11964</Period05>
  4150. <CumulatedYear>80757</CumulatedYear>
  4151. </Record>
  4152. <Record>
  4153. <Account>4260</Account>
  4154. <Make>01</Make>
  4155. <Site>01</Site>
  4156. <Origin>90</Origin>
  4157. <SalesChannel>00</SalesChannel>
  4158. <CostCarrier>00</CostCarrier>
  4159. <CostAccountingString>0101900000</CostAccountingString>
  4160. <Decimals>2</Decimals>
  4161. <OpeningBalance>0</OpeningBalance>
  4162. <Period01>1098750</Period01>
  4163. <Period02>435326</Period02>
  4164. <Period03>597050</Period03>
  4165. <Period04>595835</Period04>
  4166. <Period05>550000</Period05>
  4167. <CumulatedYear>3276961</CumulatedYear>
  4168. </Record>
  4169. <Record>
  4170. <Account>4300</Account>
  4171. <Make>01</Make>
  4172. <Site>01</Site>
  4173. <Origin>11</Origin>
  4174. <SalesChannel>00</SalesChannel>
  4175. <CostCarrier>00</CostCarrier>
  4176. <CostAccountingString>0101110000</CostAccountingString>
  4177. <Decimals>2</Decimals>
  4178. <OpeningBalance>0</OpeningBalance>
  4179. <Period01>155048</Period01>
  4180. <Period02>167184</Period02>
  4181. <Period03>134041</Period03>
  4182. <Period04>152005</Period04>
  4183. <Period05>151674</Period05>
  4184. <CumulatedYear>759952</CumulatedYear>
  4185. </Record>
  4186. <Record>
  4187. <Account>4300</Account>
  4188. <Make>01</Make>
  4189. <Site>01</Site>
  4190. <Origin>20</Origin>
  4191. <SalesChannel>00</SalesChannel>
  4192. <CostCarrier>00</CostCarrier>
  4193. <CostAccountingString>0101200000</CostAccountingString>
  4194. <Decimals>2</Decimals>
  4195. <OpeningBalance>0</OpeningBalance>
  4196. <Period01>155048</Period01>
  4197. <Period02>167184</Period02>
  4198. <Period03>134041</Period03>
  4199. <Period04>152005</Period04>
  4200. <Period05>0</Period05>
  4201. <CumulatedYear>608278</CumulatedYear>
  4202. </Record>
  4203. <Record>
  4204. <Account>4300</Account>
  4205. <Make>01</Make>
  4206. <Site>01</Site>
  4207. <Origin>40</Origin>
  4208. <SalesChannel>00</SalesChannel>
  4209. <CostCarrier>00</CostCarrier>
  4210. <CostAccountingString>0101400000</CostAccountingString>
  4211. <Decimals>2</Decimals>
  4212. <OpeningBalance>0</OpeningBalance>
  4213. <Period01>0</Period01>
  4214. <Period02>0</Period02>
  4215. <Period03>9200</Period03>
  4216. <Period04>0</Period04>
  4217. <Period05>0</Period05>
  4218. <CumulatedYear>9200</CumulatedYear>
  4219. </Record>
  4220. <Record>
  4221. <Account>4350</Account>
  4222. <Make>01</Make>
  4223. <Site>01</Site>
  4224. <Origin>90</Origin>
  4225. <SalesChannel>00</SalesChannel>
  4226. <CostCarrier>00</CostCarrier>
  4227. <CostAccountingString>0101900000</CostAccountingString>
  4228. <Decimals>2</Decimals>
  4229. <OpeningBalance>0</OpeningBalance>
  4230. <Period01>61500</Period01>
  4231. <Period02>145500</Period02>
  4232. <Period03>61500</Period03>
  4233. <Period04>55500</Period04>
  4234. <Period05>55500</Period05>
  4235. <CumulatedYear>379500</CumulatedYear>
  4236. </Record>
  4237. <Record>
  4238. <Account>4360</Account>
  4239. <Make>01</Make>
  4240. <Site>01</Site>
  4241. <Origin>11</Origin>
  4242. <SalesChannel>00</SalesChannel>
  4243. <CostCarrier>00</CostCarrier>
  4244. <CostAccountingString>0101110000</CostAccountingString>
  4245. <Decimals>2</Decimals>
  4246. <OpeningBalance>0</OpeningBalance>
  4247. <Period01>6613</Period01>
  4248. <Period02>6613</Period02>
  4249. <Period03>5113</Period03>
  4250. <Period04>5113</Period04>
  4251. <Period05>10057</Period05>
  4252. <CumulatedYear>33509</CumulatedYear>
  4253. </Record>
  4254. <Record>
  4255. <Account>4360</Account>
  4256. <Make>01</Make>
  4257. <Site>01</Site>
  4258. <Origin>20</Origin>
  4259. <SalesChannel>00</SalesChannel>
  4260. <CostCarrier>00</CostCarrier>
  4261. <CostAccountingString>0101200000</CostAccountingString>
  4262. <Decimals>2</Decimals>
  4263. <OpeningBalance>0</OpeningBalance>
  4264. <Period01>0</Period01>
  4265. <Period02>0</Period02>
  4266. <Period03>0</Period03>
  4267. <Period04>0</Period04>
  4268. <Period05>15056</Period05>
  4269. <CumulatedYear>15056</CumulatedYear>
  4270. </Record>
  4271. <Record>
  4272. <Account>4360</Account>
  4273. <Make>01</Make>
  4274. <Site>01</Site>
  4275. <Origin>30</Origin>
  4276. <SalesChannel>00</SalesChannel>
  4277. <CostCarrier>00</CostCarrier>
  4278. <CostAccountingString>0101300000</CostAccountingString>
  4279. <Decimals>2</Decimals>
  4280. <OpeningBalance>0</OpeningBalance>
  4281. <Period01>1500</Period01>
  4282. <Period02>1500</Period02>
  4283. <Period03>1500</Period03>
  4284. <Period04>1500</Period04>
  4285. <Period05>11500</Period05>
  4286. <CumulatedYear>17500</CumulatedYear>
  4287. </Record>
  4288. <Record>
  4289. <Account>4360</Account>
  4290. <Make>01</Make>
  4291. <Site>01</Site>
  4292. <Origin>40</Origin>
  4293. <SalesChannel>00</SalesChannel>
  4294. <CostCarrier>00</CostCarrier>
  4295. <CostAccountingString>0101400000</CostAccountingString>
  4296. <Decimals>2</Decimals>
  4297. <OpeningBalance>0</OpeningBalance>
  4298. <Period01>0</Period01>
  4299. <Period02>0</Period02>
  4300. <Period03>6975</Period03>
  4301. <Period04>16088</Period04>
  4302. <Period05>82588</Period05>
  4303. <CumulatedYear>105651</CumulatedYear>
  4304. </Record>
  4305. <Record>
  4306. <Account>4360</Account>
  4307. <Make>01</Make>
  4308. <Site>01</Site>
  4309. <Origin>41</Origin>
  4310. <SalesChannel>00</SalesChannel>
  4311. <CostCarrier>00</CostCarrier>
  4312. <CostAccountingString>0101410000</CostAccountingString>
  4313. <Decimals>2</Decimals>
  4314. <OpeningBalance>0</OpeningBalance>
  4315. <Period01>13588</Period01>
  4316. <Period02>13588</Period02>
  4317. <Period03>6613</Period03>
  4318. <Period04>3500</Period04>
  4319. <Period05>23500</Period05>
  4320. <CumulatedYear>60789</CumulatedYear>
  4321. </Record>
  4322. <Record>
  4323. <Account>4360</Account>
  4324. <Make>01</Make>
  4325. <Site>01</Site>
  4326. <Origin>90</Origin>
  4327. <SalesChannel>00</SalesChannel>
  4328. <CostCarrier>00</CostCarrier>
  4329. <CostAccountingString>0101900000</CostAccountingString>
  4330. <Decimals>2</Decimals>
  4331. <OpeningBalance>0</OpeningBalance>
  4332. <Period01>34020</Period01>
  4333. <Period02>34120</Period02>
  4334. <Period03>34120</Period03>
  4335. <Period04>31896</Period04>
  4336. <Period05>248335</Period05>
  4337. <CumulatedYear>382491</CumulatedYear>
  4338. </Record>
  4339. <Record>
  4340. <Account>4366</Account>
  4341. <Make>01</Make>
  4342. <Site>01</Site>
  4343. <Origin>90</Origin>
  4344. <SalesChannel>00</SalesChannel>
  4345. <CostCarrier>00</CostCarrier>
  4346. <CostAccountingString>0101900000</CostAccountingString>
  4347. <Decimals>2</Decimals>
  4348. <OpeningBalance>0</OpeningBalance>
  4349. <Period01>46824</Period01>
  4350. <Period02>46824</Period02>
  4351. <Period03>-112791</Period03>
  4352. <Period04>46824</Period04>
  4353. <Period05>-159615</Period05>
  4354. <CumulatedYear>-131934</CumulatedYear>
  4355. </Record>
  4356. <Record>
  4357. <Account>4384</Account>
  4358. <Make>01</Make>
  4359. <Site>01</Site>
  4360. <Origin>90</Origin>
  4361. <SalesChannel>00</SalesChannel>
  4362. <CostCarrier>00</CostCarrier>
  4363. <CostAccountingString>0101900000</CostAccountingString>
  4364. <Decimals>2</Decimals>
  4365. <OpeningBalance>0</OpeningBalance>
  4366. <Period01>876</Period01>
  4367. <Period02>1090</Period02>
  4368. <Period03>3562</Period03>
  4369. <Period04>36300</Period04>
  4370. <Period05>30000</Period05>
  4371. <CumulatedYear>71828</CumulatedYear>
  4372. </Record>
  4373. <Record>
  4374. <Account>4386</Account>
  4375. <Make>01</Make>
  4376. <Site>01</Site>
  4377. <Origin>11</Origin>
  4378. <SalesChannel>00</SalesChannel>
  4379. <CostCarrier>00</CostCarrier>
  4380. <CostAccountingString>0101110000</CostAccountingString>
  4381. <Decimals>2</Decimals>
  4382. <OpeningBalance>0</OpeningBalance>
  4383. <Period01>0</Period01>
  4384. <Period02>0</Period02>
  4385. <Period03>0</Period03>
  4386. <Period04>0</Period04>
  4387. <Period05>565</Period05>
  4388. <CumulatedYear>565</CumulatedYear>
  4389. </Record>
  4390. <Record>
  4391. <Account>4386</Account>
  4392. <Make>01</Make>
  4393. <Site>01</Site>
  4394. <Origin>20</Origin>
  4395. <SalesChannel>00</SalesChannel>
  4396. <CostCarrier>00</CostCarrier>
  4397. <CostAccountingString>0101200000</CostAccountingString>
  4398. <Decimals>2</Decimals>
  4399. <OpeningBalance>0</OpeningBalance>
  4400. <Period01>0</Period01>
  4401. <Period02>0</Period02>
  4402. <Period03>0</Period03>
  4403. <Period04>0</Period04>
  4404. <Period05>565</Period05>
  4405. <CumulatedYear>565</CumulatedYear>
  4406. </Record>
  4407. <Record>
  4408. <Account>4386</Account>
  4409. <Make>01</Make>
  4410. <Site>01</Site>
  4411. <Origin>40</Origin>
  4412. <SalesChannel>00</SalesChannel>
  4413. <CostCarrier>00</CostCarrier>
  4414. <CostAccountingString>0101400000</CostAccountingString>
  4415. <Decimals>2</Decimals>
  4416. <OpeningBalance>0</OpeningBalance>
  4417. <Period01>0</Period01>
  4418. <Period02>0</Period02>
  4419. <Period03>0</Period03>
  4420. <Period04>0</Period04>
  4421. <Period05>1130</Period05>
  4422. <CumulatedYear>1130</CumulatedYear>
  4423. </Record>
  4424. <Record>
  4425. <Account>4386</Account>
  4426. <Make>01</Make>
  4427. <Site>01</Site>
  4428. <Origin>90</Origin>
  4429. <SalesChannel>00</SalesChannel>
  4430. <CostCarrier>00</CostCarrier>
  4431. <CostAccountingString>0101900000</CostAccountingString>
  4432. <Decimals>2</Decimals>
  4433. <OpeningBalance>0</OpeningBalance>
  4434. <Period01>0</Period01>
  4435. <Period02>0</Period02>
  4436. <Period03>0</Period03>
  4437. <Period04>4224</Period04>
  4438. <Period05>1964</Period05>
  4439. <CumulatedYear>6188</CumulatedYear>
  4440. </Record>
  4441. <Record>
  4442. <Account>4390</Account>
  4443. <Make>01</Make>
  4444. <Site>01</Site>
  4445. <Origin>41</Origin>
  4446. <SalesChannel>00</SalesChannel>
  4447. <CostCarrier>00</CostCarrier>
  4448. <CostAccountingString>0101410000</CostAccountingString>
  4449. <Decimals>2</Decimals>
  4450. <OpeningBalance>0</OpeningBalance>
  4451. <Period01>56000</Period01>
  4452. <Period02>178000</Period02>
  4453. <Period03>-234000</Period03>
  4454. <Period04>0</Period04>
  4455. <Period05>0</Period05>
  4456. <CumulatedYear>0</CumulatedYear>
  4457. </Record>
  4458. <Record>
  4459. <Account>4390</Account>
  4460. <Make>01</Make>
  4461. <Site>01</Site>
  4462. <Origin>90</Origin>
  4463. <SalesChannel>00</SalesChannel>
  4464. <CostCarrier>00</CostCarrier>
  4465. <CostAccountingString>0101900000</CostAccountingString>
  4466. <Decimals>2</Decimals>
  4467. <OpeningBalance>0</OpeningBalance>
  4468. <Period01>-98454</Period01>
  4469. <Period02>-51803</Period02>
  4470. <Period03>32640</Period03>
  4471. <Period04>554127</Period04>
  4472. <Period05>0</Period05>
  4473. <CumulatedYear>436510</CumulatedYear>
  4474. </Record>
  4475. <Record>
  4476. <Account>4400</Account>
  4477. <Make>01</Make>
  4478. <Site>01</Site>
  4479. <Origin>90</Origin>
  4480. <SalesChannel>00</SalesChannel>
  4481. <CostCarrier>00</CostCarrier>
  4482. <CostAccountingString>0101900000</CostAccountingString>
  4483. <Decimals>2</Decimals>
  4484. <OpeningBalance>0</OpeningBalance>
  4485. <Period01>1153810</Period01>
  4486. <Period02>1153810</Period02>
  4487. <Period03>1153810</Period03>
  4488. <Period04>1153810</Period04>
  4489. <Period05>1153810</Period05>
  4490. <CumulatedYear>5769050</CumulatedYear>
  4491. </Record>
  4492. <Record>
  4493. <Account>4402</Account>
  4494. <Make>01</Make>
  4495. <Site>01</Site>
  4496. <Origin>90</Origin>
  4497. <SalesChannel>00</SalesChannel>
  4498. <CostCarrier>00</CostCarrier>
  4499. <CostAccountingString>0101900000</CostAccountingString>
  4500. <Decimals>2</Decimals>
  4501. <OpeningBalance>0</OpeningBalance>
  4502. <Period01>9933</Period01>
  4503. <Period02>0</Period02>
  4504. <Period03>0</Period03>
  4505. <Period04>0</Period04>
  4506. <Period05>0</Period05>
  4507. <CumulatedYear>9933</CumulatedYear>
  4508. </Record>
  4509. <Record>
  4510. <Account>4412</Account>
  4511. <Make>01</Make>
  4512. <Site>01</Site>
  4513. <Origin>90</Origin>
  4514. <SalesChannel>00</SalesChannel>
  4515. <CostCarrier>00</CostCarrier>
  4516. <CostAccountingString>0101900000</CostAccountingString>
  4517. <Decimals>2</Decimals>
  4518. <OpeningBalance>0</OpeningBalance>
  4519. <Period01>32558</Period01>
  4520. <Period02>29580</Period02>
  4521. <Period03>32605</Period03>
  4522. <Period04>-62522</Period04>
  4523. <Period05>11848</Period05>
  4524. <CumulatedYear>44069</CumulatedYear>
  4525. </Record>
  4526. <Record>
  4527. <Account>4413</Account>
  4528. <Make>01</Make>
  4529. <Site>01</Site>
  4530. <Origin>90</Origin>
  4531. <SalesChannel>00</SalesChannel>
  4532. <CostCarrier>00</CostCarrier>
  4533. <CostAccountingString>0101900000</CostAccountingString>
  4534. <Decimals>2</Decimals>
  4535. <OpeningBalance>0</OpeningBalance>
  4536. <Period01>57983</Period01>
  4537. <Period02>57983</Period02>
  4538. <Period03>57983</Period03>
  4539. <Period04>57983</Period04>
  4540. <Period05>57983</Period05>
  4541. <CumulatedYear>289915</CumulatedYear>
  4542. </Record>
  4543. <Record>
  4544. <Account>4414</Account>
  4545. <Make>01</Make>
  4546. <Site>01</Site>
  4547. <Origin>90</Origin>
  4548. <SalesChannel>00</SalesChannel>
  4549. <CostCarrier>00</CostCarrier>
  4550. <CostAccountingString>0101900000</CostAccountingString>
  4551. <Decimals>2</Decimals>
  4552. <OpeningBalance>0</OpeningBalance>
  4553. <Period01>12718</Period01>
  4554. <Period02>12718</Period02>
  4555. <Period03>12718</Period03>
  4556. <Period04>12716</Period04>
  4557. <Period05>0</Period05>
  4558. <CumulatedYear>50870</CumulatedYear>
  4559. </Record>
  4560. <Record>
  4561. <Account>4420</Account>
  4562. <Make>01</Make>
  4563. <Site>01</Site>
  4564. <Origin>40</Origin>
  4565. <SalesChannel>00</SalesChannel>
  4566. <CostCarrier>00</CostCarrier>
  4567. <CostAccountingString>0101400000</CostAccountingString>
  4568. <Decimals>2</Decimals>
  4569. <OpeningBalance>0</OpeningBalance>
  4570. <Period01>0</Period01>
  4571. <Period02>0</Period02>
  4572. <Period03>0</Period03>
  4573. <Period04>4748</Period04>
  4574. <Period05>36288</Period05>
  4575. <CumulatedYear>41036</CumulatedYear>
  4576. </Record>
  4577. <Record>
  4578. <Account>4420</Account>
  4579. <Make>01</Make>
  4580. <Site>01</Site>
  4581. <Origin>90</Origin>
  4582. <SalesChannel>00</SalesChannel>
  4583. <CostCarrier>00</CostCarrier>
  4584. <CostAccountingString>0101900000</CostAccountingString>
  4585. <Decimals>2</Decimals>
  4586. <OpeningBalance>0</OpeningBalance>
  4587. <Period01>232471</Period01>
  4588. <Period02>34257</Period02>
  4589. <Period03>42654</Period03>
  4590. <Period04>3905</Period04>
  4591. <Period05>11270</Period05>
  4592. <CumulatedYear>324557</CumulatedYear>
  4593. </Record>
  4594. <Record>
  4595. <Account>4420</Account>
  4596. <Make>99</Make>
  4597. <Site>01</Site>
  4598. <Origin>40</Origin>
  4599. <SalesChannel>00</SalesChannel>
  4600. <CostCarrier>00</CostCarrier>
  4601. <CostAccountingString>9901400000</CostAccountingString>
  4602. <Decimals>2</Decimals>
  4603. <OpeningBalance>0</OpeningBalance>
  4604. <Period01>0</Period01>
  4605. <Period02>0</Period02>
  4606. <Period03>5935</Period03>
  4607. <Period04>0</Period04>
  4608. <Period05>0</Period05>
  4609. <CumulatedYear>5935</CumulatedYear>
  4610. </Record>
  4611. <Record>
  4612. <Account>4431</Account>
  4613. <Make>01</Make>
  4614. <Site>01</Site>
  4615. <Origin>40</Origin>
  4616. <SalesChannel>00</SalesChannel>
  4617. <CostCarrier>00</CostCarrier>
  4618. <CostAccountingString>0101400000</CostAccountingString>
  4619. <Decimals>2</Decimals>
  4620. <OpeningBalance>0</OpeningBalance>
  4621. <Period01>0</Period01>
  4622. <Period02>0</Period02>
  4623. <Period03>0</Period03>
  4624. <Period04>108258</Period04>
  4625. <Period05>0</Period05>
  4626. <CumulatedYear>108258</CumulatedYear>
  4627. </Record>
  4628. <Record>
  4629. <Account>4431</Account>
  4630. <Make>01</Make>
  4631. <Site>01</Site>
  4632. <Origin>42</Origin>
  4633. <SalesChannel>00</SalesChannel>
  4634. <CostCarrier>00</CostCarrier>
  4635. <CostAccountingString>0101420000</CostAccountingString>
  4636. <Decimals>2</Decimals>
  4637. <OpeningBalance>0</OpeningBalance>
  4638. <Period01>0</Period01>
  4639. <Period02>0</Period02>
  4640. <Period03>0</Period03>
  4641. <Period04>19848</Period04>
  4642. <Period05>0</Period05>
  4643. <CumulatedYear>19848</CumulatedYear>
  4644. </Record>
  4645. <Record>
  4646. <Account>4431</Account>
  4647. <Make>01</Make>
  4648. <Site>01</Site>
  4649. <Origin>90</Origin>
  4650. <SalesChannel>00</SalesChannel>
  4651. <CostCarrier>00</CostCarrier>
  4652. <CostAccountingString>0101900000</CostAccountingString>
  4653. <Decimals>2</Decimals>
  4654. <OpeningBalance>0</OpeningBalance>
  4655. <Period01>0</Period01>
  4656. <Period02>0</Period02>
  4657. <Period03>0</Period03>
  4658. <Period04>82361</Period04>
  4659. <Period05>13999</Period05>
  4660. <CumulatedYear>96360</CumulatedYear>
  4661. </Record>
  4662. <Record>
  4663. <Account>4500</Account>
  4664. <Make>01</Make>
  4665. <Site>01</Site>
  4666. <Origin>14</Origin>
  4667. <SalesChannel>00</SalesChannel>
  4668. <CostCarrier>00</CostCarrier>
  4669. <CostAccountingString>0101140000</CostAccountingString>
  4670. <Decimals>2</Decimals>
  4671. <OpeningBalance>0</OpeningBalance>
  4672. <Period01>19074</Period01>
  4673. <Period02>70647</Period02>
  4674. <Period03>23503</Period03>
  4675. <Period04>0</Period04>
  4676. <Period05>12602</Period05>
  4677. <CumulatedYear>125826</CumulatedYear>
  4678. </Record>
  4679. <Record>
  4680. <Account>4500</Account>
  4681. <Make>01</Make>
  4682. <Site>01</Site>
  4683. <Origin>20</Origin>
  4684. <SalesChannel>00</SalesChannel>
  4685. <CostCarrier>00</CostCarrier>
  4686. <CostAccountingString>0101200000</CostAccountingString>
  4687. <Decimals>2</Decimals>
  4688. <OpeningBalance>0</OpeningBalance>
  4689. <Period01>0</Period01>
  4690. <Period02>0</Period02>
  4691. <Period03>0</Period03>
  4692. <Period04>-2980</Period04>
  4693. <Period05>0</Period05>
  4694. <CumulatedYear>-2980</CumulatedYear>
  4695. </Record>
  4696. <Record>
  4697. <Account>4500</Account>
  4698. <Make>01</Make>
  4699. <Site>01</Site>
  4700. <Origin>26</Origin>
  4701. <SalesChannel>00</SalesChannel>
  4702. <CostCarrier>00</CostCarrier>
  4703. <CostAccountingString>0101260000</CostAccountingString>
  4704. <Decimals>2</Decimals>
  4705. <OpeningBalance>0</OpeningBalance>
  4706. <Period01>34637</Period01>
  4707. <Period02>24922</Period02>
  4708. <Period03>48364</Period03>
  4709. <Period04>0</Period04>
  4710. <Period05>0</Period05>
  4711. <CumulatedYear>107923</CumulatedYear>
  4712. </Record>
  4713. <Record>
  4714. <Account>4500</Account>
  4715. <Make>01</Make>
  4716. <Site>01</Site>
  4717. <Origin>40</Origin>
  4718. <SalesChannel>00</SalesChannel>
  4719. <CostCarrier>00</CostCarrier>
  4720. <CostAccountingString>0101400000</CostAccountingString>
  4721. <Decimals>2</Decimals>
  4722. <OpeningBalance>0</OpeningBalance>
  4723. <Period01>0</Period01>
  4724. <Period02>0</Period02>
  4725. <Period03>7815</Period03>
  4726. <Period04>0</Period04>
  4727. <Period05>0</Period05>
  4728. <CumulatedYear>7815</CumulatedYear>
  4729. </Record>
  4730. <Record>
  4731. <Account>4500</Account>
  4732. <Make>01</Make>
  4733. <Site>01</Site>
  4734. <Origin>42</Origin>
  4735. <SalesChannel>00</SalesChannel>
  4736. <CostCarrier>00</CostCarrier>
  4737. <CostAccountingString>0101420000</CostAccountingString>
  4738. <Decimals>2</Decimals>
  4739. <OpeningBalance>0</OpeningBalance>
  4740. <Period01>0</Period01>
  4741. <Period02>0</Period02>
  4742. <Period03>3000</Period03>
  4743. <Period04>0</Period04>
  4744. <Period05>0</Period05>
  4745. <CumulatedYear>3000</CumulatedYear>
  4746. </Record>
  4747. <Record>
  4748. <Account>4500</Account>
  4749. <Make>01</Make>
  4750. <Site>01</Site>
  4751. <Origin>51</Origin>
  4752. <SalesChannel>00</SalesChannel>
  4753. <CostCarrier>00</CostCarrier>
  4754. <CostAccountingString>0101510000</CostAccountingString>
  4755. <Decimals>2</Decimals>
  4756. <OpeningBalance>0</OpeningBalance>
  4757. <Period01>0</Period01>
  4758. <Period02>0</Period02>
  4759. <Period03>0</Period03>
  4760. <Period04>0</Period04>
  4761. <Period05>780</Period05>
  4762. <CumulatedYear>780</CumulatedYear>
  4763. </Record>
  4764. <Record>
  4765. <Account>4500</Account>
  4766. <Make>01</Make>
  4767. <Site>01</Site>
  4768. <Origin>53</Origin>
  4769. <SalesChannel>00</SalesChannel>
  4770. <CostCarrier>00</CostCarrier>
  4771. <CostAccountingString>0101530000</CostAccountingString>
  4772. <Decimals>2</Decimals>
  4773. <OpeningBalance>0</OpeningBalance>
  4774. <Period01>0</Period01>
  4775. <Period02>0</Period02>
  4776. <Period03>0</Period03>
  4777. <Period04>895</Period04>
  4778. <Period05>231</Period05>
  4779. <CumulatedYear>1126</CumulatedYear>
  4780. </Record>
  4781. <Record>
  4782. <Account>4501</Account>
  4783. <Make>01</Make>
  4784. <Site>01</Site>
  4785. <Origin>11</Origin>
  4786. <SalesChannel>00</SalesChannel>
  4787. <CostCarrier>00</CostCarrier>
  4788. <CostAccountingString>0101110000</CostAccountingString>
  4789. <Decimals>2</Decimals>
  4790. <OpeningBalance>0</OpeningBalance>
  4791. <Period01>0</Period01>
  4792. <Period02>0</Period02>
  4793. <Period03>0</Period03>
  4794. <Period04>0</Period04>
  4795. <Period05>49400</Period05>
  4796. <CumulatedYear>49400</CumulatedYear>
  4797. </Record>
  4798. <Record>
  4799. <Account>4501</Account>
  4800. <Make>01</Make>
  4801. <Site>01</Site>
  4802. <Origin>14</Origin>
  4803. <SalesChannel>00</SalesChannel>
  4804. <CostCarrier>00</CostCarrier>
  4805. <CostAccountingString>0101140000</CostAccountingString>
  4806. <Decimals>2</Decimals>
  4807. <OpeningBalance>0</OpeningBalance>
  4808. <Period01>0</Period01>
  4809. <Period02>0</Period02>
  4810. <Period03>0</Period03>
  4811. <Period04>-17200</Period04>
  4812. <Period05>-11500</Period05>
  4813. <CumulatedYear>-28700</CumulatedYear>
  4814. </Record>
  4815. <Record>
  4816. <Account>4501</Account>
  4817. <Make>01</Make>
  4818. <Site>01</Site>
  4819. <Origin>26</Origin>
  4820. <SalesChannel>00</SalesChannel>
  4821. <CostCarrier>00</CostCarrier>
  4822. <CostAccountingString>0101260000</CostAccountingString>
  4823. <Decimals>2</Decimals>
  4824. <OpeningBalance>0</OpeningBalance>
  4825. <Period01>0</Period01>
  4826. <Period02>0</Period02>
  4827. <Period03>0</Period03>
  4828. <Period04>16000</Period04>
  4829. <Period05>0</Period05>
  4830. <CumulatedYear>16000</CumulatedYear>
  4831. </Record>
  4832. <Record>
  4833. <Account>4501</Account>
  4834. <Make>01</Make>
  4835. <Site>01</Site>
  4836. <Origin>51</Origin>
  4837. <SalesChannel>00</SalesChannel>
  4838. <CostCarrier>00</CostCarrier>
  4839. <CostAccountingString>0101510000</CostAccountingString>
  4840. <Decimals>2</Decimals>
  4841. <OpeningBalance>0</OpeningBalance>
  4842. <Period01>0</Period01>
  4843. <Period02>0</Period02>
  4844. <Period03>0</Period03>
  4845. <Period04>10500</Period04>
  4846. <Period05>7800</Period05>
  4847. <CumulatedYear>18300</CumulatedYear>
  4848. </Record>
  4849. <Record>
  4850. <Account>4501</Account>
  4851. <Make>01</Make>
  4852. <Site>01</Site>
  4853. <Origin>90</Origin>
  4854. <SalesChannel>00</SalesChannel>
  4855. <CostCarrier>00</CostCarrier>
  4856. <CostAccountingString>0101900000</CostAccountingString>
  4857. <Decimals>2</Decimals>
  4858. <OpeningBalance>0</OpeningBalance>
  4859. <Period01>0</Period01>
  4860. <Period02>0</Period02>
  4861. <Period03>0</Period03>
  4862. <Period04>22065</Period04>
  4863. <Period05>0</Period05>
  4864. <CumulatedYear>22065</CumulatedYear>
  4865. </Record>
  4866. <Record>
  4867. <Account>4502</Account>
  4868. <Make>01</Make>
  4869. <Site>01</Site>
  4870. <Origin>51</Origin>
  4871. <SalesChannel>00</SalesChannel>
  4872. <CostCarrier>00</CostCarrier>
  4873. <CostAccountingString>0101510000</CostAccountingString>
  4874. <Decimals>2</Decimals>
  4875. <OpeningBalance>0</OpeningBalance>
  4876. <Period01>2881</Period01>
  4877. <Period02>53382</Period02>
  4878. <Period03>5164</Period03>
  4879. <Period04>0</Period04>
  4880. <Period05>0</Period05>
  4881. <CumulatedYear>61427</CumulatedYear>
  4882. </Record>
  4883. <Record>
  4884. <Account>4503</Account>
  4885. <Make>01</Make>
  4886. <Site>01</Site>
  4887. <Origin>14</Origin>
  4888. <SalesChannel>00</SalesChannel>
  4889. <CostCarrier>00</CostCarrier>
  4890. <CostAccountingString>0101140000</CostAccountingString>
  4891. <Decimals>2</Decimals>
  4892. <OpeningBalance>0</OpeningBalance>
  4893. <Period01>0</Period01>
  4894. <Period02>0</Period02>
  4895. <Period03>0</Period03>
  4896. <Period04>14886</Period04>
  4897. <Period05>26227</Period05>
  4898. <CumulatedYear>41113</CumulatedYear>
  4899. </Record>
  4900. <Record>
  4901. <Account>4503</Account>
  4902. <Make>01</Make>
  4903. <Site>01</Site>
  4904. <Origin>20</Origin>
  4905. <SalesChannel>00</SalesChannel>
  4906. <CostCarrier>00</CostCarrier>
  4907. <CostAccountingString>0101200000</CostAccountingString>
  4908. <Decimals>2</Decimals>
  4909. <OpeningBalance>0</OpeningBalance>
  4910. <Period01>0</Period01>
  4911. <Period02>0</Period02>
  4912. <Period03>0</Period03>
  4913. <Period04>4100</Period04>
  4914. <Period05>3287</Period05>
  4915. <CumulatedYear>7387</CumulatedYear>
  4916. </Record>
  4917. <Record>
  4918. <Account>4503</Account>
  4919. <Make>01</Make>
  4920. <Site>01</Site>
  4921. <Origin>26</Origin>
  4922. <SalesChannel>00</SalesChannel>
  4923. <CostCarrier>00</CostCarrier>
  4924. <CostAccountingString>0101260000</CostAccountingString>
  4925. <Decimals>2</Decimals>
  4926. <OpeningBalance>0</OpeningBalance>
  4927. <Period01>0</Period01>
  4928. <Period02>0</Period02>
  4929. <Period03>0</Period03>
  4930. <Period04>23958</Period04>
  4931. <Period05>8043</Period05>
  4932. <CumulatedYear>32001</CumulatedYear>
  4933. </Record>
  4934. <Record>
  4935. <Account>4503</Account>
  4936. <Make>01</Make>
  4937. <Site>01</Site>
  4938. <Origin>41</Origin>
  4939. <SalesChannel>00</SalesChannel>
  4940. <CostCarrier>00</CostCarrier>
  4941. <CostAccountingString>0101410000</CostAccountingString>
  4942. <Decimals>2</Decimals>
  4943. <OpeningBalance>0</OpeningBalance>
  4944. <Period01>0</Period01>
  4945. <Period02>0</Period02>
  4946. <Period03>5035</Period03>
  4947. <Period04>0</Period04>
  4948. <Period05>0</Period05>
  4949. <CumulatedYear>5035</CumulatedYear>
  4950. </Record>
  4951. <Record>
  4952. <Account>4503</Account>
  4953. <Make>01</Make>
  4954. <Site>01</Site>
  4955. <Origin>51</Origin>
  4956. <SalesChannel>00</SalesChannel>
  4957. <CostCarrier>00</CostCarrier>
  4958. <CostAccountingString>0101510000</CostAccountingString>
  4959. <Decimals>2</Decimals>
  4960. <OpeningBalance>0</OpeningBalance>
  4961. <Period01>5536</Period01>
  4962. <Period02>15950</Period02>
  4963. <Period03>42061</Period03>
  4964. <Period04>3607</Period04>
  4965. <Period05>1856</Period05>
  4966. <CumulatedYear>69010</CumulatedYear>
  4967. </Record>
  4968. <Record>
  4969. <Account>4550</Account>
  4970. <Make>01</Make>
  4971. <Site>01</Site>
  4972. <Origin>31</Origin>
  4973. <SalesChannel>00</SalesChannel>
  4974. <CostCarrier>00</CostCarrier>
  4975. <CostAccountingString>0101310000</CostAccountingString>
  4976. <Decimals>2</Decimals>
  4977. <OpeningBalance>0</OpeningBalance>
  4978. <Period01>0</Period01>
  4979. <Period02>0</Period02>
  4980. <Period03>0</Period03>
  4981. <Period04>11642</Period04>
  4982. <Period05>6142</Period05>
  4983. <CumulatedYear>17784</CumulatedYear>
  4984. </Record>
  4985. <Record>
  4986. <Account>4550</Account>
  4987. <Make>01</Make>
  4988. <Site>01</Site>
  4989. <Origin>31</Origin>
  4990. <SalesChannel>10</SalesChannel>
  4991. <CostCarrier>00</CostCarrier>
  4992. <CostAccountingString>0101311000</CostAccountingString>
  4993. <Decimals>2</Decimals>
  4994. <OpeningBalance>0</OpeningBalance>
  4995. <Period01>5743</Period01>
  4996. <Period02>8882</Period02>
  4997. <Period03>3361</Period03>
  4998. <Period04>0</Period04>
  4999. <Period05>0</Period05>
  5000. <CumulatedYear>17986</CumulatedYear>
  5001. </Record>
  5002. <Record>
  5003. <Account>4550</Account>
  5004. <Make>01</Make>
  5005. <Site>01</Site>
  5006. <Origin>32</Origin>
  5007. <SalesChannel>00</SalesChannel>
  5008. <CostCarrier>00</CostCarrier>
  5009. <CostAccountingString>0101320000</CostAccountingString>
  5010. <Decimals>2</Decimals>
  5011. <OpeningBalance>0</OpeningBalance>
  5012. <Period01>0</Period01>
  5013. <Period02>0</Period02>
  5014. <Period03>455</Period03>
  5015. <Period04>5381</Period04>
  5016. <Period05>6245</Period05>
  5017. <CumulatedYear>12081</CumulatedYear>
  5018. </Record>
  5019. <Record>
  5020. <Account>4570</Account>
  5021. <Make>01</Make>
  5022. <Site>01</Site>
  5023. <Origin>41</Origin>
  5024. <SalesChannel>00</SalesChannel>
  5025. <CostCarrier>00</CostCarrier>
  5026. <CostAccountingString>0101410000</CostAccountingString>
  5027. <Decimals>2</Decimals>
  5028. <OpeningBalance>0</OpeningBalance>
  5029. <Period01>3360</Period01>
  5030. <Period02>2520</Period02>
  5031. <Period03>3023</Period03>
  5032. <Period04>1846</Period04>
  5033. <Period05>-1863</Period05>
  5034. <CumulatedYear>8886</CumulatedYear>
  5035. </Record>
  5036. <Record>
  5037. <Account>4570</Account>
  5038. <Make>01</Make>
  5039. <Site>01</Site>
  5040. <Origin>41</Origin>
  5041. <SalesChannel>91</SalesChannel>
  5042. <CostCarrier>00</CostCarrier>
  5043. <CostAccountingString>0101419100</CostAccountingString>
  5044. <Decimals>2</Decimals>
  5045. <OpeningBalance>0</OpeningBalance>
  5046. <Period01>0</Period01>
  5047. <Period02>0</Period02>
  5048. <Period03>0</Period03>
  5049. <Period04>12226</Period04>
  5050. <Period05>3257</Period05>
  5051. <CumulatedYear>15483</CumulatedYear>
  5052. </Record>
  5053. <Record>
  5054. <Account>4570</Account>
  5055. <Make>01</Make>
  5056. <Site>01</Site>
  5057. <Origin>41</Origin>
  5058. <SalesChannel>92</SalesChannel>
  5059. <CostCarrier>00</CostCarrier>
  5060. <CostAccountingString>0101419200</CostAccountingString>
  5061. <Decimals>2</Decimals>
  5062. <OpeningBalance>0</OpeningBalance>
  5063. <Period01>0</Period01>
  5064. <Period02>0</Period02>
  5065. <Period03>0</Period03>
  5066. <Period04>0</Period04>
  5067. <Period05>-2</Period05>
  5068. <CumulatedYear>-2</CumulatedYear>
  5069. </Record>
  5070. <Record>
  5071. <Account>4570</Account>
  5072. <Make>01</Make>
  5073. <Site>01</Site>
  5074. <Origin>90</Origin>
  5075. <SalesChannel>00</SalesChannel>
  5076. <CostCarrier>00</CostCarrier>
  5077. <CostAccountingString>0101900000</CostAccountingString>
  5078. <Decimals>2</Decimals>
  5079. <OpeningBalance>0</OpeningBalance>
  5080. <Period01>0</Period01>
  5081. <Period02>0</Period02>
  5082. <Period03>0</Period03>
  5083. <Period04>0</Period04>
  5084. <Period05>1045</Period05>
  5085. <CumulatedYear>1045</CumulatedYear>
  5086. </Record>
  5087. <Record>
  5088. <Account>4588</Account>
  5089. <Make>01</Make>
  5090. <Site>01</Site>
  5091. <Origin>11</Origin>
  5092. <SalesChannel>00</SalesChannel>
  5093. <CostCarrier>00</CostCarrier>
  5094. <CostAccountingString>0101110000</CostAccountingString>
  5095. <Decimals>2</Decimals>
  5096. <OpeningBalance>0</OpeningBalance>
  5097. <Period01>3900</Period01>
  5098. <Period02>3900</Period02>
  5099. <Period03>27450</Period03>
  5100. <Period04>3900</Period04>
  5101. <Period05>3900</Period05>
  5102. <CumulatedYear>43050</CumulatedYear>
  5103. </Record>
  5104. <Record>
  5105. <Account>4588</Account>
  5106. <Make>01</Make>
  5107. <Site>01</Site>
  5108. <Origin>20</Origin>
  5109. <SalesChannel>00</SalesChannel>
  5110. <CostCarrier>00</CostCarrier>
  5111. <CostAccountingString>0101200000</CostAccountingString>
  5112. <Decimals>2</Decimals>
  5113. <OpeningBalance>0</OpeningBalance>
  5114. <Period01>6161</Period01>
  5115. <Period02>6161</Period02>
  5116. <Period03>43841</Period03>
  5117. <Period04>6161</Period04>
  5118. <Period05>9761</Period05>
  5119. <CumulatedYear>72085</CumulatedYear>
  5120. </Record>
  5121. <Record>
  5122. <Account>4588</Account>
  5123. <Make>01</Make>
  5124. <Site>01</Site>
  5125. <Origin>32</Origin>
  5126. <SalesChannel>00</SalesChannel>
  5127. <CostCarrier>00</CostCarrier>
  5128. <CostAccountingString>0101320000</CostAccountingString>
  5129. <Decimals>2</Decimals>
  5130. <OpeningBalance>0</OpeningBalance>
  5131. <Period01>0</Period01>
  5132. <Period02>0</Period02>
  5133. <Period03>0</Period03>
  5134. <Period04>1298</Period04>
  5135. <Period05>2374</Period05>
  5136. <CumulatedYear>3672</CumulatedYear>
  5137. </Record>
  5138. <Record>
  5139. <Account>4588</Account>
  5140. <Make>01</Make>
  5141. <Site>01</Site>
  5142. <Origin>40</Origin>
  5143. <SalesChannel>00</SalesChannel>
  5144. <CostCarrier>00</CostCarrier>
  5145. <CostAccountingString>0101400000</CostAccountingString>
  5146. <Decimals>2</Decimals>
  5147. <OpeningBalance>0</OpeningBalance>
  5148. <Period01>0</Period01>
  5149. <Period02>0</Period02>
  5150. <Period03>1840</Period03>
  5151. <Period04>11859</Period04>
  5152. <Period05>0</Period05>
  5153. <CumulatedYear>13699</CumulatedYear>
  5154. </Record>
  5155. <Record>
  5156. <Account>4588</Account>
  5157. <Make>01</Make>
  5158. <Site>01</Site>
  5159. <Origin>41</Origin>
  5160. <SalesChannel>00</SalesChannel>
  5161. <CostCarrier>00</CostCarrier>
  5162. <CostAccountingString>0101410000</CostAccountingString>
  5163. <Decimals>2</Decimals>
  5164. <OpeningBalance>0</OpeningBalance>
  5165. <Period01>11330</Period01>
  5166. <Period02>5730</Period02>
  5167. <Period03>25766</Period03>
  5168. <Period04>28029</Period04>
  5169. <Period05>26555</Period05>
  5170. <CumulatedYear>97410</CumulatedYear>
  5171. </Record>
  5172. <Record>
  5173. <Account>4588</Account>
  5174. <Make>01</Make>
  5175. <Site>01</Site>
  5176. <Origin>90</Origin>
  5177. <SalesChannel>00</SalesChannel>
  5178. <CostCarrier>00</CostCarrier>
  5179. <CostAccountingString>0101900000</CostAccountingString>
  5180. <Decimals>2</Decimals>
  5181. <OpeningBalance>0</OpeningBalance>
  5182. <Period01>0</Period01>
  5183. <Period02>0</Period02>
  5184. <Period03>0</Period03>
  5185. <Period04>494</Period04>
  5186. <Period05>4067</Period05>
  5187. <CumulatedYear>4561</CumulatedYear>
  5188. </Record>
  5189. <Record>
  5190. <Account>4589</Account>
  5191. <Make>01</Make>
  5192. <Site>01</Site>
  5193. <Origin>32</Origin>
  5194. <SalesChannel>00</SalesChannel>
  5195. <CostCarrier>00</CostCarrier>
  5196. <CostAccountingString>0101320000</CostAccountingString>
  5197. <Decimals>2</Decimals>
  5198. <OpeningBalance>0</OpeningBalance>
  5199. <Period01>0</Period01>
  5200. <Period02>0</Period02>
  5201. <Period03>0</Period03>
  5202. <Period04>0</Period04>
  5203. <Period05>3773</Period05>
  5204. <CumulatedYear>3773</CumulatedYear>
  5205. </Record>
  5206. <Record>
  5207. <Account>4589</Account>
  5208. <Make>01</Make>
  5209. <Site>01</Site>
  5210. <Origin>40</Origin>
  5211. <SalesChannel>00</SalesChannel>
  5212. <CostCarrier>00</CostCarrier>
  5213. <CostAccountingString>0101400000</CostAccountingString>
  5214. <Decimals>2</Decimals>
  5215. <OpeningBalance>0</OpeningBalance>
  5216. <Period01>0</Period01>
  5217. <Period02>0</Period02>
  5218. <Period03>10982</Period03>
  5219. <Period04>2516</Period04>
  5220. <Period05>0</Period05>
  5221. <CumulatedYear>13498</CumulatedYear>
  5222. </Record>
  5223. <Record>
  5224. <Account>4589</Account>
  5225. <Make>01</Make>
  5226. <Site>01</Site>
  5227. <Origin>41</Origin>
  5228. <SalesChannel>00</SalesChannel>
  5229. <CostCarrier>00</CostCarrier>
  5230. <CostAccountingString>0101410000</CostAccountingString>
  5231. <Decimals>2</Decimals>
  5232. <OpeningBalance>0</OpeningBalance>
  5233. <Period01>0</Period01>
  5234. <Period02>0</Period02>
  5235. <Period03>0</Period03>
  5236. <Period04>11410</Period04>
  5237. <Period05>27797</Period05>
  5238. <CumulatedYear>39207</CumulatedYear>
  5239. </Record>
  5240. <Record>
  5241. <Account>4589</Account>
  5242. <Make>01</Make>
  5243. <Site>01</Site>
  5244. <Origin>42</Origin>
  5245. <SalesChannel>00</SalesChannel>
  5246. <CostCarrier>00</CostCarrier>
  5247. <CostAccountingString>0101420000</CostAccountingString>
  5248. <Decimals>2</Decimals>
  5249. <OpeningBalance>0</OpeningBalance>
  5250. <Period01>0</Period01>
  5251. <Period02>0</Period02>
  5252. <Period03>0</Period03>
  5253. <Period04>4732</Period04>
  5254. <Period05>0</Period05>
  5255. <CumulatedYear>4732</CumulatedYear>
  5256. </Record>
  5257. <Record>
  5258. <Account>4589</Account>
  5259. <Make>01</Make>
  5260. <Site>01</Site>
  5261. <Origin>90</Origin>
  5262. <SalesChannel>00</SalesChannel>
  5263. <CostCarrier>00</CostCarrier>
  5264. <CostAccountingString>0101900000</CostAccountingString>
  5265. <Decimals>2</Decimals>
  5266. <OpeningBalance>0</OpeningBalance>
  5267. <Period01>10724</Period01>
  5268. <Period02>18437</Period02>
  5269. <Period03>19655</Period03>
  5270. <Period04>39685</Period04>
  5271. <Period05>36296</Period05>
  5272. <CumulatedYear>124797</CumulatedYear>
  5273. </Record>
  5274. <Record>
  5275. <Account>4620</Account>
  5276. <Make>01</Make>
  5277. <Site>01</Site>
  5278. <Origin>90</Origin>
  5279. <SalesChannel>00</SalesChannel>
  5280. <CostCarrier>00</CostCarrier>
  5281. <CostAccountingString>0101900000</CostAccountingString>
  5282. <Decimals>2</Decimals>
  5283. <OpeningBalance>0</OpeningBalance>
  5284. <Period01>300000</Period01>
  5285. <Period02>300000</Period02>
  5286. <Period03>300000</Period03>
  5287. <Period04>300000</Period04>
  5288. <Period05>300000</Period05>
  5289. <CumulatedYear>1500000</CumulatedYear>
  5290. </Record>
  5291. <Record>
  5292. <Account>4621</Account>
  5293. <Make>01</Make>
  5294. <Site>01</Site>
  5295. <Origin>26</Origin>
  5296. <SalesChannel>00</SalesChannel>
  5297. <CostCarrier>00</CostCarrier>
  5298. <CostAccountingString>0101260000</CostAccountingString>
  5299. <Decimals>2</Decimals>
  5300. <OpeningBalance>0</OpeningBalance>
  5301. <Period01>0</Period01>
  5302. <Period02>0</Period02>
  5303. <Period03>0</Period03>
  5304. <Period04>51200</Period04>
  5305. <Period05>0</Period05>
  5306. <CumulatedYear>51200</CumulatedYear>
  5307. </Record>
  5308. <Record>
  5309. <Account>4622</Account>
  5310. <Make>01</Make>
  5311. <Site>01</Site>
  5312. <Origin>14</Origin>
  5313. <SalesChannel>00</SalesChannel>
  5314. <CostCarrier>00</CostCarrier>
  5315. <CostAccountingString>0101140000</CostAccountingString>
  5316. <Decimals>2</Decimals>
  5317. <OpeningBalance>0</OpeningBalance>
  5318. <Period01>0</Period01>
  5319. <Period02>0</Period02>
  5320. <Period03>0</Period03>
  5321. <Period04>317700</Period04>
  5322. <Period05>0</Period05>
  5323. <CumulatedYear>317700</CumulatedYear>
  5324. </Record>
  5325. <Record>
  5326. <Account>4623</Account>
  5327. <Make>01</Make>
  5328. <Site>01</Site>
  5329. <Origin>51</Origin>
  5330. <SalesChannel>00</SalesChannel>
  5331. <CostCarrier>00</CostCarrier>
  5332. <CostAccountingString>0101510000</CostAccountingString>
  5333. <Decimals>2</Decimals>
  5334. <OpeningBalance>0</OpeningBalance>
  5335. <Period01>0</Period01>
  5336. <Period02>0</Period02>
  5337. <Period03>0</Period03>
  5338. <Period04>343800</Period04>
  5339. <Period05>0</Period05>
  5340. <CumulatedYear>343800</CumulatedYear>
  5341. </Record>
  5342. <Record>
  5343. <Account>4640</Account>
  5344. <Make>01</Make>
  5345. <Site>01</Site>
  5346. <Origin>90</Origin>
  5347. <SalesChannel>00</SalesChannel>
  5348. <CostCarrier>00</CostCarrier>
  5349. <CostAccountingString>0101900000</CostAccountingString>
  5350. <Decimals>2</Decimals>
  5351. <OpeningBalance>0</OpeningBalance>
  5352. <Period01>0</Period01>
  5353. <Period02>0</Period02>
  5354. <Period03>0</Period03>
  5355. <Period04>0</Period04>
  5356. <Period05>73460</Period05>
  5357. <CumulatedYear>73460</CumulatedYear>
  5358. </Record>
  5359. <Record>
  5360. <Account>4700</Account>
  5361. <Make>01</Make>
  5362. <Site>01</Site>
  5363. <Origin>30</Origin>
  5364. <SalesChannel>00</SalesChannel>
  5365. <CostCarrier>00</CostCarrier>
  5366. <CostAccountingString>0101300000</CostAccountingString>
  5367. <Decimals>2</Decimals>
  5368. <OpeningBalance>0</OpeningBalance>
  5369. <Period01>0</Period01>
  5370. <Period02>0</Period02>
  5371. <Period03>0</Period03>
  5372. <Period04>0</Period04>
  5373. <Period05>2985</Period05>
  5374. <CumulatedYear>2985</CumulatedYear>
  5375. </Record>
  5376. <Record>
  5377. <Account>4700</Account>
  5378. <Make>01</Make>
  5379. <Site>01</Site>
  5380. <Origin>90</Origin>
  5381. <SalesChannel>00</SalesChannel>
  5382. <CostCarrier>00</CostCarrier>
  5383. <CostAccountingString>0101900000</CostAccountingString>
  5384. <Decimals>2</Decimals>
  5385. <OpeningBalance>0</OpeningBalance>
  5386. <Period01>56398</Period01>
  5387. <Period02>21454</Period02>
  5388. <Period03>5421</Period03>
  5389. <Period04>0</Period04>
  5390. <Period05>31082</Period05>
  5391. <CumulatedYear>114355</CumulatedYear>
  5392. </Record>
  5393. <Record>
  5394. <Account>4710</Account>
  5395. <Make>01</Make>
  5396. <Site>01</Site>
  5397. <Origin>90</Origin>
  5398. <SalesChannel>00</SalesChannel>
  5399. <CostCarrier>00</CostCarrier>
  5400. <CostAccountingString>0101900000</CostAccountingString>
  5401. <Decimals>2</Decimals>
  5402. <OpeningBalance>0</OpeningBalance>
  5403. <Period01>195</Period01>
  5404. <Period02>13800</Period02>
  5405. <Period03>16000</Period03>
  5406. <Period04>22745</Period04>
  5407. <Period05>0</Period05>
  5408. <CumulatedYear>52740</CumulatedYear>
  5409. </Record>
  5410. <Record>
  5411. <Account>4715</Account>
  5412. <Make>01</Make>
  5413. <Site>01</Site>
  5414. <Origin>11</Origin>
  5415. <SalesChannel>00</SalesChannel>
  5416. <CostCarrier>00</CostCarrier>
  5417. <CostAccountingString>0101110000</CostAccountingString>
  5418. <Decimals>2</Decimals>
  5419. <OpeningBalance>0</OpeningBalance>
  5420. <Period01>0</Period01>
  5421. <Period02>0</Period02>
  5422. <Period03>0</Period03>
  5423. <Period04>2790</Period04>
  5424. <Period05>2790</Period05>
  5425. <CumulatedYear>5580</CumulatedYear>
  5426. </Record>
  5427. <Record>
  5428. <Account>4715</Account>
  5429. <Make>01</Make>
  5430. <Site>01</Site>
  5431. <Origin>90</Origin>
  5432. <SalesChannel>00</SalesChannel>
  5433. <CostCarrier>00</CostCarrier>
  5434. <CostAccountingString>0101900000</CostAccountingString>
  5435. <Decimals>2</Decimals>
  5436. <OpeningBalance>0</OpeningBalance>
  5437. <Period01>31966</Period01>
  5438. <Period02>36820</Period02>
  5439. <Period03>36676</Period03>
  5440. <Period04>33659</Period04>
  5441. <Period05>33309</Period05>
  5442. <CumulatedYear>172430</CumulatedYear>
  5443. </Record>
  5444. <Record>
  5445. <Account>4720</Account>
  5446. <Make>01</Make>
  5447. <Site>01</Site>
  5448. <Origin>90</Origin>
  5449. <SalesChannel>00</SalesChannel>
  5450. <CostCarrier>00</CostCarrier>
  5451. <CostAccountingString>0101900000</CostAccountingString>
  5452. <Decimals>2</Decimals>
  5453. <OpeningBalance>0</OpeningBalance>
  5454. <Period01>125000</Period01>
  5455. <Period02>175119</Period02>
  5456. <Period03>125000</Period03>
  5457. <Period04>100124</Period04>
  5458. <Period05>175000</Period05>
  5459. <CumulatedYear>700243</CumulatedYear>
  5460. </Record>
  5461. <Record>
  5462. <Account>4725</Account>
  5463. <Make>01</Make>
  5464. <Site>01</Site>
  5465. <Origin>90</Origin>
  5466. <SalesChannel>00</SalesChannel>
  5467. <CostCarrier>00</CostCarrier>
  5468. <CostAccountingString>0101900000</CostAccountingString>
  5469. <Decimals>2</Decimals>
  5470. <OpeningBalance>0</OpeningBalance>
  5471. <Period01>35425</Period01>
  5472. <Period02>19675</Period02>
  5473. <Period03>36420</Period03>
  5474. <Period04>155943</Period04>
  5475. <Period05>98955</Period05>
  5476. <CumulatedYear>346418</CumulatedYear>
  5477. </Record>
  5478. <Record>
  5479. <Account>4726</Account>
  5480. <Make>01</Make>
  5481. <Site>01</Site>
  5482. <Origin>90</Origin>
  5483. <SalesChannel>00</SalesChannel>
  5484. <CostCarrier>00</CostCarrier>
  5485. <CostAccountingString>0101900000</CostAccountingString>
  5486. <Decimals>2</Decimals>
  5487. <OpeningBalance>0</OpeningBalance>
  5488. <Period01>5344</Period01>
  5489. <Period02>12186</Period02>
  5490. <Period03>11670</Period03>
  5491. <Period04>14439</Period04>
  5492. <Period05>15990</Period05>
  5493. <CumulatedYear>59629</CumulatedYear>
  5494. </Record>
  5495. <Record>
  5496. <Account>4730</Account>
  5497. <Make>01</Make>
  5498. <Site>01</Site>
  5499. <Origin>90</Origin>
  5500. <SalesChannel>00</SalesChannel>
  5501. <CostCarrier>00</CostCarrier>
  5502. <CostAccountingString>0101900000</CostAccountingString>
  5503. <Decimals>2</Decimals>
  5504. <OpeningBalance>0</OpeningBalance>
  5505. <Period01>57500</Period01>
  5506. <Period02>102688</Period02>
  5507. <Period03>112900</Period03>
  5508. <Period04>57500</Period04>
  5509. <Period05>57500</Period05>
  5510. <CumulatedYear>388088</CumulatedYear>
  5511. </Record>
  5512. <Record>
  5513. <Account>4735</Account>
  5514. <Make>01</Make>
  5515. <Site>01</Site>
  5516. <Origin>90</Origin>
  5517. <SalesChannel>00</SalesChannel>
  5518. <CostCarrier>00</CostCarrier>
  5519. <CostAccountingString>0101900000</CostAccountingString>
  5520. <Decimals>2</Decimals>
  5521. <OpeningBalance>0</OpeningBalance>
  5522. <Period01>0</Period01>
  5523. <Period02>0</Period02>
  5524. <Period03>0</Period03>
  5525. <Period04>98800</Period04>
  5526. <Period05>0</Period05>
  5527. <CumulatedYear>98800</CumulatedYear>
  5528. </Record>
  5529. <Record>
  5530. <Account>4740</Account>
  5531. <Make>01</Make>
  5532. <Site>01</Site>
  5533. <Origin>90</Origin>
  5534. <SalesChannel>00</SalesChannel>
  5535. <CostCarrier>00</CostCarrier>
  5536. <CostAccountingString>0101900000</CostAccountingString>
  5537. <Decimals>2</Decimals>
  5538. <OpeningBalance>0</OpeningBalance>
  5539. <Period01>0</Period01>
  5540. <Period02>45760</Period02>
  5541. <Period03>16178</Period03>
  5542. <Period04>18880</Period04>
  5543. <Period05>47313</Period05>
  5544. <CumulatedYear>128131</CumulatedYear>
  5545. </Record>
  5546. <Record>
  5547. <Account>4762</Account>
  5548. <Make>01</Make>
  5549. <Site>01</Site>
  5550. <Origin>90</Origin>
  5551. <SalesChannel>00</SalesChannel>
  5552. <CostCarrier>00</CostCarrier>
  5553. <CostAccountingString>0101900000</CostAccountingString>
  5554. <Decimals>2</Decimals>
  5555. <OpeningBalance>0</OpeningBalance>
  5556. <Period01>50808</Period01>
  5557. <Period02>0</Period02>
  5558. <Period03>0</Period03>
  5559. <Period04>50808</Period04>
  5560. <Period05>0</Period05>
  5561. <CumulatedYear>101616</CumulatedYear>
  5562. </Record>
  5563. <Record>
  5564. <Account>4770</Account>
  5565. <Make>01</Make>
  5566. <Site>01</Site>
  5567. <Origin>40</Origin>
  5568. <SalesChannel>00</SalesChannel>
  5569. <CostCarrier>00</CostCarrier>
  5570. <CostAccountingString>0101400000</CostAccountingString>
  5571. <Decimals>2</Decimals>
  5572. <OpeningBalance>0</OpeningBalance>
  5573. <Period01>0</Period01>
  5574. <Period02>0</Period02>
  5575. <Period03>-2842</Period03>
  5576. <Period04>34200</Period04>
  5577. <Period05>32080</Period05>
  5578. <CumulatedYear>63438</CumulatedYear>
  5579. </Record>
  5580. <Record>
  5581. <Account>4770</Account>
  5582. <Make>01</Make>
  5583. <Site>01</Site>
  5584. <Origin>41</Origin>
  5585. <SalesChannel>00</SalesChannel>
  5586. <CostCarrier>00</CostCarrier>
  5587. <CostAccountingString>0101410000</CostAccountingString>
  5588. <Decimals>2</Decimals>
  5589. <OpeningBalance>0</OpeningBalance>
  5590. <Period01>31650</Period01>
  5591. <Period02>31819</Period02>
  5592. <Period03>2842</Period03>
  5593. <Period04>0</Period04>
  5594. <Period05>640</Period05>
  5595. <CumulatedYear>66951</CumulatedYear>
  5596. </Record>
  5597. <Record>
  5598. <Account>4770</Account>
  5599. <Make>99</Make>
  5600. <Site>01</Site>
  5601. <Origin>40</Origin>
  5602. <SalesChannel>00</SalesChannel>
  5603. <CostCarrier>00</CostCarrier>
  5604. <CostAccountingString>9901400000</CostAccountingString>
  5605. <Decimals>2</Decimals>
  5606. <OpeningBalance>0</OpeningBalance>
  5607. <Period01>0</Period01>
  5608. <Period02>0</Period02>
  5609. <Period03>37449</Period03>
  5610. <Period04>0</Period04>
  5611. <Period05>0</Period05>
  5612. <CumulatedYear>37449</CumulatedYear>
  5613. </Record>
  5614. <Record>
  5615. <Account>4775</Account>
  5616. <Make>01</Make>
  5617. <Site>01</Site>
  5618. <Origin>41</Origin>
  5619. <SalesChannel>00</SalesChannel>
  5620. <CostCarrier>00</CostCarrier>
  5621. <CostAccountingString>0101410000</CostAccountingString>
  5622. <Decimals>2</Decimals>
  5623. <OpeningBalance>0</OpeningBalance>
  5624. <Period01>0</Period01>
  5625. <Period02>0</Period02>
  5626. <Period03>0</Period03>
  5627. <Period04>60000</Period04>
  5628. <Period05>0</Period05>
  5629. <CumulatedYear>60000</CumulatedYear>
  5630. </Record>
  5631. <Record>
  5632. <Account>4775</Account>
  5633. <Make>01</Make>
  5634. <Site>01</Site>
  5635. <Origin>90</Origin>
  5636. <SalesChannel>00</SalesChannel>
  5637. <CostCarrier>00</CostCarrier>
  5638. <CostAccountingString>0101900000</CostAccountingString>
  5639. <Decimals>2</Decimals>
  5640. <OpeningBalance>0</OpeningBalance>
  5641. <Period01>231256</Period01>
  5642. <Period02>19900</Period02>
  5643. <Period03>51100</Period03>
  5644. <Period04>0</Period04>
  5645. <Period05>0</Period05>
  5646. <CumulatedYear>302256</CumulatedYear>
  5647. </Record>
  5648. <Record>
  5649. <Account>4780</Account>
  5650. <Make>01</Make>
  5651. <Site>01</Site>
  5652. <Origin>11</Origin>
  5653. <SalesChannel>00</SalesChannel>
  5654. <CostCarrier>00</CostCarrier>
  5655. <CostAccountingString>0101110000</CostAccountingString>
  5656. <Decimals>2</Decimals>
  5657. <OpeningBalance>0</OpeningBalance>
  5658. <Period01>0</Period01>
  5659. <Period02>0</Period02>
  5660. <Period03>0</Period03>
  5661. <Period04>39000</Period04>
  5662. <Period05>4500</Period05>
  5663. <CumulatedYear>43500</CumulatedYear>
  5664. </Record>
  5665. <Record>
  5666. <Account>4780</Account>
  5667. <Make>01</Make>
  5668. <Site>01</Site>
  5669. <Origin>20</Origin>
  5670. <SalesChannel>00</SalesChannel>
  5671. <CostCarrier>00</CostCarrier>
  5672. <CostAccountingString>0101200000</CostAccountingString>
  5673. <Decimals>2</Decimals>
  5674. <OpeningBalance>0</OpeningBalance>
  5675. <Period01>0</Period01>
  5676. <Period02>0</Period02>
  5677. <Period03>0</Period03>
  5678. <Period04>44500</Period04>
  5679. <Period05>0</Period05>
  5680. <CumulatedYear>44500</CumulatedYear>
  5681. </Record>
  5682. <Record>
  5683. <Account>4780</Account>
  5684. <Make>01</Make>
  5685. <Site>01</Site>
  5686. <Origin>40</Origin>
  5687. <SalesChannel>00</SalesChannel>
  5688. <CostCarrier>00</CostCarrier>
  5689. <CostAccountingString>0101400000</CostAccountingString>
  5690. <Decimals>2</Decimals>
  5691. <OpeningBalance>0</OpeningBalance>
  5692. <Period01>0</Period01>
  5693. <Period02>0</Period02>
  5694. <Period03>2490</Period03>
  5695. <Period04>0</Period04>
  5696. <Period05>0</Period05>
  5697. <CumulatedYear>2490</CumulatedYear>
  5698. </Record>
  5699. <Record>
  5700. <Account>4780</Account>
  5701. <Make>01</Make>
  5702. <Site>01</Site>
  5703. <Origin>51</Origin>
  5704. <SalesChannel>00</SalesChannel>
  5705. <CostCarrier>00</CostCarrier>
  5706. <CostAccountingString>0101510000</CostAccountingString>
  5707. <Decimals>2</Decimals>
  5708. <OpeningBalance>0</OpeningBalance>
  5709. <Period01>0</Period01>
  5710. <Period02>0</Period02>
  5711. <Period03>0</Period03>
  5712. <Period04>625</Period04>
  5713. <Period05>0</Period05>
  5714. <CumulatedYear>625</CumulatedYear>
  5715. </Record>
  5716. <Record>
  5717. <Account>4780</Account>
  5718. <Make>01</Make>
  5719. <Site>01</Site>
  5720. <Origin>90</Origin>
  5721. <SalesChannel>00</SalesChannel>
  5722. <CostCarrier>00</CostCarrier>
  5723. <CostAccountingString>0101900000</CostAccountingString>
  5724. <Decimals>2</Decimals>
  5725. <OpeningBalance>0</OpeningBalance>
  5726. <Period01>155179</Period01>
  5727. <Period02>10442</Period02>
  5728. <Period03>93600</Period03>
  5729. <Period04>53140</Period04>
  5730. <Period05>68560</Period05>
  5731. <CumulatedYear>380921</CumulatedYear>
  5732. </Record>
  5733. <Record>
  5734. <Account>4781</Account>
  5735. <Make>01</Make>
  5736. <Site>01</Site>
  5737. <Origin>40</Origin>
  5738. <SalesChannel>00</SalesChannel>
  5739. <CostCarrier>00</CostCarrier>
  5740. <CostAccountingString>0101400000</CostAccountingString>
  5741. <Decimals>2</Decimals>
  5742. <OpeningBalance>0</OpeningBalance>
  5743. <Period01>0</Period01>
  5744. <Period02>0</Period02>
  5745. <Period03>0</Period03>
  5746. <Period04>145000</Period04>
  5747. <Period05>0</Period05>
  5748. <CumulatedYear>145000</CumulatedYear>
  5749. </Record>
  5750. <Record>
  5751. <Account>4781</Account>
  5752. <Make>01</Make>
  5753. <Site>01</Site>
  5754. <Origin>90</Origin>
  5755. <SalesChannel>00</SalesChannel>
  5756. <CostCarrier>00</CostCarrier>
  5757. <CostAccountingString>0101900000</CostAccountingString>
  5758. <Decimals>2</Decimals>
  5759. <OpeningBalance>0</OpeningBalance>
  5760. <Period01>405861</Period01>
  5761. <Period02>69400</Period02>
  5762. <Period03>115200</Period03>
  5763. <Period04>235986</Period04>
  5764. <Period05>0</Period05>
  5765. <CumulatedYear>826447</CumulatedYear>
  5766. </Record>
  5767. <Record>
  5768. <Account>4783</Account>
  5769. <Make>01</Make>
  5770. <Site>01</Site>
  5771. <Origin>90</Origin>
  5772. <SalesChannel>00</SalesChannel>
  5773. <CostCarrier>00</CostCarrier>
  5774. <CostAccountingString>0101900000</CostAccountingString>
  5775. <Decimals>2</Decimals>
  5776. <OpeningBalance>0</OpeningBalance>
  5777. <Period01>0</Period01>
  5778. <Period02>0</Period02>
  5779. <Period03>0</Period03>
  5780. <Period04>0</Period04>
  5781. <Period05>8888</Period05>
  5782. <CumulatedYear>8888</CumulatedYear>
  5783. </Record>
  5784. <Record>
  5785. <Account>4790</Account>
  5786. <Make>01</Make>
  5787. <Site>01</Site>
  5788. <Origin>11</Origin>
  5789. <SalesChannel>00</SalesChannel>
  5790. <CostCarrier>00</CostCarrier>
  5791. <CostAccountingString>0101110000</CostAccountingString>
  5792. <Decimals>2</Decimals>
  5793. <OpeningBalance>0</OpeningBalance>
  5794. <Period01>7960</Period01>
  5795. <Period02>0</Period02>
  5796. <Period03>0</Period03>
  5797. <Period04>3154</Period04>
  5798. <Period05>0</Period05>
  5799. <CumulatedYear>11114</CumulatedYear>
  5800. </Record>
  5801. <Record>
  5802. <Account>4790</Account>
  5803. <Make>01</Make>
  5804. <Site>01</Site>
  5805. <Origin>20</Origin>
  5806. <SalesChannel>00</SalesChannel>
  5807. <CostCarrier>00</CostCarrier>
  5808. <CostAccountingString>0101200000</CostAccountingString>
  5809. <Decimals>2</Decimals>
  5810. <OpeningBalance>0</OpeningBalance>
  5811. <Period01>0</Period01>
  5812. <Period02>0</Period02>
  5813. <Period03>0</Period03>
  5814. <Period04>2700</Period04>
  5815. <Period05>0</Period05>
  5816. <CumulatedYear>2700</CumulatedYear>
  5817. </Record>
  5818. <Record>
  5819. <Account>4790</Account>
  5820. <Make>01</Make>
  5821. <Site>01</Site>
  5822. <Origin>30</Origin>
  5823. <SalesChannel>00</SalesChannel>
  5824. <CostCarrier>00</CostCarrier>
  5825. <CostAccountingString>0101300000</CostAccountingString>
  5826. <Decimals>2</Decimals>
  5827. <OpeningBalance>0</OpeningBalance>
  5828. <Period01>0</Period01>
  5829. <Period02>0</Period02>
  5830. <Period03>0</Period03>
  5831. <Period04>2999</Period04>
  5832. <Period05>0</Period05>
  5833. <CumulatedYear>2999</CumulatedYear>
  5834. </Record>
  5835. <Record>
  5836. <Account>4790</Account>
  5837. <Make>01</Make>
  5838. <Site>01</Site>
  5839. <Origin>41</Origin>
  5840. <SalesChannel>00</SalesChannel>
  5841. <CostCarrier>00</CostCarrier>
  5842. <CostAccountingString>0101410000</CostAccountingString>
  5843. <Decimals>2</Decimals>
  5844. <OpeningBalance>0</OpeningBalance>
  5845. <Period01>14964</Period01>
  5846. <Period02>1350</Period02>
  5847. <Period03>-2336</Period03>
  5848. <Period04>0</Period04>
  5849. <Period05>1350</Period05>
  5850. <CumulatedYear>15328</CumulatedYear>
  5851. </Record>
  5852. <Record>
  5853. <Account>4790</Account>
  5854. <Make>01</Make>
  5855. <Site>01</Site>
  5856. <Origin>90</Origin>
  5857. <SalesChannel>00</SalesChannel>
  5858. <CostCarrier>00</CostCarrier>
  5859. <CostAccountingString>0101900000</CostAccountingString>
  5860. <Decimals>2</Decimals>
  5861. <OpeningBalance>0</OpeningBalance>
  5862. <Period01>136988</Period01>
  5863. <Period02>97506</Period02>
  5864. <Period03>38481</Period03>
  5865. <Period04>114677</Period04>
  5866. <Period05>40091</Period05>
  5867. <CumulatedYear>427743</CumulatedYear>
  5868. </Record>
  5869. <Record>
  5870. <Account>4795</Account>
  5871. <Make>01</Make>
  5872. <Site>01</Site>
  5873. <Origin>51</Origin>
  5874. <SalesChannel>00</SalesChannel>
  5875. <CostCarrier>00</CostCarrier>
  5876. <CostAccountingString>0101510000</CostAccountingString>
  5877. <Decimals>2</Decimals>
  5878. <OpeningBalance>0</OpeningBalance>
  5879. <Period01>0</Period01>
  5880. <Period02>0</Period02>
  5881. <Period03>55000</Period03>
  5882. <Period04>0</Period04>
  5883. <Period05>0</Period05>
  5884. <CumulatedYear>55000</CumulatedYear>
  5885. </Record>
  5886. <Record>
  5887. <Account>4800</Account>
  5888. <Make>01</Make>
  5889. <Site>01</Site>
  5890. <Origin>10</Origin>
  5891. <SalesChannel>00</SalesChannel>
  5892. <CostCarrier>00</CostCarrier>
  5893. <CostAccountingString>0101100000</CostAccountingString>
  5894. <Decimals>2</Decimals>
  5895. <OpeningBalance>0</OpeningBalance>
  5896. <Period01>0</Period01>
  5897. <Period02>0</Period02>
  5898. <Period03>0</Period03>
  5899. <Period04>82035</Period04>
  5900. <Period05>0</Period05>
  5901. <CumulatedYear>82035</CumulatedYear>
  5902. </Record>
  5903. <Record>
  5904. <Account>4800</Account>
  5905. <Make>01</Make>
  5906. <Site>01</Site>
  5907. <Origin>11</Origin>
  5908. <SalesChannel>00</SalesChannel>
  5909. <CostCarrier>00</CostCarrier>
  5910. <CostAccountingString>0101110000</CostAccountingString>
  5911. <Decimals>2</Decimals>
  5912. <OpeningBalance>0</OpeningBalance>
  5913. <Period01>65785</Period01>
  5914. <Period02>48800</Period02>
  5915. <Period03>125567</Period03>
  5916. <Period04>384744</Period04>
  5917. <Period05>542888</Period05>
  5918. <CumulatedYear>1167784</CumulatedYear>
  5919. </Record>
  5920. <Record>
  5921. <Account>4800</Account>
  5922. <Make>01</Make>
  5923. <Site>01</Site>
  5924. <Origin>20</Origin>
  5925. <SalesChannel>00</SalesChannel>
  5926. <CostCarrier>00</CostCarrier>
  5927. <CostAccountingString>0101200000</CostAccountingString>
  5928. <Decimals>2</Decimals>
  5929. <OpeningBalance>0</OpeningBalance>
  5930. <Period01>61681</Period01>
  5931. <Period02>236996</Period02>
  5932. <Period03>61681</Period03>
  5933. <Period04>48470</Period04>
  5934. <Period05>48470</Period05>
  5935. <CumulatedYear>457298</CumulatedYear>
  5936. </Record>
  5937. <Record>
  5938. <Account>4800</Account>
  5939. <Make>01</Make>
  5940. <Site>01</Site>
  5941. <Origin>40</Origin>
  5942. <SalesChannel>00</SalesChannel>
  5943. <CostCarrier>00</CostCarrier>
  5944. <CostAccountingString>0101400000</CostAccountingString>
  5945. <Decimals>2</Decimals>
  5946. <OpeningBalance>0</OpeningBalance>
  5947. <Period01>0</Period01>
  5948. <Period02>5240</Period02>
  5949. <Period03>0</Period03>
  5950. <Period04>0</Period04>
  5951. <Period05>0</Period05>
  5952. <CumulatedYear>5240</CumulatedYear>
  5953. </Record>
  5954. <Record>
  5955. <Account>4800</Account>
  5956. <Make>01</Make>
  5957. <Site>01</Site>
  5958. <Origin>51</Origin>
  5959. <SalesChannel>00</SalesChannel>
  5960. <CostCarrier>00</CostCarrier>
  5961. <CostAccountingString>0101510000</CostAccountingString>
  5962. <Decimals>2</Decimals>
  5963. <OpeningBalance>0</OpeningBalance>
  5964. <Period01>4800</Period01>
  5965. <Period02>0</Period02>
  5966. <Period03>0</Period03>
  5967. <Period04>0</Period04>
  5968. <Period05>0</Period05>
  5969. <CumulatedYear>4800</CumulatedYear>
  5970. </Record>
  5971. <Record>
  5972. <Account>4800</Account>
  5973. <Make>01</Make>
  5974. <Site>01</Site>
  5975. <Origin>90</Origin>
  5976. <SalesChannel>00</SalesChannel>
  5977. <CostCarrier>00</CostCarrier>
  5978. <CostAccountingString>0101900000</CostAccountingString>
  5979. <Decimals>2</Decimals>
  5980. <OpeningBalance>0</OpeningBalance>
  5981. <Period01>33000</Period01>
  5982. <Period02>0</Period02>
  5983. <Period03>65000</Period03>
  5984. <Period04>45000</Period04>
  5985. <Period05>15000</Period05>
  5986. <CumulatedYear>158000</CumulatedYear>
  5987. </Record>
  5988. <Record>
  5989. <Account>4805</Account>
  5990. <Make>01</Make>
  5991. <Site>01</Site>
  5992. <Origin>11</Origin>
  5993. <SalesChannel>00</SalesChannel>
  5994. <CostCarrier>00</CostCarrier>
  5995. <CostAccountingString>0101110000</CostAccountingString>
  5996. <Decimals>2</Decimals>
  5997. <OpeningBalance>0</OpeningBalance>
  5998. <Period01>1605</Period01>
  5999. <Period02>2797</Period02>
  6000. <Period03>-1457</Period03>
  6001. <Period04>-11194</Period04>
  6002. <Period05>0</Period05>
  6003. <CumulatedYear>-8249</CumulatedYear>
  6004. </Record>
  6005. <Record>
  6006. <Account>4805</Account>
  6007. <Make>01</Make>
  6008. <Site>01</Site>
  6009. <Origin>20</Origin>
  6010. <SalesChannel>00</SalesChannel>
  6011. <CostCarrier>00</CostCarrier>
  6012. <CostAccountingString>0101200000</CostAccountingString>
  6013. <Decimals>2</Decimals>
  6014. <OpeningBalance>0</OpeningBalance>
  6015. <Period01>0</Period01>
  6016. <Period02>48392</Period02>
  6017. <Period03>40400</Period03>
  6018. <Period04>-999</Period04>
  6019. <Period05>0</Period05>
  6020. <CumulatedYear>87793</CumulatedYear>
  6021. </Record>
  6022. <Record>
  6023. <Account>4805</Account>
  6024. <Make>01</Make>
  6025. <Site>01</Site>
  6026. <Origin>30</Origin>
  6027. <SalesChannel>00</SalesChannel>
  6028. <CostCarrier>00</CostCarrier>
  6029. <CostAccountingString>0101300000</CostAccountingString>
  6030. <Decimals>2</Decimals>
  6031. <OpeningBalance>0</OpeningBalance>
  6032. <Period01>0</Period01>
  6033. <Period02>0</Period02>
  6034. <Period03>-612</Period03>
  6035. <Period04>0</Period04>
  6036. <Period05>0</Period05>
  6037. <CumulatedYear>-612</CumulatedYear>
  6038. </Record>
  6039. <Record>
  6040. <Account>4805</Account>
  6041. <Make>01</Make>
  6042. <Site>01</Site>
  6043. <Origin>40</Origin>
  6044. <SalesChannel>00</SalesChannel>
  6045. <CostCarrier>00</CostCarrier>
  6046. <CostAccountingString>0101400000</CostAccountingString>
  6047. <Decimals>2</Decimals>
  6048. <OpeningBalance>0</OpeningBalance>
  6049. <Period01>0</Period01>
  6050. <Period02>2686</Period02>
  6051. <Period03>0</Period03>
  6052. <Period04>0</Period04>
  6053. <Period05>0</Period05>
  6054. <CumulatedYear>2686</CumulatedYear>
  6055. </Record>
  6056. <Record>
  6057. <Account>4805</Account>
  6058. <Make>01</Make>
  6059. <Site>01</Site>
  6060. <Origin>51</Origin>
  6061. <SalesChannel>00</SalesChannel>
  6062. <CostCarrier>00</CostCarrier>
  6063. <CostAccountingString>0101510000</CostAccountingString>
  6064. <Decimals>2</Decimals>
  6065. <OpeningBalance>0</OpeningBalance>
  6066. <Period01>0</Period01>
  6067. <Period02>0</Period02>
  6068. <Period03>-153294</Period03>
  6069. <Period04>-317524</Period04>
  6070. <Period05>0</Period05>
  6071. <CumulatedYear>-470818</CumulatedYear>
  6072. </Record>
  6073. <Record>
  6074. <Account>4810</Account>
  6075. <Make>01</Make>
  6076. <Site>01</Site>
  6077. <Origin>11</Origin>
  6078. <SalesChannel>00</SalesChannel>
  6079. <CostCarrier>00</CostCarrier>
  6080. <CostAccountingString>0101110000</CostAccountingString>
  6081. <Decimals>2</Decimals>
  6082. <OpeningBalance>0</OpeningBalance>
  6083. <Period01>0</Period01>
  6084. <Period02>0</Period02>
  6085. <Period03>0</Period03>
  6086. <Period04>3279</Period04>
  6087. <Period05>0</Period05>
  6088. <CumulatedYear>3279</CumulatedYear>
  6089. </Record>
  6090. <Record>
  6091. <Account>4810</Account>
  6092. <Make>01</Make>
  6093. <Site>01</Site>
  6094. <Origin>90</Origin>
  6095. <SalesChannel>00</SalesChannel>
  6096. <CostCarrier>00</CostCarrier>
  6097. <CostAccountingString>0101900000</CostAccountingString>
  6098. <Decimals>2</Decimals>
  6099. <OpeningBalance>0</OpeningBalance>
  6100. <Period01>21244</Period01>
  6101. <Period02>30083</Period02>
  6102. <Period03>37552</Period03>
  6103. <Period04>37552</Period04>
  6104. <Period05>103894</Period05>
  6105. <CumulatedYear>230325</CumulatedYear>
  6106. </Record>
  6107. <Record>
  6108. <Account>4820</Account>
  6109. <Make>01</Make>
  6110. <Site>01</Site>
  6111. <Origin>90</Origin>
  6112. <SalesChannel>00</SalesChannel>
  6113. <CostCarrier>00</CostCarrier>
  6114. <CostAccountingString>0101900000</CostAccountingString>
  6115. <Decimals>2</Decimals>
  6116. <OpeningBalance>0</OpeningBalance>
  6117. <Period01>0</Period01>
  6118. <Period02>0</Period02>
  6119. <Period03>0</Period03>
  6120. <Period04>40000</Period04>
  6121. <Period05>0</Period05>
  6122. <CumulatedYear>40000</CumulatedYear>
  6123. </Record>
  6124. <Record>
  6125. <Account>4830</Account>
  6126. <Make>01</Make>
  6127. <Site>01</Site>
  6128. <Origin>90</Origin>
  6129. <SalesChannel>00</SalesChannel>
  6130. <CostCarrier>00</CostCarrier>
  6131. <CostAccountingString>0101900000</CostAccountingString>
  6132. <Decimals>2</Decimals>
  6133. <OpeningBalance>0</OpeningBalance>
  6134. <Period01>2689</Period01>
  6135. <Period02>3086</Period02>
  6136. <Period03>5949</Period03>
  6137. <Period04>4572</Period04>
  6138. <Period05>5340</Period05>
  6139. <CumulatedYear>21636</CumulatedYear>
  6140. </Record>
  6141. <Record>
  6142. <Account>4840</Account>
  6143. <Make>01</Make>
  6144. <Site>01</Site>
  6145. <Origin>40</Origin>
  6146. <SalesChannel>00</SalesChannel>
  6147. <CostCarrier>00</CostCarrier>
  6148. <CostAccountingString>0101400000</CostAccountingString>
  6149. <Decimals>2</Decimals>
  6150. <OpeningBalance>0</OpeningBalance>
  6151. <Period01>0</Period01>
  6152. <Period02>0</Period02>
  6153. <Period03>0</Period03>
  6154. <Period04>57613</Period04>
  6155. <Period05>3360</Period05>
  6156. <CumulatedYear>60973</CumulatedYear>
  6157. </Record>
  6158. <Record>
  6159. <Account>4840</Account>
  6160. <Make>01</Make>
  6161. <Site>01</Site>
  6162. <Origin>90</Origin>
  6163. <SalesChannel>00</SalesChannel>
  6164. <CostCarrier>00</CostCarrier>
  6165. <CostAccountingString>0101900000</CostAccountingString>
  6166. <Decimals>2</Decimals>
  6167. <OpeningBalance>0</OpeningBalance>
  6168. <Period01>11493</Period01>
  6169. <Period02>0</Period02>
  6170. <Period03>47990</Period03>
  6171. <Period04>0</Period04>
  6172. <Period05>0</Period05>
  6173. <CumulatedYear>59483</CumulatedYear>
  6174. </Record>
  6175. <Record>
  6176. <Account>4845</Account>
  6177. <Make>01</Make>
  6178. <Site>01</Site>
  6179. <Origin>90</Origin>
  6180. <SalesChannel>00</SalesChannel>
  6181. <CostCarrier>00</CostCarrier>
  6182. <CostAccountingString>0101900000</CostAccountingString>
  6183. <Decimals>2</Decimals>
  6184. <OpeningBalance>0</OpeningBalance>
  6185. <Period01>0</Period01>
  6186. <Period02>0</Period02>
  6187. <Period03>28807</Period03>
  6188. <Period04>20313</Period04>
  6189. <Period05>0</Period05>
  6190. <CumulatedYear>49120</CumulatedYear>
  6191. </Record>
  6192. <Record>
  6193. <Account>5003</Account>
  6194. <Make>01</Make>
  6195. <Site>01</Site>
  6196. <Origin>11</Origin>
  6197. <SalesChannel>99</SalesChannel>
  6198. <CostCarrier>00</CostCarrier>
  6199. <CostAccountingString>0101119900</CostAccountingString>
  6200. <Decimals>2</Decimals>
  6201. <OpeningBalance>0</OpeningBalance>
  6202. <Period01>0</Period01>
  6203. <Period02>17911</Period02>
  6204. <Period03>122365</Period03>
  6205. <Period04>0</Period04>
  6206. <Period05>0</Period05>
  6207. <CumulatedYear>140276</CumulatedYear>
  6208. </Record>
  6209. <Record>
  6210. <Account>5003</Account>
  6211. <Make>01</Make>
  6212. <Site>01</Site>
  6213. <Origin>11</Origin>
  6214. <SalesChannel>99</SalesChannel>
  6215. <CostCarrier>60</CostCarrier>
  6216. <CostAccountingString>0101119960</CostAccountingString>
  6217. <Decimals>2</Decimals>
  6218. <OpeningBalance>0</OpeningBalance>
  6219. <Period01>0</Period01>
  6220. <Period02>0</Period02>
  6221. <Period03>0</Period03>
  6222. <Period04>2521</Period04>
  6223. <Period05>0</Period05>
  6224. <CumulatedYear>2521</CumulatedYear>
  6225. </Record>
  6226. <Record>
  6227. <Account>5003</Account>
  6228. <Make>01</Make>
  6229. <Site>01</Site>
  6230. <Origin>20</Origin>
  6231. <SalesChannel>99</SalesChannel>
  6232. <CostCarrier>00</CostCarrier>
  6233. <CostAccountingString>0101209900</CostAccountingString>
  6234. <Decimals>2</Decimals>
  6235. <OpeningBalance>0</OpeningBalance>
  6236. <Period01>0</Period01>
  6237. <Period02>0</Period02>
  6238. <Period03>2975</Period03>
  6239. <Period04>16618</Period04>
  6240. <Period05>0</Period05>
  6241. <CumulatedYear>19593</CumulatedYear>
  6242. </Record>
  6243. <Record>
  6244. <Account>5003</Account>
  6245. <Make>01</Make>
  6246. <Site>01</Site>
  6247. <Origin>20</Origin>
  6248. <SalesChannel>99</SalesChannel>
  6249. <CostCarrier>70</CostCarrier>
  6250. <CostAccountingString>0101209970</CostAccountingString>
  6251. <Decimals>2</Decimals>
  6252. <OpeningBalance>0</OpeningBalance>
  6253. <Period01>0</Period01>
  6254. <Period02>0</Period02>
  6255. <Period03>0</Period03>
  6256. <Period04>2800</Period04>
  6257. <Period05>0</Period05>
  6258. <CumulatedYear>2800</CumulatedYear>
  6259. </Record>
  6260. <Record>
  6261. <Account>5003</Account>
  6262. <Make>01</Make>
  6263. <Site>01</Site>
  6264. <Origin>30</Origin>
  6265. <SalesChannel>99</SalesChannel>
  6266. <CostCarrier>60</CostCarrier>
  6267. <CostAccountingString>0101309960</CostAccountingString>
  6268. <Decimals>2</Decimals>
  6269. <OpeningBalance>0</OpeningBalance>
  6270. <Period01>4692</Period01>
  6271. <Period02>4682</Period02>
  6272. <Period03>0</Period03>
  6273. <Period04>6407</Period04>
  6274. <Period05>0</Period05>
  6275. <CumulatedYear>15781</CumulatedYear>
  6276. </Record>
  6277. <Record>
  6278. <Account>5003</Account>
  6279. <Make>01</Make>
  6280. <Site>01</Site>
  6281. <Origin>31</Origin>
  6282. <SalesChannel>99</SalesChannel>
  6283. <CostCarrier>60</CostCarrier>
  6284. <CostAccountingString>0101319960</CostAccountingString>
  6285. <Decimals>2</Decimals>
  6286. <OpeningBalance>0</OpeningBalance>
  6287. <Period01>0</Period01>
  6288. <Period02>0</Period02>
  6289. <Period03>0</Period03>
  6290. <Period04>0</Period04>
  6291. <Period05>2702</Period05>
  6292. <CumulatedYear>2702</CumulatedYear>
  6293. </Record>
  6294. <Record>
  6295. <Account>5003</Account>
  6296. <Make>01</Make>
  6297. <Site>01</Site>
  6298. <Origin>40</Origin>
  6299. <SalesChannel>99</SalesChannel>
  6300. <CostCarrier>70</CostCarrier>
  6301. <CostAccountingString>0101409970</CostAccountingString>
  6302. <Decimals>2</Decimals>
  6303. <OpeningBalance>0</OpeningBalance>
  6304. <Period01>0</Period01>
  6305. <Period02>0</Period02>
  6306. <Period03>0</Period03>
  6307. <Period04>29304</Period04>
  6308. <Period05>66440</Period05>
  6309. <CumulatedYear>95744</CumulatedYear>
  6310. </Record>
  6311. <Record>
  6312. <Account>5003</Account>
  6313. <Make>01</Make>
  6314. <Site>01</Site>
  6315. <Origin>41</Origin>
  6316. <SalesChannel>99</SalesChannel>
  6317. <CostCarrier>70</CostCarrier>
  6318. <CostAccountingString>0101419970</CostAccountingString>
  6319. <Decimals>2</Decimals>
  6320. <OpeningBalance>0</OpeningBalance>
  6321. <Period01>29489</Period01>
  6322. <Period02>46948</Period02>
  6323. <Period03>86315</Period03>
  6324. <Period04>74200</Period04>
  6325. <Period05>53050</Period05>
  6326. <CumulatedYear>290002</CumulatedYear>
  6327. </Record>
  6328. <Record>
  6329. <Account>5003</Account>
  6330. <Make>01</Make>
  6331. <Site>01</Site>
  6332. <Origin>41</Origin>
  6333. <SalesChannel>99</SalesChannel>
  6334. <CostCarrier>71</CostCarrier>
  6335. <CostAccountingString>0101419971</CostAccountingString>
  6336. <Decimals>2</Decimals>
  6337. <OpeningBalance>0</OpeningBalance>
  6338. <Period01>0</Period01>
  6339. <Period02>0</Period02>
  6340. <Period03>0</Period03>
  6341. <Period04>21000</Period04>
  6342. <Period05>0</Period05>
  6343. <CumulatedYear>21000</CumulatedYear>
  6344. </Record>
  6345. <Record>
  6346. <Account>5004</Account>
  6347. <Make>01</Make>
  6348. <Site>01</Site>
  6349. <Origin>11</Origin>
  6350. <SalesChannel>99</SalesChannel>
  6351. <CostCarrier>00</CostCarrier>
  6352. <CostAccountingString>0101119900</CostAccountingString>
  6353. <Decimals>2</Decimals>
  6354. <OpeningBalance>0</OpeningBalance>
  6355. <Period01>-11869</Period01>
  6356. <Period02>28546</Period02>
  6357. <Period03>15930</Period03>
  6358. <Period04>16303</Period04>
  6359. <Period05>128299</Period05>
  6360. <CumulatedYear>177209</CumulatedYear>
  6361. </Record>
  6362. <Record>
  6363. <Account>5004</Account>
  6364. <Make>01</Make>
  6365. <Site>01</Site>
  6366. <Origin>20</Origin>
  6367. <SalesChannel>99</SalesChannel>
  6368. <CostCarrier>00</CostCarrier>
  6369. <CostAccountingString>0101209900</CostAccountingString>
  6370. <Decimals>2</Decimals>
  6371. <OpeningBalance>0</OpeningBalance>
  6372. <Period01>4964</Period01>
  6373. <Period02>7860</Period02>
  6374. <Period03>12930</Period03>
  6375. <Period04>0</Period04>
  6376. <Period05>0</Period05>
  6377. <CumulatedYear>25754</CumulatedYear>
  6378. </Record>
  6379. <Record>
  6380. <Account>5005</Account>
  6381. <Make>01</Make>
  6382. <Site>01</Site>
  6383. <Origin>26</Origin>
  6384. <SalesChannel>99</SalesChannel>
  6385. <CostCarrier>00</CostCarrier>
  6386. <CostAccountingString>0101269900</CostAccountingString>
  6387. <Decimals>2</Decimals>
  6388. <OpeningBalance>0</OpeningBalance>
  6389. <Period01>0</Period01>
  6390. <Period02>0</Period02>
  6391. <Period03>0</Period03>
  6392. <Period04>3434</Period04>
  6393. <Period05>3570</Period05>
  6394. <CumulatedYear>7004</CumulatedYear>
  6395. </Record>
  6396. <Record>
  6397. <Account>5005</Account>
  6398. <Make>01</Make>
  6399. <Site>01</Site>
  6400. <Origin>41</Origin>
  6401. <SalesChannel>99</SalesChannel>
  6402. <CostCarrier>70</CostCarrier>
  6403. <CostAccountingString>0101419970</CostAccountingString>
  6404. <Decimals>2</Decimals>
  6405. <OpeningBalance>0</OpeningBalance>
  6406. <Period01>0</Period01>
  6407. <Period02>0</Period02>
  6408. <Period03>0</Period03>
  6409. <Period04>0</Period04>
  6410. <Period05>6580</Period05>
  6411. <CumulatedYear>6580</CumulatedYear>
  6412. </Record>
  6413. <Record>
  6414. <Account>5005</Account>
  6415. <Make>01</Make>
  6416. <Site>01</Site>
  6417. <Origin>42</Origin>
  6418. <SalesChannel>99</SalesChannel>
  6419. <CostCarrier>70</CostCarrier>
  6420. <CostAccountingString>0101429970</CostAccountingString>
  6421. <Decimals>2</Decimals>
  6422. <OpeningBalance>0</OpeningBalance>
  6423. <Period01>215509</Period01>
  6424. <Period02>86883</Period02>
  6425. <Period03>-302392</Period03>
  6426. <Period04>0</Period04>
  6427. <Period05>6000</Period05>
  6428. <CumulatedYear>6000</CumulatedYear>
  6429. </Record>
  6430. <Record>
  6431. <Account>5005</Account>
  6432. <Make>01</Make>
  6433. <Site>01</Site>
  6434. <Origin>51</Origin>
  6435. <SalesChannel>99</SalesChannel>
  6436. <CostCarrier>00</CostCarrier>
  6437. <CostAccountingString>0101519900</CostAccountingString>
  6438. <Decimals>2</Decimals>
  6439. <OpeningBalance>0</OpeningBalance>
  6440. <Period01>0</Period01>
  6441. <Period02>0</Period02>
  6442. <Period03>0</Period03>
  6443. <Period04>0</Period04>
  6444. <Period05>4760</Period05>
  6445. <CumulatedYear>4760</CumulatedYear>
  6446. </Record>
  6447. <Record>
  6448. <Account>5006</Account>
  6449. <Make>01</Make>
  6450. <Site>01</Site>
  6451. <Origin>41</Origin>
  6452. <SalesChannel>99</SalesChannel>
  6453. <CostCarrier>70</CostCarrier>
  6454. <CostAccountingString>0101419970</CostAccountingString>
  6455. <Decimals>2</Decimals>
  6456. <OpeningBalance>0</OpeningBalance>
  6457. <Period01>0</Period01>
  6458. <Period02>0</Period02>
  6459. <Period03>0</Period03>
  6460. <Period04>0</Period04>
  6461. <Period05>39810</Period05>
  6462. <CumulatedYear>39810</CumulatedYear>
  6463. </Record>
  6464. <Record>
  6465. <Account>5007</Account>
  6466. <Make>01</Make>
  6467. <Site>01</Site>
  6468. <Origin>31</Origin>
  6469. <SalesChannel>99</SalesChannel>
  6470. <CostCarrier>60</CostCarrier>
  6471. <CostAccountingString>0101319960</CostAccountingString>
  6472. <Decimals>2</Decimals>
  6473. <OpeningBalance>0</OpeningBalance>
  6474. <Period01>193979</Period01>
  6475. <Period02>405619</Period02>
  6476. <Period03>330225</Period03>
  6477. <Period04>380029</Period04>
  6478. <Period05>0</Period05>
  6479. <CumulatedYear>1309852</CumulatedYear>
  6480. </Record>
  6481. <Record>
  6482. <Account>5007</Account>
  6483. <Make>01</Make>
  6484. <Site>01</Site>
  6485. <Origin>32</Origin>
  6486. <SalesChannel>99</SalesChannel>
  6487. <CostCarrier>60</CostCarrier>
  6488. <CostAccountingString>0101329960</CostAccountingString>
  6489. <Decimals>2</Decimals>
  6490. <OpeningBalance>0</OpeningBalance>
  6491. <Period01>-16108</Period01>
  6492. <Period02>-33511</Period02>
  6493. <Period03>-13253</Period03>
  6494. <Period04>107297</Period04>
  6495. <Period05>-70394</Period05>
  6496. <CumulatedYear>-25969</CumulatedYear>
  6497. </Record>
  6498. <Record>
  6499. <Account>5007</Account>
  6500. <Make>01</Make>
  6501. <Site>01</Site>
  6502. <Origin>32</Origin>
  6503. <SalesChannel>99</SalesChannel>
  6504. <CostCarrier>64</CostCarrier>
  6505. <CostAccountingString>0101329964</CostAccountingString>
  6506. <Decimals>2</Decimals>
  6507. <OpeningBalance>0</OpeningBalance>
  6508. <Period01>-2354</Period01>
  6509. <Period02>-11222</Period02>
  6510. <Period03>-6568</Period03>
  6511. <Period04>67684</Period04>
  6512. <Period05>68000</Period05>
  6513. <CumulatedYear>115540</CumulatedYear>
  6514. </Record>
  6515. <Record>
  6516. <Account>5007</Account>
  6517. <Make>01</Make>
  6518. <Site>01</Site>
  6519. <Origin>32</Origin>
  6520. <SalesChannel>99</SalesChannel>
  6521. <CostCarrier>65</CostCarrier>
  6522. <CostAccountingString>0101329965</CostAccountingString>
  6523. <Decimals>2</Decimals>
  6524. <OpeningBalance>0</OpeningBalance>
  6525. <Period01>-565</Period01>
  6526. <Period02>-264</Period02>
  6527. <Period03>-112</Period03>
  6528. <Period04>3042</Period04>
  6529. <Period05>2394</Period05>
  6530. <CumulatedYear>4495</CumulatedYear>
  6531. </Record>
  6532. <Record>
  6533. <Account>5007</Account>
  6534. <Make>01</Make>
  6535. <Site>01</Site>
  6536. <Origin>41</Origin>
  6537. <SalesChannel>99</SalesChannel>
  6538. <CostCarrier>70</CostCarrier>
  6539. <CostAccountingString>0101419970</CostAccountingString>
  6540. <Decimals>2</Decimals>
  6541. <OpeningBalance>0</OpeningBalance>
  6542. <Period01>0</Period01>
  6543. <Period02>0</Period02>
  6544. <Period03>0</Period03>
  6545. <Period04>1197</Period04>
  6546. <Period05>0</Period05>
  6547. <CumulatedYear>1197</CumulatedYear>
  6548. </Record>
  6549. <Record>
  6550. <Account>5007</Account>
  6551. <Make>01</Make>
  6552. <Site>01</Site>
  6553. <Origin>42</Origin>
  6554. <SalesChannel>99</SalesChannel>
  6555. <CostCarrier>70</CostCarrier>
  6556. <CostAccountingString>0101429970</CostAccountingString>
  6557. <Decimals>2</Decimals>
  6558. <OpeningBalance>0</OpeningBalance>
  6559. <Period01>0</Period01>
  6560. <Period02>0</Period02>
  6561. <Period03>0</Period03>
  6562. <Period04>0</Period04>
  6563. <Period05>0</Period05>
  6564. <CumulatedYear>0</CumulatedYear>
  6565. </Record>
  6566. <Record>
  6567. <Account>5009</Account>
  6568. <Make>01</Make>
  6569. <Site>01</Site>
  6570. <Origin>41</Origin>
  6571. <SalesChannel>99</SalesChannel>
  6572. <CostCarrier>70</CostCarrier>
  6573. <CostAccountingString>0101419970</CostAccountingString>
  6574. <Decimals>2</Decimals>
  6575. <OpeningBalance>0</OpeningBalance>
  6576. <Period01>57600</Period01>
  6577. <Period02>76975</Period02>
  6578. <Period03>-134575</Period03>
  6579. <Period04>0</Period04>
  6580. <Period05>0</Period05>
  6581. <CumulatedYear>0</CumulatedYear>
  6582. </Record>
  6583. <Record>
  6584. <Account>5014</Account>
  6585. <Make>01</Make>
  6586. <Site>01</Site>
  6587. <Origin>41</Origin>
  6588. <SalesChannel>99</SalesChannel>
  6589. <CostCarrier>70</CostCarrier>
  6590. <CostAccountingString>0101419970</CostAccountingString>
  6591. <Decimals>2</Decimals>
  6592. <OpeningBalance>0</OpeningBalance>
  6593. <Period01>0</Period01>
  6594. <Period02>0</Period02>
  6595. <Period03>0</Period03>
  6596. <Period04>0</Period04>
  6597. <Period05>1455236</Period05>
  6598. <CumulatedYear>1455236</CumulatedYear>
  6599. </Record>
  6600. <Record>
  6601. <Account>5501</Account>
  6602. <Make>01</Make>
  6603. <Site>01</Site>
  6604. <Origin>26</Origin>
  6605. <SalesChannel>99</SalesChannel>
  6606. <CostCarrier>00</CostCarrier>
  6607. <CostAccountingString>0101269900</CostAccountingString>
  6608. <Decimals>2</Decimals>
  6609. <OpeningBalance>0</OpeningBalance>
  6610. <Period01>11754</Period01>
  6611. <Period02>0</Period02>
  6612. <Period03>17790</Period03>
  6613. <Period04>4165</Period04>
  6614. <Period05>51726</Period05>
  6615. <CumulatedYear>85435</CumulatedYear>
  6616. </Record>
  6617. <Record>
  6618. <Account>5501</Account>
  6619. <Make>01</Make>
  6620. <Site>01</Site>
  6621. <Origin>51</Origin>
  6622. <SalesChannel>99</SalesChannel>
  6623. <CostCarrier>00</CostCarrier>
  6624. <CostAccountingString>0101519900</CostAccountingString>
  6625. <Decimals>2</Decimals>
  6626. <OpeningBalance>0</OpeningBalance>
  6627. <Period01>0</Period01>
  6628. <Period02>0</Period02>
  6629. <Period03>0</Period03>
  6630. <Period04>0</Period04>
  6631. <Period05>2380</Period05>
  6632. <CumulatedYear>2380</CumulatedYear>
  6633. </Record>
  6634. <Record>
  6635. <Account>5502</Account>
  6636. <Make>01</Make>
  6637. <Site>01</Site>
  6638. <Origin>51</Origin>
  6639. <SalesChannel>99</SalesChannel>
  6640. <CostCarrier>00</CostCarrier>
  6641. <CostAccountingString>0101519900</CostAccountingString>
  6642. <Decimals>2</Decimals>
  6643. <OpeningBalance>0</OpeningBalance>
  6644. <Period01>47418</Period01>
  6645. <Period02>69566</Period02>
  6646. <Period03>86423</Period03>
  6647. <Period04>0</Period04>
  6648. <Period05>0</Period05>
  6649. <CumulatedYear>203407</CumulatedYear>
  6650. </Record>
  6651. <Record>
  6652. <Account>5701</Account>
  6653. <Make>01</Make>
  6654. <Site>01</Site>
  6655. <Origin>11</Origin>
  6656. <SalesChannel>99</SalesChannel>
  6657. <CostCarrier>60</CostCarrier>
  6658. <CostAccountingString>0101119960</CostAccountingString>
  6659. <Decimals>2</Decimals>
  6660. <OpeningBalance>0</OpeningBalance>
  6661. <Period01>0</Period01>
  6662. <Period02>0</Period02>
  6663. <Period03>0</Period03>
  6664. <Period04>-2521</Period04>
  6665. <Period05>0</Period05>
  6666. <CumulatedYear>-2521</CumulatedYear>
  6667. </Record>
  6668. <Record>
  6669. <Account>5701</Account>
  6670. <Make>01</Make>
  6671. <Site>01</Site>
  6672. <Origin>20</Origin>
  6673. <SalesChannel>99</SalesChannel>
  6674. <CostCarrier>70</CostCarrier>
  6675. <CostAccountingString>0101209970</CostAccountingString>
  6676. <Decimals>2</Decimals>
  6677. <OpeningBalance>0</OpeningBalance>
  6678. <Period01>0</Period01>
  6679. <Period02>0</Period02>
  6680. <Period03>0</Period03>
  6681. <Period04>-2800</Period04>
  6682. <Period05>0</Period05>
  6683. <CumulatedYear>-2800</CumulatedYear>
  6684. </Record>
  6685. <Record>
  6686. <Account>5701</Account>
  6687. <Make>01</Make>
  6688. <Site>01</Site>
  6689. <Origin>31</Origin>
  6690. <SalesChannel>99</SalesChannel>
  6691. <CostCarrier>60</CostCarrier>
  6692. <CostAccountingString>0101319960</CostAccountingString>
  6693. <Decimals>2</Decimals>
  6694. <OpeningBalance>0</OpeningBalance>
  6695. <Period01>-237300</Period01>
  6696. <Period02>-495875</Period02>
  6697. <Period03>149409</Period03>
  6698. <Period04>-432403</Period04>
  6699. <Period05>-529096</Period05>
  6700. <CumulatedYear>-1545265</CumulatedYear>
  6701. </Record>
  6702. <Record>
  6703. <Account>5701</Account>
  6704. <Make>01</Make>
  6705. <Site>01</Site>
  6706. <Origin>32</Origin>
  6707. <SalesChannel>99</SalesChannel>
  6708. <CostCarrier>60</CostCarrier>
  6709. <CostAccountingString>0101329960</CostAccountingString>
  6710. <Decimals>2</Decimals>
  6711. <OpeningBalance>0</OpeningBalance>
  6712. <Period01>154049</Period01>
  6713. <Period02>597367</Period02>
  6714. <Period03>199254</Period03>
  6715. <Period04>-116907</Period04>
  6716. <Period05>-319032</Period05>
  6717. <CumulatedYear>514731</CumulatedYear>
  6718. </Record>
  6719. <Record>
  6720. <Account>5701</Account>
  6721. <Make>01</Make>
  6722. <Site>01</Site>
  6723. <Origin>32</Origin>
  6724. <SalesChannel>99</SalesChannel>
  6725. <CostCarrier>64</CostCarrier>
  6726. <CostAccountingString>0101329964</CostAccountingString>
  6727. <Decimals>2</Decimals>
  6728. <OpeningBalance>0</OpeningBalance>
  6729. <Period01>0</Period01>
  6730. <Period02>0</Period02>
  6731. <Period03>0</Period03>
  6732. <Period04>-71070</Period04>
  6733. <Period05>-71400</Period05>
  6734. <CumulatedYear>-142470</CumulatedYear>
  6735. </Record>
  6736. <Record>
  6737. <Account>5701</Account>
  6738. <Make>01</Make>
  6739. <Site>01</Site>
  6740. <Origin>32</Origin>
  6741. <SalesChannel>99</SalesChannel>
  6742. <CostCarrier>65</CostCarrier>
  6743. <CostAccountingString>0101329965</CostAccountingString>
  6744. <Decimals>2</Decimals>
  6745. <OpeningBalance>0</OpeningBalance>
  6746. <Period01>0</Period01>
  6747. <Period02>0</Period02>
  6748. <Period03>0</Period03>
  6749. <Period04>-3310</Period04>
  6750. <Period05>-5987</Period05>
  6751. <CumulatedYear>-9297</CumulatedYear>
  6752. </Record>
  6753. <Record>
  6754. <Account>5701</Account>
  6755. <Make>01</Make>
  6756. <Site>01</Site>
  6757. <Origin>40</Origin>
  6758. <SalesChannel>99</SalesChannel>
  6759. <CostCarrier>70</CostCarrier>
  6760. <CostAccountingString>0101409970</CostAccountingString>
  6761. <Decimals>2</Decimals>
  6762. <OpeningBalance>0</OpeningBalance>
  6763. <Period01>0</Period01>
  6764. <Period02>0</Period02>
  6765. <Period03>0</Period03>
  6766. <Period04>-74900</Period04>
  6767. <Period05>-31750</Period05>
  6768. <CumulatedYear>-106650</CumulatedYear>
  6769. </Record>
  6770. <Record>
  6771. <Account>5701</Account>
  6772. <Make>01</Make>
  6773. <Site>01</Site>
  6774. <Origin>40</Origin>
  6775. <SalesChannel>99</SalesChannel>
  6776. <CostCarrier>71</CostCarrier>
  6777. <CostAccountingString>0101409971</CostAccountingString>
  6778. <Decimals>2</Decimals>
  6779. <OpeningBalance>0</OpeningBalance>
  6780. <Period01>0</Period01>
  6781. <Period02>0</Period02>
  6782. <Period03>0</Period03>
  6783. <Period04>-21000</Period04>
  6784. <Period05>0</Period05>
  6785. <CumulatedYear>-21000</CumulatedYear>
  6786. </Record>
  6787. <Record>
  6788. <Account>5701</Account>
  6789. <Make>01</Make>
  6790. <Site>01</Site>
  6791. <Origin>41</Origin>
  6792. <SalesChannel>99</SalesChannel>
  6793. <CostCarrier>70</CostCarrier>
  6794. <CostAccountingString>0101419970</CostAccountingString>
  6795. <Decimals>2</Decimals>
  6796. <OpeningBalance>0</OpeningBalance>
  6797. <Period01>-408418</Period01>
  6798. <Period02>-669085</Period02>
  6799. <Period03>-526707</Period03>
  6800. <Period04>75442</Period04>
  6801. <Period05>-860277</Period05>
  6802. <CumulatedYear>-2389045</CumulatedYear>
  6803. </Record>
  6804. <Record>
  6805. <Account>5701</Account>
  6806. <Make>01</Make>
  6807. <Site>01</Site>
  6808. <Origin>41</Origin>
  6809. <SalesChannel>99</SalesChannel>
  6810. <CostCarrier>71</CostCarrier>
  6811. <CostAccountingString>0101419971</CostAccountingString>
  6812. <Decimals>2</Decimals>
  6813. <OpeningBalance>0</OpeningBalance>
  6814. <Period01>0</Period01>
  6815. <Period02>0</Period02>
  6816. <Period03>0</Period03>
  6817. <Period04>0</Period04>
  6818. <Period05>-7849</Period05>
  6819. <CumulatedYear>-7849</CumulatedYear>
  6820. </Record>
  6821. <Record>
  6822. <Account>5701</Account>
  6823. <Make>01</Make>
  6824. <Site>01</Site>
  6825. <Origin>41</Origin>
  6826. <SalesChannel>99</SalesChannel>
  6827. <CostCarrier>72</CostCarrier>
  6828. <CostAccountingString>0101419972</CostAccountingString>
  6829. <Decimals>2</Decimals>
  6830. <OpeningBalance>0</OpeningBalance>
  6831. <Period01>0</Period01>
  6832. <Period02>0</Period02>
  6833. <Period03>0</Period03>
  6834. <Period04>0</Period04>
  6835. <Period05>-1172</Period05>
  6836. <CumulatedYear>-1172</CumulatedYear>
  6837. </Record>
  6838. <Record>
  6839. <Account>5701</Account>
  6840. <Make>01</Make>
  6841. <Site>01</Site>
  6842. <Origin>41</Origin>
  6843. <SalesChannel>99</SalesChannel>
  6844. <CostCarrier>75</CostCarrier>
  6845. <CostAccountingString>0101419975</CostAccountingString>
  6846. <Decimals>2</Decimals>
  6847. <OpeningBalance>0</OpeningBalance>
  6848. <Period01>0</Period01>
  6849. <Period02>0</Period02>
  6850. <Period03>0</Period03>
  6851. <Period04>0</Period04>
  6852. <Period05>-284</Period05>
  6853. <CumulatedYear>-284</CumulatedYear>
  6854. </Record>
  6855. <Record>
  6856. <Account>5701</Account>
  6857. <Make>01</Make>
  6858. <Site>01</Site>
  6859. <Origin>42</Origin>
  6860. <SalesChannel>99</SalesChannel>
  6861. <CostCarrier>70</CostCarrier>
  6862. <CostAccountingString>0101429970</CostAccountingString>
  6863. <Decimals>2</Decimals>
  6864. <OpeningBalance>0</OpeningBalance>
  6865. <Period01>-42840</Period01>
  6866. <Period02>-132400</Period02>
  6867. <Period03>-66259</Period03>
  6868. <Period04>-122112</Period04>
  6869. <Period05>-6000</Period05>
  6870. <CumulatedYear>-369611</CumulatedYear>
  6871. </Record>
  6872. <Record>
  6873. <Account>5701</Account>
  6874. <Make>01</Make>
  6875. <Site>01</Site>
  6876. <Origin>44</Origin>
  6877. <SalesChannel>99</SalesChannel>
  6878. <CostCarrier>71</CostCarrier>
  6879. <CostAccountingString>0101449971</CostAccountingString>
  6880. <Decimals>2</Decimals>
  6881. <OpeningBalance>0</OpeningBalance>
  6882. <Period01>0</Period01>
  6883. <Period02>0</Period02>
  6884. <Period03>0</Period03>
  6885. <Period04>-7200</Period04>
  6886. <Period05>-3200</Period05>
  6887. <CumulatedYear>-10400</CumulatedYear>
  6888. </Record>
  6889. <Record>
  6890. <Account>5701</Account>
  6891. <Make>01</Make>
  6892. <Site>01</Site>
  6893. <Origin>51</Origin>
  6894. <SalesChannel>99</SalesChannel>
  6895. <CostCarrier>60</CostCarrier>
  6896. <CostAccountingString>0101519960</CostAccountingString>
  6897. <Decimals>2</Decimals>
  6898. <OpeningBalance>0</OpeningBalance>
  6899. <Period01>0</Period01>
  6900. <Period02>0</Period02>
  6901. <Period03>0</Period03>
  6902. <Period04>-23704</Period04>
  6903. <Period05>-66440</Period05>
  6904. <CumulatedYear>-90144</CumulatedYear>
  6905. </Record>
  6906. <Record>
  6907. <Account>5801</Account>
  6908. <Make>01</Make>
  6909. <Site>01</Site>
  6910. <Origin>41</Origin>
  6911. <SalesChannel>99</SalesChannel>
  6912. <CostCarrier>70</CostCarrier>
  6913. <CostAccountingString>0101419970</CostAccountingString>
  6914. <Decimals>2</Decimals>
  6915. <OpeningBalance>0</OpeningBalance>
  6916. <Period01>0</Period01>
  6917. <Period02>0</Period02>
  6918. <Period03>26250</Period03>
  6919. <Period04>1608</Period04>
  6920. <Period05>1379</Period05>
  6921. <CumulatedYear>29237</CumulatedYear>
  6922. </Record>
  6923. <Record>
  6924. <Account>5801</Account>
  6925. <Make>01</Make>
  6926. <Site>01</Site>
  6927. <Origin>41</Origin>
  6928. <SalesChannel>99</SalesChannel>
  6929. <CostCarrier>71</CostCarrier>
  6930. <CostAccountingString>0101419971</CostAccountingString>
  6931. <Decimals>2</Decimals>
  6932. <OpeningBalance>0</OpeningBalance>
  6933. <Period01>0</Period01>
  6934. <Period02>0</Period02>
  6935. <Period03>0</Period03>
  6936. <Period04>1080</Period04>
  6937. <Period05>1530</Period05>
  6938. <CumulatedYear>2610</CumulatedYear>
  6939. </Record>
  6940. <Record>
  6941. <Account>5801</Account>
  6942. <Make>01</Make>
  6943. <Site>01</Site>
  6944. <Origin>44</Origin>
  6945. <SalesChannel>99</SalesChannel>
  6946. <CostCarrier>70</CostCarrier>
  6947. <CostAccountingString>0101449970</CostAccountingString>
  6948. <Decimals>2</Decimals>
  6949. <OpeningBalance>0</OpeningBalance>
  6950. <Period01>0</Period01>
  6951. <Period02>0</Period02>
  6952. <Period03>0</Period03>
  6953. <Period04>63796</Period04>
  6954. <Period05>79025</Period05>
  6955. <CumulatedYear>142821</CumulatedYear>
  6956. </Record>
  6957. <Record>
  6958. <Account>7000</Account>
  6959. <Make>01</Make>
  6960. <Site>01</Site>
  6961. <Origin>11</Origin>
  6962. <SalesChannel>10</SalesChannel>
  6963. <CostCarrier>03</CostCarrier>
  6964. <CostAccountingString>0101111003</CostAccountingString>
  6965. <Decimals>2</Decimals>
  6966. <OpeningBalance>0</OpeningBalance>
  6967. <Period01>0</Period01>
  6968. <Period02>0</Period02>
  6969. <Period03>3923</Period03>
  6970. <Period04>-296642</Period04>
  6971. <Period05>0</Period05>
  6972. <CumulatedYear>-292719</CumulatedYear>
  6973. </Record>
  6974. <Record>
  6975. <Account>7000</Account>
  6976. <Make>01</Make>
  6977. <Site>01</Site>
  6978. <Origin>11</Origin>
  6979. <SalesChannel>10</SalesChannel>
  6980. <CostCarrier>05</CostCarrier>
  6981. <CostAccountingString>0101111005</CostAccountingString>
  6982. <Decimals>2</Decimals>
  6983. <OpeningBalance>0</OpeningBalance>
  6984. <Period01>0</Period01>
  6985. <Period02>0</Period02>
  6986. <Period03>0</Period03>
  6987. <Period04>-2</Period04>
  6988. <Period05>3626</Period05>
  6989. <CumulatedYear>3624</CumulatedYear>
  6990. </Record>
  6991. <Record>
  6992. <Account>7000</Account>
  6993. <Make>01</Make>
  6994. <Site>01</Site>
  6995. <Origin>11</Origin>
  6996. <SalesChannel>10</SalesChannel>
  6997. <CostCarrier>08</CostCarrier>
  6998. <CostAccountingString>0101111008</CostAccountingString>
  6999. <Decimals>2</Decimals>
  7000. <OpeningBalance>0</OpeningBalance>
  7001. <Period01>0</Period01>
  7002. <Period02>0</Period02>
  7003. <Period03>-1058510</Period03>
  7004. <Period04>-103280</Period04>
  7005. <Period05>0</Period05>
  7006. <CumulatedYear>-1161790</CumulatedYear>
  7007. </Record>
  7008. <Record>
  7009. <Account>7000</Account>
  7010. <Make>01</Make>
  7011. <Site>01</Site>
  7012. <Origin>11</Origin>
  7013. <SalesChannel>10</SalesChannel>
  7014. <CostCarrier>12</CostCarrier>
  7015. <CostAccountingString>0101111012</CostAccountingString>
  7016. <Decimals>2</Decimals>
  7017. <OpeningBalance>0</OpeningBalance>
  7018. <Period01>0</Period01>
  7019. <Period02>0</Period02>
  7020. <Period03>0</Period03>
  7021. <Period04>-222835</Period04>
  7022. <Period05>176268</Period05>
  7023. <CumulatedYear>-46567</CumulatedYear>
  7024. </Record>
  7025. <Record>
  7026. <Account>7000</Account>
  7027. <Make>01</Make>
  7028. <Site>01</Site>
  7029. <Origin>11</Origin>
  7030. <SalesChannel>10</SalesChannel>
  7031. <CostCarrier>14</CostCarrier>
  7032. <CostAccountingString>0101111014</CostAccountingString>
  7033. <Decimals>2</Decimals>
  7034. <OpeningBalance>0</OpeningBalance>
  7035. <Period01>0</Period01>
  7036. <Period02>0</Period02>
  7037. <Period03>0</Period03>
  7038. <Period04>-305227</Period04>
  7039. <Period05>0</Period05>
  7040. <CumulatedYear>-305227</CumulatedYear>
  7041. </Record>
  7042. <Record>
  7043. <Account>7000</Account>
  7044. <Make>01</Make>
  7045. <Site>01</Site>
  7046. <Origin>11</Origin>
  7047. <SalesChannel>10</SalesChannel>
  7048. <CostCarrier>17</CostCarrier>
  7049. <CostAccountingString>0101111017</CostAccountingString>
  7050. <Decimals>2</Decimals>
  7051. <OpeningBalance>0</OpeningBalance>
  7052. <Period01>0</Period01>
  7053. <Period02>0</Period02>
  7054. <Period03>6981</Period03>
  7055. <Period04>-227404</Period04>
  7056. <Period05>0</Period05>
  7057. <CumulatedYear>-220423</CumulatedYear>
  7058. </Record>
  7059. <Record>
  7060. <Account>7000</Account>
  7061. <Make>01</Make>
  7062. <Site>01</Site>
  7063. <Origin>11</Origin>
  7064. <SalesChannel>10</SalesChannel>
  7065. <CostCarrier>21</CostCarrier>
  7066. <CostAccountingString>0101111021</CostAccountingString>
  7067. <Decimals>2</Decimals>
  7068. <OpeningBalance>0</OpeningBalance>
  7069. <Period01>0</Period01>
  7070. <Period02>0</Period02>
  7071. <Period03>0</Period03>
  7072. <Period04>-638780</Period04>
  7073. <Period05>-168100</Period05>
  7074. <CumulatedYear>-806880</CumulatedYear>
  7075. </Record>
  7076. <Record>
  7077. <Account>7000</Account>
  7078. <Make>01</Make>
  7079. <Site>01</Site>
  7080. <Origin>11</Origin>
  7081. <SalesChannel>11</SalesChannel>
  7082. <CostCarrier>03</CostCarrier>
  7083. <CostAccountingString>0101111103</CostAccountingString>
  7084. <Decimals>2</Decimals>
  7085. <OpeningBalance>0</OpeningBalance>
  7086. <Period01>-3</Period01>
  7087. <Period02>1992803</Period02>
  7088. <Period03>1590937</Period03>
  7089. <Period04>2421260</Period04>
  7090. <Period05>-34604</Period05>
  7091. <CumulatedYear>5970393</CumulatedYear>
  7092. </Record>
  7093. <Record>
  7094. <Account>7000</Account>
  7095. <Make>01</Make>
  7096. <Site>01</Site>
  7097. <Origin>11</Origin>
  7098. <SalesChannel>11</SalesChannel>
  7099. <CostCarrier>05</CostCarrier>
  7100. <CostAccountingString>0101111105</CostAccountingString>
  7101. <Decimals>2</Decimals>
  7102. <OpeningBalance>0</OpeningBalance>
  7103. <Period01>0</Period01>
  7104. <Period02>1438073</Period02>
  7105. <Period03>0</Period03>
  7106. <Period04>0</Period04>
  7107. <Period05>2018628</Period05>
  7108. <CumulatedYear>3456701</CumulatedYear>
  7109. </Record>
  7110. <Record>
  7111. <Account>7000</Account>
  7112. <Make>01</Make>
  7113. <Site>01</Site>
  7114. <Origin>11</Origin>
  7115. <SalesChannel>11</SalesChannel>
  7116. <CostCarrier>06</CostCarrier>
  7117. <CostAccountingString>0101111106</CostAccountingString>
  7118. <Decimals>2</Decimals>
  7119. <OpeningBalance>0</OpeningBalance>
  7120. <Period01>0</Period01>
  7121. <Period02>0</Period02>
  7122. <Period03>0</Period03>
  7123. <Period04>0</Period04>
  7124. <Period05>2845870</Period05>
  7125. <CumulatedYear>2845870</CumulatedYear>
  7126. </Record>
  7127. <Record>
  7128. <Account>7000</Account>
  7129. <Make>01</Make>
  7130. <Site>01</Site>
  7131. <Origin>11</Origin>
  7132. <SalesChannel>11</SalesChannel>
  7133. <CostCarrier>08</CostCarrier>
  7134. <CostAccountingString>0101111108</CostAccountingString>
  7135. <Decimals>2</Decimals>
  7136. <OpeningBalance>0</OpeningBalance>
  7137. <Period01>0</Period01>
  7138. <Period02>0</Period02>
  7139. <Period03>6434436</Period03>
  7140. <Period04>0</Period04>
  7141. <Period05>2729856</Period05>
  7142. <CumulatedYear>9164292</CumulatedYear>
  7143. </Record>
  7144. <Record>
  7145. <Account>7000</Account>
  7146. <Make>01</Make>
  7147. <Site>01</Site>
  7148. <Origin>11</Origin>
  7149. <SalesChannel>11</SalesChannel>
  7150. <CostCarrier>12</CostCarrier>
  7151. <CostAccountingString>0101111112</CostAccountingString>
  7152. <Decimals>2</Decimals>
  7153. <OpeningBalance>0</OpeningBalance>
  7154. <Period01>45294</Period01>
  7155. <Period02>3349199</Period02>
  7156. <Period03>5149302</Period03>
  7157. <Period04>0</Period04>
  7158. <Period05>0</Period05>
  7159. <CumulatedYear>8543795</CumulatedYear>
  7160. </Record>
  7161. <Record>
  7162. <Account>7000</Account>
  7163. <Make>01</Make>
  7164. <Site>01</Site>
  7165. <Origin>11</Origin>
  7166. <SalesChannel>11</SalesChannel>
  7167. <CostCarrier>14</CostCarrier>
  7168. <CostAccountingString>0101111114</CostAccountingString>
  7169. <Decimals>2</Decimals>
  7170. <OpeningBalance>0</OpeningBalance>
  7171. <Period01>0</Period01>
  7172. <Period02>0</Period02>
  7173. <Period03>0</Period03>
  7174. <Period04>2406098</Period04>
  7175. <Period05>-42935</Period05>
  7176. <CumulatedYear>2363163</CumulatedYear>
  7177. </Record>
  7178. <Record>
  7179. <Account>7000</Account>
  7180. <Make>01</Make>
  7181. <Site>01</Site>
  7182. <Origin>11</Origin>
  7183. <SalesChannel>11</SalesChannel>
  7184. <CostCarrier>21</CostCarrier>
  7185. <CostAccountingString>0101111121</CostAccountingString>
  7186. <Decimals>2</Decimals>
  7187. <OpeningBalance>0</OpeningBalance>
  7188. <Period01>4699</Period01>
  7189. <Period02>45</Period02>
  7190. <Period03>0</Period03>
  7191. <Period04>0</Period04>
  7192. <Period05>0</Period05>
  7193. <CumulatedYear>4744</CumulatedYear>
  7194. </Record>
  7195. <Record>
  7196. <Account>7000</Account>
  7197. <Make>01</Make>
  7198. <Site>01</Site>
  7199. <Origin>11</Origin>
  7200. <SalesChannel>11</SalesChannel>
  7201. <CostCarrier>22</CostCarrier>
  7202. <CostAccountingString>0101111122</CostAccountingString>
  7203. <Decimals>2</Decimals>
  7204. <OpeningBalance>0</OpeningBalance>
  7205. <Period01>0</Period01>
  7206. <Period02>2783368</Period02>
  7207. <Period03>-20028</Period03>
  7208. <Period04>2778305</Period04>
  7209. <Period05>590397</Period05>
  7210. <CumulatedYear>6132042</CumulatedYear>
  7211. </Record>
  7212. <Record>
  7213. <Account>7000</Account>
  7214. <Make>01</Make>
  7215. <Site>01</Site>
  7216. <Origin>11</Origin>
  7217. <SalesChannel>12</SalesChannel>
  7218. <CostCarrier>03</CostCarrier>
  7219. <CostAccountingString>0101111203</CostAccountingString>
  7220. <Decimals>2</Decimals>
  7221. <OpeningBalance>0</OpeningBalance>
  7222. <Period01>1247127</Period01>
  7223. <Period02>-25000</Period02>
  7224. <Period03>0</Period03>
  7225. <Period04>0</Period04>
  7226. <Period05>0</Period05>
  7227. <CumulatedYear>1222127</CumulatedYear>
  7228. </Record>
  7229. <Record>
  7230. <Account>7000</Account>
  7231. <Make>01</Make>
  7232. <Site>01</Site>
  7233. <Origin>11</Origin>
  7234. <SalesChannel>12</SalesChannel>
  7235. <CostCarrier>08</CostCarrier>
  7236. <CostAccountingString>0101111208</CostAccountingString>
  7237. <Decimals>2</Decimals>
  7238. <OpeningBalance>0</OpeningBalance>
  7239. <Period01>0</Period01>
  7240. <Period02>0</Period02>
  7241. <Period03>3921373</Period03>
  7242. <Period04>0</Period04>
  7243. <Period05>0</Period05>
  7244. <CumulatedYear>3921373</CumulatedYear>
  7245. </Record>
  7246. <Record>
  7247. <Account>7000</Account>
  7248. <Make>01</Make>
  7249. <Site>01</Site>
  7250. <Origin>11</Origin>
  7251. <SalesChannel>12</SalesChannel>
  7252. <CostCarrier>12</CostCarrier>
  7253. <CostAccountingString>0101111212</CostAccountingString>
  7254. <Decimals>2</Decimals>
  7255. <OpeningBalance>0</OpeningBalance>
  7256. <Period01>-1</Period01>
  7257. <Period02>0</Period02>
  7258. <Period03>3082970</Period03>
  7259. <Period04>0</Period04>
  7260. <Period05>0</Period05>
  7261. <CumulatedYear>3082969</CumulatedYear>
  7262. </Record>
  7263. <Record>
  7264. <Account>7000</Account>
  7265. <Make>01</Make>
  7266. <Site>01</Site>
  7267. <Origin>11</Origin>
  7268. <SalesChannel>13</SalesChannel>
  7269. <CostCarrier>21</CostCarrier>
  7270. <CostAccountingString>0101111321</CostAccountingString>
  7271. <Decimals>2</Decimals>
  7272. <OpeningBalance>0</OpeningBalance>
  7273. <Period01>0</Period01>
  7274. <Period02>0</Period02>
  7275. <Period03>0</Period03>
  7276. <Period04>2681980</Period04>
  7277. <Period05>444022</Period05>
  7278. <CumulatedYear>3126002</CumulatedYear>
  7279. </Record>
  7280. <Record>
  7281. <Account>7000</Account>
  7282. <Make>01</Make>
  7283. <Site>01</Site>
  7284. <Origin>11</Origin>
  7285. <SalesChannel>21</SalesChannel>
  7286. <CostCarrier>20</CostCarrier>
  7287. <CostAccountingString>0101112120</CostAccountingString>
  7288. <Decimals>2</Decimals>
  7289. <OpeningBalance>0</OpeningBalance>
  7290. <Period01>0</Period01>
  7291. <Period02>1509964</Period02>
  7292. <Period03>-68806</Period03>
  7293. <Period04>0</Period04>
  7294. <Period05>0</Period05>
  7295. <CumulatedYear>1441158</CumulatedYear>
  7296. </Record>
  7297. <Record>
  7298. <Account>7000</Account>
  7299. <Make>01</Make>
  7300. <Site>01</Site>
  7301. <Origin>11</Origin>
  7302. <SalesChannel>21</SalesChannel>
  7303. <CostCarrier>24</CostCarrier>
  7304. <CostAccountingString>0101112124</CostAccountingString>
  7305. <Decimals>2</Decimals>
  7306. <OpeningBalance>0</OpeningBalance>
  7307. <Period01>0</Period01>
  7308. <Period02>0</Period02>
  7309. <Period03>0</Period03>
  7310. <Period04>2765789</Period04>
  7311. <Period05>-25000</Period05>
  7312. <CumulatedYear>2740789</CumulatedYear>
  7313. </Record>
  7314. <Record>
  7315. <Account>7000</Account>
  7316. <Make>01</Make>
  7317. <Site>01</Site>
  7318. <Origin>11</Origin>
  7319. <SalesChannel>22</SalesChannel>
  7320. <CostCarrier>03</CostCarrier>
  7321. <CostAccountingString>0101112203</CostAccountingString>
  7322. <Decimals>2</Decimals>
  7323. <OpeningBalance>0</OpeningBalance>
  7324. <Period01>1371979</Period01>
  7325. <Period02>-16652</Period02>
  7326. <Period03>0</Period03>
  7327. <Period04>0</Period04>
  7328. <Period05>0</Period05>
  7329. <CumulatedYear>1355327</CumulatedYear>
  7330. </Record>
  7331. <Record>
  7332. <Account>7000</Account>
  7333. <Make>01</Make>
  7334. <Site>01</Site>
  7335. <Origin>11</Origin>
  7336. <SalesChannel>22</SalesChannel>
  7337. <CostCarrier>05</CostCarrier>
  7338. <CostAccountingString>0101112205</CostAccountingString>
  7339. <Decimals>2</Decimals>
  7340. <OpeningBalance>0</OpeningBalance>
  7341. <Period01>0</Period01>
  7342. <Period02>-30763</Period02>
  7343. <Period03>2264596</Period03>
  7344. <Period04>0</Period04>
  7345. <Period05>0</Period05>
  7346. <CumulatedYear>2233833</CumulatedYear>
  7347. </Record>
  7348. <Record>
  7349. <Account>7000</Account>
  7350. <Make>01</Make>
  7351. <Site>01</Site>
  7352. <Origin>11</Origin>
  7353. <SalesChannel>22</SalesChannel>
  7354. <CostCarrier>06</CostCarrier>
  7355. <CostAccountingString>0101112206</CostAccountingString>
  7356. <Decimals>2</Decimals>
  7357. <OpeningBalance>0</OpeningBalance>
  7358. <Period01>0</Period01>
  7359. <Period02>0</Period02>
  7360. <Period03>0</Period03>
  7361. <Period04>3266587</Period04>
  7362. <Period05>-1</Period05>
  7363. <CumulatedYear>3266586</CumulatedYear>
  7364. </Record>
  7365. <Record>
  7366. <Account>7000</Account>
  7367. <Make>01</Make>
  7368. <Site>01</Site>
  7369. <Origin>11</Origin>
  7370. <SalesChannel>22</SalesChannel>
  7371. <CostCarrier>08</CostCarrier>
  7372. <CostAccountingString>0101112208</CostAccountingString>
  7373. <Decimals>2</Decimals>
  7374. <OpeningBalance>0</OpeningBalance>
  7375. <Period01>0</Period01>
  7376. <Period02>0</Period02>
  7377. <Period03>4390</Period03>
  7378. <Period04>0</Period04>
  7379. <Period05>2883089</Period05>
  7380. <CumulatedYear>2887479</CumulatedYear>
  7381. </Record>
  7382. <Record>
  7383. <Account>7000</Account>
  7384. <Make>01</Make>
  7385. <Site>01</Site>
  7386. <Origin>11</Origin>
  7387. <SalesChannel>22</SalesChannel>
  7388. <CostCarrier>20</CostCarrier>
  7389. <CostAccountingString>0101112220</CostAccountingString>
  7390. <Decimals>2</Decimals>
  7391. <OpeningBalance>0</OpeningBalance>
  7392. <Period01>-9886</Period01>
  7393. <Period02>1376824</Period02>
  7394. <Period03>5274</Period03>
  7395. <Period04>0</Period04>
  7396. <Period05>0</Period05>
  7397. <CumulatedYear>1372212</CumulatedYear>
  7398. </Record>
  7399. <Record>
  7400. <Account>7000</Account>
  7401. <Make>01</Make>
  7402. <Site>01</Site>
  7403. <Origin>11</Origin>
  7404. <SalesChannel>22</SalesChannel>
  7405. <CostCarrier>21</CostCarrier>
  7406. <CostAccountingString>0101112221</CostAccountingString>
  7407. <Decimals>2</Decimals>
  7408. <OpeningBalance>0</OpeningBalance>
  7409. <Period01>0</Period01>
  7410. <Period02>3470704</Period02>
  7411. <Period03>0</Period03>
  7412. <Period04>0</Period04>
  7413. <Period05>2651380</Period05>
  7414. <CumulatedYear>6122084</CumulatedYear>
  7415. </Record>
  7416. <Record>
  7417. <Account>7000</Account>
  7418. <Make>01</Make>
  7419. <Site>01</Site>
  7420. <Origin>11</Origin>
  7421. <SalesChannel>23</SalesChannel>
  7422. <CostCarrier>03</CostCarrier>
  7423. <CostAccountingString>0101112303</CostAccountingString>
  7424. <Decimals>2</Decimals>
  7425. <OpeningBalance>0</OpeningBalance>
  7426. <Period01>0</Period01>
  7427. <Period02>0</Period02>
  7428. <Period03>0</Period03>
  7429. <Period04>1421688</Period04>
  7430. <Period05>-45869</Period05>
  7431. <CumulatedYear>1375819</CumulatedYear>
  7432. </Record>
  7433. <Record>
  7434. <Account>7000</Account>
  7435. <Make>01</Make>
  7436. <Site>01</Site>
  7437. <Origin>11</Origin>
  7438. <SalesChannel>32</SalesChannel>
  7439. <CostCarrier>21</CostCarrier>
  7440. <CostAccountingString>0101113221</CostAccountingString>
  7441. <Decimals>2</Decimals>
  7442. <OpeningBalance>0</OpeningBalance>
  7443. <Period01>0</Period01>
  7444. <Period02>0</Period02>
  7445. <Period03>2734190</Period03>
  7446. <Period04>0</Period04>
  7447. <Period05>0</Period05>
  7448. <CumulatedYear>2734190</CumulatedYear>
  7449. </Record>
  7450. <Record>
  7451. <Account>7010</Account>
  7452. <Make>01</Make>
  7453. <Site>01</Site>
  7454. <Origin>11</Origin>
  7455. <SalesChannel>10</SalesChannel>
  7456. <CostCarrier>15</CostCarrier>
  7457. <CostAccountingString>0101111015</CostAccountingString>
  7458. <Decimals>2</Decimals>
  7459. <OpeningBalance>0</OpeningBalance>
  7460. <Period01>0</Period01>
  7461. <Period02>0</Period02>
  7462. <Period03>-157941</Period03>
  7463. <Period04>0</Period04>
  7464. <Period05>0</Period05>
  7465. <CumulatedYear>-157941</CumulatedYear>
  7466. </Record>
  7467. <Record>
  7468. <Account>7010</Account>
  7469. <Make>01</Make>
  7470. <Site>01</Site>
  7471. <Origin>11</Origin>
  7472. <SalesChannel>13</SalesChannel>
  7473. <CostCarrier>14</CostCarrier>
  7474. <CostAccountingString>0101111314</CostAccountingString>
  7475. <Decimals>2</Decimals>
  7476. <OpeningBalance>0</OpeningBalance>
  7477. <Period01>0</Period01>
  7478. <Period02>0</Period02>
  7479. <Period03>0</Period03>
  7480. <Period04>0</Period04>
  7481. <Period05>2418126</Period05>
  7482. <CumulatedYear>2418126</CumulatedYear>
  7483. </Record>
  7484. <Record>
  7485. <Account>7010</Account>
  7486. <Make>01</Make>
  7487. <Site>01</Site>
  7488. <Origin>14</Origin>
  7489. <SalesChannel>10</SalesChannel>
  7490. <CostCarrier>00</CostCarrier>
  7491. <CostAccountingString>0101141000</CostAccountingString>
  7492. <Decimals>2</Decimals>
  7493. <OpeningBalance>0</OpeningBalance>
  7494. <Period01>5576932</Period01>
  7495. <Period02>-1250426</Period02>
  7496. <Period03>6956173</Period03>
  7497. <Period04>0</Period04>
  7498. <Period05>0</Period05>
  7499. <CumulatedYear>11282679</CumulatedYear>
  7500. </Record>
  7501. <Record>
  7502. <Account>7010</Account>
  7503. <Make>01</Make>
  7504. <Site>01</Site>
  7505. <Origin>14</Origin>
  7506. <SalesChannel>10</SalesChannel>
  7507. <CostCarrier>15</CostCarrier>
  7508. <CostAccountingString>0101141015</CostAccountingString>
  7509. <Decimals>2</Decimals>
  7510. <OpeningBalance>0</OpeningBalance>
  7511. <Period01>0</Period01>
  7512. <Period02>0</Period02>
  7513. <Period03>0</Period03>
  7514. <Period04>63176</Period04>
  7515. <Period05>0</Period05>
  7516. <CumulatedYear>63176</CumulatedYear>
  7517. </Record>
  7518. <Record>
  7519. <Account>7010</Account>
  7520. <Make>01</Make>
  7521. <Site>01</Site>
  7522. <Origin>14</Origin>
  7523. <SalesChannel>10</SalesChannel>
  7524. <CostCarrier>16</CostCarrier>
  7525. <CostAccountingString>0101141016</CostAccountingString>
  7526. <Decimals>2</Decimals>
  7527. <OpeningBalance>0</OpeningBalance>
  7528. <Period01>0</Period01>
  7529. <Period02>0</Period02>
  7530. <Period03>0</Period03>
  7531. <Period04>-7500</Period04>
  7532. <Period05>0</Period05>
  7533. <CumulatedYear>-7500</CumulatedYear>
  7534. </Record>
  7535. <Record>
  7536. <Account>7010</Account>
  7537. <Make>01</Make>
  7538. <Site>01</Site>
  7539. <Origin>14</Origin>
  7540. <SalesChannel>10</SalesChannel>
  7541. <CostCarrier>22</CostCarrier>
  7542. <CostAccountingString>0101141022</CostAccountingString>
  7543. <Decimals>2</Decimals>
  7544. <OpeningBalance>0</OpeningBalance>
  7545. <Period01>0</Period01>
  7546. <Period02>0</Period02>
  7547. <Period03>-292565</Period03>
  7548. <Period04>0</Period04>
  7549. <Period05>0</Period05>
  7550. <CumulatedYear>-292565</CumulatedYear>
  7551. </Record>
  7552. <Record>
  7553. <Account>7010</Account>
  7554. <Make>01</Make>
  7555. <Site>01</Site>
  7556. <Origin>14</Origin>
  7557. <SalesChannel>13</SalesChannel>
  7558. <CostCarrier>14</CostCarrier>
  7559. <CostAccountingString>0101141314</CostAccountingString>
  7560. <Decimals>2</Decimals>
  7561. <OpeningBalance>0</OpeningBalance>
  7562. <Period01>0</Period01>
  7563. <Period02>0</Period02>
  7564. <Period03>0</Period03>
  7565. <Period04>2159392</Period04>
  7566. <Period05>-2159392</Period05>
  7567. <CumulatedYear>0</CumulatedYear>
  7568. </Record>
  7569. <Record>
  7570. <Account>7010</Account>
  7571. <Make>01</Make>
  7572. <Site>01</Site>
  7573. <Origin>14</Origin>
  7574. <SalesChannel>23</SalesChannel>
  7575. <CostCarrier>22</CostCarrier>
  7576. <CostAccountingString>0101142322</CostAccountingString>
  7577. <Decimals>2</Decimals>
  7578. <OpeningBalance>0</OpeningBalance>
  7579. <Period01>0</Period01>
  7580. <Period02>0</Period02>
  7581. <Period03>0</Period03>
  7582. <Period04>2926105</Period04>
  7583. <Period05>0</Period05>
  7584. <CumulatedYear>2926105</CumulatedYear>
  7585. </Record>
  7586. <Record>
  7587. <Account>7011</Account>
  7588. <Make>01</Make>
  7589. <Site>01</Site>
  7590. <Origin>14</Origin>
  7591. <SalesChannel>00</SalesChannel>
  7592. <CostCarrier>03</CostCarrier>
  7593. <CostAccountingString>0101140003</CostAccountingString>
  7594. <Decimals>2</Decimals>
  7595. <OpeningBalance>0</OpeningBalance>
  7596. <Period01>0</Period01>
  7597. <Period02>0</Period02>
  7598. <Period03>0</Period03>
  7599. <Period04>-42200</Period04>
  7600. <Period05>0</Period05>
  7601. <CumulatedYear>-42200</CumulatedYear>
  7602. </Record>
  7603. <Record>
  7604. <Account>7011</Account>
  7605. <Make>01</Make>
  7606. <Site>01</Site>
  7607. <Origin>14</Origin>
  7608. <SalesChannel>00</SalesChannel>
  7609. <CostCarrier>16</CostCarrier>
  7610. <CostAccountingString>0101140016</CostAccountingString>
  7611. <Decimals>2</Decimals>
  7612. <OpeningBalance>0</OpeningBalance>
  7613. <Period01>0</Period01>
  7614. <Period02>0</Period02>
  7615. <Period03>0</Period03>
  7616. <Period04>-137500</Period04>
  7617. <Period05>0</Period05>
  7618. <CumulatedYear>-137500</CumulatedYear>
  7619. </Record>
  7620. <Record>
  7621. <Account>7011</Account>
  7622. <Make>01</Make>
  7623. <Site>01</Site>
  7624. <Origin>14</Origin>
  7625. <SalesChannel>00</SalesChannel>
  7626. <CostCarrier>17</CostCarrier>
  7627. <CostAccountingString>0101140017</CostAccountingString>
  7628. <Decimals>2</Decimals>
  7629. <OpeningBalance>0</OpeningBalance>
  7630. <Period01>0</Period01>
  7631. <Period02>0</Period02>
  7632. <Period03>0</Period03>
  7633. <Period04>-90700</Period04>
  7634. <Period05>0</Period05>
  7635. <CumulatedYear>-90700</CumulatedYear>
  7636. </Record>
  7637. <Record>
  7638. <Account>7011</Account>
  7639. <Make>01</Make>
  7640. <Site>01</Site>
  7641. <Origin>14</Origin>
  7642. <SalesChannel>00</SalesChannel>
  7643. <CostCarrier>22</CostCarrier>
  7644. <CostAccountingString>0101140022</CostAccountingString>
  7645. <Decimals>2</Decimals>
  7646. <OpeningBalance>0</OpeningBalance>
  7647. <Period01>0</Period01>
  7648. <Period02>0</Period02>
  7649. <Period03>0</Period03>
  7650. <Period04>-47300</Period04>
  7651. <Period05>0</Period05>
  7652. <CumulatedYear>-47300</CumulatedYear>
  7653. </Record>
  7654. <Record>
  7655. <Account>7100</Account>
  7656. <Make>01</Make>
  7657. <Site>01</Site>
  7658. <Origin>20</Origin>
  7659. <SalesChannel>10</SalesChannel>
  7660. <CostCarrier>50</CostCarrier>
  7661. <CostAccountingString>0101201050</CostAccountingString>
  7662. <Decimals>2</Decimals>
  7663. <OpeningBalance>0</OpeningBalance>
  7664. <Period01>1039347</Period01>
  7665. <Period02>1371310</Period02>
  7666. <Period03>1753688</Period03>
  7667. <Period04>0</Period04>
  7668. <Period05>0</Period05>
  7669. <CumulatedYear>4164345</CumulatedYear>
  7670. </Record>
  7671. <Record>
  7672. <Account>7100</Account>
  7673. <Make>01</Make>
  7674. <Site>01</Site>
  7675. <Origin>21</Origin>
  7676. <SalesChannel>10</SalesChannel>
  7677. <CostCarrier>50</CostCarrier>
  7678. <CostAccountingString>0101211050</CostAccountingString>
  7679. <Decimals>2</Decimals>
  7680. <OpeningBalance>0</OpeningBalance>
  7681. <Period01>314566</Period01>
  7682. <Period02>0</Period02>
  7683. <Period03>-843276</Period03>
  7684. <Period04>-74439</Period04>
  7685. <Period05>-20126</Period05>
  7686. <CumulatedYear>-623275</CumulatedYear>
  7687. </Record>
  7688. <Record>
  7689. <Account>7100</Account>
  7690. <Make>01</Make>
  7691. <Site>01</Site>
  7692. <Origin>21</Origin>
  7693. <SalesChannel>11</SalesChannel>
  7694. <CostCarrier>50</CostCarrier>
  7695. <CostAccountingString>0101211150</CostAccountingString>
  7696. <Decimals>2</Decimals>
  7697. <OpeningBalance>0</OpeningBalance>
  7698. <Period01>0</Period01>
  7699. <Period02>0</Period02>
  7700. <Period03>0</Period03>
  7701. <Period04>0</Period04>
  7702. <Period05>393100</Period05>
  7703. <CumulatedYear>393100</CumulatedYear>
  7704. </Record>
  7705. <Record>
  7706. <Account>7100</Account>
  7707. <Make>01</Make>
  7708. <Site>01</Site>
  7709. <Origin>21</Origin>
  7710. <SalesChannel>21</SalesChannel>
  7711. <CostCarrier>50</CostCarrier>
  7712. <CostAccountingString>0101212150</CostAccountingString>
  7713. <Decimals>2</Decimals>
  7714. <OpeningBalance>0</OpeningBalance>
  7715. <Period01>0</Period01>
  7716. <Period02>0</Period02>
  7717. <Period03>0</Period03>
  7718. <Period04>84</Period04>
  7719. <Period05>0</Period05>
  7720. <CumulatedYear>84</CumulatedYear>
  7721. </Record>
  7722. <Record>
  7723. <Account>7100</Account>
  7724. <Make>01</Make>
  7725. <Site>01</Site>
  7726. <Origin>22</Origin>
  7727. <SalesChannel>10</SalesChannel>
  7728. <CostCarrier>50</CostCarrier>
  7729. <CostAccountingString>0101221050</CostAccountingString>
  7730. <Decimals>2</Decimals>
  7731. <OpeningBalance>0</OpeningBalance>
  7732. <Period01>8883023</Period01>
  7733. <Period02>8762487</Period02>
  7734. <Period03>109177</Period03>
  7735. <Period04>0</Period04>
  7736. <Period05>0</Period05>
  7737. <CumulatedYear>17754687</CumulatedYear>
  7738. </Record>
  7739. <Record>
  7740. <Account>7100</Account>
  7741. <Make>01</Make>
  7742. <Site>01</Site>
  7743. <Origin>22</Origin>
  7744. <SalesChannel>52</SalesChannel>
  7745. <CostCarrier>50</CostCarrier>
  7746. <CostAccountingString>0101225250</CostAccountingString>
  7747. <Decimals>2</Decimals>
  7748. <OpeningBalance>0</OpeningBalance>
  7749. <Period01>0</Period01>
  7750. <Period02>0</Period02>
  7751. <Period03>32420</Period03>
  7752. <Period04>0</Period04>
  7753. <Period05>0</Period05>
  7754. <CumulatedYear>32420</CumulatedYear>
  7755. </Record>
  7756. <Record>
  7757. <Account>7100</Account>
  7758. <Make>01</Make>
  7759. <Site>01</Site>
  7760. <Origin>23</Origin>
  7761. <SalesChannel>10</SalesChannel>
  7762. <CostCarrier>50</CostCarrier>
  7763. <CostAccountingString>0101231050</CostAccountingString>
  7764. <Decimals>2</Decimals>
  7765. <OpeningBalance>0</OpeningBalance>
  7766. <Period01>0</Period01>
  7767. <Period02>1584907</Period02>
  7768. <Period03>0</Period03>
  7769. <Period04>0</Period04>
  7770. <Period05>0</Period05>
  7771. <CumulatedYear>1584907</CumulatedYear>
  7772. </Record>
  7773. <Record>
  7774. <Account>7100</Account>
  7775. <Make>01</Make>
  7776. <Site>01</Site>
  7777. <Origin>24</Origin>
  7778. <SalesChannel>00</SalesChannel>
  7779. <CostCarrier>50</CostCarrier>
  7780. <CostAccountingString>0101240050</CostAccountingString>
  7781. <Decimals>2</Decimals>
  7782. <OpeningBalance>0</OpeningBalance>
  7783. <Period01>0</Period01>
  7784. <Period02>0</Period02>
  7785. <Period03>0</Period03>
  7786. <Period04>500202</Period04>
  7787. <Period05>-16311</Period05>
  7788. <CumulatedYear>483891</CumulatedYear>
  7789. </Record>
  7790. <Record>
  7791. <Account>7100</Account>
  7792. <Make>01</Make>
  7793. <Site>01</Site>
  7794. <Origin>24</Origin>
  7795. <SalesChannel>10</SalesChannel>
  7796. <CostCarrier>50</CostCarrier>
  7797. <CostAccountingString>0101241050</CostAccountingString>
  7798. <Decimals>2</Decimals>
  7799. <OpeningBalance>0</OpeningBalance>
  7800. <Period01>1703151</Period01>
  7801. <Period02>2197118</Period02>
  7802. <Period03>2414314</Period03>
  7803. <Period04>-25298</Period04>
  7804. <Period05>0</Period05>
  7805. <CumulatedYear>6289285</CumulatedYear>
  7806. </Record>
  7807. <Record>
  7808. <Account>7100</Account>
  7809. <Make>01</Make>
  7810. <Site>01</Site>
  7811. <Origin>24</Origin>
  7812. <SalesChannel>11</SalesChannel>
  7813. <CostCarrier>50</CostCarrier>
  7814. <CostAccountingString>0101241150</CostAccountingString>
  7815. <Decimals>2</Decimals>
  7816. <OpeningBalance>0</OpeningBalance>
  7817. <Period01>0</Period01>
  7818. <Period02>0</Period02>
  7819. <Period03>0</Period03>
  7820. <Period04>3640631</Period04>
  7821. <Period05>0</Period05>
  7822. <CumulatedYear>3640631</CumulatedYear>
  7823. </Record>
  7824. <Record>
  7825. <Account>7100</Account>
  7826. <Make>01</Make>
  7827. <Site>01</Site>
  7828. <Origin>24</Origin>
  7829. <SalesChannel>13</SalesChannel>
  7830. <CostCarrier>50</CostCarrier>
  7831. <CostAccountingString>0101241350</CostAccountingString>
  7832. <Decimals>2</Decimals>
  7833. <OpeningBalance>0</OpeningBalance>
  7834. <Period01>0</Period01>
  7835. <Period02>0</Period02>
  7836. <Period03>0</Period03>
  7837. <Period04>0</Period04>
  7838. <Period05>1040824</Period05>
  7839. <CumulatedYear>1040824</CumulatedYear>
  7840. </Record>
  7841. <Record>
  7842. <Account>7100</Account>
  7843. <Make>01</Make>
  7844. <Site>01</Site>
  7845. <Origin>24</Origin>
  7846. <SalesChannel>21</SalesChannel>
  7847. <CostCarrier>50</CostCarrier>
  7848. <CostAccountingString>0101242150</CostAccountingString>
  7849. <Decimals>2</Decimals>
  7850. <OpeningBalance>0</OpeningBalance>
  7851. <Period01>0</Period01>
  7852. <Period02>0</Period02>
  7853. <Period03>0</Period03>
  7854. <Period04>1268386</Period04>
  7855. <Period05>1015297</Period05>
  7856. <CumulatedYear>2283683</CumulatedYear>
  7857. </Record>
  7858. <Record>
  7859. <Account>7100</Account>
  7860. <Make>01</Make>
  7861. <Site>01</Site>
  7862. <Origin>24</Origin>
  7863. <SalesChannel>32</SalesChannel>
  7864. <CostCarrier>50</CostCarrier>
  7865. <CostAccountingString>0101243250</CostAccountingString>
  7866. <Decimals>2</Decimals>
  7867. <OpeningBalance>0</OpeningBalance>
  7868. <Period01>0</Period01>
  7869. <Period02>0</Period02>
  7870. <Period03>0</Period03>
  7871. <Period04>1724962</Period04>
  7872. <Period05>0</Period05>
  7873. <CumulatedYear>1724962</CumulatedYear>
  7874. </Record>
  7875. <Record>
  7876. <Account>7100</Account>
  7877. <Make>01</Make>
  7878. <Site>01</Site>
  7879. <Origin>26</Origin>
  7880. <SalesChannel>10</SalesChannel>
  7881. <CostCarrier>50</CostCarrier>
  7882. <CostAccountingString>0101261050</CostAccountingString>
  7883. <Decimals>2</Decimals>
  7884. <OpeningBalance>0</OpeningBalance>
  7885. <Period01>0</Period01>
  7886. <Period02>0</Period02>
  7887. <Period03>839076</Period03>
  7888. <Period04>0</Period04>
  7889. <Period05>0</Period05>
  7890. <CumulatedYear>839076</CumulatedYear>
  7891. </Record>
  7892. <Record>
  7893. <Account>7101</Account>
  7894. <Make>01</Make>
  7895. <Site>01</Site>
  7896. <Origin>21</Origin>
  7897. <SalesChannel>00</SalesChannel>
  7898. <CostCarrier>50</CostCarrier>
  7899. <CostAccountingString>0101210050</CostAccountingString>
  7900. <Decimals>2</Decimals>
  7901. <OpeningBalance>0</OpeningBalance>
  7902. <Period01>0</Period01>
  7903. <Period02>0</Period02>
  7904. <Period03>0</Period03>
  7905. <Period04>-51200</Period04>
  7906. <Period05>0</Period05>
  7907. <CumulatedYear>-51200</CumulatedYear>
  7908. </Record>
  7909. <Record>
  7910. <Account>7110</Account>
  7911. <Make>01</Make>
  7912. <Site>01</Site>
  7913. <Origin>20</Origin>
  7914. <SalesChannel>10</SalesChannel>
  7915. <CostCarrier>50</CostCarrier>
  7916. <CostAccountingString>0101201050</CostAccountingString>
  7917. <Decimals>2</Decimals>
  7918. <OpeningBalance>0</OpeningBalance>
  7919. <Period01>4762088</Period01>
  7920. <Period02>1420878</Period02>
  7921. <Period03>2951462</Period03>
  7922. <Period04>0</Period04>
  7923. <Period05>0</Period05>
  7924. <CumulatedYear>9134428</CumulatedYear>
  7925. </Record>
  7926. <Record>
  7927. <Account>7110</Account>
  7928. <Make>01</Make>
  7929. <Site>01</Site>
  7930. <Origin>21</Origin>
  7931. <SalesChannel>00</SalesChannel>
  7932. <CostCarrier>50</CostCarrier>
  7933. <CostAccountingString>0101210050</CostAccountingString>
  7934. <Decimals>2</Decimals>
  7935. <OpeningBalance>0</OpeningBalance>
  7936. <Period01>0</Period01>
  7937. <Period02>0</Period02>
  7938. <Period03>0</Period03>
  7939. <Period04>0</Period04>
  7940. <Period05>65100</Period05>
  7941. <CumulatedYear>65100</CumulatedYear>
  7942. </Record>
  7943. <Record>
  7944. <Account>7110</Account>
  7945. <Make>01</Make>
  7946. <Site>01</Site>
  7947. <Origin>21</Origin>
  7948. <SalesChannel>10</SalesChannel>
  7949. <CostCarrier>50</CostCarrier>
  7950. <CostAccountingString>0101211050</CostAccountingString>
  7951. <Decimals>2</Decimals>
  7952. <OpeningBalance>0</OpeningBalance>
  7953. <Period01>200</Period01>
  7954. <Period02>793560</Period02>
  7955. <Period03>0</Period03>
  7956. <Period04>0</Period04>
  7957. <Period05>0</Period05>
  7958. <CumulatedYear>793760</CumulatedYear>
  7959. </Record>
  7960. <Record>
  7961. <Account>7110</Account>
  7962. <Make>01</Make>
  7963. <Site>01</Site>
  7964. <Origin>21</Origin>
  7965. <SalesChannel>11</SalesChannel>
  7966. <CostCarrier>50</CostCarrier>
  7967. <CostAccountingString>0101211150</CostAccountingString>
  7968. <Decimals>2</Decimals>
  7969. <OpeningBalance>0</OpeningBalance>
  7970. <Period01>0</Period01>
  7971. <Period02>0</Period02>
  7972. <Period03>0</Period03>
  7973. <Period04>3539228</Period04>
  7974. <Period05>3278745</Period05>
  7975. <CumulatedYear>6817973</CumulatedYear>
  7976. </Record>
  7977. <Record>
  7978. <Account>7110</Account>
  7979. <Make>01</Make>
  7980. <Site>01</Site>
  7981. <Origin>21</Origin>
  7982. <SalesChannel>13</SalesChannel>
  7983. <CostCarrier>50</CostCarrier>
  7984. <CostAccountingString>0101211350</CostAccountingString>
  7985. <Decimals>2</Decimals>
  7986. <OpeningBalance>0</OpeningBalance>
  7987. <Period01>0</Period01>
  7988. <Period02>0</Period02>
  7989. <Period03>0</Period03>
  7990. <Period04>1455335</Period04>
  7991. <Period05>1152274</Period05>
  7992. <CumulatedYear>2607609</CumulatedYear>
  7993. </Record>
  7994. <Record>
  7995. <Account>7110</Account>
  7996. <Make>01</Make>
  7997. <Site>01</Site>
  7998. <Origin>22</Origin>
  7999. <SalesChannel>10</SalesChannel>
  8000. <CostCarrier>50</CostCarrier>
  8001. <CostAccountingString>0101221050</CostAccountingString>
  8002. <Decimals>2</Decimals>
  8003. <OpeningBalance>0</OpeningBalance>
  8004. <Period01>2568372</Period01>
  8005. <Period02>809188</Period02>
  8006. <Period03>3182022</Period03>
  8007. <Period04>0</Period04>
  8008. <Period05>0</Period05>
  8009. <CumulatedYear>6559582</CumulatedYear>
  8010. </Record>
  8011. <Record>
  8012. <Account>7110</Account>
  8013. <Make>01</Make>
  8014. <Site>01</Site>
  8015. <Origin>22</Origin>
  8016. <SalesChannel>11</SalesChannel>
  8017. <CostCarrier>50</CostCarrier>
  8018. <CostAccountingString>0101221150</CostAccountingString>
  8019. <Decimals>2</Decimals>
  8020. <OpeningBalance>0</OpeningBalance>
  8021. <Period01>0</Period01>
  8022. <Period02>0</Period02>
  8023. <Period03>0</Period03>
  8024. <Period04>51500</Period04>
  8025. <Period05>170000</Period05>
  8026. <CumulatedYear>221500</CumulatedYear>
  8027. </Record>
  8028. <Record>
  8029. <Account>7110</Account>
  8030. <Make>01</Make>
  8031. <Site>01</Site>
  8032. <Origin>22</Origin>
  8033. <SalesChannel>13</SalesChannel>
  8034. <CostCarrier>50</CostCarrier>
  8035. <CostAccountingString>0101221350</CostAccountingString>
  8036. <Decimals>2</Decimals>
  8037. <OpeningBalance>0</OpeningBalance>
  8038. <Period01>0</Period01>
  8039. <Period02>0</Period02>
  8040. <Period03>0</Period03>
  8041. <Period04>0</Period04>
  8042. <Period05>900000</Period05>
  8043. <CumulatedYear>900000</CumulatedYear>
  8044. </Record>
  8045. <Record>
  8046. <Account>7110</Account>
  8047. <Make>01</Make>
  8048. <Site>01</Site>
  8049. <Origin>22</Origin>
  8050. <SalesChannel>21</SalesChannel>
  8051. <CostCarrier>50</CostCarrier>
  8052. <CostAccountingString>0101222150</CostAccountingString>
  8053. <Decimals>2</Decimals>
  8054. <OpeningBalance>0</OpeningBalance>
  8055. <Period01>0</Period01>
  8056. <Period02>0</Period02>
  8057. <Period03>0</Period03>
  8058. <Period04>0</Period04>
  8059. <Period05>430000</Period05>
  8060. <CumulatedYear>430000</CumulatedYear>
  8061. </Record>
  8062. <Record>
  8063. <Account>7110</Account>
  8064. <Make>01</Make>
  8065. <Site>01</Site>
  8066. <Origin>22</Origin>
  8067. <SalesChannel>52</SalesChannel>
  8068. <CostCarrier>50</CostCarrier>
  8069. <CostAccountingString>0101225250</CostAccountingString>
  8070. <Decimals>2</Decimals>
  8071. <OpeningBalance>0</OpeningBalance>
  8072. <Period01>90000</Period01>
  8073. <Period02>120000</Period02>
  8074. <Period03>40000</Period03>
  8075. <Period04>0</Period04>
  8076. <Period05>0</Period05>
  8077. <CumulatedYear>250000</CumulatedYear>
  8078. </Record>
  8079. <Record>
  8080. <Account>7120</Account>
  8081. <Make>01</Make>
  8082. <Site>01</Site>
  8083. <Origin>20</Origin>
  8084. <SalesChannel>10</SalesChannel>
  8085. <CostCarrier>50</CostCarrier>
  8086. <CostAccountingString>0101201050</CostAccountingString>
  8087. <Decimals>2</Decimals>
  8088. <OpeningBalance>0</OpeningBalance>
  8089. <Period01>44842</Period01>
  8090. <Period02>9981</Period02>
  8091. <Period03>25916</Period03>
  8092. <Period04>0</Period04>
  8093. <Period05>0</Period05>
  8094. <CumulatedYear>80739</CumulatedYear>
  8095. </Record>
  8096. <Record>
  8097. <Account>7120</Account>
  8098. <Make>01</Make>
  8099. <Site>01</Site>
  8100. <Origin>21</Origin>
  8101. <SalesChannel>10</SalesChannel>
  8102. <CostCarrier>50</CostCarrier>
  8103. <CostAccountingString>0101211050</CostAccountingString>
  8104. <Decimals>2</Decimals>
  8105. <OpeningBalance>0</OpeningBalance>
  8106. <Period01>0</Period01>
  8107. <Period02>0</Period02>
  8108. <Period03>41633</Period03>
  8109. <Period04>89311</Period04>
  8110. <Period05>531451</Period05>
  8111. <CumulatedYear>662395</CumulatedYear>
  8112. </Record>
  8113. <Record>
  8114. <Account>7120</Account>
  8115. <Make>01</Make>
  8116. <Site>01</Site>
  8117. <Origin>21</Origin>
  8118. <SalesChannel>11</SalesChannel>
  8119. <CostCarrier>50</CostCarrier>
  8120. <CostAccountingString>0101211150</CostAccountingString>
  8121. <Decimals>2</Decimals>
  8122. <OpeningBalance>0</OpeningBalance>
  8123. <Period01>0</Period01>
  8124. <Period02>0</Period02>
  8125. <Period03>0</Period03>
  8126. <Period04>64391</Period04>
  8127. <Period05>475714</Period05>
  8128. <CumulatedYear>540105</CumulatedYear>
  8129. </Record>
  8130. <Record>
  8131. <Account>7120</Account>
  8132. <Make>01</Make>
  8133. <Site>01</Site>
  8134. <Origin>21</Origin>
  8135. <SalesChannel>13</SalesChannel>
  8136. <CostCarrier>50</CostCarrier>
  8137. <CostAccountingString>0101211350</CostAccountingString>
  8138. <Decimals>2</Decimals>
  8139. <OpeningBalance>0</OpeningBalance>
  8140. <Period01>0</Period01>
  8141. <Period02>0</Period02>
  8142. <Period03>0</Period03>
  8143. <Period04>222943</Period04>
  8144. <Period05>80888</Period05>
  8145. <CumulatedYear>303831</CumulatedYear>
  8146. </Record>
  8147. <Record>
  8148. <Account>7120</Account>
  8149. <Make>01</Make>
  8150. <Site>01</Site>
  8151. <Origin>22</Origin>
  8152. <SalesChannel>10</SalesChannel>
  8153. <CostCarrier>50</CostCarrier>
  8154. <CostAccountingString>0101221050</CostAccountingString>
  8155. <Decimals>2</Decimals>
  8156. <OpeningBalance>0</OpeningBalance>
  8157. <Period01>-59914</Period01>
  8158. <Period02>-16387</Period02>
  8159. <Period03>-32269</Period03>
  8160. <Period04>0</Period04>
  8161. <Period05>0</Period05>
  8162. <CumulatedYear>-108570</CumulatedYear>
  8163. </Record>
  8164. <Record>
  8165. <Account>7120</Account>
  8166. <Make>01</Make>
  8167. <Site>01</Site>
  8168. <Origin>22</Origin>
  8169. <SalesChannel>13</SalesChannel>
  8170. <CostCarrier>50</CostCarrier>
  8171. <CostAccountingString>0101221350</CostAccountingString>
  8172. <Decimals>2</Decimals>
  8173. <OpeningBalance>0</OpeningBalance>
  8174. <Period01>0</Period01>
  8175. <Period02>0</Period02>
  8176. <Period03>0</Period03>
  8177. <Period04>0</Period04>
  8178. <Period05>45702</Period05>
  8179. <CumulatedYear>45702</CumulatedYear>
  8180. </Record>
  8181. <Record>
  8182. <Account>7120</Account>
  8183. <Make>01</Make>
  8184. <Site>01</Site>
  8185. <Origin>24</Origin>
  8186. <SalesChannel>11</SalesChannel>
  8187. <CostCarrier>50</CostCarrier>
  8188. <CostAccountingString>0101241150</CostAccountingString>
  8189. <Decimals>2</Decimals>
  8190. <OpeningBalance>0</OpeningBalance>
  8191. <Period01>0</Period01>
  8192. <Period02>0</Period02>
  8193. <Period03>0</Period03>
  8194. <Period04>323617</Period04>
  8195. <Period05>4200</Period05>
  8196. <CumulatedYear>327817</CumulatedYear>
  8197. </Record>
  8198. <Record>
  8199. <Account>7120</Account>
  8200. <Make>01</Make>
  8201. <Site>01</Site>
  8202. <Origin>24</Origin>
  8203. <SalesChannel>21</SalesChannel>
  8204. <CostCarrier>50</CostCarrier>
  8205. <CostAccountingString>0101242150</CostAccountingString>
  8206. <Decimals>2</Decimals>
  8207. <OpeningBalance>0</OpeningBalance>
  8208. <Period01>0</Period01>
  8209. <Period02>0</Period02>
  8210. <Period03>0</Period03>
  8211. <Period04>191362</Period04>
  8212. <Period05>0</Period05>
  8213. <CumulatedYear>191362</CumulatedYear>
  8214. </Record>
  8215. <Record>
  8216. <Account>7120</Account>
  8217. <Make>01</Make>
  8218. <Site>01</Site>
  8219. <Origin>24</Origin>
  8220. <SalesChannel>32</SalesChannel>
  8221. <CostCarrier>50</CostCarrier>
  8222. <CostAccountingString>0101243250</CostAccountingString>
  8223. <Decimals>2</Decimals>
  8224. <OpeningBalance>0</OpeningBalance>
  8225. <Period01>0</Period01>
  8226. <Period02>0</Period02>
  8227. <Period03>0</Period03>
  8228. <Period04>39420</Period04>
  8229. <Period05>0</Period05>
  8230. <CumulatedYear>39420</CumulatedYear>
  8231. </Record>
  8232. <Record>
  8233. <Account>7200</Account>
  8234. <Make>01</Make>
  8235. <Site>01</Site>
  8236. <Origin>11</Origin>
  8237. <SalesChannel>00</SalesChannel>
  8238. <CostCarrier>03</CostCarrier>
  8239. <CostAccountingString>0101110003</CostAccountingString>
  8240. <Decimals>2</Decimals>
  8241. <OpeningBalance>0</OpeningBalance>
  8242. <Period01>0</Period01>
  8243. <Period02>0</Period02>
  8244. <Period03>0</Period03>
  8245. <Period04>9937</Period04>
  8246. <Period05>780</Period05>
  8247. <CumulatedYear>10717</CumulatedYear>
  8248. </Record>
  8249. <Record>
  8250. <Account>7200</Account>
  8251. <Make>01</Make>
  8252. <Site>01</Site>
  8253. <Origin>11</Origin>
  8254. <SalesChannel>00</SalesChannel>
  8255. <CostCarrier>06</CostCarrier>
  8256. <CostAccountingString>0101110006</CostAccountingString>
  8257. <Decimals>2</Decimals>
  8258. <OpeningBalance>0</OpeningBalance>
  8259. <Period01>0</Period01>
  8260. <Period02>0</Period02>
  8261. <Period03>0</Period03>
  8262. <Period04>0</Period04>
  8263. <Period05>6981</Period05>
  8264. <CumulatedYear>6981</CumulatedYear>
  8265. </Record>
  8266. <Record>
  8267. <Account>7200</Account>
  8268. <Make>01</Make>
  8269. <Site>01</Site>
  8270. <Origin>11</Origin>
  8271. <SalesChannel>00</SalesChannel>
  8272. <CostCarrier>08</CostCarrier>
  8273. <CostAccountingString>0101110008</CostAccountingString>
  8274. <Decimals>2</Decimals>
  8275. <OpeningBalance>0</OpeningBalance>
  8276. <Period01>0</Period01>
  8277. <Period02>0</Period02>
  8278. <Period03>0</Period03>
  8279. <Period04>0</Period04>
  8280. <Period05>6301</Period05>
  8281. <CumulatedYear>6301</CumulatedYear>
  8282. </Record>
  8283. <Record>
  8284. <Account>7200</Account>
  8285. <Make>01</Make>
  8286. <Site>01</Site>
  8287. <Origin>11</Origin>
  8288. <SalesChannel>10</SalesChannel>
  8289. <CostCarrier>17</CostCarrier>
  8290. <CostAccountingString>0101111017</CostAccountingString>
  8291. <Decimals>2</Decimals>
  8292. <OpeningBalance>0</OpeningBalance>
  8293. <Period01>0</Period01>
  8294. <Period02>0</Period02>
  8295. <Period03>0</Period03>
  8296. <Period04>780</Period04>
  8297. <Period05>0</Period05>
  8298. <CumulatedYear>780</CumulatedYear>
  8299. </Record>
  8300. <Record>
  8301. <Account>7200</Account>
  8302. <Make>01</Make>
  8303. <Site>01</Site>
  8304. <Origin>11</Origin>
  8305. <SalesChannel>10</SalesChannel>
  8306. <CostCarrier>21</CostCarrier>
  8307. <CostAccountingString>0101111021</CostAccountingString>
  8308. <Decimals>2</Decimals>
  8309. <OpeningBalance>0</OpeningBalance>
  8310. <Period01>0</Period01>
  8311. <Period02>0</Period02>
  8312. <Period03>0</Period03>
  8313. <Period04>2941</Period04>
  8314. <Period05>0</Period05>
  8315. <CumulatedYear>2941</CumulatedYear>
  8316. </Record>
  8317. <Record>
  8318. <Account>7200</Account>
  8319. <Make>01</Make>
  8320. <Site>01</Site>
  8321. <Origin>11</Origin>
  8322. <SalesChannel>11</SalesChannel>
  8323. <CostCarrier>05</CostCarrier>
  8324. <CostAccountingString>0101111105</CostAccountingString>
  8325. <Decimals>2</Decimals>
  8326. <OpeningBalance>0</OpeningBalance>
  8327. <Period01>0</Period01>
  8328. <Period02>0</Period02>
  8329. <Period03>0</Period03>
  8330. <Period04>0</Period04>
  8331. <Period05>8781</Period05>
  8332. <CumulatedYear>8781</CumulatedYear>
  8333. </Record>
  8334. <Record>
  8335. <Account>7200</Account>
  8336. <Make>01</Make>
  8337. <Site>01</Site>
  8338. <Origin>11</Origin>
  8339. <SalesChannel>11</SalesChannel>
  8340. <CostCarrier>14</CostCarrier>
  8341. <CostAccountingString>0101111114</CostAccountingString>
  8342. <Decimals>2</Decimals>
  8343. <OpeningBalance>0</OpeningBalance>
  8344. <Period01>0</Period01>
  8345. <Period02>0</Period02>
  8346. <Period03>0</Period03>
  8347. <Period04>10302</Period04>
  8348. <Period05>0</Period05>
  8349. <CumulatedYear>10302</CumulatedYear>
  8350. </Record>
  8351. <Record>
  8352. <Account>7200</Account>
  8353. <Make>01</Make>
  8354. <Site>01</Site>
  8355. <Origin>11</Origin>
  8356. <SalesChannel>11</SalesChannel>
  8357. <CostCarrier>22</CostCarrier>
  8358. <CostAccountingString>0101111122</CostAccountingString>
  8359. <Decimals>2</Decimals>
  8360. <OpeningBalance>0</OpeningBalance>
  8361. <Period01>0</Period01>
  8362. <Period02>0</Period02>
  8363. <Period03>0</Period03>
  8364. <Period04>8261</Period04>
  8365. <Period05>42153</Period05>
  8366. <CumulatedYear>50414</CumulatedYear>
  8367. </Record>
  8368. <Record>
  8369. <Account>7200</Account>
  8370. <Make>01</Make>
  8371. <Site>01</Site>
  8372. <Origin>11</Origin>
  8373. <SalesChannel>13</SalesChannel>
  8374. <CostCarrier>14</CostCarrier>
  8375. <CostAccountingString>0101111314</CostAccountingString>
  8376. <Decimals>2</Decimals>
  8377. <OpeningBalance>0</OpeningBalance>
  8378. <Period01>0</Period01>
  8379. <Period02>0</Period02>
  8380. <Period03>0</Period03>
  8381. <Period04>0</Period04>
  8382. <Period05>4703</Period05>
  8383. <CumulatedYear>4703</CumulatedYear>
  8384. </Record>
  8385. <Record>
  8386. <Account>7200</Account>
  8387. <Make>01</Make>
  8388. <Site>01</Site>
  8389. <Origin>11</Origin>
  8390. <SalesChannel>13</SalesChannel>
  8391. <CostCarrier>21</CostCarrier>
  8392. <CostAccountingString>0101111321</CostAccountingString>
  8393. <Decimals>2</Decimals>
  8394. <OpeningBalance>0</OpeningBalance>
  8395. <Period01>0</Period01>
  8396. <Period02>0</Period02>
  8397. <Period03>0</Period03>
  8398. <Period04>8261</Period04>
  8399. <Period05>0</Period05>
  8400. <CumulatedYear>8261</CumulatedYear>
  8401. </Record>
  8402. <Record>
  8403. <Account>7200</Account>
  8404. <Make>01</Make>
  8405. <Site>01</Site>
  8406. <Origin>11</Origin>
  8407. <SalesChannel>21</SalesChannel>
  8408. <CostCarrier>24</CostCarrier>
  8409. <CostAccountingString>0101112124</CostAccountingString>
  8410. <Decimals>2</Decimals>
  8411. <OpeningBalance>0</OpeningBalance>
  8412. <Period01>0</Period01>
  8413. <Period02>0</Period02>
  8414. <Period03>0</Period03>
  8415. <Period04>3781</Period04>
  8416. <Period05>0</Period05>
  8417. <CumulatedYear>3781</CumulatedYear>
  8418. </Record>
  8419. <Record>
  8420. <Account>7200</Account>
  8421. <Make>01</Make>
  8422. <Site>01</Site>
  8423. <Origin>11</Origin>
  8424. <SalesChannel>22</SalesChannel>
  8425. <CostCarrier>06</CostCarrier>
  8426. <CostAccountingString>0101112206</CostAccountingString>
  8427. <Decimals>2</Decimals>
  8428. <OpeningBalance>0</OpeningBalance>
  8429. <Period01>0</Period01>
  8430. <Period02>0</Period02>
  8431. <Period03>0</Period03>
  8432. <Period04>780</Period04>
  8433. <Period05>0</Period05>
  8434. <CumulatedYear>780</CumulatedYear>
  8435. </Record>
  8436. <Record>
  8437. <Account>7200</Account>
  8438. <Make>01</Make>
  8439. <Site>01</Site>
  8440. <Origin>11</Origin>
  8441. <SalesChannel>22</SalesChannel>
  8442. <CostCarrier>08</CostCarrier>
  8443. <CostAccountingString>0101112208</CostAccountingString>
  8444. <Decimals>2</Decimals>
  8445. <OpeningBalance>0</OpeningBalance>
  8446. <Period01>0</Period01>
  8447. <Period02>0</Period02>
  8448. <Period03>0</Period03>
  8449. <Period04>0</Period04>
  8450. <Period05>9041</Period05>
  8451. <CumulatedYear>9041</CumulatedYear>
  8452. </Record>
  8453. <Record>
  8454. <Account>7200</Account>
  8455. <Make>01</Make>
  8456. <Site>01</Site>
  8457. <Origin>11</Origin>
  8458. <SalesChannel>22</SalesChannel>
  8459. <CostCarrier>21</CostCarrier>
  8460. <CostAccountingString>0101112221</CostAccountingString>
  8461. <Decimals>2</Decimals>
  8462. <OpeningBalance>0</OpeningBalance>
  8463. <Period01>0</Period01>
  8464. <Period02>0</Period02>
  8465. <Period03>0</Period03>
  8466. <Period04>0</Period04>
  8467. <Period05>10763</Period05>
  8468. <CumulatedYear>10763</CumulatedYear>
  8469. </Record>
  8470. <Record>
  8471. <Account>7200</Account>
  8472. <Make>01</Make>
  8473. <Site>01</Site>
  8474. <Origin>11</Origin>
  8475. <SalesChannel>23</SalesChannel>
  8476. <CostCarrier>03</CostCarrier>
  8477. <CostAccountingString>0101112303</CostAccountingString>
  8478. <Decimals>2</Decimals>
  8479. <OpeningBalance>0</OpeningBalance>
  8480. <Period01>0</Period01>
  8481. <Period02>0</Period02>
  8482. <Period03>0</Period03>
  8483. <Period04>4620</Period04>
  8484. <Period05>0</Period05>
  8485. <CumulatedYear>4620</CumulatedYear>
  8486. </Record>
  8487. <Record>
  8488. <Account>7200</Account>
  8489. <Make>01</Make>
  8490. <Site>01</Site>
  8491. <Origin>14</Origin>
  8492. <SalesChannel>00</SalesChannel>
  8493. <CostCarrier>00</CostCarrier>
  8494. <CostAccountingString>0101140000</CostAccountingString>
  8495. <Decimals>2</Decimals>
  8496. <OpeningBalance>0</OpeningBalance>
  8497. <Period01>0</Period01>
  8498. <Period02>0</Period02>
  8499. <Period03>0</Period03>
  8500. <Period04>37485</Period04>
  8501. <Period05>0</Period05>
  8502. <CumulatedYear>37485</CumulatedYear>
  8503. </Record>
  8504. <Record>
  8505. <Account>7200</Account>
  8506. <Make>01</Make>
  8507. <Site>01</Site>
  8508. <Origin>14</Origin>
  8509. <SalesChannel>10</SalesChannel>
  8510. <CostCarrier>22</CostCarrier>
  8511. <CostAccountingString>0101141022</CostAccountingString>
  8512. <Decimals>2</Decimals>
  8513. <OpeningBalance>0</OpeningBalance>
  8514. <Period01>0</Period01>
  8515. <Period02>0</Period02>
  8516. <Period03>0</Period03>
  8517. <Period04>780</Period04>
  8518. <Period05>0</Period05>
  8519. <CumulatedYear>780</CumulatedYear>
  8520. </Record>
  8521. <Record>
  8522. <Account>7200</Account>
  8523. <Make>01</Make>
  8524. <Site>01</Site>
  8525. <Origin>14</Origin>
  8526. <SalesChannel>13</SalesChannel>
  8527. <CostCarrier>14</CostCarrier>
  8528. <CostAccountingString>0101141314</CostAccountingString>
  8529. <Decimals>2</Decimals>
  8530. <OpeningBalance>0</OpeningBalance>
  8531. <Period01>0</Period01>
  8532. <Period02>0</Period02>
  8533. <Period03>0</Period03>
  8534. <Period04>3923</Period04>
  8535. <Period05>-3923</Period05>
  8536. <CumulatedYear>0</CumulatedYear>
  8537. </Record>
  8538. <Record>
  8539. <Account>7200</Account>
  8540. <Make>01</Make>
  8541. <Site>01</Site>
  8542. <Origin>14</Origin>
  8543. <SalesChannel>23</SalesChannel>
  8544. <CostCarrier>22</CostCarrier>
  8545. <CostAccountingString>0101142322</CostAccountingString>
  8546. <Decimals>2</Decimals>
  8547. <OpeningBalance>0</OpeningBalance>
  8548. <Period01>0</Period01>
  8549. <Period02>0</Period02>
  8550. <Period03>0</Period03>
  8551. <Period04>7761</Period04>
  8552. <Period05>0</Period05>
  8553. <CumulatedYear>7761</CumulatedYear>
  8554. </Record>
  8555. <Record>
  8556. <Account>7200</Account>
  8557. <Make>01</Make>
  8558. <Site>01</Site>
  8559. <Origin>20</Origin>
  8560. <SalesChannel>00</SalesChannel>
  8561. <CostCarrier>50</CostCarrier>
  8562. <CostAccountingString>0101200050</CostAccountingString>
  8563. <Decimals>2</Decimals>
  8564. <OpeningBalance>0</OpeningBalance>
  8565. <Period01>0</Period01>
  8566. <Period02>0</Period02>
  8567. <Period03>0</Period03>
  8568. <Period04>-8001</Period04>
  8569. <Period05>0</Period05>
  8570. <CumulatedYear>-8001</CumulatedYear>
  8571. </Record>
  8572. <Record>
  8573. <Account>7200</Account>
  8574. <Make>01</Make>
  8575. <Site>01</Site>
  8576. <Origin>21</Origin>
  8577. <SalesChannel>10</SalesChannel>
  8578. <CostCarrier>50</CostCarrier>
  8579. <CostAccountingString>0101211050</CostAccountingString>
  8580. <Decimals>2</Decimals>
  8581. <OpeningBalance>0</OpeningBalance>
  8582. <Period01>0</Period01>
  8583. <Period02>0</Period02>
  8584. <Period03>0</Period03>
  8585. <Period04>0</Period04>
  8586. <Period05>9741</Period05>
  8587. <CumulatedYear>9741</CumulatedYear>
  8588. </Record>
  8589. <Record>
  8590. <Account>7200</Account>
  8591. <Make>01</Make>
  8592. <Site>01</Site>
  8593. <Origin>21</Origin>
  8594. <SalesChannel>11</SalesChannel>
  8595. <CostCarrier>50</CostCarrier>
  8596. <CostAccountingString>0101211150</CostAccountingString>
  8597. <Decimals>2</Decimals>
  8598. <OpeningBalance>0</OpeningBalance>
  8599. <Period01>0</Period01>
  8600. <Period02>0</Period02>
  8601. <Period03>0</Period03>
  8602. <Period04>0</Period04>
  8603. <Period05>8601</Period05>
  8604. <CumulatedYear>8601</CumulatedYear>
  8605. </Record>
  8606. <Record>
  8607. <Account>7200</Account>
  8608. <Make>01</Make>
  8609. <Site>01</Site>
  8610. <Origin>24</Origin>
  8611. <SalesChannel>11</SalesChannel>
  8612. <CostCarrier>50</CostCarrier>
  8613. <CostAccountingString>0101241150</CostAccountingString>
  8614. <Decimals>2</Decimals>
  8615. <OpeningBalance>0</OpeningBalance>
  8616. <Period01>0</Period01>
  8617. <Period02>0</Period02>
  8618. <Period03>0</Period03>
  8619. <Period04>10281</Period04>
  8620. <Period05>0</Period05>
  8621. <CumulatedYear>10281</CumulatedYear>
  8622. </Record>
  8623. <Record>
  8624. <Account>7200</Account>
  8625. <Make>01</Make>
  8626. <Site>01</Site>
  8627. <Origin>24</Origin>
  8628. <SalesChannel>21</SalesChannel>
  8629. <CostCarrier>50</CostCarrier>
  8630. <CostAccountingString>0101242150</CostAccountingString>
  8631. <Decimals>2</Decimals>
  8632. <OpeningBalance>0</OpeningBalance>
  8633. <Period01>0</Period01>
  8634. <Period02>0</Period02>
  8635. <Period03>0</Period03>
  8636. <Period04>18902</Period04>
  8637. <Period05>0</Period05>
  8638. <CumulatedYear>18902</CumulatedYear>
  8639. </Record>
  8640. <Record>
  8641. <Account>7200</Account>
  8642. <Make>01</Make>
  8643. <Site>01</Site>
  8644. <Origin>25</Origin>
  8645. <SalesChannel>11</SalesChannel>
  8646. <CostCarrier>50</CostCarrier>
  8647. <CostAccountingString>0101251150</CostAccountingString>
  8648. <Decimals>2</Decimals>
  8649. <OpeningBalance>0</OpeningBalance>
  8650. <Period01>0</Period01>
  8651. <Period02>0</Period02>
  8652. <Period03>0</Period03>
  8653. <Period04>0</Period04>
  8654. <Period05>7241</Period05>
  8655. <CumulatedYear>7241</CumulatedYear>
  8656. </Record>
  8657. <Record>
  8658. <Account>7200</Account>
  8659. <Make>01</Make>
  8660. <Site>01</Site>
  8661. <Origin>25</Origin>
  8662. <SalesChannel>13</SalesChannel>
  8663. <CostCarrier>50</CostCarrier>
  8664. <CostAccountingString>0101251350</CostAccountingString>
  8665. <Decimals>2</Decimals>
  8666. <OpeningBalance>0</OpeningBalance>
  8667. <Period01>0</Period01>
  8668. <Period02>0</Period02>
  8669. <Period03>0</Period03>
  8670. <Period04>8021</Period04>
  8671. <Period05>0</Period05>
  8672. <CumulatedYear>8021</CumulatedYear>
  8673. </Record>
  8674. <Record>
  8675. <Account>7200</Account>
  8676. <Make>01</Make>
  8677. <Site>01</Site>
  8678. <Origin>26</Origin>
  8679. <SalesChannel>00</SalesChannel>
  8680. <CostCarrier>50</CostCarrier>
  8681. <CostAccountingString>0101260050</CostAccountingString>
  8682. <Decimals>2</Decimals>
  8683. <OpeningBalance>0</OpeningBalance>
  8684. <Period01>0</Period01>
  8685. <Period02>0</Period02>
  8686. <Period03>0</Period03>
  8687. <Period04>27692</Period04>
  8688. <Period05>33408</Period05>
  8689. <CumulatedYear>61100</CumulatedYear>
  8690. </Record>
  8691. <Record>
  8692. <Account>7210</Account>
  8693. <Make>01</Make>
  8694. <Site>01</Site>
  8695. <Origin>11</Origin>
  8696. <SalesChannel>10</SalesChannel>
  8697. <CostCarrier>15</CostCarrier>
  8698. <CostAccountingString>0101111015</CostAccountingString>
  8699. <Decimals>2</Decimals>
  8700. <OpeningBalance>0</OpeningBalance>
  8701. <Period01>0</Period01>
  8702. <Period02>0</Period02>
  8703. <Period03>62941</Period03>
  8704. <Period04>0</Period04>
  8705. <Period05>0</Period05>
  8706. <CumulatedYear>62941</CumulatedYear>
  8707. </Record>
  8708. <Record>
  8709. <Account>7210</Account>
  8710. <Make>01</Make>
  8711. <Site>01</Site>
  8712. <Origin>20</Origin>
  8713. <SalesChannel>00</SalesChannel>
  8714. <CostCarrier>50</CostCarrier>
  8715. <CostAccountingString>0101200050</CostAccountingString>
  8716. <Decimals>2</Decimals>
  8717. <OpeningBalance>0</OpeningBalance>
  8718. <Period01>0</Period01>
  8719. <Period02>0</Period02>
  8720. <Period03>2175</Period03>
  8721. <Period04>175</Period04>
  8722. <Period05>87041</Period05>
  8723. <CumulatedYear>89391</CumulatedYear>
  8724. </Record>
  8725. <Record>
  8726. <Account>7210</Account>
  8727. <Make>01</Make>
  8728. <Site>01</Site>
  8729. <Origin>20</Origin>
  8730. <SalesChannel>10</SalesChannel>
  8731. <CostCarrier>50</CostCarrier>
  8732. <CostAccountingString>0101201050</CostAccountingString>
  8733. <Decimals>2</Decimals>
  8734. <OpeningBalance>0</OpeningBalance>
  8735. <Period01>83613</Period01>
  8736. <Period02>175</Period02>
  8737. <Period03>0</Period03>
  8738. <Period04>0</Period04>
  8739. <Period05>-41933</Period05>
  8740. <CumulatedYear>41855</CumulatedYear>
  8741. </Record>
  8742. <Record>
  8743. <Account>7300</Account>
  8744. <Make>01</Make>
  8745. <Site>01</Site>
  8746. <Origin>31</Origin>
  8747. <SalesChannel>10</SalesChannel>
  8748. <CostCarrier>60</CostCarrier>
  8749. <CostAccountingString>0101311060</CostAccountingString>
  8750. <Decimals>2</Decimals>
  8751. <OpeningBalance>0</OpeningBalance>
  8752. <Period01>10865</Period01>
  8753. <Period02>22231</Period02>
  8754. <Period03>39117</Period03>
  8755. <Period04>67458</Period04>
  8756. <Period05>44881</Period05>
  8757. <CumulatedYear>184552</CumulatedYear>
  8758. </Record>
  8759. <Record>
  8760. <Account>7300</Account>
  8761. <Make>01</Make>
  8762. <Site>01</Site>
  8763. <Origin>32</Origin>
  8764. <SalesChannel>00</SalesChannel>
  8765. <CostCarrier>60</CostCarrier>
  8766. <CostAccountingString>0101320060</CostAccountingString>
  8767. <Decimals>2</Decimals>
  8768. <OpeningBalance>0</OpeningBalance>
  8769. <Period01>0</Period01>
  8770. <Period02>0</Period02>
  8771. <Period03>0</Period03>
  8772. <Period04>0</Period04>
  8773. <Period05>-1202</Period05>
  8774. <CumulatedYear>-1202</CumulatedYear>
  8775. </Record>
  8776. <Record>
  8777. <Account>7300</Account>
  8778. <Make>01</Make>
  8779. <Site>01</Site>
  8780. <Origin>32</Origin>
  8781. <SalesChannel>10</SalesChannel>
  8782. <CostCarrier>60</CostCarrier>
  8783. <CostAccountingString>0101321060</CostAccountingString>
  8784. <Decimals>2</Decimals>
  8785. <OpeningBalance>0</OpeningBalance>
  8786. <Period01>222976</Period01>
  8787. <Period02>363762</Period02>
  8788. <Period03>246544</Period03>
  8789. <Period04>9112</Period04>
  8790. <Period05>10255</Period05>
  8791. <CumulatedYear>852649</CumulatedYear>
  8792. </Record>
  8793. <Record>
  8794. <Account>7301</Account>
  8795. <Make>01</Make>
  8796. <Site>01</Site>
  8797. <Origin>31</Origin>
  8798. <SalesChannel>00</SalesChannel>
  8799. <CostCarrier>60</CostCarrier>
  8800. <CostAccountingString>0101310060</CostAccountingString>
  8801. <Decimals>2</Decimals>
  8802. <OpeningBalance>0</OpeningBalance>
  8803. <Period01>0</Period01>
  8804. <Period02>0</Period02>
  8805. <Period03>0</Period03>
  8806. <Period04>-2065</Period04>
  8807. <Period05>0</Period05>
  8808. <CumulatedYear>-2065</CumulatedYear>
  8809. </Record>
  8810. <Record>
  8811. <Account>7310</Account>
  8812. <Make>01</Make>
  8813. <Site>01</Site>
  8814. <Origin>31</Origin>
  8815. <SalesChannel>00</SalesChannel>
  8816. <CostCarrier>60</CostCarrier>
  8817. <CostAccountingString>0101310060</CostAccountingString>
  8818. <Decimals>2</Decimals>
  8819. <OpeningBalance>0</OpeningBalance>
  8820. <Period01>0</Period01>
  8821. <Period02>0</Period02>
  8822. <Period03>-699105</Period03>
  8823. <Period04>-967439</Period04>
  8824. <Period05>298839</Period05>
  8825. <CumulatedYear>-1367705</CumulatedYear>
  8826. </Record>
  8827. <Record>
  8828. <Account>7310</Account>
  8829. <Make>01</Make>
  8830. <Site>01</Site>
  8831. <Origin>31</Origin>
  8832. <SalesChannel>10</SalesChannel>
  8833. <CostCarrier>60</CostCarrier>
  8834. <CostAccountingString>0101311060</CostAccountingString>
  8835. <Decimals>2</Decimals>
  8836. <OpeningBalance>0</OpeningBalance>
  8837. <Period01>2025322</Period01>
  8838. <Period02>1245441</Period02>
  8839. <Period03>1795591</Period03>
  8840. <Period04>2153227</Period04>
  8841. <Period05>3142444</Period05>
  8842. <CumulatedYear>10362025</CumulatedYear>
  8843. </Record>
  8844. <Record>
  8845. <Account>7310</Account>
  8846. <Make>01</Make>
  8847. <Site>01</Site>
  8848. <Origin>31</Origin>
  8849. <SalesChannel>20</SalesChannel>
  8850. <CostCarrier>60</CostCarrier>
  8851. <CostAccountingString>0101312060</CostAccountingString>
  8852. <Decimals>2</Decimals>
  8853. <OpeningBalance>0</OpeningBalance>
  8854. <Period01>0</Period01>
  8855. <Period02>0</Period02>
  8856. <Period03>0</Period03>
  8857. <Period04>0</Period04>
  8858. <Period05>106863</Period05>
  8859. <CumulatedYear>106863</CumulatedYear>
  8860. </Record>
  8861. <Record>
  8862. <Account>7310</Account>
  8863. <Make>01</Make>
  8864. <Site>01</Site>
  8865. <Origin>31</Origin>
  8866. <SalesChannel>30</SalesChannel>
  8867. <CostCarrier>60</CostCarrier>
  8868. <CostAccountingString>0101313060</CostAccountingString>
  8869. <Decimals>2</Decimals>
  8870. <OpeningBalance>0</OpeningBalance>
  8871. <Period01>0</Period01>
  8872. <Period02>0</Period02>
  8873. <Period03>0</Period03>
  8874. <Period04>33818</Period04>
  8875. <Period05>406799</Period05>
  8876. <CumulatedYear>440617</CumulatedYear>
  8877. </Record>
  8878. <Record>
  8879. <Account>7310</Account>
  8880. <Make>01</Make>
  8881. <Site>01</Site>
  8882. <Origin>31</Origin>
  8883. <SalesChannel>91</SalesChannel>
  8884. <CostCarrier>60</CostCarrier>
  8885. <CostAccountingString>0101319160</CostAccountingString>
  8886. <Decimals>2</Decimals>
  8887. <OpeningBalance>0</OpeningBalance>
  8888. <Period01>1137926</Period01>
  8889. <Period02>465532</Period02>
  8890. <Period03>942881</Period03>
  8891. <Period04>814312</Period04>
  8892. <Period05>251725</Period05>
  8893. <CumulatedYear>3612376</CumulatedYear>
  8894. </Record>
  8895. <Record>
  8896. <Account>7310</Account>
  8897. <Make>01</Make>
  8898. <Site>01</Site>
  8899. <Origin>31</Origin>
  8900. <SalesChannel>92</SalesChannel>
  8901. <CostCarrier>60</CostCarrier>
  8902. <CostAccountingString>0101319260</CostAccountingString>
  8903. <Decimals>2</Decimals>
  8904. <OpeningBalance>0</OpeningBalance>
  8905. <Period01>0</Period01>
  8906. <Period02>0</Period02>
  8907. <Period03>0</Period03>
  8908. <Period04>52779</Period04>
  8909. <Period05>1079</Period05>
  8910. <CumulatedYear>53858</CumulatedYear>
  8911. </Record>
  8912. <Record>
  8913. <Account>7310</Account>
  8914. <Make>01</Make>
  8915. <Site>01</Site>
  8916. <Origin>31</Origin>
  8917. <SalesChannel>94</SalesChannel>
  8918. <CostCarrier>60</CostCarrier>
  8919. <CostAccountingString>0101319460</CostAccountingString>
  8920. <Decimals>2</Decimals>
  8921. <OpeningBalance>0</OpeningBalance>
  8922. <Period01>348</Period01>
  8923. <Period02>-348</Period02>
  8924. <Period03>0</Period03>
  8925. <Period04>0</Period04>
  8926. <Period05>0</Period05>
  8927. <CumulatedYear>0</CumulatedYear>
  8928. </Record>
  8929. <Record>
  8930. <Account>7310</Account>
  8931. <Make>01</Make>
  8932. <Site>01</Site>
  8933. <Origin>31</Origin>
  8934. <SalesChannel>99</SalesChannel>
  8935. <CostCarrier>60</CostCarrier>
  8936. <CostAccountingString>0101319960</CostAccountingString>
  8937. <Decimals>2</Decimals>
  8938. <OpeningBalance>0</OpeningBalance>
  8939. <Period01>0</Period01>
  8940. <Period02>0</Period02>
  8941. <Period03>0</Period03>
  8942. <Period04>0</Period04>
  8943. <Period05>12471</Period05>
  8944. <CumulatedYear>12471</CumulatedYear>
  8945. </Record>
  8946. <Record>
  8947. <Account>7310</Account>
  8948. <Make>01</Make>
  8949. <Site>01</Site>
  8950. <Origin>32</Origin>
  8951. <SalesChannel>00</SalesChannel>
  8952. <CostCarrier>60</CostCarrier>
  8953. <CostAccountingString>0101320060</CostAccountingString>
  8954. <Decimals>2</Decimals>
  8955. <OpeningBalance>0</OpeningBalance>
  8956. <Period01>-154049</Period01>
  8957. <Period02>-597434</Period02>
  8958. <Period03>-199055</Period03>
  8959. <Period04>-7655</Period04>
  8960. <Period05>360896</Period05>
  8961. <CumulatedYear>-597297</CumulatedYear>
  8962. </Record>
  8963. <Record>
  8964. <Account>7310</Account>
  8965. <Make>01</Make>
  8966. <Site>01</Site>
  8967. <Origin>32</Origin>
  8968. <SalesChannel>10</SalesChannel>
  8969. <CostCarrier>60</CostCarrier>
  8970. <CostAccountingString>0101321060</CostAccountingString>
  8971. <Decimals>2</Decimals>
  8972. <OpeningBalance>0</OpeningBalance>
  8973. <Period01>0</Period01>
  8974. <Period02>0</Period02>
  8975. <Period03>22742</Period03>
  8976. <Period04>1093531</Period04>
  8977. <Period05>269123</Period05>
  8978. <CumulatedYear>1385396</CumulatedYear>
  8979. </Record>
  8980. <Record>
  8981. <Account>7310</Account>
  8982. <Make>01</Make>
  8983. <Site>01</Site>
  8984. <Origin>32</Origin>
  8985. <SalesChannel>10</SalesChannel>
  8986. <CostCarrier>64</CostCarrier>
  8987. <CostAccountingString>0101321064</CostAccountingString>
  8988. <Decimals>2</Decimals>
  8989. <OpeningBalance>0</OpeningBalance>
  8990. <Period01>184861</Period01>
  8991. <Period02>256608</Period02>
  8992. <Period03>441409</Period03>
  8993. <Period04>207098</Period04>
  8994. <Period05>281707</Period05>
  8995. <CumulatedYear>1371683</CumulatedYear>
  8996. </Record>
  8997. <Record>
  8998. <Account>7310</Account>
  8999. <Make>01</Make>
  9000. <Site>01</Site>
  9001. <Origin>32</Origin>
  9002. <SalesChannel>10</SalesChannel>
  9003. <CostCarrier>65</CostCarrier>
  9004. <CostAccountingString>0101321065</CostAccountingString>
  9005. <Decimals>2</Decimals>
  9006. <OpeningBalance>0</OpeningBalance>
  9007. <Period01>41842</Period01>
  9008. <Period02>15280</Period02>
  9009. <Period03>33196</Period03>
  9010. <Period04>56287</Period04>
  9011. <Period05>38240</Period05>
  9012. <CumulatedYear>184845</CumulatedYear>
  9013. </Record>
  9014. <Record>
  9015. <Account>7310</Account>
  9016. <Make>01</Make>
  9017. <Site>01</Site>
  9018. <Origin>32</Origin>
  9019. <SalesChannel>20</SalesChannel>
  9020. <CostCarrier>60</CostCarrier>
  9021. <CostAccountingString>0101322060</CostAccountingString>
  9022. <Decimals>2</Decimals>
  9023. <OpeningBalance>0</OpeningBalance>
  9024. <Period01>0</Period01>
  9025. <Period02>0</Period02>
  9026. <Period03>0</Period03>
  9027. <Period04>0</Period04>
  9028. <Period05>1286</Period05>
  9029. <CumulatedYear>1286</CumulatedYear>
  9030. </Record>
  9031. <Record>
  9032. <Account>7310</Account>
  9033. <Make>01</Make>
  9034. <Site>01</Site>
  9035. <Origin>32</Origin>
  9036. <SalesChannel>30</SalesChannel>
  9037. <CostCarrier>60</CostCarrier>
  9038. <CostAccountingString>0101323060</CostAccountingString>
  9039. <Decimals>2</Decimals>
  9040. <OpeningBalance>0</OpeningBalance>
  9041. <Period01>0</Period01>
  9042. <Period02>0</Period02>
  9043. <Period03>0</Period03>
  9044. <Period04>1204</Period04>
  9045. <Period05>30895</Period05>
  9046. <CumulatedYear>32099</CumulatedYear>
  9047. </Record>
  9048. <Record>
  9049. <Account>7310</Account>
  9050. <Make>01</Make>
  9051. <Site>01</Site>
  9052. <Origin>32</Origin>
  9053. <SalesChannel>30</SalesChannel>
  9054. <CostCarrier>64</CostCarrier>
  9055. <CostAccountingString>0101323064</CostAccountingString>
  9056. <Decimals>2</Decimals>
  9057. <OpeningBalance>0</OpeningBalance>
  9058. <Period01>0</Period01>
  9059. <Period02>0</Period02>
  9060. <Period03>0</Period03>
  9061. <Period04>-2728</Period04>
  9062. <Period05>19622</Period05>
  9063. <CumulatedYear>16894</CumulatedYear>
  9064. </Record>
  9065. <Record>
  9066. <Account>7310</Account>
  9067. <Make>01</Make>
  9068. <Site>01</Site>
  9069. <Origin>32</Origin>
  9070. <SalesChannel>30</SalesChannel>
  9071. <CostCarrier>65</CostCarrier>
  9072. <CostAccountingString>0101323065</CostAccountingString>
  9073. <Decimals>2</Decimals>
  9074. <OpeningBalance>0</OpeningBalance>
  9075. <Period01>0</Period01>
  9076. <Period02>0</Period02>
  9077. <Period03>0</Period03>
  9078. <Period04>3496</Period04>
  9079. <Period05>1800</Period05>
  9080. <CumulatedYear>5296</CumulatedYear>
  9081. </Record>
  9082. <Record>
  9083. <Account>7310</Account>
  9084. <Make>01</Make>
  9085. <Site>01</Site>
  9086. <Origin>32</Origin>
  9087. <SalesChannel>91</SalesChannel>
  9088. <CostCarrier>60</CostCarrier>
  9089. <CostAccountingString>0101329160</CostAccountingString>
  9090. <Decimals>2</Decimals>
  9091. <OpeningBalance>0</OpeningBalance>
  9092. <Period01>0</Period01>
  9093. <Period02>188</Period02>
  9094. <Period03>0</Period03>
  9095. <Period04>0</Period04>
  9096. <Period05>0</Period05>
  9097. <CumulatedYear>188</CumulatedYear>
  9098. </Record>
  9099. <Record>
  9100. <Account>7310</Account>
  9101. <Make>01</Make>
  9102. <Site>01</Site>
  9103. <Origin>32</Origin>
  9104. <SalesChannel>99</SalesChannel>
  9105. <CostCarrier>60</CostCarrier>
  9106. <CostAccountingString>0101329960</CostAccountingString>
  9107. <Decimals>2</Decimals>
  9108. <OpeningBalance>0</OpeningBalance>
  9109. <Period01>0</Period01>
  9110. <Period02>0</Period02>
  9111. <Period03>0</Period03>
  9112. <Period04>0</Period04>
  9113. <Period05>10102</Period05>
  9114. <CumulatedYear>10102</CumulatedYear>
  9115. </Record>
  9116. <Record>
  9117. <Account>7420</Account>
  9118. <Make>01</Make>
  9119. <Site>01</Site>
  9120. <Origin>41</Origin>
  9121. <SalesChannel>00</SalesChannel>
  9122. <CostCarrier>70</CostCarrier>
  9123. <CostAccountingString>0101410070</CostAccountingString>
  9124. <Decimals>2</Decimals>
  9125. <OpeningBalance>0</OpeningBalance>
  9126. <Period01>0</Period01>
  9127. <Period02>0</Period02>
  9128. <Period03>0</Period03>
  9129. <Period04>46355</Period04>
  9130. <Period05>88379</Period05>
  9131. <CumulatedYear>134734</CumulatedYear>
  9132. </Record>
  9133. <Record>
  9134. <Account>7420</Account>
  9135. <Make>01</Make>
  9136. <Site>01</Site>
  9137. <Origin>42</Origin>
  9138. <SalesChannel>00</SalesChannel>
  9139. <CostCarrier>70</CostCarrier>
  9140. <CostAccountingString>0101420070</CostAccountingString>
  9141. <Decimals>2</Decimals>
  9142. <OpeningBalance>0</OpeningBalance>
  9143. <Period01>0</Period01>
  9144. <Period02>0</Period02>
  9145. <Period03>614891</Period03>
  9146. <Period04>612857</Period04>
  9147. <Period05>989958</Period05>
  9148. <CumulatedYear>2217706</CumulatedYear>
  9149. </Record>
  9150. <Record>
  9151. <Account>7420</Account>
  9152. <Make>01</Make>
  9153. <Site>01</Site>
  9154. <Origin>42</Origin>
  9155. <SalesChannel>10</SalesChannel>
  9156. <CostCarrier>70</CostCarrier>
  9157. <CostAccountingString>0101421070</CostAccountingString>
  9158. <Decimals>2</Decimals>
  9159. <OpeningBalance>0</OpeningBalance>
  9160. <Period01>367860</Period01>
  9161. <Period02>620744</Period02>
  9162. <Period03>636189</Period03>
  9163. <Period04>0</Period04>
  9164. <Period05>0</Period05>
  9165. <CumulatedYear>1624793</CumulatedYear>
  9166. </Record>
  9167. <Record>
  9168. <Account>7510</Account>
  9169. <Make>01</Make>
  9170. <Site>01</Site>
  9171. <Origin>51</Origin>
  9172. <SalesChannel>10</SalesChannel>
  9173. <CostCarrier>00</CostCarrier>
  9174. <CostAccountingString>0101511000</CostAccountingString>
  9175. <Decimals>2</Decimals>
  9176. <OpeningBalance>0</OpeningBalance>
  9177. <Period01>0</Period01>
  9178. <Period02>1854500</Period02>
  9179. <Period03>1290677</Period03>
  9180. <Period04>0</Period04>
  9181. <Period05>0</Period05>
  9182. <CumulatedYear>3145177</CumulatedYear>
  9183. </Record>
  9184. <Record>
  9185. <Account>7510</Account>
  9186. <Make>01</Make>
  9187. <Site>01</Site>
  9188. <Origin>51</Origin>
  9189. <SalesChannel>11</SalesChannel>
  9190. <CostCarrier>05</CostCarrier>
  9191. <CostAccountingString>0101511105</CostAccountingString>
  9192. <Decimals>2</Decimals>
  9193. <OpeningBalance>0</OpeningBalance>
  9194. <Period01>0</Period01>
  9195. <Period02>0</Period02>
  9196. <Period03>0</Period03>
  9197. <Period04>0</Period04>
  9198. <Period05>2122753</Period05>
  9199. <CumulatedYear>2122753</CumulatedYear>
  9200. </Record>
  9201. <Record>
  9202. <Account>7510</Account>
  9203. <Make>01</Make>
  9204. <Site>01</Site>
  9205. <Origin>51</Origin>
  9206. <SalesChannel>13</SalesChannel>
  9207. <CostCarrier>14</CostCarrier>
  9208. <CostAccountingString>0101511314</CostAccountingString>
  9209. <Decimals>2</Decimals>
  9210. <OpeningBalance>0</OpeningBalance>
  9211. <Period01>0</Period01>
  9212. <Period02>0</Period02>
  9213. <Period03>0</Period03>
  9214. <Period04>2095260</Period04>
  9215. <Period05>0</Period05>
  9216. <CumulatedYear>2095260</CumulatedYear>
  9217. </Record>
  9218. <Record>
  9219. <Account>7511</Account>
  9220. <Make>01</Make>
  9221. <Site>01</Site>
  9222. <Origin>51</Origin>
  9223. <SalesChannel>00</SalesChannel>
  9224. <CostCarrier>03</CostCarrier>
  9225. <CostAccountingString>0101510003</CostAccountingString>
  9226. <Decimals>2</Decimals>
  9227. <OpeningBalance>0</OpeningBalance>
  9228. <Period01>0</Period01>
  9229. <Period02>0</Period02>
  9230. <Period03>0</Period03>
  9231. <Period04>-58200</Period04>
  9232. <Period05>0</Period05>
  9233. <CumulatedYear>-58200</CumulatedYear>
  9234. </Record>
  9235. <Record>
  9236. <Account>7511</Account>
  9237. <Make>01</Make>
  9238. <Site>01</Site>
  9239. <Origin>51</Origin>
  9240. <SalesChannel>00</SalesChannel>
  9241. <CostCarrier>05</CostCarrier>
  9242. <CostAccountingString>0101510005</CostAccountingString>
  9243. <Decimals>2</Decimals>
  9244. <OpeningBalance>0</OpeningBalance>
  9245. <Period01>0</Period01>
  9246. <Period02>0</Period02>
  9247. <Period03>0</Period03>
  9248. <Period04>0</Period04>
  9249. <Period05>-318805</Period05>
  9250. <CumulatedYear>-318805</CumulatedYear>
  9251. </Record>
  9252. <Record>
  9253. <Account>7511</Account>
  9254. <Make>01</Make>
  9255. <Site>01</Site>
  9256. <Origin>51</Origin>
  9257. <SalesChannel>00</SalesChannel>
  9258. <CostCarrier>14</CostCarrier>
  9259. <CostAccountingString>0101510014</CostAccountingString>
  9260. <Decimals>2</Decimals>
  9261. <OpeningBalance>0</OpeningBalance>
  9262. <Period01>0</Period01>
  9263. <Period02>0</Period02>
  9264. <Period03>0</Period03>
  9265. <Period04>-361150</Period04>
  9266. <Period05>0</Period05>
  9267. <CumulatedYear>-361150</CumulatedYear>
  9268. </Record>
  9269. <Record>
  9270. <Account>7511</Account>
  9271. <Make>01</Make>
  9272. <Site>01</Site>
  9273. <Origin>51</Origin>
  9274. <SalesChannel>00</SalesChannel>
  9275. <CostCarrier>21</CostCarrier>
  9276. <CostAccountingString>0101510021</CostAccountingString>
  9277. <Decimals>2</Decimals>
  9278. <OpeningBalance>0</OpeningBalance>
  9279. <Period01>0</Period01>
  9280. <Period02>0</Period02>
  9281. <Period03>0</Period03>
  9282. <Period04>-69600</Period04>
  9283. <Period05>0</Period05>
  9284. <CumulatedYear>-69600</CumulatedYear>
  9285. </Record>
  9286. <Record>
  9287. <Account>7850</Account>
  9288. <Make>01</Make>
  9289. <Site>01</Site>
  9290. <Origin>11</Origin>
  9291. <SalesChannel>99</SalesChannel>
  9292. <CostCarrier>00</CostCarrier>
  9293. <CostAccountingString>0101119900</CostAccountingString>
  9294. <Decimals>2</Decimals>
  9295. <OpeningBalance>0</OpeningBalance>
  9296. <Period01>0</Period01>
  9297. <Period02>0</Period02>
  9298. <Period03>0</Period03>
  9299. <Period04>0</Period04>
  9300. <Period05>-143522</Period05>
  9301. <CumulatedYear>-143522</CumulatedYear>
  9302. </Record>
  9303. <Record>
  9304. <Account>7990</Account>
  9305. <Make>01</Make>
  9306. <Site>01</Site>
  9307. <Origin>41</Origin>
  9308. <SalesChannel>00</SalesChannel>
  9309. <CostCarrier>70</CostCarrier>
  9310. <CostAccountingString>0101410070</CostAccountingString>
  9311. <Decimals>2</Decimals>
  9312. <OpeningBalance>0</OpeningBalance>
  9313. <Period01>0</Period01>
  9314. <Period02>0</Period02>
  9315. <Period03>0</Period03>
  9316. <Period04>0</Period04>
  9317. <Period05>-1455236</Period05>
  9318. <CumulatedYear>-1455236</CumulatedYear>
  9319. </Record>
  9320. <Record>
  9321. <Account>8000</Account>
  9322. <Make>01</Make>
  9323. <Site>01</Site>
  9324. <Origin>11</Origin>
  9325. <SalesChannel>10</SalesChannel>
  9326. <CostCarrier>03</CostCarrier>
  9327. <CostAccountingString>0101111003</CostAccountingString>
  9328. <Decimals>2</Decimals>
  9329. <OpeningBalance>0</OpeningBalance>
  9330. <Period01>0</Period01>
  9331. <Period02>0</Period02>
  9332. <Period03>0</Period03>
  9333. <Period04>-45378</Period04>
  9334. <Period05>0</Period05>
  9335. <CumulatedYear>-45378</CumulatedYear>
  9336. </Record>
  9337. <Record>
  9338. <Account>8000</Account>
  9339. <Make>01</Make>
  9340. <Site>01</Site>
  9341. <Origin>11</Origin>
  9342. <SalesChannel>10</SalesChannel>
  9343. <CostCarrier>08</CostCarrier>
  9344. <CostAccountingString>0101111008</CostAccountingString>
  9345. <Decimals>2</Decimals>
  9346. <OpeningBalance>0</OpeningBalance>
  9347. <Period01>0</Period01>
  9348. <Period02>0</Period02>
  9349. <Period03>0</Period03>
  9350. <Period04>-4622</Period04>
  9351. <Period05>0</Period05>
  9352. <CumulatedYear>-4622</CumulatedYear>
  9353. </Record>
  9354. <Record>
  9355. <Account>8000</Account>
  9356. <Make>01</Make>
  9357. <Site>01</Site>
  9358. <Origin>11</Origin>
  9359. <SalesChannel>11</SalesChannel>
  9360. <CostCarrier>03</CostCarrier>
  9361. <CostAccountingString>0101111103</CostAccountingString>
  9362. <Decimals>2</Decimals>
  9363. <OpeningBalance>0</OpeningBalance>
  9364. <Period01>0</Period01>
  9365. <Period02>-2068937</Period02>
  9366. <Period03>-1692941</Period03>
  9367. <Period04>-2617516</Period04>
  9368. <Period05>0</Period05>
  9369. <CumulatedYear>-6379394</CumulatedYear>
  9370. </Record>
  9371. <Record>
  9372. <Account>8000</Account>
  9373. <Make>01</Make>
  9374. <Site>01</Site>
  9375. <Origin>11</Origin>
  9376. <SalesChannel>11</SalesChannel>
  9377. <CostCarrier>05</CostCarrier>
  9378. <CostAccountingString>0101111105</CostAccountingString>
  9379. <Decimals>2</Decimals>
  9380. <OpeningBalance>0</OpeningBalance>
  9381. <Period01>0</Period01>
  9382. <Period02>-1538204</Period02>
  9383. <Period03>-5000</Period03>
  9384. <Period04>0</Period04>
  9385. <Period05>-2395607</Period05>
  9386. <CumulatedYear>-3938811</CumulatedYear>
  9387. </Record>
  9388. <Record>
  9389. <Account>8000</Account>
  9390. <Make>01</Make>
  9391. <Site>01</Site>
  9392. <Origin>11</Origin>
  9393. <SalesChannel>11</SalesChannel>
  9394. <CostCarrier>06</CostCarrier>
  9395. <CostAccountingString>0101111106</CostAccountingString>
  9396. <Decimals>2</Decimals>
  9397. <OpeningBalance>0</OpeningBalance>
  9398. <Period01>0</Period01>
  9399. <Period02>0</Period02>
  9400. <Period03>0</Period03>
  9401. <Period04>0</Period04>
  9402. <Period05>-3232965</Period05>
  9403. <CumulatedYear>-3232965</CumulatedYear>
  9404. </Record>
  9405. <Record>
  9406. <Account>8000</Account>
  9407. <Make>01</Make>
  9408. <Site>01</Site>
  9409. <Origin>11</Origin>
  9410. <SalesChannel>11</SalesChannel>
  9411. <CostCarrier>08</CostCarrier>
  9412. <CostAccountingString>0101111108</CostAccountingString>
  9413. <Decimals>2</Decimals>
  9414. <OpeningBalance>0</OpeningBalance>
  9415. <Period01>0</Period01>
  9416. <Period02>0</Period02>
  9417. <Period03>-6790179</Period03>
  9418. <Period04>0</Period04>
  9419. <Period05>-2933479</Period05>
  9420. <CumulatedYear>-9723658</CumulatedYear>
  9421. </Record>
  9422. <Record>
  9423. <Account>8000</Account>
  9424. <Make>01</Make>
  9425. <Site>01</Site>
  9426. <Origin>11</Origin>
  9427. <SalesChannel>11</SalesChannel>
  9428. <CostCarrier>12</CostCarrier>
  9429. <CostAccountingString>0101111112</CostAccountingString>
  9430. <Decimals>2</Decimals>
  9431. <OpeningBalance>0</OpeningBalance>
  9432. <Period01>0</Period01>
  9433. <Period02>-2944144</Period02>
  9434. <Period03>-5842663</Period03>
  9435. <Period04>0</Period04>
  9436. <Period05>0</Period05>
  9437. <CumulatedYear>-8786807</CumulatedYear>
  9438. </Record>
  9439. <Record>
  9440. <Account>8000</Account>
  9441. <Make>01</Make>
  9442. <Site>01</Site>
  9443. <Origin>11</Origin>
  9444. <SalesChannel>11</SalesChannel>
  9445. <CostCarrier>14</CostCarrier>
  9446. <CostAccountingString>0101111114</CostAccountingString>
  9447. <Decimals>2</Decimals>
  9448. <OpeningBalance>0</OpeningBalance>
  9449. <Period01>0</Period01>
  9450. <Period02>0</Period02>
  9451. <Period03>0</Period03>
  9452. <Period04>-2530547</Period04>
  9453. <Period05>0</Period05>
  9454. <CumulatedYear>-2530547</CumulatedYear>
  9455. </Record>
  9456. <Record>
  9457. <Account>8000</Account>
  9458. <Make>01</Make>
  9459. <Site>01</Site>
  9460. <Origin>11</Origin>
  9461. <SalesChannel>11</SalesChannel>
  9462. <CostCarrier>21</CostCarrier>
  9463. <CostAccountingString>0101111121</CostAccountingString>
  9464. <Decimals>2</Decimals>
  9465. <OpeningBalance>0</OpeningBalance>
  9466. <Period01>0</Period01>
  9467. <Period02>-5000</Period02>
  9468. <Period03>0</Period03>
  9469. <Period04>0</Period04>
  9470. <Period05>0</Period05>
  9471. <CumulatedYear>-5000</CumulatedYear>
  9472. </Record>
  9473. <Record>
  9474. <Account>8000</Account>
  9475. <Make>01</Make>
  9476. <Site>01</Site>
  9477. <Origin>11</Origin>
  9478. <SalesChannel>11</SalesChannel>
  9479. <CostCarrier>22</CostCarrier>
  9480. <CostAccountingString>0101111122</CostAccountingString>
  9481. <Decimals>2</Decimals>
  9482. <OpeningBalance>0</OpeningBalance>
  9483. <Period01>0</Period01>
  9484. <Period02>-2775900</Period02>
  9485. <Period03>-5000</Period03>
  9486. <Period04>-2839025</Period04>
  9487. <Period05>0</Period05>
  9488. <CumulatedYear>-5619925</CumulatedYear>
  9489. </Record>
  9490. <Record>
  9491. <Account>8000</Account>
  9492. <Make>01</Make>
  9493. <Site>01</Site>
  9494. <Origin>11</Origin>
  9495. <SalesChannel>12</SalesChannel>
  9496. <CostCarrier>03</CostCarrier>
  9497. <CostAccountingString>0101111203</CostAccountingString>
  9498. <Decimals>2</Decimals>
  9499. <OpeningBalance>0</OpeningBalance>
  9500. <Period01>-1404101</Period01>
  9501. <Period02>0</Period02>
  9502. <Period03>0</Period03>
  9503. <Period04>0</Period04>
  9504. <Period05>0</Period05>
  9505. <CumulatedYear>-1404101</CumulatedYear>
  9506. </Record>
  9507. <Record>
  9508. <Account>8000</Account>
  9509. <Make>01</Make>
  9510. <Site>01</Site>
  9511. <Origin>11</Origin>
  9512. <SalesChannel>12</SalesChannel>
  9513. <CostCarrier>08</CostCarrier>
  9514. <CostAccountingString>0101111208</CostAccountingString>
  9515. <Decimals>2</Decimals>
  9516. <OpeningBalance>0</OpeningBalance>
  9517. <Period01>0</Period01>
  9518. <Period02>0</Period02>
  9519. <Period03>-3092538</Period03>
  9520. <Period04>0</Period04>
  9521. <Period05>0</Period05>
  9522. <CumulatedYear>-3092538</CumulatedYear>
  9523. </Record>
  9524. <Record>
  9525. <Account>8000</Account>
  9526. <Make>01</Make>
  9527. <Site>01</Site>
  9528. <Origin>11</Origin>
  9529. <SalesChannel>12</SalesChannel>
  9530. <CostCarrier>12</CostCarrier>
  9531. <CostAccountingString>0101111212</CostAccountingString>
  9532. <Decimals>2</Decimals>
  9533. <OpeningBalance>0</OpeningBalance>
  9534. <Period01>0</Period01>
  9535. <Period02>0</Period02>
  9536. <Period03>-2915202</Period03>
  9537. <Period04>0</Period04>
  9538. <Period05>0</Period05>
  9539. <CumulatedYear>-2915202</CumulatedYear>
  9540. </Record>
  9541. <Record>
  9542. <Account>8000</Account>
  9543. <Make>01</Make>
  9544. <Site>01</Site>
  9545. <Origin>11</Origin>
  9546. <SalesChannel>13</SalesChannel>
  9547. <CostCarrier>21</CostCarrier>
  9548. <CostAccountingString>0101111321</CostAccountingString>
  9549. <Decimals>2</Decimals>
  9550. <OpeningBalance>0</OpeningBalance>
  9551. <Period01>0</Period01>
  9552. <Period02>0</Period02>
  9553. <Period03>0</Period03>
  9554. <Period04>-3039113</Period04>
  9555. <Period05>0</Period05>
  9556. <CumulatedYear>-3039113</CumulatedYear>
  9557. </Record>
  9558. <Record>
  9559. <Account>8000</Account>
  9560. <Make>01</Make>
  9561. <Site>01</Site>
  9562. <Origin>11</Origin>
  9563. <SalesChannel>21</SalesChannel>
  9564. <CostCarrier>20</CostCarrier>
  9565. <CostAccountingString>0101112120</CostAccountingString>
  9566. <Decimals>2</Decimals>
  9567. <OpeningBalance>0</OpeningBalance>
  9568. <Period01>0</Period01>
  9569. <Period02>-1558097</Period02>
  9570. <Period03>0</Period03>
  9571. <Period04>0</Period04>
  9572. <Period05>0</Period05>
  9573. <CumulatedYear>-1558097</CumulatedYear>
  9574. </Record>
  9575. <Record>
  9576. <Account>8000</Account>
  9577. <Make>01</Make>
  9578. <Site>01</Site>
  9579. <Origin>11</Origin>
  9580. <SalesChannel>21</SalesChannel>
  9581. <CostCarrier>24</CostCarrier>
  9582. <CostAccountingString>0101112124</CostAccountingString>
  9583. <Decimals>2</Decimals>
  9584. <OpeningBalance>0</OpeningBalance>
  9585. <Period01>0</Period01>
  9586. <Period02>0</Period02>
  9587. <Period03>0</Period03>
  9588. <Period04>-1664268</Period04>
  9589. <Period05>0</Period05>
  9590. <CumulatedYear>-1664268</CumulatedYear>
  9591. </Record>
  9592. <Record>
  9593. <Account>8000</Account>
  9594. <Make>01</Make>
  9595. <Site>01</Site>
  9596. <Origin>11</Origin>
  9597. <SalesChannel>22</SalesChannel>
  9598. <CostCarrier>03</CostCarrier>
  9599. <CostAccountingString>0101112203</CostAccountingString>
  9600. <Decimals>2</Decimals>
  9601. <OpeningBalance>0</OpeningBalance>
  9602. <Period01>-1500050</Period01>
  9603. <Period02>0</Period02>
  9604. <Period03>0</Period03>
  9605. <Period04>0</Period04>
  9606. <Period05>0</Period05>
  9607. <CumulatedYear>-1500050</CumulatedYear>
  9608. </Record>
  9609. <Record>
  9610. <Account>8000</Account>
  9611. <Make>01</Make>
  9612. <Site>01</Site>
  9613. <Origin>11</Origin>
  9614. <SalesChannel>22</SalesChannel>
  9615. <CostCarrier>05</CostCarrier>
  9616. <CostAccountingString>0101112205</CostAccountingString>
  9617. <Decimals>2</Decimals>
  9618. <OpeningBalance>0</OpeningBalance>
  9619. <Period01>0</Period01>
  9620. <Period02>0</Period02>
  9621. <Period03>-2402680</Period03>
  9622. <Period04>0</Period04>
  9623. <Period05>0</Period05>
  9624. <CumulatedYear>-2402680</CumulatedYear>
  9625. </Record>
  9626. <Record>
  9627. <Account>8000</Account>
  9628. <Make>01</Make>
  9629. <Site>01</Site>
  9630. <Origin>11</Origin>
  9631. <SalesChannel>22</SalesChannel>
  9632. <CostCarrier>06</CostCarrier>
  9633. <CostAccountingString>0101112206</CostAccountingString>
  9634. <Decimals>2</Decimals>
  9635. <OpeningBalance>0</OpeningBalance>
  9636. <Period01>0</Period01>
  9637. <Period02>0</Period02>
  9638. <Period03>0</Period03>
  9639. <Period04>-4181631</Period04>
  9640. <Period05>0</Period05>
  9641. <CumulatedYear>-4181631</CumulatedYear>
  9642. </Record>
  9643. <Record>
  9644. <Account>8000</Account>
  9645. <Make>01</Make>
  9646. <Site>01</Site>
  9647. <Origin>11</Origin>
  9648. <SalesChannel>22</SalesChannel>
  9649. <CostCarrier>08</CostCarrier>
  9650. <CostAccountingString>0101112208</CostAccountingString>
  9651. <Decimals>2</Decimals>
  9652. <OpeningBalance>0</OpeningBalance>
  9653. <Period01>0</Period01>
  9654. <Period02>0</Period02>
  9655. <Period03>0</Period03>
  9656. <Period04>0</Period04>
  9657. <Period05>-3243373</Period05>
  9658. <CumulatedYear>-3243373</CumulatedYear>
  9659. </Record>
  9660. <Record>
  9661. <Account>8000</Account>
  9662. <Make>01</Make>
  9663. <Site>01</Site>
  9664. <Origin>11</Origin>
  9665. <SalesChannel>22</SalesChannel>
  9666. <CostCarrier>15</CostCarrier>
  9667. <CostAccountingString>0101112215</CostAccountingString>
  9668. <Decimals>2</Decimals>
  9669. <OpeningBalance>0</OpeningBalance>
  9670. <Period01>0</Period01>
  9671. <Period02>-5000</Period02>
  9672. <Period03>0</Period03>
  9673. <Period04>0</Period04>
  9674. <Period05>0</Period05>
  9675. <CumulatedYear>-5000</CumulatedYear>
  9676. </Record>
  9677. <Record>
  9678. <Account>8000</Account>
  9679. <Make>01</Make>
  9680. <Site>01</Site>
  9681. <Origin>11</Origin>
  9682. <SalesChannel>22</SalesChannel>
  9683. <CostCarrier>20</CostCarrier>
  9684. <CostAccountingString>0101112220</CostAccountingString>
  9685. <Decimals>2</Decimals>
  9686. <OpeningBalance>0</OpeningBalance>
  9687. <Period01>0</Period01>
  9688. <Period02>-1426045</Period02>
  9689. <Period03>-22605</Period03>
  9690. <Period04>0</Period04>
  9691. <Period05>0</Period05>
  9692. <CumulatedYear>-1448650</CumulatedYear>
  9693. </Record>
  9694. <Record>
  9695. <Account>8000</Account>
  9696. <Make>01</Make>
  9697. <Site>01</Site>
  9698. <Origin>11</Origin>
  9699. <SalesChannel>22</SalesChannel>
  9700. <CostCarrier>21</CostCarrier>
  9701. <CostAccountingString>0101112221</CostAccountingString>
  9702. <Decimals>2</Decimals>
  9703. <OpeningBalance>0</OpeningBalance>
  9704. <Period01>0</Period01>
  9705. <Period02>-3668346</Period02>
  9706. <Period03>-10000</Period03>
  9707. <Period04>0</Period04>
  9708. <Period05>-2876170</Period05>
  9709. <CumulatedYear>-6554516</CumulatedYear>
  9710. </Record>
  9711. <Record>
  9712. <Account>8000</Account>
  9713. <Make>01</Make>
  9714. <Site>01</Site>
  9715. <Origin>11</Origin>
  9716. <SalesChannel>23</SalesChannel>
  9717. <CostCarrier>03</CostCarrier>
  9718. <CostAccountingString>0101112303</CostAccountingString>
  9719. <Decimals>2</Decimals>
  9720. <OpeningBalance>0</OpeningBalance>
  9721. <Period01>0</Period01>
  9722. <Period02>0</Period02>
  9723. <Period03>0</Period03>
  9724. <Period04>-1493256</Period04>
  9725. <Period05>0</Period05>
  9726. <CumulatedYear>-1493256</CumulatedYear>
  9727. </Record>
  9728. <Record>
  9729. <Account>8000</Account>
  9730. <Make>01</Make>
  9731. <Site>01</Site>
  9732. <Origin>11</Origin>
  9733. <SalesChannel>32</SalesChannel>
  9734. <CostCarrier>21</CostCarrier>
  9735. <CostAccountingString>0101113221</CostAccountingString>
  9736. <Decimals>2</Decimals>
  9737. <OpeningBalance>0</OpeningBalance>
  9738. <Period01>0</Period01>
  9739. <Period02>0</Period02>
  9740. <Period03>-2019254</Period03>
  9741. <Period04>0</Period04>
  9742. <Period05>0</Period05>
  9743. <CumulatedYear>-2019254</CumulatedYear>
  9744. </Record>
  9745. <Record>
  9746. <Account>8001</Account>
  9747. <Make>01</Make>
  9748. <Site>01</Site>
  9749. <Origin>11</Origin>
  9750. <SalesChannel>11</SalesChannel>
  9751. <CostCarrier>03</CostCarrier>
  9752. <CostAccountingString>0101111103</CostAccountingString>
  9753. <Decimals>2</Decimals>
  9754. <OpeningBalance>0</OpeningBalance>
  9755. <Period01>0</Period01>
  9756. <Period02>0</Period02>
  9757. <Period03>0</Period03>
  9758. <Period04>67226</Period04>
  9759. <Period05>0</Period05>
  9760. <CumulatedYear>67226</CumulatedYear>
  9761. </Record>
  9762. <Record>
  9763. <Account>8001</Account>
  9764. <Make>01</Make>
  9765. <Site>01</Site>
  9766. <Origin>11</Origin>
  9767. <SalesChannel>11</SalesChannel>
  9768. <CostCarrier>05</CostCarrier>
  9769. <CostAccountingString>0101111105</CostAccountingString>
  9770. <Decimals>2</Decimals>
  9771. <OpeningBalance>0</OpeningBalance>
  9772. <Period01>0</Period01>
  9773. <Period02>0</Period02>
  9774. <Period03>0</Period03>
  9775. <Period04>0</Period04>
  9776. <Period05>2</Period05>
  9777. <CumulatedYear>2</CumulatedYear>
  9778. </Record>
  9779. <Record>
  9780. <Account>8001</Account>
  9781. <Make>01</Make>
  9782. <Site>01</Site>
  9783. <Origin>11</Origin>
  9784. <SalesChannel>11</SalesChannel>
  9785. <CostCarrier>06</CostCarrier>
  9786. <CostAccountingString>0101111106</CostAccountingString>
  9787. <Decimals>2</Decimals>
  9788. <OpeningBalance>0</OpeningBalance>
  9789. <Period01>0</Period01>
  9790. <Period02>0</Period02>
  9791. <Period03>0</Period03>
  9792. <Period04>0</Period04>
  9793. <Period05>255933</Period05>
  9794. <CumulatedYear>255933</CumulatedYear>
  9795. </Record>
  9796. <Record>
  9797. <Account>8001</Account>
  9798. <Make>01</Make>
  9799. <Site>01</Site>
  9800. <Origin>11</Origin>
  9801. <SalesChannel>11</SalesChannel>
  9802. <CostCarrier>08</CostCarrier>
  9803. <CostAccountingString>0101111108</CostAccountingString>
  9804. <Decimals>2</Decimals>
  9805. <OpeningBalance>0</OpeningBalance>
  9806. <Period01>0</Period01>
  9807. <Period02>0</Period02>
  9808. <Period03>0</Period03>
  9809. <Period04>0</Period04>
  9810. <Period05>184874</Period05>
  9811. <CumulatedYear>184874</CumulatedYear>
  9812. </Record>
  9813. <Record>
  9814. <Account>8001</Account>
  9815. <Make>01</Make>
  9816. <Site>01</Site>
  9817. <Origin>11</Origin>
  9818. <SalesChannel>11</SalesChannel>
  9819. <CostCarrier>14</CostCarrier>
  9820. <CostAccountingString>0101111114</CostAccountingString>
  9821. <Decimals>2</Decimals>
  9822. <OpeningBalance>0</OpeningBalance>
  9823. <Period01>0</Period01>
  9824. <Period02>0</Period02>
  9825. <Period03>0</Period03>
  9826. <Period04>63027</Period04>
  9827. <Period05>0</Period05>
  9828. <CumulatedYear>63027</CumulatedYear>
  9829. </Record>
  9830. <Record>
  9831. <Account>8001</Account>
  9832. <Make>01</Make>
  9833. <Site>01</Site>
  9834. <Origin>11</Origin>
  9835. <SalesChannel>11</SalesChannel>
  9836. <CostCarrier>22</CostCarrier>
  9837. <CostAccountingString>0101111122</CostAccountingString>
  9838. <Decimals>2</Decimals>
  9839. <OpeningBalance>0</OpeningBalance>
  9840. <Period01>0</Period01>
  9841. <Period02>0</Period02>
  9842. <Period03>0</Period03>
  9843. <Period04>-136000</Period04>
  9844. <Period05>0</Period05>
  9845. <CumulatedYear>-136000</CumulatedYear>
  9846. </Record>
  9847. <Record>
  9848. <Account>8001</Account>
  9849. <Make>01</Make>
  9850. <Site>01</Site>
  9851. <Origin>11</Origin>
  9852. <SalesChannel>13</SalesChannel>
  9853. <CostCarrier>21</CostCarrier>
  9854. <CostAccountingString>0101111321</CostAccountingString>
  9855. <Decimals>2</Decimals>
  9856. <OpeningBalance>0</OpeningBalance>
  9857. <Period01>0</Period01>
  9858. <Period02>0</Period02>
  9859. <Period03>0</Period03>
  9860. <Period04>159000</Period04>
  9861. <Period05>0</Period05>
  9862. <CumulatedYear>159000</CumulatedYear>
  9863. </Record>
  9864. <Record>
  9865. <Account>8001</Account>
  9866. <Make>01</Make>
  9867. <Site>01</Site>
  9868. <Origin>11</Origin>
  9869. <SalesChannel>21</SalesChannel>
  9870. <CostCarrier>24</CostCarrier>
  9871. <CostAccountingString>0101112124</CostAccountingString>
  9872. <Decimals>2</Decimals>
  9873. <OpeningBalance>0</OpeningBalance>
  9874. <Period01>0</Period01>
  9875. <Period02>0</Period02>
  9876. <Period03>0</Period03>
  9877. <Period04>-5000</Period04>
  9878. <Period05>0</Period05>
  9879. <CumulatedYear>-5000</CumulatedYear>
  9880. </Record>
  9881. <Record>
  9882. <Account>8001</Account>
  9883. <Make>01</Make>
  9884. <Site>01</Site>
  9885. <Origin>11</Origin>
  9886. <SalesChannel>22</SalesChannel>
  9887. <CostCarrier>06</CostCarrier>
  9888. <CostAccountingString>0101112206</CostAccountingString>
  9889. <Decimals>2</Decimals>
  9890. <OpeningBalance>0</OpeningBalance>
  9891. <Period01>0</Period01>
  9892. <Period02>0</Period02>
  9893. <Period03>0</Period03>
  9894. <Period04>300839</Period04>
  9895. <Period05>0</Period05>
  9896. <CumulatedYear>300839</CumulatedYear>
  9897. </Record>
  9898. <Record>
  9899. <Account>8001</Account>
  9900. <Make>01</Make>
  9901. <Site>01</Site>
  9902. <Origin>11</Origin>
  9903. <SalesChannel>22</SalesChannel>
  9904. <CostCarrier>08</CostCarrier>
  9905. <CostAccountingString>0101112208</CostAccountingString>
  9906. <Decimals>2</Decimals>
  9907. <OpeningBalance>0</OpeningBalance>
  9908. <Period01>0</Period01>
  9909. <Period02>0</Period02>
  9910. <Period03>0</Period03>
  9911. <Period04>0</Period04>
  9912. <Period05>92439</Period05>
  9913. <CumulatedYear>92439</CumulatedYear>
  9914. </Record>
  9915. <Record>
  9916. <Account>8001</Account>
  9917. <Make>01</Make>
  9918. <Site>01</Site>
  9919. <Origin>11</Origin>
  9920. <SalesChannel>22</SalesChannel>
  9921. <CostCarrier>21</CostCarrier>
  9922. <CostAccountingString>0101112221</CostAccountingString>
  9923. <Decimals>2</Decimals>
  9924. <OpeningBalance>0</OpeningBalance>
  9925. <Period01>0</Period01>
  9926. <Period02>0</Period02>
  9927. <Period03>0</Period03>
  9928. <Period04>0</Period04>
  9929. <Period05>224000</Period05>
  9930. <CumulatedYear>224000</CumulatedYear>
  9931. </Record>
  9932. <Record>
  9933. <Account>8001</Account>
  9934. <Make>01</Make>
  9935. <Site>01</Site>
  9936. <Origin>11</Origin>
  9937. <SalesChannel>23</SalesChannel>
  9938. <CostCarrier>03</CostCarrier>
  9939. <CostAccountingString>0101112303</CostAccountingString>
  9940. <Decimals>2</Decimals>
  9941. <OpeningBalance>0</OpeningBalance>
  9942. <Period01>0</Period01>
  9943. <Period02>0</Period02>
  9944. <Period03>0</Period03>
  9945. <Period04>-7487</Period04>
  9946. <Period05>0</Period05>
  9947. <CumulatedYear>-7487</CumulatedYear>
  9948. </Record>
  9949. <Record>
  9950. <Account>8010</Account>
  9951. <Make>01</Make>
  9952. <Site>01</Site>
  9953. <Origin>14</Origin>
  9954. <SalesChannel>10</SalesChannel>
  9955. <CostCarrier>00</CostCarrier>
  9956. <CostAccountingString>0101141000</CostAccountingString>
  9957. <Decimals>2</Decimals>
  9958. <OpeningBalance>0</OpeningBalance>
  9959. <Period01>-5696706</Period01>
  9960. <Period02>0</Period02>
  9961. <Period03>-7871825</Period03>
  9962. <Period04>0</Period04>
  9963. <Period05>0</Period05>
  9964. <CumulatedYear>-13568531</CumulatedYear>
  9965. </Record>
  9966. <Record>
  9967. <Account>8010</Account>
  9968. <Make>01</Make>
  9969. <Site>01</Site>
  9970. <Origin>14</Origin>
  9971. <SalesChannel>13</SalesChannel>
  9972. <CostCarrier>14</CostCarrier>
  9973. <CostAccountingString>0101141314</CostAccountingString>
  9974. <Decimals>2</Decimals>
  9975. <OpeningBalance>0</OpeningBalance>
  9976. <Period01>0</Period01>
  9977. <Period02>0</Period02>
  9978. <Period03>0</Period03>
  9979. <Period04>-2442858</Period04>
  9980. <Period05>-161261</Period05>
  9981. <CumulatedYear>-2604119</CumulatedYear>
  9982. </Record>
  9983. <Record>
  9984. <Account>8010</Account>
  9985. <Make>01</Make>
  9986. <Site>01</Site>
  9987. <Origin>14</Origin>
  9988. <SalesChannel>23</SalesChannel>
  9989. <CostCarrier>22</CostCarrier>
  9990. <CostAccountingString>0101142322</CostAccountingString>
  9991. <Decimals>2</Decimals>
  9992. <OpeningBalance>0</OpeningBalance>
  9993. <Period01>0</Period01>
  9994. <Period02>0</Period02>
  9995. <Period03>0</Period03>
  9996. <Period04>-2652140</Period04>
  9997. <Period05>0</Period05>
  9998. <CumulatedYear>-2652140</CumulatedYear>
  9999. </Record>
  10000. <Record>
  10001. <Account>8011</Account>
  10002. <Make>01</Make>
  10003. <Site>01</Site>
  10004. <Origin>14</Origin>
  10005. <SalesChannel>13</SalesChannel>
  10006. <CostCarrier>14</CostCarrier>
  10007. <CostAccountingString>0101141314</CostAccountingString>
  10008. <Decimals>2</Decimals>
  10009. <OpeningBalance>0</OpeningBalance>
  10010. <Period01>0</Period01>
  10011. <Period02>0</Period02>
  10012. <Period03>0</Period03>
  10013. <Period04>-16806</Period04>
  10014. <Period05>0</Period05>
  10015. <CumulatedYear>-16806</CumulatedYear>
  10016. </Record>
  10017. <Record>
  10018. <Account>8011</Account>
  10019. <Make>01</Make>
  10020. <Site>01</Site>
  10021. <Origin>14</Origin>
  10022. <SalesChannel>23</SalesChannel>
  10023. <CostCarrier>22</CostCarrier>
  10024. <CostAccountingString>0101142322</CostAccountingString>
  10025. <Decimals>2</Decimals>
  10026. <OpeningBalance>0</OpeningBalance>
  10027. <Period01>0</Period01>
  10028. <Period02>0</Period02>
  10029. <Period03>0</Period03>
  10030. <Period04>-164000</Period04>
  10031. <Period05>0</Period05>
  10032. <CumulatedYear>-164000</CumulatedYear>
  10033. </Record>
  10034. <Record>
  10035. <Account>8100</Account>
  10036. <Make>01</Make>
  10037. <Site>01</Site>
  10038. <Origin>21</Origin>
  10039. <SalesChannel>10</SalesChannel>
  10040. <CostCarrier>50</CostCarrier>
  10041. <CostAccountingString>0101211050</CostAccountingString>
  10042. <Decimals>2</Decimals>
  10043. <OpeningBalance>0</OpeningBalance>
  10044. <Period01>-1102941</Period01>
  10045. <Period02>-1408403</Period02>
  10046. <Period03>-1820589</Period03>
  10047. <Period04>0</Period04>
  10048. <Period05>0</Period05>
  10049. <CumulatedYear>-4331933</CumulatedYear>
  10050. </Record>
  10051. <Record>
  10052. <Account>8100</Account>
  10053. <Make>01</Make>
  10054. <Site>01</Site>
  10055. <Origin>21</Origin>
  10056. <SalesChannel>11</SalesChannel>
  10057. <CostCarrier>50</CostCarrier>
  10058. <CostAccountingString>0101211150</CostAccountingString>
  10059. <Decimals>2</Decimals>
  10060. <OpeningBalance>0</OpeningBalance>
  10061. <Period01>0</Period01>
  10062. <Period02>0</Period02>
  10063. <Period03>0</Period03>
  10064. <Period04>0</Period04>
  10065. <Period05>-701177</Period05>
  10066. <CumulatedYear>-701177</CumulatedYear>
  10067. </Record>
  10068. <Record>
  10069. <Account>8100</Account>
  10070. <Make>01</Make>
  10071. <Site>01</Site>
  10072. <Origin>21</Origin>
  10073. <SalesChannel>21</SalesChannel>
  10074. <CostCarrier>50</CostCarrier>
  10075. <CostAccountingString>0101212150</CostAccountingString>
  10076. <Decimals>2</Decimals>
  10077. <OpeningBalance>0</OpeningBalance>
  10078. <Period01>0</Period01>
  10079. <Period02>0</Period02>
  10080. <Period03>0</Period03>
  10081. <Period04>-33613</Period04>
  10082. <Period05>0</Period05>
  10083. <CumulatedYear>-33613</CumulatedYear>
  10084. </Record>
  10085. <Record>
  10086. <Account>8100</Account>
  10087. <Make>01</Make>
  10088. <Site>01</Site>
  10089. <Origin>21</Origin>
  10090. <SalesChannel>52</SalesChannel>
  10091. <CostCarrier>50</CostCarrier>
  10092. <CostAccountingString>0101215250</CostAccountingString>
  10093. <Decimals>2</Decimals>
  10094. <OpeningBalance>0</OpeningBalance>
  10095. <Period01>-277311</Period01>
  10096. <Period02>0</Period02>
  10097. <Period03>0</Period03>
  10098. <Period04>0</Period04>
  10099. <Period05>0</Period05>
  10100. <CumulatedYear>-277311</CumulatedYear>
  10101. </Record>
  10102. <Record>
  10103. <Account>8100</Account>
  10104. <Make>01</Make>
  10105. <Site>01</Site>
  10106. <Origin>22</Origin>
  10107. <SalesChannel>10</SalesChannel>
  10108. <CostCarrier>50</CostCarrier>
  10109. <CostAccountingString>0101221050</CostAccountingString>
  10110. <Decimals>2</Decimals>
  10111. <OpeningBalance>0</OpeningBalance>
  10112. <Period01>-10931969</Period01>
  10113. <Period02>-9820777</Period02>
  10114. <Period03>0</Period03>
  10115. <Period04>0</Period04>
  10116. <Period05>0</Period05>
  10117. <CumulatedYear>-20752746</CumulatedYear>
  10118. </Record>
  10119. <Record>
  10120. <Account>8100</Account>
  10121. <Make>01</Make>
  10122. <Site>01</Site>
  10123. <Origin>23</Origin>
  10124. <SalesChannel>10</SalesChannel>
  10125. <CostCarrier>50</CostCarrier>
  10126. <CostAccountingString>0101231050</CostAccountingString>
  10127. <Decimals>2</Decimals>
  10128. <OpeningBalance>0</OpeningBalance>
  10129. <Period01>0</Period01>
  10130. <Period02>-1838655</Period02>
  10131. <Period03>0</Period03>
  10132. <Period04>0</Period04>
  10133. <Period05>0</Period05>
  10134. <CumulatedYear>-1838655</CumulatedYear>
  10135. </Record>
  10136. <Record>
  10137. <Account>8100</Account>
  10138. <Make>01</Make>
  10139. <Site>01</Site>
  10140. <Origin>24</Origin>
  10141. <SalesChannel>00</SalesChannel>
  10142. <CostCarrier>50</CostCarrier>
  10143. <CostAccountingString>0101240050</CostAccountingString>
  10144. <Decimals>2</Decimals>
  10145. <OpeningBalance>0</OpeningBalance>
  10146. <Period01>0</Period01>
  10147. <Period02>0</Period02>
  10148. <Period03>0</Period03>
  10149. <Period04>-500202</Period04>
  10150. <Period05>0</Period05>
  10151. <CumulatedYear>-500202</CumulatedYear>
  10152. </Record>
  10153. <Record>
  10154. <Account>8100</Account>
  10155. <Make>01</Make>
  10156. <Site>01</Site>
  10157. <Origin>24</Origin>
  10158. <SalesChannel>10</SalesChannel>
  10159. <CostCarrier>50</CostCarrier>
  10160. <CostAccountingString>0101241050</CostAccountingString>
  10161. <Decimals>2</Decimals>
  10162. <OpeningBalance>0</OpeningBalance>
  10163. <Period01>-1703151</Period01>
  10164. <Period02>-2218855</Period02>
  10165. <Period03>-2515798</Period03>
  10166. <Period04>0</Period04>
  10167. <Period05>0</Period05>
  10168. <CumulatedYear>-6437804</CumulatedYear>
  10169. </Record>
  10170. <Record>
  10171. <Account>8100</Account>
  10172. <Make>01</Make>
  10173. <Site>01</Site>
  10174. <Origin>24</Origin>
  10175. <SalesChannel>11</SalesChannel>
  10176. <CostCarrier>50</CostCarrier>
  10177. <CostAccountingString>0101241150</CostAccountingString>
  10178. <Decimals>2</Decimals>
  10179. <OpeningBalance>0</OpeningBalance>
  10180. <Period01>0</Period01>
  10181. <Period02>0</Period02>
  10182. <Period03>0</Period03>
  10183. <Period04>-4402521</Period04>
  10184. <Period05>0</Period05>
  10185. <CumulatedYear>-4402521</CumulatedYear>
  10186. </Record>
  10187. <Record>
  10188. <Account>8100</Account>
  10189. <Make>01</Make>
  10190. <Site>01</Site>
  10191. <Origin>24</Origin>
  10192. <SalesChannel>13</SalesChannel>
  10193. <CostCarrier>50</CostCarrier>
  10194. <CostAccountingString>0101241350</CostAccountingString>
  10195. <Decimals>2</Decimals>
  10196. <OpeningBalance>0</OpeningBalance>
  10197. <Period01>0</Period01>
  10198. <Period02>0</Period02>
  10199. <Period03>0</Period03>
  10200. <Period04>0</Period04>
  10201. <Period05>-1040824</Period05>
  10202. <CumulatedYear>-1040824</CumulatedYear>
  10203. </Record>
  10204. <Record>
  10205. <Account>8100</Account>
  10206. <Make>01</Make>
  10207. <Site>01</Site>
  10208. <Origin>24</Origin>
  10209. <SalesChannel>21</SalesChannel>
  10210. <CostCarrier>50</CostCarrier>
  10211. <CostAccountingString>0101242150</CostAccountingString>
  10212. <Decimals>2</Decimals>
  10213. <OpeningBalance>0</OpeningBalance>
  10214. <Period01>0</Period01>
  10215. <Period02>0</Period02>
  10216. <Period03>0</Period03>
  10217. <Period04>-1510905</Period04>
  10218. <Period05>-1082521</Period05>
  10219. <CumulatedYear>-2593426</CumulatedYear>
  10220. </Record>
  10221. <Record>
  10222. <Account>8100</Account>
  10223. <Make>01</Make>
  10224. <Site>01</Site>
  10225. <Origin>24</Origin>
  10226. <SalesChannel>32</SalesChannel>
  10227. <CostCarrier>50</CostCarrier>
  10228. <CostAccountingString>0101243250</CostAccountingString>
  10229. <Decimals>2</Decimals>
  10230. <OpeningBalance>0</OpeningBalance>
  10231. <Period01>0</Period01>
  10232. <Period02>0</Period02>
  10233. <Period03>0</Period03>
  10234. <Period04>-1784900</Period04>
  10235. <Period05>0</Period05>
  10236. <CumulatedYear>-1784900</CumulatedYear>
  10237. </Record>
  10238. <Record>
  10239. <Account>8100</Account>
  10240. <Make>01</Make>
  10241. <Site>01</Site>
  10242. <Origin>26</Origin>
  10243. <SalesChannel>10</SalesChannel>
  10244. <CostCarrier>50</CostCarrier>
  10245. <CostAccountingString>0101261050</CostAccountingString>
  10246. <Decimals>2</Decimals>
  10247. <OpeningBalance>0</OpeningBalance>
  10248. <Period01>0</Period01>
  10249. <Period02>0</Period02>
  10250. <Period03>-905378</Period03>
  10251. <Period04>0</Period04>
  10252. <Period05>0</Period05>
  10253. <CumulatedYear>-905378</CumulatedYear>
  10254. </Record>
  10255. <Record>
  10256. <Account>8110</Account>
  10257. <Make>01</Make>
  10258. <Site>01</Site>
  10259. <Origin>21</Origin>
  10260. <SalesChannel>00</SalesChannel>
  10261. <CostCarrier>50</CostCarrier>
  10262. <CostAccountingString>0101210050</CostAccountingString>
  10263. <Decimals>2</Decimals>
  10264. <OpeningBalance>0</OpeningBalance>
  10265. <Period01>0</Period01>
  10266. <Period02>0</Period02>
  10267. <Period03>0</Period03>
  10268. <Period04>0</Period04>
  10269. <Period05>-98630</Period05>
  10270. <CumulatedYear>-98630</CumulatedYear>
  10271. </Record>
  10272. <Record>
  10273. <Account>8110</Account>
  10274. <Make>01</Make>
  10275. <Site>01</Site>
  10276. <Origin>21</Origin>
  10277. <SalesChannel>10</SalesChannel>
  10278. <CostCarrier>50</CostCarrier>
  10279. <CostAccountingString>0101211050</CostAccountingString>
  10280. <Decimals>2</Decimals>
  10281. <OpeningBalance>0</OpeningBalance>
  10282. <Period01>-4422193</Period01>
  10283. <Period02>-1190000</Period02>
  10284. <Period03>-2709239</Period03>
  10285. <Period04>0</Period04>
  10286. <Period05>0</Period05>
  10287. <CumulatedYear>-8321432</CumulatedYear>
  10288. </Record>
  10289. <Record>
  10290. <Account>8110</Account>
  10291. <Make>01</Make>
  10292. <Site>01</Site>
  10293. <Origin>21</Origin>
  10294. <SalesChannel>11</SalesChannel>
  10295. <CostCarrier>50</CostCarrier>
  10296. <CostAccountingString>0101211150</CostAccountingString>
  10297. <Decimals>2</Decimals>
  10298. <OpeningBalance>0</OpeningBalance>
  10299. <Period01>0</Period01>
  10300. <Period02>0</Period02>
  10301. <Period03>0</Period03>
  10302. <Period04>-3451969</Period04>
  10303. <Period05>-4156269</Period05>
  10304. <CumulatedYear>-7608238</CumulatedYear>
  10305. </Record>
  10306. <Record>
  10307. <Account>8110</Account>
  10308. <Make>01</Make>
  10309. <Site>01</Site>
  10310. <Origin>21</Origin>
  10311. <SalesChannel>13</SalesChannel>
  10312. <CostCarrier>50</CostCarrier>
  10313. <CostAccountingString>0101211350</CostAccountingString>
  10314. <Decimals>2</Decimals>
  10315. <OpeningBalance>0</OpeningBalance>
  10316. <Period01>0</Period01>
  10317. <Period02>0</Period02>
  10318. <Period03>0</Period03>
  10319. <Period04>-1777742</Period04>
  10320. <Period05>-1351203</Period05>
  10321. <CumulatedYear>-3128945</CumulatedYear>
  10322. </Record>
  10323. <Record>
  10324. <Account>8110</Account>
  10325. <Make>01</Make>
  10326. <Site>01</Site>
  10327. <Origin>21</Origin>
  10328. <SalesChannel>52</SalesChannel>
  10329. <CostCarrier>50</CostCarrier>
  10330. <CostAccountingString>0101215250</CostAccountingString>
  10331. <Decimals>2</Decimals>
  10332. <OpeningBalance>0</OpeningBalance>
  10333. <Period01>-200</Period01>
  10334. <Period02>-780000</Period02>
  10335. <Period03>0</Period03>
  10336. <Period04>0</Period04>
  10337. <Period05>0</Period05>
  10338. <CumulatedYear>-780200</CumulatedYear>
  10339. </Record>
  10340. <Record>
  10341. <Account>8110</Account>
  10342. <Make>01</Make>
  10343. <Site>01</Site>
  10344. <Origin>22</Origin>
  10345. <SalesChannel>10</SalesChannel>
  10346. <CostCarrier>50</CostCarrier>
  10347. <CostAccountingString>0101221050</CostAccountingString>
  10348. <Decimals>2</Decimals>
  10349. <OpeningBalance>0</OpeningBalance>
  10350. <Period01>-2600996</Period01>
  10351. <Period02>-790000</Period02>
  10352. <Period03>-2930000</Period03>
  10353. <Period04>0</Period04>
  10354. <Period05>0</Period05>
  10355. <CumulatedYear>-6320996</CumulatedYear>
  10356. </Record>
  10357. <Record>
  10358. <Account>8110</Account>
  10359. <Make>01</Make>
  10360. <Site>01</Site>
  10361. <Origin>22</Origin>
  10362. <SalesChannel>11</SalesChannel>
  10363. <CostCarrier>50</CostCarrier>
  10364. <CostAccountingString>0101221150</CostAccountingString>
  10365. <Decimals>2</Decimals>
  10366. <OpeningBalance>0</OpeningBalance>
  10367. <Period01>0</Period01>
  10368. <Period02>0</Period02>
  10369. <Period03>0</Period03>
  10370. <Period04>-209903</Period04>
  10371. <Period05>-195210</Period05>
  10372. <CumulatedYear>-405113</CumulatedYear>
  10373. </Record>
  10374. <Record>
  10375. <Account>8110</Account>
  10376. <Make>01</Make>
  10377. <Site>01</Site>
  10378. <Origin>22</Origin>
  10379. <SalesChannel>13</SalesChannel>
  10380. <CostCarrier>50</CostCarrier>
  10381. <CostAccountingString>0101221350</CostAccountingString>
  10382. <Decimals>2</Decimals>
  10383. <OpeningBalance>0</OpeningBalance>
  10384. <Period01>0</Period01>
  10385. <Period02>0</Period02>
  10386. <Period03>0</Period03>
  10387. <Period04>0</Period04>
  10388. <Period05>-1135294</Period05>
  10389. <CumulatedYear>-1135294</CumulatedYear>
  10390. </Record>
  10391. <Record>
  10392. <Account>8110</Account>
  10393. <Make>01</Make>
  10394. <Site>01</Site>
  10395. <Origin>22</Origin>
  10396. <SalesChannel>21</SalesChannel>
  10397. <CostCarrier>50</CostCarrier>
  10398. <CostAccountingString>0101222150</CostAccountingString>
  10399. <Decimals>2</Decimals>
  10400. <OpeningBalance>0</OpeningBalance>
  10401. <Period01>0</Period01>
  10402. <Period02>0</Period02>
  10403. <Period03>0</Period03>
  10404. <Period04>0</Period04>
  10405. <Period05>-463613</Period05>
  10406. <CumulatedYear>-463613</CumulatedYear>
  10407. </Record>
  10408. <Record>
  10409. <Account>8111</Account>
  10410. <Make>01</Make>
  10411. <Site>01</Site>
  10412. <Origin>21</Origin>
  10413. <SalesChannel>00</SalesChannel>
  10414. <CostCarrier>50</CostCarrier>
  10415. <CostAccountingString>0101210050</CostAccountingString>
  10416. <Decimals>2</Decimals>
  10417. <OpeningBalance>0</OpeningBalance>
  10418. <Period01>0</Period01>
  10419. <Period02>0</Period02>
  10420. <Period03>0</Period03>
  10421. <Period04>0</Period04>
  10422. <Period05>33530</Period05>
  10423. <CumulatedYear>33530</CumulatedYear>
  10424. </Record>
  10425. <Record>
  10426. <Account>8111</Account>
  10427. <Make>01</Make>
  10428. <Site>01</Site>
  10429. <Origin>21</Origin>
  10430. <SalesChannel>10</SalesChannel>
  10431. <CostCarrier>50</CostCarrier>
  10432. <CostAccountingString>0101211050</CostAccountingString>
  10433. <Decimals>2</Decimals>
  10434. <OpeningBalance>0</OpeningBalance>
  10435. <Period01>-1298494</Period01>
  10436. <Period02>-33613</Period02>
  10437. <Period03>-344337</Period03>
  10438. <Period04>0</Period04>
  10439. <Period05>0</Period05>
  10440. <CumulatedYear>-1676444</CumulatedYear>
  10441. </Record>
  10442. <Record>
  10443. <Account>8111</Account>
  10444. <Make>01</Make>
  10445. <Site>01</Site>
  10446. <Origin>21</Origin>
  10447. <SalesChannel>11</SalesChannel>
  10448. <CostCarrier>50</CostCarrier>
  10449. <CostAccountingString>0101211150</CostAccountingString>
  10450. <Decimals>2</Decimals>
  10451. <OpeningBalance>0</OpeningBalance>
  10452. <Period01>0</Period01>
  10453. <Period02>0</Period02>
  10454. <Period03>0</Period03>
  10455. <Period04>84371</Period04>
  10456. <Period05>877524</Period05>
  10457. <CumulatedYear>961895</CumulatedYear>
  10458. </Record>
  10459. <Record>
  10460. <Account>8111</Account>
  10461. <Make>01</Make>
  10462. <Site>01</Site>
  10463. <Origin>21</Origin>
  10464. <SalesChannel>13</SalesChannel>
  10465. <CostCarrier>50</CostCarrier>
  10466. <CostAccountingString>0101211350</CostAccountingString>
  10467. <Decimals>2</Decimals>
  10468. <OpeningBalance>0</OpeningBalance>
  10469. <Period01>0</Period01>
  10470. <Period02>0</Period02>
  10471. <Period03>0</Period03>
  10472. <Period04>322407</Period04>
  10473. <Period05>198929</Period05>
  10474. <CumulatedYear>521336</CumulatedYear>
  10475. </Record>
  10476. <Record>
  10477. <Account>8111</Account>
  10478. <Make>01</Make>
  10479. <Site>01</Site>
  10480. <Origin>21</Origin>
  10481. <SalesChannel>52</SalesChannel>
  10482. <CostCarrier>50</CostCarrier>
  10483. <CostAccountingString>0101215250</CostAccountingString>
  10484. <Decimals>2</Decimals>
  10485. <OpeningBalance>0</OpeningBalance>
  10486. <Period01>-8236</Period01>
  10487. <Period02>-100840</Period02>
  10488. <Period03>0</Period03>
  10489. <Period04>0</Period04>
  10490. <Period05>0</Period05>
  10491. <CumulatedYear>-109076</CumulatedYear>
  10492. </Record>
  10493. <Record>
  10494. <Account>8111</Account>
  10495. <Make>01</Make>
  10496. <Site>01</Site>
  10497. <Origin>22</Origin>
  10498. <SalesChannel>10</SalesChannel>
  10499. <CostCarrier>50</CostCarrier>
  10500. <CostAccountingString>0101221050</CostAccountingString>
  10501. <Decimals>2</Decimals>
  10502. <OpeningBalance>0</OpeningBalance>
  10503. <Period01>-255464</Period01>
  10504. <Period02>-443697</Period02>
  10505. <Period03>-763865</Period03>
  10506. <Period04>0</Period04>
  10507. <Period05>0</Period05>
  10508. <CumulatedYear>-1463026</CumulatedYear>
  10509. </Record>
  10510. <Record>
  10511. <Account>8111</Account>
  10512. <Make>01</Make>
  10513. <Site>01</Site>
  10514. <Origin>22</Origin>
  10515. <SalesChannel>11</SalesChannel>
  10516. <CostCarrier>50</CostCarrier>
  10517. <CostAccountingString>0101221150</CostAccountingString>
  10518. <Decimals>2</Decimals>
  10519. <OpeningBalance>0</OpeningBalance>
  10520. <Period01>0</Period01>
  10521. <Period02>0</Period02>
  10522. <Period03>0</Period03>
  10523. <Period04>158403</Period04>
  10524. <Period05>25210</Period05>
  10525. <CumulatedYear>183613</CumulatedYear>
  10526. </Record>
  10527. <Record>
  10528. <Account>8111</Account>
  10529. <Make>01</Make>
  10530. <Site>01</Site>
  10531. <Origin>22</Origin>
  10532. <SalesChannel>13</SalesChannel>
  10533. <CostCarrier>50</CostCarrier>
  10534. <CostAccountingString>0101221350</CostAccountingString>
  10535. <Decimals>2</Decimals>
  10536. <OpeningBalance>0</OpeningBalance>
  10537. <Period01>0</Period01>
  10538. <Period02>0</Period02>
  10539. <Period03>0</Period03>
  10540. <Period04>0</Period04>
  10541. <Period05>235294</Period05>
  10542. <CumulatedYear>235294</CumulatedYear>
  10543. </Record>
  10544. <Record>
  10545. <Account>8111</Account>
  10546. <Make>01</Make>
  10547. <Site>01</Site>
  10548. <Origin>22</Origin>
  10549. <SalesChannel>21</SalesChannel>
  10550. <CostCarrier>50</CostCarrier>
  10551. <CostAccountingString>0101222150</CostAccountingString>
  10552. <Decimals>2</Decimals>
  10553. <OpeningBalance>0</OpeningBalance>
  10554. <Period01>0</Period01>
  10555. <Period02>0</Period02>
  10556. <Period03>0</Period03>
  10557. <Period04>0</Period04>
  10558. <Period05>33613</Period05>
  10559. <CumulatedYear>33613</CumulatedYear>
  10560. </Record>
  10561. <Record>
  10562. <Account>8112</Account>
  10563. <Make>01</Make>
  10564. <Site>01</Site>
  10565. <Origin>21</Origin>
  10566. <SalesChannel>00</SalesChannel>
  10567. <CostCarrier>50</CostCarrier>
  10568. <CostAccountingString>0101210050</CostAccountingString>
  10569. <Decimals>2</Decimals>
  10570. <OpeningBalance>0</OpeningBalance>
  10571. <Period01>0</Period01>
  10572. <Period02>0</Period02>
  10573. <Period03>0</Period03>
  10574. <Period04>0</Period04>
  10575. <Period05>-33530</Period05>
  10576. <CumulatedYear>-33530</CumulatedYear>
  10577. </Record>
  10578. <Record>
  10579. <Account>8112</Account>
  10580. <Make>01</Make>
  10581. <Site>01</Site>
  10582. <Origin>21</Origin>
  10583. <SalesChannel>11</SalesChannel>
  10584. <CostCarrier>50</CostCarrier>
  10585. <CostAccountingString>0101211150</CostAccountingString>
  10586. <Decimals>2</Decimals>
  10587. <OpeningBalance>0</OpeningBalance>
  10588. <Period01>0</Period01>
  10589. <Period02>0</Period02>
  10590. <Period03>0</Period03>
  10591. <Period04>-84371</Period04>
  10592. <Period05>-877524</Period05>
  10593. <CumulatedYear>-961895</CumulatedYear>
  10594. </Record>
  10595. <Record>
  10596. <Account>8112</Account>
  10597. <Make>01</Make>
  10598. <Site>01</Site>
  10599. <Origin>21</Origin>
  10600. <SalesChannel>13</SalesChannel>
  10601. <CostCarrier>50</CostCarrier>
  10602. <CostAccountingString>0101211350</CostAccountingString>
  10603. <Decimals>2</Decimals>
  10604. <OpeningBalance>0</OpeningBalance>
  10605. <Period01>0</Period01>
  10606. <Period02>0</Period02>
  10607. <Period03>0</Period03>
  10608. <Period04>-322407</Period04>
  10609. <Period05>-198929</Period05>
  10610. <CumulatedYear>-521336</CumulatedYear>
  10611. </Record>
  10612. <Record>
  10613. <Account>8112</Account>
  10614. <Make>01</Make>
  10615. <Site>01</Site>
  10616. <Origin>22</Origin>
  10617. <SalesChannel>11</SalesChannel>
  10618. <CostCarrier>50</CostCarrier>
  10619. <CostAccountingString>0101221150</CostAccountingString>
  10620. <Decimals>2</Decimals>
  10621. <OpeningBalance>0</OpeningBalance>
  10622. <Period01>0</Period01>
  10623. <Period02>0</Period02>
  10624. <Period03>0</Period03>
  10625. <Period04>-158403</Period04>
  10626. <Period05>-25210</Period05>
  10627. <CumulatedYear>-183613</CumulatedYear>
  10628. </Record>
  10629. <Record>
  10630. <Account>8112</Account>
  10631. <Make>01</Make>
  10632. <Site>01</Site>
  10633. <Origin>22</Origin>
  10634. <SalesChannel>13</SalesChannel>
  10635. <CostCarrier>50</CostCarrier>
  10636. <CostAccountingString>0101221350</CostAccountingString>
  10637. <Decimals>2</Decimals>
  10638. <OpeningBalance>0</OpeningBalance>
  10639. <Period01>0</Period01>
  10640. <Period02>0</Period02>
  10641. <Period03>0</Period03>
  10642. <Period04>0</Period04>
  10643. <Period05>-235294</Period05>
  10644. <CumulatedYear>-235294</CumulatedYear>
  10645. </Record>
  10646. <Record>
  10647. <Account>8112</Account>
  10648. <Make>01</Make>
  10649. <Site>01</Site>
  10650. <Origin>22</Origin>
  10651. <SalesChannel>21</SalesChannel>
  10652. <CostCarrier>50</CostCarrier>
  10653. <CostAccountingString>0101222150</CostAccountingString>
  10654. <Decimals>2</Decimals>
  10655. <OpeningBalance>0</OpeningBalance>
  10656. <Period01>0</Period01>
  10657. <Period02>0</Period02>
  10658. <Period03>0</Period03>
  10659. <Period04>0</Period04>
  10660. <Period05>-33613</Period05>
  10661. <CumulatedYear>-33613</CumulatedYear>
  10662. </Record>
  10663. <Record>
  10664. <Account>8200</Account>
  10665. <Make>01</Make>
  10666. <Site>01</Site>
  10667. <Origin>20</Origin>
  10668. <SalesChannel>10</SalesChannel>
  10669. <CostCarrier>50</CostCarrier>
  10670. <CostAccountingString>0101201050</CostAccountingString>
  10671. <Decimals>2</Decimals>
  10672. <OpeningBalance>0</OpeningBalance>
  10673. <Period01>0</Period01>
  10674. <Period02>0</Period02>
  10675. <Period03>0</Period03>
  10676. <Period04>-58488</Period04>
  10677. <Period05>-49160</Period05>
  10678. <CumulatedYear>-107648</CumulatedYear>
  10679. </Record>
  10680. <Record>
  10681. <Account>8210</Account>
  10682. <Make>01</Make>
  10683. <Site>01</Site>
  10684. <Origin>20</Origin>
  10685. <SalesChannel>00</SalesChannel>
  10686. <CostCarrier>50</CostCarrier>
  10687. <CostAccountingString>0101200050</CostAccountingString>
  10688. <Decimals>2</Decimals>
  10689. <OpeningBalance>0</OpeningBalance>
  10690. <Period01>0</Period01>
  10691. <Period02>0</Period02>
  10692. <Period03>0</Period03>
  10693. <Period04>0</Period04>
  10694. <Period05>-41933</Period05>
  10695. <CumulatedYear>-41933</CumulatedYear>
  10696. </Record>
  10697. <Record>
  10698. <Account>8210</Account>
  10699. <Make>01</Make>
  10700. <Site>01</Site>
  10701. <Origin>20</Origin>
  10702. <SalesChannel>10</SalesChannel>
  10703. <CostCarrier>50</CostCarrier>
  10704. <CostAccountingString>0101201050</CostAccountingString>
  10705. <Decimals>2</Decimals>
  10706. <OpeningBalance>0</OpeningBalance>
  10707. <Period01>0</Period01>
  10708. <Period02>-83613</Period02>
  10709. <Period03>-2000</Period03>
  10710. <Period04>0</Period04>
  10711. <Period05>-3000</Period05>
  10712. <CumulatedYear>-88613</CumulatedYear>
  10713. </Record>
  10714. <Record>
  10715. <Account>8220</Account>
  10716. <Make>01</Make>
  10717. <Site>01</Site>
  10718. <Origin>11</Origin>
  10719. <SalesChannel>00</SalesChannel>
  10720. <CostCarrier>06</CostCarrier>
  10721. <CostAccountingString>0101110006</CostAccountingString>
  10722. <Decimals>2</Decimals>
  10723. <OpeningBalance>0</OpeningBalance>
  10724. <Period01>0</Period01>
  10725. <Period02>0</Period02>
  10726. <Period03>0</Period03>
  10727. <Period04>0</Period04>
  10728. <Period05>-71000</Period05>
  10729. <CumulatedYear>-71000</CumulatedYear>
  10730. </Record>
  10731. <Record>
  10732. <Account>8220</Account>
  10733. <Make>01</Make>
  10734. <Site>01</Site>
  10735. <Origin>11</Origin>
  10736. <SalesChannel>11</SalesChannel>
  10737. <CostCarrier>14</CostCarrier>
  10738. <CostAccountingString>0101111114</CostAccountingString>
  10739. <Decimals>2</Decimals>
  10740. <OpeningBalance>0</OpeningBalance>
  10741. <Period01>0</Period01>
  10742. <Period02>0</Period02>
  10743. <Period03>0</Period03>
  10744. <Period04>-66387</Period04>
  10745. <Period05>0</Period05>
  10746. <CumulatedYear>-66387</CumulatedYear>
  10747. </Record>
  10748. <Record>
  10749. <Account>8220</Account>
  10750. <Make>01</Make>
  10751. <Site>01</Site>
  10752. <Origin>11</Origin>
  10753. <SalesChannel>11</SalesChannel>
  10754. <CostCarrier>22</CostCarrier>
  10755. <CostAccountingString>0101111122</CostAccountingString>
  10756. <Decimals>2</Decimals>
  10757. <OpeningBalance>0</OpeningBalance>
  10758. <Period01>0</Period01>
  10759. <Period02>0</Period02>
  10760. <Period03>0</Period03>
  10761. <Period04>-655300</Period04>
  10762. <Period05>0</Period05>
  10763. <CumulatedYear>-655300</CumulatedYear>
  10764. </Record>
  10765. <Record>
  10766. <Account>8220</Account>
  10767. <Make>01</Make>
  10768. <Site>01</Site>
  10769. <Origin>11</Origin>
  10770. <SalesChannel>13</SalesChannel>
  10771. <CostCarrier>14</CostCarrier>
  10772. <CostAccountingString>0101111314</CostAccountingString>
  10773. <Decimals>2</Decimals>
  10774. <OpeningBalance>0</OpeningBalance>
  10775. <Period01>0</Period01>
  10776. <Period02>0</Period02>
  10777. <Period03>0</Period03>
  10778. <Period04>0</Period04>
  10779. <Period05>-29832</Period05>
  10780. <CumulatedYear>-29832</CumulatedYear>
  10781. </Record>
  10782. <Record>
  10783. <Account>8220</Account>
  10784. <Make>01</Make>
  10785. <Site>01</Site>
  10786. <Origin>11</Origin>
  10787. <SalesChannel>13</SalesChannel>
  10788. <CostCarrier>21</CostCarrier>
  10789. <CostAccountingString>0101111321</CostAccountingString>
  10790. <Decimals>2</Decimals>
  10791. <OpeningBalance>0</OpeningBalance>
  10792. <Period01>0</Period01>
  10793. <Period02>0</Period02>
  10794. <Period03>0</Period03>
  10795. <Period04>-128983</Period04>
  10796. <Period05>0</Period05>
  10797. <CumulatedYear>-128983</CumulatedYear>
  10798. </Record>
  10799. <Record>
  10800. <Account>8220</Account>
  10801. <Make>01</Make>
  10802. <Site>01</Site>
  10803. <Origin>11</Origin>
  10804. <SalesChannel>21</SalesChannel>
  10805. <CostCarrier>24</CostCarrier>
  10806. <CostAccountingString>0101112124</CostAccountingString>
  10807. <Decimals>2</Decimals>
  10808. <OpeningBalance>0</OpeningBalance>
  10809. <Period01>0</Period01>
  10810. <Period02>0</Period02>
  10811. <Period03>0</Period03>
  10812. <Period04>-191283</Period04>
  10813. <Period05>0</Period05>
  10814. <CumulatedYear>-191283</CumulatedYear>
  10815. </Record>
  10816. <Record>
  10817. <Account>8220</Account>
  10818. <Make>01</Make>
  10819. <Site>01</Site>
  10820. <Origin>11</Origin>
  10821. <SalesChannel>22</SalesChannel>
  10822. <CostCarrier>06</CostCarrier>
  10823. <CostAccountingString>0101112206</CostAccountingString>
  10824. <Decimals>2</Decimals>
  10825. <OpeningBalance>0</OpeningBalance>
  10826. <Period01>0</Period01>
  10827. <Period02>0</Period02>
  10828. <Period03>0</Period03>
  10829. <Period04>-267250</Period04>
  10830. <Period05>0</Period05>
  10831. <CumulatedYear>-267250</CumulatedYear>
  10832. </Record>
  10833. <Record>
  10834. <Account>8220</Account>
  10835. <Make>01</Make>
  10836. <Site>01</Site>
  10837. <Origin>11</Origin>
  10838. <SalesChannel>22</SalesChannel>
  10839. <CostCarrier>21</CostCarrier>
  10840. <CostAccountingString>0101112221</CostAccountingString>
  10841. <Decimals>2</Decimals>
  10842. <OpeningBalance>0</OpeningBalance>
  10843. <Period01>0</Period01>
  10844. <Period02>0</Period02>
  10845. <Period03>0</Period03>
  10846. <Period04>0</Period04>
  10847. <Period05>-186000</Period05>
  10848. <CumulatedYear>-186000</CumulatedYear>
  10849. </Record>
  10850. <Record>
  10851. <Account>8220</Account>
  10852. <Make>01</Make>
  10853. <Site>01</Site>
  10854. <Origin>11</Origin>
  10855. <SalesChannel>23</SalesChannel>
  10856. <CostCarrier>03</CostCarrier>
  10857. <CostAccountingString>0101112303</CostAccountingString>
  10858. <Decimals>2</Decimals>
  10859. <OpeningBalance>0</OpeningBalance>
  10860. <Period01>0</Period01>
  10861. <Period02>0</Period02>
  10862. <Period03>0</Period03>
  10863. <Period04>-66387</Period04>
  10864. <Period05>0</Period05>
  10865. <CumulatedYear>-66387</CumulatedYear>
  10866. </Record>
  10867. <Record>
  10868. <Account>8220</Account>
  10869. <Make>01</Make>
  10870. <Site>01</Site>
  10871. <Origin>14</Origin>
  10872. <SalesChannel>13</SalesChannel>
  10873. <CostCarrier>14</CostCarrier>
  10874. <CostAccountingString>0101141314</CostAccountingString>
  10875. <Decimals>2</Decimals>
  10876. <OpeningBalance>0</OpeningBalance>
  10877. <Period01>0</Period01>
  10878. <Period02>0</Period02>
  10879. <Period03>0</Period03>
  10880. <Period04>-29832</Period04>
  10881. <Period05>29832</Period05>
  10882. <CumulatedYear>0</CumulatedYear>
  10883. </Record>
  10884. <Record>
  10885. <Account>8220</Account>
  10886. <Make>01</Make>
  10887. <Site>01</Site>
  10888. <Origin>14</Origin>
  10889. <SalesChannel>23</SalesChannel>
  10890. <CostCarrier>22</CostCarrier>
  10891. <CostAccountingString>0101142322</CostAccountingString>
  10892. <Decimals>2</Decimals>
  10893. <OpeningBalance>0</OpeningBalance>
  10894. <Period01>0</Period01>
  10895. <Period02>0</Period02>
  10896. <Period03>0</Period03>
  10897. <Period04>-289386</Period04>
  10898. <Period05>0</Period05>
  10899. <CumulatedYear>-289386</CumulatedYear>
  10900. </Record>
  10901. <Record>
  10902. <Account>8300</Account>
  10903. <Make>01</Make>
  10904. <Site>01</Site>
  10905. <Origin>31</Origin>
  10906. <SalesChannel>10</SalesChannel>
  10907. <CostCarrier>60</CostCarrier>
  10908. <CostAccountingString>0101311060</CostAccountingString>
  10909. <Decimals>2</Decimals>
  10910. <OpeningBalance>0</OpeningBalance>
  10911. <Period01>-20205</Period01>
  10912. <Period02>-41587</Period02>
  10913. <Period03>-61207</Period03>
  10914. <Period04>-1332</Period04>
  10915. <Period05>0</Period05>
  10916. <CumulatedYear>-124331</CumulatedYear>
  10917. </Record>
  10918. <Record>
  10919. <Account>8300</Account>
  10920. <Make>01</Make>
  10921. <Site>01</Site>
  10922. <Origin>32</Origin>
  10923. <SalesChannel>10</SalesChannel>
  10924. <CostCarrier>60</CostCarrier>
  10925. <CostAccountingString>0101321060</CostAccountingString>
  10926. <Decimals>2</Decimals>
  10927. <OpeningBalance>0</OpeningBalance>
  10928. <Period01>-25603</Period01>
  10929. <Period02>-1479</Period02>
  10930. <Period03>-18560</Period03>
  10931. <Period04>-11055</Period04>
  10932. <Period05>-17699</Period05>
  10933. <CumulatedYear>-74396</CumulatedYear>
  10934. </Record>
  10935. <Record>
  10936. <Account>8301</Account>
  10937. <Make>01</Make>
  10938. <Site>01</Site>
  10939. <Origin>31</Origin>
  10940. <SalesChannel>10</SalesChannel>
  10941. <CostCarrier>60</CostCarrier>
  10942. <CostAccountingString>0101311060</CostAccountingString>
  10943. <Decimals>2</Decimals>
  10944. <OpeningBalance>0</OpeningBalance>
  10945. <Period01>0</Period01>
  10946. <Period02>0</Period02>
  10947. <Period03>0</Period03>
  10948. <Period04>1003</Period04>
  10949. <Period05>0</Period05>
  10950. <CumulatedYear>1003</CumulatedYear>
  10951. </Record>
  10952. <Record>
  10953. <Account>8310</Account>
  10954. <Make>01</Make>
  10955. <Site>01</Site>
  10956. <Origin>31</Origin>
  10957. <SalesChannel>10</SalesChannel>
  10958. <CostCarrier>60</CostCarrier>
  10959. <CostAccountingString>0101311060</CostAccountingString>
  10960. <Decimals>2</Decimals>
  10961. <OpeningBalance>0</OpeningBalance>
  10962. <Period01>-3612715</Period01>
  10963. <Period02>-2320962</Period02>
  10964. <Period03>-3942246</Period03>
  10965. <Period04>-4410226</Period04>
  10966. <Period05>-5561055</Period05>
  10967. <CumulatedYear>-19847204</CumulatedYear>
  10968. </Record>
  10969. <Record>
  10970. <Account>8310</Account>
  10971. <Make>01</Make>
  10972. <Site>01</Site>
  10973. <Origin>31</Origin>
  10974. <SalesChannel>20</SalesChannel>
  10975. <CostCarrier>60</CostCarrier>
  10976. <CostAccountingString>0101312060</CostAccountingString>
  10977. <Decimals>2</Decimals>
  10978. <OpeningBalance>0</OpeningBalance>
  10979. <Period01>0</Period01>
  10980. <Period02>0</Period02>
  10981. <Period03>0</Period03>
  10982. <Period04>0</Period04>
  10983. <Period05>-213117</Period05>
  10984. <CumulatedYear>-213117</CumulatedYear>
  10985. </Record>
  10986. <Record>
  10987. <Account>8310</Account>
  10988. <Make>01</Make>
  10989. <Site>01</Site>
  10990. <Origin>31</Origin>
  10991. <SalesChannel>30</SalesChannel>
  10992. <CostCarrier>60</CostCarrier>
  10993. <CostAccountingString>0101313060</CostAccountingString>
  10994. <Decimals>2</Decimals>
  10995. <OpeningBalance>0</OpeningBalance>
  10996. <Period01>0</Period01>
  10997. <Period02>0</Period02>
  10998. <Period03>0</Period03>
  10999. <Period04>-77612</Period04>
  11000. <Period05>-770571</Period05>
  11001. <CumulatedYear>-848183</CumulatedYear>
  11002. </Record>
  11003. <Record>
  11004. <Account>8310</Account>
  11005. <Make>01</Make>
  11006. <Site>01</Site>
  11007. <Origin>31</Origin>
  11008. <SalesChannel>91</SalesChannel>
  11009. <CostCarrier>60</CostCarrier>
  11010. <CostAccountingString>0101319160</CostAccountingString>
  11011. <Decimals>2</Decimals>
  11012. <OpeningBalance>0</OpeningBalance>
  11013. <Period01>-1575733</Period01>
  11014. <Period02>-666159</Period02>
  11015. <Period03>-1227218</Period03>
  11016. <Period04>-1035691</Period04>
  11017. <Period05>-362155</Period05>
  11018. <CumulatedYear>-4866956</CumulatedYear>
  11019. </Record>
  11020. <Record>
  11021. <Account>8310</Account>
  11022. <Make>01</Make>
  11023. <Site>01</Site>
  11024. <Origin>31</Origin>
  11025. <SalesChannel>92</SalesChannel>
  11026. <CostCarrier>60</CostCarrier>
  11027. <CostAccountingString>0101319260</CostAccountingString>
  11028. <Decimals>2</Decimals>
  11029. <OpeningBalance>0</OpeningBalance>
  11030. <Period01>0</Period01>
  11031. <Period02>0</Period02>
  11032. <Period03>0</Period03>
  11033. <Period04>-78528</Period04>
  11034. <Period05>-1864</Period05>
  11035. <CumulatedYear>-80392</CumulatedYear>
  11036. </Record>
  11037. <Record>
  11038. <Account>8310</Account>
  11039. <Make>01</Make>
  11040. <Site>01</Site>
  11041. <Origin>31</Origin>
  11042. <SalesChannel>94</SalesChannel>
  11043. <CostCarrier>60</CostCarrier>
  11044. <CostAccountingString>0101319460</CostAccountingString>
  11045. <Decimals>2</Decimals>
  11046. <OpeningBalance>0</OpeningBalance>
  11047. <Period01>-853</Period01>
  11048. <Period02>853</Period02>
  11049. <Period03>0</Period03>
  11050. <Period04>0</Period04>
  11051. <Period05>0</Period05>
  11052. <CumulatedYear>0</CumulatedYear>
  11053. </Record>
  11054. <Record>
  11055. <Account>8310</Account>
  11056. <Make>01</Make>
  11057. <Site>01</Site>
  11058. <Origin>32</Origin>
  11059. <SalesChannel>10</SalesChannel>
  11060. <CostCarrier>60</CostCarrier>
  11061. <CostAccountingString>0101321060</CostAccountingString>
  11062. <Decimals>2</Decimals>
  11063. <OpeningBalance>0</OpeningBalance>
  11064. <Period01>-436036</Period01>
  11065. <Period02>-596475</Period02>
  11066. <Period03>-596312</Period03>
  11067. <Period04>-1724574</Period04>
  11068. <Period05>-721164</Period05>
  11069. <CumulatedYear>-4074561</CumulatedYear>
  11070. </Record>
  11071. <Record>
  11072. <Account>8310</Account>
  11073. <Make>01</Make>
  11074. <Site>01</Site>
  11075. <Origin>32</Origin>
  11076. <SalesChannel>10</SalesChannel>
  11077. <CostCarrier>64</CostCarrier>
  11078. <CostAccountingString>0101321064</CostAccountingString>
  11079. <Decimals>2</Decimals>
  11080. <OpeningBalance>0</OpeningBalance>
  11081. <Period01>-219136</Period01>
  11082. <Period02>-301600</Period02>
  11083. <Period03>-532105</Period03>
  11084. <Period04>-257952</Period04>
  11085. <Period05>-352766</Period05>
  11086. <CumulatedYear>-1663559</CumulatedYear>
  11087. </Record>
  11088. <Record>
  11089. <Account>8310</Account>
  11090. <Make>01</Make>
  11091. <Site>01</Site>
  11092. <Origin>32</Origin>
  11093. <SalesChannel>10</SalesChannel>
  11094. <CostCarrier>65</CostCarrier>
  11095. <CostAccountingString>0101321065</CostAccountingString>
  11096. <Decimals>2</Decimals>
  11097. <OpeningBalance>0</OpeningBalance>
  11098. <Period01>-281375</Period01>
  11099. <Period02>-97704</Period02>
  11100. <Period03>-237618</Period03>
  11101. <Period04>-327978</Period04>
  11102. <Period05>-228007</Period05>
  11103. <CumulatedYear>-1172682</CumulatedYear>
  11104. </Record>
  11105. <Record>
  11106. <Account>8310</Account>
  11107. <Make>01</Make>
  11108. <Site>01</Site>
  11109. <Origin>32</Origin>
  11110. <SalesChannel>20</SalesChannel>
  11111. <CostCarrier>60</CostCarrier>
  11112. <CostAccountingString>0101322060</CostAccountingString>
  11113. <Decimals>2</Decimals>
  11114. <OpeningBalance>0</OpeningBalance>
  11115. <Period01>0</Period01>
  11116. <Period02>0</Period02>
  11117. <Period03>0</Period03>
  11118. <Period04>0</Period04>
  11119. <Period05>-2560</Period05>
  11120. <CumulatedYear>-2560</CumulatedYear>
  11121. </Record>
  11122. <Record>
  11123. <Account>8310</Account>
  11124. <Make>01</Make>
  11125. <Site>01</Site>
  11126. <Origin>32</Origin>
  11127. <SalesChannel>30</SalesChannel>
  11128. <CostCarrier>60</CostCarrier>
  11129. <CostAccountingString>0101323060</CostAccountingString>
  11130. <Decimals>2</Decimals>
  11131. <OpeningBalance>0</OpeningBalance>
  11132. <Period01>0</Period01>
  11133. <Period02>0</Period02>
  11134. <Period03>0</Period03>
  11135. <Period04>-4999</Period04>
  11136. <Period05>-63195</Period05>
  11137. <CumulatedYear>-68194</CumulatedYear>
  11138. </Record>
  11139. <Record>
  11140. <Account>8310</Account>
  11141. <Make>01</Make>
  11142. <Site>01</Site>
  11143. <Origin>32</Origin>
  11144. <SalesChannel>30</SalesChannel>
  11145. <CostCarrier>64</CostCarrier>
  11146. <CostAccountingString>0101323064</CostAccountingString>
  11147. <Decimals>2</Decimals>
  11148. <OpeningBalance>0</OpeningBalance>
  11149. <Period01>0</Period01>
  11150. <Period02>0</Period02>
  11151. <Period03>0</Period03>
  11152. <Period04>0</Period04>
  11153. <Period05>-21622</Period05>
  11154. <CumulatedYear>-21622</CumulatedYear>
  11155. </Record>
  11156. <Record>
  11157. <Account>8310</Account>
  11158. <Make>01</Make>
  11159. <Site>01</Site>
  11160. <Origin>32</Origin>
  11161. <SalesChannel>30</SalesChannel>
  11162. <CostCarrier>65</CostCarrier>
  11163. <CostAccountingString>0101323065</CostAccountingString>
  11164. <Decimals>2</Decimals>
  11165. <OpeningBalance>0</OpeningBalance>
  11166. <Period01>0</Period01>
  11167. <Period02>0</Period02>
  11168. <Period03>0</Period03>
  11169. <Period04>-25887</Period04>
  11170. <Period05>-12608</Period05>
  11171. <CumulatedYear>-38495</CumulatedYear>
  11172. </Record>
  11173. <Record>
  11174. <Account>8310</Account>
  11175. <Make>01</Make>
  11176. <Site>01</Site>
  11177. <Origin>32</Origin>
  11178. <SalesChannel>94</SalesChannel>
  11179. <CostCarrier>60</CostCarrier>
  11180. <CostAccountingString>0101329460</CostAccountingString>
  11181. <Decimals>2</Decimals>
  11182. <OpeningBalance>0</OpeningBalance>
  11183. <Period01>0</Period01>
  11184. <Period02>-378</Period02>
  11185. <Period03>0</Period03>
  11186. <Period04>0</Period04>
  11187. <Period05>0</Period05>
  11188. <CumulatedYear>-378</CumulatedYear>
  11189. </Record>
  11190. <Record>
  11191. <Account>8311</Account>
  11192. <Make>01</Make>
  11193. <Site>01</Site>
  11194. <Origin>30</Origin>
  11195. <SalesChannel>00</SalesChannel>
  11196. <CostCarrier>60</CostCarrier>
  11197. <CostAccountingString>0101300060</CostAccountingString>
  11198. <Decimals>2</Decimals>
  11199. <OpeningBalance>0</OpeningBalance>
  11200. <Period01>0</Period01>
  11201. <Period02>0</Period02>
  11202. <Period03>0</Period03>
  11203. <Period04>0</Period04>
  11204. <Period05>-243660</Period05>
  11205. <CumulatedYear>-243660</CumulatedYear>
  11206. </Record>
  11207. <Record>
  11208. <Account>8311</Account>
  11209. <Make>01</Make>
  11210. <Site>01</Site>
  11211. <Origin>30</Origin>
  11212. <SalesChannel>10</SalesChannel>
  11213. <CostCarrier>60</CostCarrier>
  11214. <CostAccountingString>0101301060</CostAccountingString>
  11215. <Decimals>2</Decimals>
  11216. <OpeningBalance>0</OpeningBalance>
  11217. <Period01>59937</Period01>
  11218. <Period02>53584</Period02>
  11219. <Period03>130139</Period03>
  11220. <Period04>0</Period04>
  11221. <Period05>0</Period05>
  11222. <CumulatedYear>243660</CumulatedYear>
  11223. </Record>
  11224. <Record>
  11225. <Account>8311</Account>
  11226. <Make>01</Make>
  11227. <Site>01</Site>
  11228. <Origin>31</Origin>
  11229. <SalesChannel>00</SalesChannel>
  11230. <CostCarrier>60</CostCarrier>
  11231. <CostAccountingString>0101310060</CostAccountingString>
  11232. <Decimals>2</Decimals>
  11233. <OpeningBalance>0</OpeningBalance>
  11234. <Period01>0</Period01>
  11235. <Period02>0</Period02>
  11236. <Period03>0</Period03>
  11237. <Period04>0</Period04>
  11238. <Period05>243660</Period05>
  11239. <CumulatedYear>243660</CumulatedYear>
  11240. </Record>
  11241. <Record>
  11242. <Account>8311</Account>
  11243. <Make>01</Make>
  11244. <Site>01</Site>
  11245. <Origin>31</Origin>
  11246. <SalesChannel>10</SalesChannel>
  11247. <CostCarrier>60</CostCarrier>
  11248. <CostAccountingString>0101311060</CostAccountingString>
  11249. <Decimals>2</Decimals>
  11250. <OpeningBalance>0</OpeningBalance>
  11251. <Period01>0</Period01>
  11252. <Period02>0</Period02>
  11253. <Period03>35506</Period03>
  11254. <Period04>222117</Period04>
  11255. <Period05>270824</Period05>
  11256. <CumulatedYear>528447</CumulatedYear>
  11257. </Record>
  11258. <Record>
  11259. <Account>8311</Account>
  11260. <Make>01</Make>
  11261. <Site>01</Site>
  11262. <Origin>31</Origin>
  11263. <SalesChannel>20</SalesChannel>
  11264. <CostCarrier>60</CostCarrier>
  11265. <CostAccountingString>0101312060</CostAccountingString>
  11266. <Decimals>2</Decimals>
  11267. <OpeningBalance>0</OpeningBalance>
  11268. <Period01>0</Period01>
  11269. <Period02>0</Period02>
  11270. <Period03>0</Period03>
  11271. <Period04>0</Period04>
  11272. <Period05>8331</Period05>
  11273. <CumulatedYear>8331</CumulatedYear>
  11274. </Record>
  11275. <Record>
  11276. <Account>8311</Account>
  11277. <Make>01</Make>
  11278. <Site>01</Site>
  11279. <Origin>31</Origin>
  11280. <SalesChannel>30</SalesChannel>
  11281. <CostCarrier>60</CostCarrier>
  11282. <CostAccountingString>0101313060</CostAccountingString>
  11283. <Decimals>2</Decimals>
  11284. <OpeningBalance>0</OpeningBalance>
  11285. <Period01>0</Period01>
  11286. <Period02>0</Period02>
  11287. <Period03>0</Period03>
  11288. <Period04>0</Period04>
  11289. <Period05>7166</Period05>
  11290. <CumulatedYear>7166</CumulatedYear>
  11291. </Record>
  11292. <Record>
  11293. <Account>8311</Account>
  11294. <Make>01</Make>
  11295. <Site>01</Site>
  11296. <Origin>32</Origin>
  11297. <SalesChannel>10</SalesChannel>
  11298. <CostCarrier>60</CostCarrier>
  11299. <CostAccountingString>0101321060</CostAccountingString>
  11300. <Decimals>2</Decimals>
  11301. <OpeningBalance>0</OpeningBalance>
  11302. <Period01>0</Period01>
  11303. <Period02>0</Period02>
  11304. <Period03>7920</Period03>
  11305. <Period04>185934</Period04>
  11306. <Period05>97842</Period05>
  11307. <CumulatedYear>291696</CumulatedYear>
  11308. </Record>
  11309. <Record>
  11310. <Account>8311</Account>
  11311. <Make>01</Make>
  11312. <Site>01</Site>
  11313. <Origin>32</Origin>
  11314. <SalesChannel>10</SalesChannel>
  11315. <CostCarrier>65</CostCarrier>
  11316. <CostAccountingString>0101321065</CostAccountingString>
  11317. <Decimals>2</Decimals>
  11318. <OpeningBalance>0</OpeningBalance>
  11319. <Period01>0</Period01>
  11320. <Period02>0</Period02>
  11321. <Period03>0</Period03>
  11322. <Period04>1181</Period04>
  11323. <Period05>0</Period05>
  11324. <CumulatedYear>1181</CumulatedYear>
  11325. </Record>
  11326. <Record>
  11327. <Account>8400</Account>
  11328. <Make>01</Make>
  11329. <Site>01</Site>
  11330. <Origin>41</Origin>
  11331. <SalesChannel>00</SalesChannel>
  11332. <CostCarrier>70</CostCarrier>
  11333. <CostAccountingString>0101410070</CostAccountingString>
  11334. <Decimals>2</Decimals>
  11335. <OpeningBalance>0</OpeningBalance>
  11336. <Period01>0</Period01>
  11337. <Period02>0</Period02>
  11338. <Period03>0</Period03>
  11339. <Period04>8750</Period04>
  11340. <Period05>16245066</Period05>
  11341. <CumulatedYear>16253816</CumulatedYear>
  11342. </Record>
  11343. <Record>
  11344. <Account>8400</Account>
  11345. <Make>01</Make>
  11346. <Site>01</Site>
  11347. <Origin>41</Origin>
  11348. <SalesChannel>10</SalesChannel>
  11349. <CostCarrier>70</CostCarrier>
  11350. <CostAccountingString>0101411070</CostAccountingString>
  11351. <Decimals>2</Decimals>
  11352. <OpeningBalance>0</OpeningBalance>
  11353. <Period01>-2313134</Period01>
  11354. <Period02>-1782829</Period02>
  11355. <Period03>-3055216</Period03>
  11356. <Period04>-3527938</Period04>
  11357. <Period05>-2617027</Period05>
  11358. <CumulatedYear>-13296144</CumulatedYear>
  11359. </Record>
  11360. <Record>
  11361. <Account>8400</Account>
  11362. <Make>01</Make>
  11363. <Site>01</Site>
  11364. <Origin>41</Origin>
  11365. <SalesChannel>10</SalesChannel>
  11366. <CostCarrier>71</CostCarrier>
  11367. <CostAccountingString>0101411071</CostAccountingString>
  11368. <Decimals>2</Decimals>
  11369. <OpeningBalance>0</OpeningBalance>
  11370. <Period01>0</Period01>
  11371. <Period02>0</Period02>
  11372. <Period03>0</Period03>
  11373. <Period04>-425565</Period04>
  11374. <Period05>-66000</Period05>
  11375. <CumulatedYear>-491565</CumulatedYear>
  11376. </Record>
  11377. <Record>
  11378. <Account>8400</Account>
  11379. <Make>01</Make>
  11380. <Site>01</Site>
  11381. <Origin>41</Origin>
  11382. <SalesChannel>10</SalesChannel>
  11383. <CostCarrier>72</CostCarrier>
  11384. <CostAccountingString>0101411072</CostAccountingString>
  11385. <Decimals>2</Decimals>
  11386. <OpeningBalance>0</OpeningBalance>
  11387. <Period01>0</Period01>
  11388. <Period02>0</Period02>
  11389. <Period03>0</Period03>
  11390. <Period04>-5110</Period04>
  11391. <Period05>-11986</Period05>
  11392. <CumulatedYear>-17096</CumulatedYear>
  11393. </Record>
  11394. <Record>
  11395. <Account>8400</Account>
  11396. <Make>01</Make>
  11397. <Site>01</Site>
  11398. <Origin>41</Origin>
  11399. <SalesChannel>10</SalesChannel>
  11400. <CostCarrier>75</CostCarrier>
  11401. <CostAccountingString>0101411075</CostAccountingString>
  11402. <Decimals>2</Decimals>
  11403. <OpeningBalance>0</OpeningBalance>
  11404. <Period01>0</Period01>
  11405. <Period02>0</Period02>
  11406. <Period03>0</Period03>
  11407. <Period04>0</Period04>
  11408. <Period05>-525</Period05>
  11409. <CumulatedYear>-525</CumulatedYear>
  11410. </Record>
  11411. <Record>
  11412. <Account>8400</Account>
  11413. <Make>01</Make>
  11414. <Site>01</Site>
  11415. <Origin>41</Origin>
  11416. <SalesChannel>20</SalesChannel>
  11417. <CostCarrier>70</CostCarrier>
  11418. <CostAccountingString>0101412070</CostAccountingString>
  11419. <Decimals>2</Decimals>
  11420. <OpeningBalance>0</OpeningBalance>
  11421. <Period01>0</Period01>
  11422. <Period02>0</Period02>
  11423. <Period03>0</Period03>
  11424. <Period04>0</Period04>
  11425. <Period05>-25500</Period05>
  11426. <CumulatedYear>-25500</CumulatedYear>
  11427. </Record>
  11428. <Record>
  11429. <Account>8400</Account>
  11430. <Make>01</Make>
  11431. <Site>01</Site>
  11432. <Origin>41</Origin>
  11433. <SalesChannel>30</SalesChannel>
  11434. <CostCarrier>70</CostCarrier>
  11435. <CostAccountingString>0101413070</CostAccountingString>
  11436. <Decimals>2</Decimals>
  11437. <OpeningBalance>0</OpeningBalance>
  11438. <Period01>0</Period01>
  11439. <Period02>0</Period02>
  11440. <Period03>0</Period03>
  11441. <Period04>-102029</Period04>
  11442. <Period05>-352454</Period05>
  11443. <CumulatedYear>-454483</CumulatedYear>
  11444. </Record>
  11445. <Record>
  11446. <Account>8400</Account>
  11447. <Make>01</Make>
  11448. <Site>01</Site>
  11449. <Origin>41</Origin>
  11450. <SalesChannel>30</SalesChannel>
  11451. <CostCarrier>71</CostCarrier>
  11452. <CostAccountingString>0101413071</CostAccountingString>
  11453. <Decimals>2</Decimals>
  11454. <OpeningBalance>0</OpeningBalance>
  11455. <Period01>0</Period01>
  11456. <Period02>0</Period02>
  11457. <Period03>0</Period03>
  11458. <Period04>-18820</Period04>
  11459. <Period05>-40600</Period05>
  11460. <CumulatedYear>-59420</CumulatedYear>
  11461. </Record>
  11462. <Record>
  11463. <Account>8400</Account>
  11464. <Make>01</Make>
  11465. <Site>01</Site>
  11466. <Origin>41</Origin>
  11467. <SalesChannel>30</SalesChannel>
  11468. <CostCarrier>75</CostCarrier>
  11469. <CostAccountingString>0101413075</CostAccountingString>
  11470. <Decimals>2</Decimals>
  11471. <OpeningBalance>0</OpeningBalance>
  11472. <Period01>0</Period01>
  11473. <Period02>0</Period02>
  11474. <Period03>0</Period03>
  11475. <Period04>0</Period04>
  11476. <Period05>-1128</Period05>
  11477. <CumulatedYear>-1128</CumulatedYear>
  11478. </Record>
  11479. <Record>
  11480. <Account>8400</Account>
  11481. <Make>01</Make>
  11482. <Site>01</Site>
  11483. <Origin>41</Origin>
  11484. <SalesChannel>60</SalesChannel>
  11485. <CostCarrier>70</CostCarrier>
  11486. <CostAccountingString>0101416070</CostAccountingString>
  11487. <Decimals>2</Decimals>
  11488. <OpeningBalance>0</OpeningBalance>
  11489. <Period01>0</Period01>
  11490. <Period02>0</Period02>
  11491. <Period03>-2868</Period03>
  11492. <Period04>0</Period04>
  11493. <Period05>0</Period05>
  11494. <CumulatedYear>-2868</CumulatedYear>
  11495. </Record>
  11496. <Record>
  11497. <Account>8400</Account>
  11498. <Make>01</Make>
  11499. <Site>01</Site>
  11500. <Origin>41</Origin>
  11501. <SalesChannel>91</SalesChannel>
  11502. <CostCarrier>70</CostCarrier>
  11503. <CostAccountingString>0101419170</CostAccountingString>
  11504. <Decimals>2</Decimals>
  11505. <OpeningBalance>0</OpeningBalance>
  11506. <Period01>-714440</Period01>
  11507. <Period02>-303302</Period02>
  11508. <Period03>-647574</Period03>
  11509. <Period04>-28680</Period04>
  11510. <Period05>-169290</Period05>
  11511. <CumulatedYear>-1863286</CumulatedYear>
  11512. </Record>
  11513. <Record>
  11514. <Account>8400</Account>
  11515. <Make>01</Make>
  11516. <Site>01</Site>
  11517. <Origin>41</Origin>
  11518. <SalesChannel>91</SalesChannel>
  11519. <CostCarrier>75</CostCarrier>
  11520. <CostAccountingString>0101419175</CostAccountingString>
  11521. <Decimals>2</Decimals>
  11522. <OpeningBalance>0</OpeningBalance>
  11523. <Period01>0</Period01>
  11524. <Period02>0</Period02>
  11525. <Period03>0</Period03>
  11526. <Period04>-8030</Period04>
  11527. <Period05>-16060</Period05>
  11528. <CumulatedYear>-24090</CumulatedYear>
  11529. </Record>
  11530. <Record>
  11531. <Account>8400</Account>
  11532. <Make>01</Make>
  11533. <Site>01</Site>
  11534. <Origin>41</Origin>
  11535. <SalesChannel>92</SalesChannel>
  11536. <CostCarrier>70</CostCarrier>
  11537. <CostAccountingString>0101419270</CostAccountingString>
  11538. <Decimals>2</Decimals>
  11539. <OpeningBalance>0</OpeningBalance>
  11540. <Period01>0</Period01>
  11541. <Period02>0</Period02>
  11542. <Period03>0</Period03>
  11543. <Period04>0</Period04>
  11544. <Period05>-9969</Period05>
  11545. <CumulatedYear>-9969</CumulatedYear>
  11546. </Record>
  11547. <Record>
  11548. <Account>8400</Account>
  11549. <Make>01</Make>
  11550. <Site>01</Site>
  11551. <Origin>41</Origin>
  11552. <SalesChannel>92</SalesChannel>
  11553. <CostCarrier>71</CostCarrier>
  11554. <CostAccountingString>0101419271</CostAccountingString>
  11555. <Decimals>2</Decimals>
  11556. <OpeningBalance>0</OpeningBalance>
  11557. <Period01>0</Period01>
  11558. <Period02>0</Period02>
  11559. <Period03>0</Period03>
  11560. <Period04>0</Period04>
  11561. <Period05>-2151</Period05>
  11562. <CumulatedYear>-2151</CumulatedYear>
  11563. </Record>
  11564. <Record>
  11565. <Account>8400</Account>
  11566. <Make>01</Make>
  11567. <Site>01</Site>
  11568. <Origin>41</Origin>
  11569. <SalesChannel>92</SalesChannel>
  11570. <CostCarrier>72</CostCarrier>
  11571. <CostAccountingString>0101419272</CostAccountingString>
  11572. <Decimals>2</Decimals>
  11573. <OpeningBalance>0</OpeningBalance>
  11574. <Period01>0</Period01>
  11575. <Period02>0</Period02>
  11576. <Period03>0</Period03>
  11577. <Period04>0</Period04>
  11578. <Period05>-4301</Period05>
  11579. <CumulatedYear>-4301</CumulatedYear>
  11580. </Record>
  11581. <Record>
  11582. <Account>8400</Account>
  11583. <Make>01</Make>
  11584. <Site>01</Site>
  11585. <Origin>41</Origin>
  11586. <SalesChannel>92</SalesChannel>
  11587. <CostCarrier>75</CostCarrier>
  11588. <CostAccountingString>0101419275</CostAccountingString>
  11589. <Decimals>2</Decimals>
  11590. <OpeningBalance>0</OpeningBalance>
  11591. <Period01>0</Period01>
  11592. <Period02>0</Period02>
  11593. <Period03>0</Period03>
  11594. <Period04>0</Period04>
  11595. <Period05>-1290</Period05>
  11596. <CumulatedYear>-1290</CumulatedYear>
  11597. </Record>
  11598. <Record>
  11599. <Account>8401</Account>
  11600. <Make>01</Make>
  11601. <Site>01</Site>
  11602. <Origin>44</Origin>
  11603. <SalesChannel>10</SalesChannel>
  11604. <CostCarrier>70</CostCarrier>
  11605. <CostAccountingString>0101441070</CostAccountingString>
  11606. <Decimals>2</Decimals>
  11607. <OpeningBalance>0</OpeningBalance>
  11608. <Period01>0</Period01>
  11609. <Period02>0</Period02>
  11610. <Period03>0</Period03>
  11611. <Period04>5880</Period04>
  11612. <Period05>1680</Period05>
  11613. <CumulatedYear>7560</CumulatedYear>
  11614. </Record>
  11615. <Record>
  11616. <Account>8410</Account>
  11617. <Make>01</Make>
  11618. <Site>01</Site>
  11619. <Origin>41</Origin>
  11620. <SalesChannel>00</SalesChannel>
  11621. <CostCarrier>70</CostCarrier>
  11622. <CostAccountingString>0101410070</CostAccountingString>
  11623. <Decimals>2</Decimals>
  11624. <OpeningBalance>0</OpeningBalance>
  11625. <Period01>0</Period01>
  11626. <Period02>0</Period02>
  11627. <Period03>0</Period03>
  11628. <Period04>0</Period04>
  11629. <Period05>-16245066</Period05>
  11630. <CumulatedYear>-16245066</CumulatedYear>
  11631. </Record>
  11632. <Record>
  11633. <Account>8410</Account>
  11634. <Make>01</Make>
  11635. <Site>01</Site>
  11636. <Origin>41</Origin>
  11637. <SalesChannel>10</SalesChannel>
  11638. <CostCarrier>70</CostCarrier>
  11639. <CostAccountingString>0101411070</CostAccountingString>
  11640. <Decimals>2</Decimals>
  11641. <OpeningBalance>0</OpeningBalance>
  11642. <Period01>0</Period01>
  11643. <Period02>0</Period02>
  11644. <Period03>0</Period03>
  11645. <Period04>0</Period04>
  11646. <Period05>-856037</Period05>
  11647. <CumulatedYear>-856037</CumulatedYear>
  11648. </Record>
  11649. <Record>
  11650. <Account>8410</Account>
  11651. <Make>01</Make>
  11652. <Site>01</Site>
  11653. <Origin>41</Origin>
  11654. <SalesChannel>10</SalesChannel>
  11655. <CostCarrier>71</CostCarrier>
  11656. <CostAccountingString>0101411071</CostAccountingString>
  11657. <Decimals>2</Decimals>
  11658. <OpeningBalance>0</OpeningBalance>
  11659. <Period01>0</Period01>
  11660. <Period02>0</Period02>
  11661. <Period03>0</Period03>
  11662. <Period04>0</Period04>
  11663. <Period05>-1860</Period05>
  11664. <CumulatedYear>-1860</CumulatedYear>
  11665. </Record>
  11666. <Record>
  11667. <Account>8410</Account>
  11668. <Make>01</Make>
  11669. <Site>01</Site>
  11670. <Origin>41</Origin>
  11671. <SalesChannel>10</SalesChannel>
  11672. <CostCarrier>72</CostCarrier>
  11673. <CostAccountingString>0101411072</CostAccountingString>
  11674. <Decimals>2</Decimals>
  11675. <OpeningBalance>0</OpeningBalance>
  11676. <Period01>0</Period01>
  11677. <Period02>0</Period02>
  11678. <Period03>0</Period03>
  11679. <Period04>0</Period04>
  11680. <Period05>-6520</Period05>
  11681. <CumulatedYear>-6520</CumulatedYear>
  11682. </Record>
  11683. <Record>
  11684. <Account>8410</Account>
  11685. <Make>01</Make>
  11686. <Site>01</Site>
  11687. <Origin>41</Origin>
  11688. <SalesChannel>10</SalesChannel>
  11689. <CostCarrier>75</CostCarrier>
  11690. <CostAccountingString>0101411075</CostAccountingString>
  11691. <Decimals>2</Decimals>
  11692. <OpeningBalance>0</OpeningBalance>
  11693. <Period01>0</Period01>
  11694. <Period02>0</Period02>
  11695. <Period03>0</Period03>
  11696. <Period04>0</Period04>
  11697. <Period05>-2255</Period05>
  11698. <CumulatedYear>-2255</CumulatedYear>
  11699. </Record>
  11700. <Record>
  11701. <Account>8410</Account>
  11702. <Make>01</Make>
  11703. <Site>01</Site>
  11704. <Origin>41</Origin>
  11705. <SalesChannel>20</SalesChannel>
  11706. <CostCarrier>70</CostCarrier>
  11707. <CostAccountingString>0101412070</CostAccountingString>
  11708. <Decimals>2</Decimals>
  11709. <OpeningBalance>0</OpeningBalance>
  11710. <Period01>0</Period01>
  11711. <Period02>0</Period02>
  11712. <Period03>0</Period03>
  11713. <Period04>0</Period04>
  11714. <Period05>-7871</Period05>
  11715. <CumulatedYear>-7871</CumulatedYear>
  11716. </Record>
  11717. <Record>
  11718. <Account>8410</Account>
  11719. <Make>01</Make>
  11720. <Site>01</Site>
  11721. <Origin>41</Origin>
  11722. <SalesChannel>30</SalesChannel>
  11723. <CostCarrier>70</CostCarrier>
  11724. <CostAccountingString>0101413070</CostAccountingString>
  11725. <Decimals>2</Decimals>
  11726. <OpeningBalance>0</OpeningBalance>
  11727. <Period01>0</Period01>
  11728. <Period02>0</Period02>
  11729. <Period03>0</Period03>
  11730. <Period04>0</Period04>
  11731. <Period05>-19570</Period05>
  11732. <CumulatedYear>-19570</CumulatedYear>
  11733. </Record>
  11734. <Record>
  11735. <Account>8410</Account>
  11736. <Make>01</Make>
  11737. <Site>01</Site>
  11738. <Origin>41</Origin>
  11739. <SalesChannel>30</SalesChannel>
  11740. <CostCarrier>71</CostCarrier>
  11741. <CostAccountingString>0101413071</CostAccountingString>
  11742. <Decimals>2</Decimals>
  11743. <OpeningBalance>0</OpeningBalance>
  11744. <Period01>0</Period01>
  11745. <Period02>0</Period02>
  11746. <Period03>0</Period03>
  11747. <Period04>0</Period04>
  11748. <Period05>-56000</Period05>
  11749. <CumulatedYear>-56000</CumulatedYear>
  11750. </Record>
  11751. <Record>
  11752. <Account>8410</Account>
  11753. <Make>01</Make>
  11754. <Site>01</Site>
  11755. <Origin>41</Origin>
  11756. <SalesChannel>91</SalesChannel>
  11757. <CostCarrier>70</CostCarrier>
  11758. <CostAccountingString>0101419170</CostAccountingString>
  11759. <Decimals>2</Decimals>
  11760. <OpeningBalance>0</OpeningBalance>
  11761. <Period01>0</Period01>
  11762. <Period02>0</Period02>
  11763. <Period03>0</Period03>
  11764. <Period04>0</Period04>
  11765. <Period05>-19637</Period05>
  11766. <CumulatedYear>-19637</CumulatedYear>
  11767. </Record>
  11768. <Record>
  11769. <Account>8410</Account>
  11770. <Make>01</Make>
  11771. <Site>01</Site>
  11772. <Origin>44</Origin>
  11773. <SalesChannel>10</SalesChannel>
  11774. <CostCarrier>70</CostCarrier>
  11775. <CostAccountingString>0101441070</CostAccountingString>
  11776. <Decimals>2</Decimals>
  11777. <OpeningBalance>0</OpeningBalance>
  11778. <Period01>0</Period01>
  11779. <Period02>0</Period02>
  11780. <Period03>946</Period03>
  11781. <Period04>0</Period04>
  11782. <Period05>0</Period05>
  11783. <CumulatedYear>946</CumulatedYear>
  11784. </Record>
  11785. <Record>
  11786. <Account>8410</Account>
  11787. <Make>01</Make>
  11788. <Site>01</Site>
  11789. <Origin>44</Origin>
  11790. <SalesChannel>10</SalesChannel>
  11791. <CostCarrier>71</CostCarrier>
  11792. <CostAccountingString>0101441071</CostAccountingString>
  11793. <Decimals>2</Decimals>
  11794. <OpeningBalance>0</OpeningBalance>
  11795. <Period01>0</Period01>
  11796. <Period02>0</Period02>
  11797. <Period03>-7000</Period03>
  11798. <Period04>-135433</Period04>
  11799. <Period05>-544751</Period05>
  11800. <CumulatedYear>-687184</CumulatedYear>
  11801. </Record>
  11802. <Record>
  11803. <Account>8410</Account>
  11804. <Make>01</Make>
  11805. <Site>01</Site>
  11806. <Origin>44</Origin>
  11807. <SalesChannel>20</SalesChannel>
  11808. <CostCarrier>71</CostCarrier>
  11809. <CostAccountingString>0101442071</CostAccountingString>
  11810. <Decimals>2</Decimals>
  11811. <OpeningBalance>0</OpeningBalance>
  11812. <Period01>0</Period01>
  11813. <Period02>0</Period02>
  11814. <Period03>0</Period03>
  11815. <Period04>0</Period04>
  11816. <Period05>-28134</Period05>
  11817. <CumulatedYear>-28134</CumulatedYear>
  11818. </Record>
  11819. <Record>
  11820. <Account>8410</Account>
  11821. <Make>01</Make>
  11822. <Site>01</Site>
  11823. <Origin>44</Origin>
  11824. <SalesChannel>30</SalesChannel>
  11825. <CostCarrier>71</CostCarrier>
  11826. <CostAccountingString>0101443071</CostAccountingString>
  11827. <Decimals>2</Decimals>
  11828. <OpeningBalance>0</OpeningBalance>
  11829. <Period01>0</Period01>
  11830. <Period02>0</Period02>
  11831. <Period03>0</Period03>
  11832. <Period04>-9270</Period04>
  11833. <Period05>-113815</Period05>
  11834. <CumulatedYear>-123085</CumulatedYear>
  11835. </Record>
  11836. <Record>
  11837. <Account>8410</Account>
  11838. <Make>01</Make>
  11839. <Site>01</Site>
  11840. <Origin>44</Origin>
  11841. <SalesChannel>91</SalesChannel>
  11842. <CostCarrier>70</CostCarrier>
  11843. <CostAccountingString>0101449170</CostAccountingString>
  11844. <Decimals>2</Decimals>
  11845. <OpeningBalance>0</OpeningBalance>
  11846. <Period01>0</Period01>
  11847. <Period02>0</Period02>
  11848. <Period03>0</Period03>
  11849. <Period04>-294348</Period04>
  11850. <Period05>-42445</Period05>
  11851. <CumulatedYear>-336793</CumulatedYear>
  11852. </Record>
  11853. <Record>
  11854. <Account>8410</Account>
  11855. <Make>01</Make>
  11856. <Site>01</Site>
  11857. <Origin>44</Origin>
  11858. <SalesChannel>91</SalesChannel>
  11859. <CostCarrier>71</CostCarrier>
  11860. <CostAccountingString>0101449171</CostAccountingString>
  11861. <Decimals>2</Decimals>
  11862. <OpeningBalance>0</OpeningBalance>
  11863. <Period01>0</Period01>
  11864. <Period02>0</Period02>
  11865. <Period03>0</Period03>
  11866. <Period04>-2868</Period04>
  11867. <Period05>-24665</Period05>
  11868. <CumulatedYear>-27533</CumulatedYear>
  11869. </Record>
  11870. <Record>
  11871. <Account>8411</Account>
  11872. <Make>01</Make>
  11873. <Site>01</Site>
  11874. <Origin>41</Origin>
  11875. <SalesChannel>10</SalesChannel>
  11876. <CostCarrier>70</CostCarrier>
  11877. <CostAccountingString>0101411070</CostAccountingString>
  11878. <Decimals>2</Decimals>
  11879. <OpeningBalance>0</OpeningBalance>
  11880. <Period01>0</Period01>
  11881. <Period02>0</Period02>
  11882. <Period03>0</Period03>
  11883. <Period04>0</Period04>
  11884. <Period05>840</Period05>
  11885. <CumulatedYear>840</CumulatedYear>
  11886. </Record>
  11887. <Record>
  11888. <Account>8420</Account>
  11889. <Make>01</Make>
  11890. <Site>01</Site>
  11891. <Origin>41</Origin>
  11892. <SalesChannel>10</SalesChannel>
  11893. <CostCarrier>70</CostCarrier>
  11894. <CostAccountingString>0101411070</CostAccountingString>
  11895. <Decimals>2</Decimals>
  11896. <OpeningBalance>0</OpeningBalance>
  11897. <Period01>0</Period01>
  11898. <Period02>0</Period02>
  11899. <Period03>0</Period03>
  11900. <Period04>-4000</Period04>
  11901. <Period05>0</Period05>
  11902. <CumulatedYear>-4000</CumulatedYear>
  11903. </Record>
  11904. <Record>
  11905. <Account>8420</Account>
  11906. <Make>01</Make>
  11907. <Site>01</Site>
  11908. <Origin>41</Origin>
  11909. <SalesChannel>20</SalesChannel>
  11910. <CostCarrier>70</CostCarrier>
  11911. <CostAccountingString>0101412070</CostAccountingString>
  11912. <Decimals>2</Decimals>
  11913. <OpeningBalance>0</OpeningBalance>
  11914. <Period01>0</Period01>
  11915. <Period02>0</Period02>
  11916. <Period03>0</Period03>
  11917. <Period04>0</Period04>
  11918. <Period05>-2941</Period05>
  11919. <CumulatedYear>-2941</CumulatedYear>
  11920. </Record>
  11921. <Record>
  11922. <Account>8420</Account>
  11923. <Make>01</Make>
  11924. <Site>01</Site>
  11925. <Origin>41</Origin>
  11926. <SalesChannel>30</SalesChannel>
  11927. <CostCarrier>70</CostCarrier>
  11928. <CostAccountingString>0101413070</CostAccountingString>
  11929. <Decimals>2</Decimals>
  11930. <OpeningBalance>0</OpeningBalance>
  11931. <Period01>0</Period01>
  11932. <Period02>0</Period02>
  11933. <Period03>0</Period03>
  11934. <Period04>0</Period04>
  11935. <Period05>-192844</Period05>
  11936. <CumulatedYear>-192844</CumulatedYear>
  11937. </Record>
  11938. <Record>
  11939. <Account>8420</Account>
  11940. <Make>01</Make>
  11941. <Site>01</Site>
  11942. <Origin>42</Origin>
  11943. <SalesChannel>10</SalesChannel>
  11944. <CostCarrier>70</CostCarrier>
  11945. <CostAccountingString>0101421070</CostAccountingString>
  11946. <Decimals>2</Decimals>
  11947. <OpeningBalance>0</OpeningBalance>
  11948. <Period01>-370932</Period01>
  11949. <Period02>-624502</Period02>
  11950. <Period03>-814929</Period03>
  11951. <Period04>-546528</Period04>
  11952. <Period05>-1333906</Period05>
  11953. <CumulatedYear>-3690797</CumulatedYear>
  11954. </Record>
  11955. <Record>
  11956. <Account>8420</Account>
  11957. <Make>01</Make>
  11958. <Site>01</Site>
  11959. <Origin>42</Origin>
  11960. <SalesChannel>91</SalesChannel>
  11961. <CostCarrier>70</CostCarrier>
  11962. <CostAccountingString>0101429170</CostAccountingString>
  11963. <Decimals>2</Decimals>
  11964. <OpeningBalance>0</OpeningBalance>
  11965. <Period01>0</Period01>
  11966. <Period02>0</Period02>
  11967. <Period03>8403</Period03>
  11968. <Period04>0</Period04>
  11969. <Period05>0</Period05>
  11970. <CumulatedYear>8403</CumulatedYear>
  11971. </Record>
  11972. <Record>
  11973. <Account>8500</Account>
  11974. <Make>01</Make>
  11975. <Site>01</Site>
  11976. <Origin>53</Origin>
  11977. <SalesChannel>00</SalesChannel>
  11978. <CostCarrier>00</CostCarrier>
  11979. <CostAccountingString>0101530000</CostAccountingString>
  11980. <Decimals>2</Decimals>
  11981. <OpeningBalance>0</OpeningBalance>
  11982. <Period01>0</Period01>
  11983. <Period02>0</Period02>
  11984. <Period03>0</Period03>
  11985. <Period04>-8750</Period04>
  11986. <Period05>0</Period05>
  11987. <CumulatedYear>-8750</CumulatedYear>
  11988. </Record>
  11989. <Record>
  11990. <Account>8500</Account>
  11991. <Make>01</Make>
  11992. <Site>01</Site>
  11993. <Origin>53</Origin>
  11994. <SalesChannel>10</SalesChannel>
  11995. <CostCarrier>00</CostCarrier>
  11996. <CostAccountingString>0101531000</CostAccountingString>
  11997. <Decimals>2</Decimals>
  11998. <OpeningBalance>0</OpeningBalance>
  11999. <Period01>-266086</Period01>
  12000. <Period02>-161840</Period02>
  12001. <Period03>-119382</Period03>
  12002. <Period04>0</Period04>
  12003. <Period05>0</Period05>
  12004. <CumulatedYear>-547308</CumulatedYear>
  12005. </Record>
  12006. <Record>
  12007. <Account>8500</Account>
  12008. <Make>01</Make>
  12009. <Site>01</Site>
  12010. <Origin>53</Origin>
  12011. <SalesChannel>10</SalesChannel>
  12012. <CostCarrier>60</CostCarrier>
  12013. <CostAccountingString>0101531060</CostAccountingString>
  12014. <Decimals>2</Decimals>
  12015. <OpeningBalance>0</OpeningBalance>
  12016. <Period01>0</Period01>
  12017. <Period02>0</Period02>
  12018. <Period03>-34353</Period03>
  12019. <Period04>-167727</Period04>
  12020. <Period05>-168137</Period05>
  12021. <CumulatedYear>-370217</CumulatedYear>
  12022. </Record>
  12023. <Record>
  12024. <Account>8500</Account>
  12025. <Make>01</Make>
  12026. <Site>01</Site>
  12027. <Origin>53</Origin>
  12028. <SalesChannel>30</SalesChannel>
  12029. <CostCarrier>60</CostCarrier>
  12030. <CostAccountingString>0101533060</CostAccountingString>
  12031. <Decimals>2</Decimals>
  12032. <OpeningBalance>0</OpeningBalance>
  12033. <Period01>0</Period01>
  12034. <Period02>0</Period02>
  12035. <Period03>0</Period03>
  12036. <Period04>0</Period04>
  12037. <Period05>-26825</Period05>
  12038. <CumulatedYear>-26825</CumulatedYear>
  12039. </Record>
  12040. <Record>
  12041. <Account>8510</Account>
  12042. <Make>01</Make>
  12043. <Site>01</Site>
  12044. <Origin>51</Origin>
  12045. <SalesChannel>10</SalesChannel>
  12046. <CostCarrier>00</CostCarrier>
  12047. <CostAccountingString>0101511000</CostAccountingString>
  12048. <Decimals>2</Decimals>
  12049. <OpeningBalance>0</OpeningBalance>
  12050. <Period01>0</Period01>
  12051. <Period02>-2450000</Period02>
  12052. <Period03>-714286</Period03>
  12053. <Period04>0</Period04>
  12054. <Period05>0</Period05>
  12055. <CumulatedYear>-3164286</CumulatedYear>
  12056. </Record>
  12057. <Record>
  12058. <Account>8510</Account>
  12059. <Make>01</Make>
  12060. <Site>01</Site>
  12061. <Origin>51</Origin>
  12062. <SalesChannel>11</SalesChannel>
  12063. <CostCarrier>05</CostCarrier>
  12064. <CostAccountingString>0101511105</CostAccountingString>
  12065. <Decimals>2</Decimals>
  12066. <OpeningBalance>0</OpeningBalance>
  12067. <Period01>0</Period01>
  12068. <Period02>0</Period02>
  12069. <Period03>0</Period03>
  12070. <Period04>0</Period04>
  12071. <Period05>-1455462</Period05>
  12072. <CumulatedYear>-1455462</CumulatedYear>
  12073. </Record>
  12074. <Record>
  12075. <Account>8510</Account>
  12076. <Make>01</Make>
  12077. <Site>01</Site>
  12078. <Origin>51</Origin>
  12079. <SalesChannel>13</SalesChannel>
  12080. <CostCarrier>14</CostCarrier>
  12081. <CostAccountingString>0101511314</CostAccountingString>
  12082. <Decimals>2</Decimals>
  12083. <OpeningBalance>0</OpeningBalance>
  12084. <Period01>0</Period01>
  12085. <Period02>0</Period02>
  12086. <Period03>0</Period03>
  12087. <Period04>-2012436</Period04>
  12088. <Period05>0</Period05>
  12089. <CumulatedYear>-2012436</CumulatedYear>
  12090. </Record>
  12091. <Record>
  12092. <Account>8520</Account>
  12093. <Make>01</Make>
  12094. <Site>01</Site>
  12095. <Origin>51</Origin>
  12096. <SalesChannel>10</SalesChannel>
  12097. <CostCarrier>00</CostCarrier>
  12098. <CostAccountingString>0101511000</CostAccountingString>
  12099. <Decimals>2</Decimals>
  12100. <OpeningBalance>0</OpeningBalance>
  12101. <Period01>-271543</Period01>
  12102. <Period02>-341335</Period02>
  12103. <Period03>-455718</Period03>
  12104. <Period04>0</Period04>
  12105. <Period05>0</Period05>
  12106. <CumulatedYear>-1068596</CumulatedYear>
  12107. </Record>
  12108. <Record>
  12109. <Account>8520</Account>
  12110. <Make>01</Make>
  12111. <Site>01</Site>
  12112. <Origin>51</Origin>
  12113. <SalesChannel>10</SalesChannel>
  12114. <CostCarrier>60</CostCarrier>
  12115. <CostAccountingString>0101511060</CostAccountingString>
  12116. <Decimals>2</Decimals>
  12117. <OpeningBalance>0</OpeningBalance>
  12118. <Period01>0</Period01>
  12119. <Period02>0</Period02>
  12120. <Period03>-5700</Period03>
  12121. <Period04>-616812</Period04>
  12122. <Period05>-553315</Period05>
  12123. <CumulatedYear>-1175827</CumulatedYear>
  12124. </Record>
  12125. <Record>
  12126. <Account>8520</Account>
  12127. <Make>01</Make>
  12128. <Site>01</Site>
  12129. <Origin>51</Origin>
  12130. <SalesChannel>20</SalesChannel>
  12131. <CostCarrier>60</CostCarrier>
  12132. <CostAccountingString>0101512060</CostAccountingString>
  12133. <Decimals>2</Decimals>
  12134. <OpeningBalance>0</OpeningBalance>
  12135. <Period01>0</Period01>
  12136. <Period02>0</Period02>
  12137. <Period03>0</Period03>
  12138. <Period04>0</Period04>
  12139. <Period05>-14010</Period05>
  12140. <CumulatedYear>-14010</CumulatedYear>
  12141. </Record>
  12142. <Record>
  12143. <Account>8520</Account>
  12144. <Make>01</Make>
  12145. <Site>01</Site>
  12146. <Origin>51</Origin>
  12147. <SalesChannel>30</SalesChannel>
  12148. <CostCarrier>60</CostCarrier>
  12149. <CostAccountingString>0101513060</CostAccountingString>
  12150. <Decimals>2</Decimals>
  12151. <OpeningBalance>0</OpeningBalance>
  12152. <Period01>0</Period01>
  12153. <Period02>0</Period02>
  12154. <Period03>0</Period03>
  12155. <Period04>-9550</Period04>
  12156. <Period05>-191535</Period05>
  12157. <CumulatedYear>-201085</CumulatedYear>
  12158. </Record>
  12159. <Record>
  12160. <Account>8800</Account>
  12161. <Make>01</Make>
  12162. <Site>01</Site>
  12163. <Origin>20</Origin>
  12164. <SalesChannel>00</SalesChannel>
  12165. <CostCarrier>50</CostCarrier>
  12166. <CostAccountingString>0101200050</CostAccountingString>
  12167. <Decimals>2</Decimals>
  12168. <OpeningBalance>0</OpeningBalance>
  12169. <Period01>0</Period01>
  12170. <Period02>0</Period02>
  12171. <Period03>0</Period03>
  12172. <Period04>0</Period04>
  12173. <Period05>-1500</Period05>
  12174. <CumulatedYear>-1500</CumulatedYear>
  12175. </Record>
  12176. <Record>
  12177. <Account>8870</Account>
  12178. <Make>01</Make>
  12179. <Site>01</Site>
  12180. <Origin>11</Origin>
  12181. <SalesChannel>00</SalesChannel>
  12182. <CostCarrier>00</CostCarrier>
  12183. <CostAccountingString>0101110000</CostAccountingString>
  12184. <Decimals>2</Decimals>
  12185. <OpeningBalance>0</OpeningBalance>
  12186. <Period01>0</Period01>
  12187. <Period02>0</Period02>
  12188. <Period03>-40449</Period03>
  12189. <Period04>-160776</Period04>
  12190. <Period05>-63731</Period05>
  12191. <CumulatedYear>-264956</CumulatedYear>
  12192. </Record>
  12193. <Record>
  12194. <Account>8870</Account>
  12195. <Make>01</Make>
  12196. <Site>01</Site>
  12197. <Origin>11</Origin>
  12198. <SalesChannel>10</SalesChannel>
  12199. <CostCarrier>00</CostCarrier>
  12200. <CostAccountingString>0101111000</CostAccountingString>
  12201. <Decimals>2</Decimals>
  12202. <OpeningBalance>0</OpeningBalance>
  12203. <Period01>-43635</Period01>
  12204. <Period02>-6832</Period02>
  12205. <Period03>-83898</Period03>
  12206. <Period04>0</Period04>
  12207. <Period05>0</Period05>
  12208. <CumulatedYear>-134365</CumulatedYear>
  12209. </Record>
  12210. <Record>
  12211. <Account>8870</Account>
  12212. <Make>01</Make>
  12213. <Site>01</Site>
  12214. <Origin>20</Origin>
  12215. <SalesChannel>00</SalesChannel>
  12216. <CostCarrier>50</CostCarrier>
  12217. <CostAccountingString>0101200050</CostAccountingString>
  12218. <Decimals>2</Decimals>
  12219. <OpeningBalance>0</OpeningBalance>
  12220. <Period01>0</Period01>
  12221. <Period02>0</Period02>
  12222. <Period03>0</Period03>
  12223. <Period04>-242244</Period04>
  12224. <Period05>-171000</Period05>
  12225. <CumulatedYear>-413244</CumulatedYear>
  12226. </Record>
  12227. <Record>
  12228. <Account>8870</Account>
  12229. <Make>01</Make>
  12230. <Site>01</Site>
  12231. <Origin>20</Origin>
  12232. <SalesChannel>10</SalesChannel>
  12233. <CostCarrier>50</CostCarrier>
  12234. <CostAccountingString>0101201050</CostAccountingString>
  12235. <Decimals>2</Decimals>
  12236. <OpeningBalance>0</OpeningBalance>
  12237. <Period01>-183647</Period01>
  12238. <Period02>-177778</Period02>
  12239. <Period03>-112774</Period03>
  12240. <Period04>0</Period04>
  12241. <Period05>0</Period05>
  12242. <CumulatedYear>-474199</CumulatedYear>
  12243. </Record>
  12244. <Record>
  12245. <Account>8870</Account>
  12246. <Make>01</Make>
  12247. <Site>01</Site>
  12248. <Origin>21</Origin>
  12249. <SalesChannel>00</SalesChannel>
  12250. <CostCarrier>50</CostCarrier>
  12251. <CostAccountingString>0101210050</CostAccountingString>
  12252. <Decimals>2</Decimals>
  12253. <OpeningBalance>0</OpeningBalance>
  12254. <Period01>0</Period01>
  12255. <Period02>0</Period02>
  12256. <Period03>-67608</Period03>
  12257. <Period04>0</Period04>
  12258. <Period05>0</Period05>
  12259. <CumulatedYear>-67608</CumulatedYear>
  12260. </Record>
  12261. <Record>
  12262. <Account>8999</Account>
  12263. <Make>01</Make>
  12264. <Site>01</Site>
  12265. <Origin>30</Origin>
  12266. <SalesChannel>00</SalesChannel>
  12267. <CostCarrier>60</CostCarrier>
  12268. <CostAccountingString>0101300060</CostAccountingString>
  12269. <Decimals>2</Decimals>
  12270. <OpeningBalance>0</OpeningBalance>
  12271. <Period01>0</Period01>
  12272. <Period02>0</Period02>
  12273. <Period03>0</Period03>
  12274. <Period04>0</Period04>
  12275. <Period05>0</Period05>
  12276. <CumulatedYear>0</CumulatedYear>
  12277. </Record>
  12278. <Record>
  12279. <Account>8999</Account>
  12280. <Make>01</Make>
  12281. <Site>01</Site>
  12282. <Origin>31</Origin>
  12283. <SalesChannel>00</SalesChannel>
  12284. <CostCarrier>60</CostCarrier>
  12285. <CostAccountingString>0101310060</CostAccountingString>
  12286. <Decimals>2</Decimals>
  12287. <OpeningBalance>0</OpeningBalance>
  12288. <Period01>0</Period01>
  12289. <Period02>0</Period02>
  12290. <Period03>0</Period03>
  12291. <Period04>0</Period04>
  12292. <Period05>-10</Period05>
  12293. <CumulatedYear>-10</CumulatedYear>
  12294. </Record>
  12295. <Record>
  12296. <Account>8999</Account>
  12297. <Make>01</Make>
  12298. <Site>01</Site>
  12299. <Origin>31</Origin>
  12300. <SalesChannel>10</SalesChannel>
  12301. <CostCarrier>60</CostCarrier>
  12302. <CostAccountingString>0101311060</CostAccountingString>
  12303. <Decimals>2</Decimals>
  12304. <OpeningBalance>0</OpeningBalance>
  12305. <Period01>0</Period01>
  12306. <Period02>0</Period02>
  12307. <Period03>16</Period03>
  12308. <Period04>10</Period04>
  12309. <Period05>0</Period05>
  12310. <CumulatedYear>26</CumulatedYear>
  12311. </Record>
  12312. <Record>
  12313. <Account>8999</Account>
  12314. <Make>01</Make>
  12315. <Site>01</Site>
  12316. <Origin>31</Origin>
  12317. <SalesChannel>91</SalesChannel>
  12318. <CostCarrier>60</CostCarrier>
  12319. <CostAccountingString>0101319160</CostAccountingString>
  12320. <Decimals>2</Decimals>
  12321. <OpeningBalance>0</OpeningBalance>
  12322. <Period01>0</Period01>
  12323. <Period02>0</Period02>
  12324. <Period03>11</Period03>
  12325. <Period04>0</Period04>
  12326. <Period05>0</Period05>
  12327. <CumulatedYear>11</CumulatedYear>
  12328. </Record>
  12329. <Record>
  12330. <Account>8999</Account>
  12331. <Make>01</Make>
  12332. <Site>01</Site>
  12333. <Origin>32</Origin>
  12334. <SalesChannel>00</SalesChannel>
  12335. <CostCarrier>60</CostCarrier>
  12336. <CostAccountingString>0101320060</CostAccountingString>
  12337. <Decimals>2</Decimals>
  12338. <OpeningBalance>0</OpeningBalance>
  12339. <Period01>0</Period01>
  12340. <Period02>0</Period02>
  12341. <Period03>-27</Period03>
  12342. <Period04>0</Period04>
  12343. <Period05>0</Period05>
  12344. <CumulatedYear>-27</CumulatedYear>
  12345. </Record>
  12346. <Record>
  12347. <Account>8999</Account>
  12348. <Make>01</Make>
  12349. <Site>01</Site>
  12350. <Origin>32</Origin>
  12351. <SalesChannel>10</SalesChannel>
  12352. <CostCarrier>60</CostCarrier>
  12353. <CostAccountingString>0101321060</CostAccountingString>
  12354. <Decimals>2</Decimals>
  12355. <OpeningBalance>0</OpeningBalance>
  12356. <Period01>0</Period01>
  12357. <Period02>0</Period02>
  12358. <Period03>32</Period03>
  12359. <Period04>0</Period04>
  12360. <Period05>0</Period05>
  12361. <CumulatedYear>32</CumulatedYear>
  12362. </Record>
  12363. <Record>
  12364. <Account>8999</Account>
  12365. <Make>01</Make>
  12366. <Site>01</Site>
  12367. <Origin>32</Origin>
  12368. <SalesChannel>99</SalesChannel>
  12369. <CostCarrier>60</CostCarrier>
  12370. <CostAccountingString>0101329960</CostAccountingString>
  12371. <Decimals>2</Decimals>
  12372. <OpeningBalance>0</OpeningBalance>
  12373. <Period01>0</Period01>
  12374. <Period02>0</Period02>
  12375. <Period03>-32</Period03>
  12376. <Period04>0</Period04>
  12377. <Period05>0</Period05>
  12378. <CumulatedYear>-32</CumulatedYear>
  12379. </Record>
  12380. <Record>
  12381. <Account>9130</Account>
  12382. <Make>01</Make>
  12383. <Site>01</Site>
  12384. <Origin>11</Origin>
  12385. <SalesChannel>11</SalesChannel>
  12386. <CostCarrier>03</CostCarrier>
  12387. <CostAccountingString>0101111103</CostAccountingString>
  12388. <Decimals>2</Decimals>
  12389. <OpeningBalance>0</OpeningBalance>
  12390. <Period01>0</Period01>
  12391. <Period02>100</Period02>
  12392. <Period03>100</Period03>
  12393. <Period04>200</Period04>
  12394. <Period05>0</Period05>
  12395. <CumulatedYear>400</CumulatedYear>
  12396. </Record>
  12397. <Record>
  12398. <Account>9130</Account>
  12399. <Make>01</Make>
  12400. <Site>01</Site>
  12401. <Origin>11</Origin>
  12402. <SalesChannel>11</SalesChannel>
  12403. <CostCarrier>05</CostCarrier>
  12404. <CostAccountingString>0101111105</CostAccountingString>
  12405. <Decimals>2</Decimals>
  12406. <OpeningBalance>0</OpeningBalance>
  12407. <Period01>0</Period01>
  12408. <Period02>100</Period02>
  12409. <Period03>0</Period03>
  12410. <Period04>0</Period04>
  12411. <Period05>100</Period05>
  12412. <CumulatedYear>200</CumulatedYear>
  12413. </Record>
  12414. <Record>
  12415. <Account>9130</Account>
  12416. <Make>01</Make>
  12417. <Site>01</Site>
  12418. <Origin>11</Origin>
  12419. <SalesChannel>11</SalesChannel>
  12420. <CostCarrier>06</CostCarrier>
  12421. <CostAccountingString>0101111106</CostAccountingString>
  12422. <Decimals>2</Decimals>
  12423. <OpeningBalance>0</OpeningBalance>
  12424. <Period01>0</Period01>
  12425. <Period02>0</Period02>
  12426. <Period03>0</Period03>
  12427. <Period04>0</Period04>
  12428. <Period05>100</Period05>
  12429. <CumulatedYear>100</CumulatedYear>
  12430. </Record>
  12431. <Record>
  12432. <Account>9130</Account>
  12433. <Make>01</Make>
  12434. <Site>01</Site>
  12435. <Origin>11</Origin>
  12436. <SalesChannel>11</SalesChannel>
  12437. <CostCarrier>08</CostCarrier>
  12438. <CostAccountingString>0101111108</CostAccountingString>
  12439. <Decimals>2</Decimals>
  12440. <OpeningBalance>0</OpeningBalance>
  12441. <Period01>0</Period01>
  12442. <Period02>0</Period02>
  12443. <Period03>200</Period03>
  12444. <Period04>0</Period04>
  12445. <Period05>100</Period05>
  12446. <CumulatedYear>300</CumulatedYear>
  12447. </Record>
  12448. <Record>
  12449. <Account>9130</Account>
  12450. <Make>01</Make>
  12451. <Site>01</Site>
  12452. <Origin>11</Origin>
  12453. <SalesChannel>11</SalesChannel>
  12454. <CostCarrier>12</CostCarrier>
  12455. <CostAccountingString>0101111112</CostAccountingString>
  12456. <Decimals>2</Decimals>
  12457. <OpeningBalance>0</OpeningBalance>
  12458. <Period01>0</Period01>
  12459. <Period02>100</Period02>
  12460. <Period03>200</Period03>
  12461. <Period04>0</Period04>
  12462. <Period05>0</Period05>
  12463. <CumulatedYear>300</CumulatedYear>
  12464. </Record>
  12465. <Record>
  12466. <Account>9130</Account>
  12467. <Make>01</Make>
  12468. <Site>01</Site>
  12469. <Origin>11</Origin>
  12470. <SalesChannel>11</SalesChannel>
  12471. <CostCarrier>14</CostCarrier>
  12472. <CostAccountingString>0101111114</CostAccountingString>
  12473. <Decimals>2</Decimals>
  12474. <OpeningBalance>0</OpeningBalance>
  12475. <Period01>0</Period01>
  12476. <Period02>0</Period02>
  12477. <Period03>0</Period03>
  12478. <Period04>100</Period04>
  12479. <Period05>0</Period05>
  12480. <CumulatedYear>100</CumulatedYear>
  12481. </Record>
  12482. <Record>
  12483. <Account>9130</Account>
  12484. <Make>01</Make>
  12485. <Site>01</Site>
  12486. <Origin>11</Origin>
  12487. <SalesChannel>11</SalesChannel>
  12488. <CostCarrier>22</CostCarrier>
  12489. <CostAccountingString>0101111122</CostAccountingString>
  12490. <Decimals>2</Decimals>
  12491. <OpeningBalance>0</OpeningBalance>
  12492. <Period01>0</Period01>
  12493. <Period02>100</Period02>
  12494. <Period03>0</Period03>
  12495. <Period04>100</Period04>
  12496. <Period05>0</Period05>
  12497. <CumulatedYear>200</CumulatedYear>
  12498. </Record>
  12499. <Record>
  12500. <Account>9130</Account>
  12501. <Make>01</Make>
  12502. <Site>01</Site>
  12503. <Origin>11</Origin>
  12504. <SalesChannel>12</SalesChannel>
  12505. <CostCarrier>03</CostCarrier>
  12506. <CostAccountingString>0101111203</CostAccountingString>
  12507. <Decimals>2</Decimals>
  12508. <OpeningBalance>0</OpeningBalance>
  12509. <Period01>100</Period01>
  12510. <Period02>0</Period02>
  12511. <Period03>0</Period03>
  12512. <Period04>0</Period04>
  12513. <Period05>0</Period05>
  12514. <CumulatedYear>100</CumulatedYear>
  12515. </Record>
  12516. <Record>
  12517. <Account>9130</Account>
  12518. <Make>01</Make>
  12519. <Site>01</Site>
  12520. <Origin>11</Origin>
  12521. <SalesChannel>12</SalesChannel>
  12522. <CostCarrier>08</CostCarrier>
  12523. <CostAccountingString>0101111208</CostAccountingString>
  12524. <Decimals>2</Decimals>
  12525. <OpeningBalance>0</OpeningBalance>
  12526. <Period01>0</Period01>
  12527. <Period02>0</Period02>
  12528. <Period03>100</Period03>
  12529. <Period04>0</Period04>
  12530. <Period05>0</Period05>
  12531. <CumulatedYear>100</CumulatedYear>
  12532. </Record>
  12533. <Record>
  12534. <Account>9130</Account>
  12535. <Make>01</Make>
  12536. <Site>01</Site>
  12537. <Origin>11</Origin>
  12538. <SalesChannel>12</SalesChannel>
  12539. <CostCarrier>12</CostCarrier>
  12540. <CostAccountingString>0101111212</CostAccountingString>
  12541. <Decimals>2</Decimals>
  12542. <OpeningBalance>0</OpeningBalance>
  12543. <Period01>0</Period01>
  12544. <Period02>0</Period02>
  12545. <Period03>100</Period03>
  12546. <Period04>0</Period04>
  12547. <Period05>0</Period05>
  12548. <CumulatedYear>100</CumulatedYear>
  12549. </Record>
  12550. <Record>
  12551. <Account>9130</Account>
  12552. <Make>01</Make>
  12553. <Site>01</Site>
  12554. <Origin>11</Origin>
  12555. <SalesChannel>13</SalesChannel>
  12556. <CostCarrier>21</CostCarrier>
  12557. <CostAccountingString>0101111321</CostAccountingString>
  12558. <Decimals>2</Decimals>
  12559. <OpeningBalance>0</OpeningBalance>
  12560. <Period01>0</Period01>
  12561. <Period02>0</Period02>
  12562. <Period03>0</Period03>
  12563. <Period04>100</Period04>
  12564. <Period05>0</Period05>
  12565. <CumulatedYear>100</CumulatedYear>
  12566. </Record>
  12567. <Record>
  12568. <Account>9130</Account>
  12569. <Make>01</Make>
  12570. <Site>01</Site>
  12571. <Origin>11</Origin>
  12572. <SalesChannel>21</SalesChannel>
  12573. <CostCarrier>20</CostCarrier>
  12574. <CostAccountingString>0101112120</CostAccountingString>
  12575. <Decimals>2</Decimals>
  12576. <OpeningBalance>0</OpeningBalance>
  12577. <Period01>0</Period01>
  12578. <Period02>100</Period02>
  12579. <Period03>0</Period03>
  12580. <Period04>0</Period04>
  12581. <Period05>0</Period05>
  12582. <CumulatedYear>100</CumulatedYear>
  12583. </Record>
  12584. <Record>
  12585. <Account>9130</Account>
  12586. <Make>01</Make>
  12587. <Site>01</Site>
  12588. <Origin>11</Origin>
  12589. <SalesChannel>21</SalesChannel>
  12590. <CostCarrier>24</CostCarrier>
  12591. <CostAccountingString>0101112124</CostAccountingString>
  12592. <Decimals>2</Decimals>
  12593. <OpeningBalance>0</OpeningBalance>
  12594. <Period01>0</Period01>
  12595. <Period02>0</Period02>
  12596. <Period03>0</Period03>
  12597. <Period04>100</Period04>
  12598. <Period05>0</Period05>
  12599. <CumulatedYear>100</CumulatedYear>
  12600. </Record>
  12601. <Record>
  12602. <Account>9130</Account>
  12603. <Make>01</Make>
  12604. <Site>01</Site>
  12605. <Origin>11</Origin>
  12606. <SalesChannel>22</SalesChannel>
  12607. <CostCarrier>03</CostCarrier>
  12608. <CostAccountingString>0101112203</CostAccountingString>
  12609. <Decimals>2</Decimals>
  12610. <OpeningBalance>0</OpeningBalance>
  12611. <Period01>100</Period01>
  12612. <Period02>0</Period02>
  12613. <Period03>0</Period03>
  12614. <Period04>0</Period04>
  12615. <Period05>0</Period05>
  12616. <CumulatedYear>100</CumulatedYear>
  12617. </Record>
  12618. <Record>
  12619. <Account>9130</Account>
  12620. <Make>01</Make>
  12621. <Site>01</Site>
  12622. <Origin>11</Origin>
  12623. <SalesChannel>22</SalesChannel>
  12624. <CostCarrier>05</CostCarrier>
  12625. <CostAccountingString>0101112205</CostAccountingString>
  12626. <Decimals>2</Decimals>
  12627. <OpeningBalance>0</OpeningBalance>
  12628. <Period01>0</Period01>
  12629. <Period02>0</Period02>
  12630. <Period03>100</Period03>
  12631. <Period04>0</Period04>
  12632. <Period05>0</Period05>
  12633. <CumulatedYear>100</CumulatedYear>
  12634. </Record>
  12635. <Record>
  12636. <Account>9130</Account>
  12637. <Make>01</Make>
  12638. <Site>01</Site>
  12639. <Origin>11</Origin>
  12640. <SalesChannel>22</SalesChannel>
  12641. <CostCarrier>06</CostCarrier>
  12642. <CostAccountingString>0101112206</CostAccountingString>
  12643. <Decimals>2</Decimals>
  12644. <OpeningBalance>0</OpeningBalance>
  12645. <Period01>0</Period01>
  12646. <Period02>0</Period02>
  12647. <Period03>0</Period03>
  12648. <Period04>100</Period04>
  12649. <Period05>0</Period05>
  12650. <CumulatedYear>100</CumulatedYear>
  12651. </Record>
  12652. <Record>
  12653. <Account>9130</Account>
  12654. <Make>01</Make>
  12655. <Site>01</Site>
  12656. <Origin>11</Origin>
  12657. <SalesChannel>22</SalesChannel>
  12658. <CostCarrier>08</CostCarrier>
  12659. <CostAccountingString>0101112208</CostAccountingString>
  12660. <Decimals>2</Decimals>
  12661. <OpeningBalance>0</OpeningBalance>
  12662. <Period01>0</Period01>
  12663. <Period02>0</Period02>
  12664. <Period03>0</Period03>
  12665. <Period04>0</Period04>
  12666. <Period05>100</Period05>
  12667. <CumulatedYear>100</CumulatedYear>
  12668. </Record>
  12669. <Record>
  12670. <Account>9130</Account>
  12671. <Make>01</Make>
  12672. <Site>01</Site>
  12673. <Origin>11</Origin>
  12674. <SalesChannel>22</SalesChannel>
  12675. <CostCarrier>20</CostCarrier>
  12676. <CostAccountingString>0101112220</CostAccountingString>
  12677. <Decimals>2</Decimals>
  12678. <OpeningBalance>0</OpeningBalance>
  12679. <Period01>0</Period01>
  12680. <Period02>100</Period02>
  12681. <Period03>0</Period03>
  12682. <Period04>0</Period04>
  12683. <Period05>0</Period05>
  12684. <CumulatedYear>100</CumulatedYear>
  12685. </Record>
  12686. <Record>
  12687. <Account>9130</Account>
  12688. <Make>01</Make>
  12689. <Site>01</Site>
  12690. <Origin>11</Origin>
  12691. <SalesChannel>22</SalesChannel>
  12692. <CostCarrier>21</CostCarrier>
  12693. <CostAccountingString>0101112221</CostAccountingString>
  12694. <Decimals>2</Decimals>
  12695. <OpeningBalance>0</OpeningBalance>
  12696. <Period01>0</Period01>
  12697. <Period02>200</Period02>
  12698. <Period03>0</Period03>
  12699. <Period04>0</Period04>
  12700. <Period05>100</Period05>
  12701. <CumulatedYear>300</CumulatedYear>
  12702. </Record>
  12703. <Record>
  12704. <Account>9130</Account>
  12705. <Make>01</Make>
  12706. <Site>01</Site>
  12707. <Origin>11</Origin>
  12708. <SalesChannel>23</SalesChannel>
  12709. <CostCarrier>03</CostCarrier>
  12710. <CostAccountingString>0101112303</CostAccountingString>
  12711. <Decimals>2</Decimals>
  12712. <OpeningBalance>0</OpeningBalance>
  12713. <Period01>0</Period01>
  12714. <Period02>0</Period02>
  12715. <Period03>0</Period03>
  12716. <Period04>100</Period04>
  12717. <Period05>0</Period05>
  12718. <CumulatedYear>100</CumulatedYear>
  12719. </Record>
  12720. <Record>
  12721. <Account>9130</Account>
  12722. <Make>01</Make>
  12723. <Site>01</Site>
  12724. <Origin>11</Origin>
  12725. <SalesChannel>32</SalesChannel>
  12726. <CostCarrier>21</CostCarrier>
  12727. <CostAccountingString>0101113221</CostAccountingString>
  12728. <Decimals>2</Decimals>
  12729. <OpeningBalance>0</OpeningBalance>
  12730. <Period01>0</Period01>
  12731. <Period02>0</Period02>
  12732. <Period03>100</Period03>
  12733. <Period04>0</Period04>
  12734. <Period05>0</Period05>
  12735. <CumulatedYear>100</CumulatedYear>
  12736. </Record>
  12737. <Record>
  12738. <Account>9130</Account>
  12739. <Make>01</Make>
  12740. <Site>01</Site>
  12741. <Origin>14</Origin>
  12742. <SalesChannel>10</SalesChannel>
  12743. <CostCarrier>00</CostCarrier>
  12744. <CostAccountingString>0101141000</CostAccountingString>
  12745. <Decimals>2</Decimals>
  12746. <OpeningBalance>0</OpeningBalance>
  12747. <Period01>300</Period01>
  12748. <Period02>0</Period02>
  12749. <Period03>300</Period03>
  12750. <Period04>0</Period04>
  12751. <Period05>0</Period05>
  12752. <CumulatedYear>600</CumulatedYear>
  12753. </Record>
  12754. <Record>
  12755. <Account>9130</Account>
  12756. <Make>01</Make>
  12757. <Site>01</Site>
  12758. <Origin>14</Origin>
  12759. <SalesChannel>13</SalesChannel>
  12760. <CostCarrier>14</CostCarrier>
  12761. <CostAccountingString>0101141314</CostAccountingString>
  12762. <Decimals>2</Decimals>
  12763. <OpeningBalance>0</OpeningBalance>
  12764. <Period01>0</Period01>
  12765. <Period02>0</Period02>
  12766. <Period03>0</Period03>
  12767. <Period04>100</Period04>
  12768. <Period05>0</Period05>
  12769. <CumulatedYear>100</CumulatedYear>
  12770. </Record>
  12771. <Record>
  12772. <Account>9130</Account>
  12773. <Make>01</Make>
  12774. <Site>01</Site>
  12775. <Origin>14</Origin>
  12776. <SalesChannel>23</SalesChannel>
  12777. <CostCarrier>22</CostCarrier>
  12778. <CostAccountingString>0101142322</CostAccountingString>
  12779. <Decimals>2</Decimals>
  12780. <OpeningBalance>0</OpeningBalance>
  12781. <Period01>0</Period01>
  12782. <Period02>0</Period02>
  12783. <Period03>0</Period03>
  12784. <Period04>100</Period04>
  12785. <Period05>0</Period05>
  12786. <CumulatedYear>100</CumulatedYear>
  12787. </Record>
  12788. <Record>
  12789. <Account>9130</Account>
  12790. <Make>01</Make>
  12791. <Site>01</Site>
  12792. <Origin>21</Origin>
  12793. <SalesChannel>00</SalesChannel>
  12794. <CostCarrier>50</CostCarrier>
  12795. <CostAccountingString>0101210050</CostAccountingString>
  12796. <Decimals>2</Decimals>
  12797. <OpeningBalance>0</OpeningBalance>
  12798. <Period01>0</Period01>
  12799. <Period02>0</Period02>
  12800. <Period03>0</Period03>
  12801. <Period04>0</Period04>
  12802. <Period05>200</Period05>
  12803. <CumulatedYear>200</CumulatedYear>
  12804. </Record>
  12805. <Record>
  12806. <Account>9130</Account>
  12807. <Make>01</Make>
  12808. <Site>01</Site>
  12809. <Origin>21</Origin>
  12810. <SalesChannel>10</SalesChannel>
  12811. <CostCarrier>50</CostCarrier>
  12812. <CostAccountingString>0101211050</CostAccountingString>
  12813. <Decimals>2</Decimals>
  12814. <OpeningBalance>0</OpeningBalance>
  12815. <Period01>700</Period01>
  12816. <Period02>300</Period02>
  12817. <Period03>300</Period03>
  12818. <Period04>0</Period04>
  12819. <Period05>0</Period05>
  12820. <CumulatedYear>1300</CumulatedYear>
  12821. </Record>
  12822. <Record>
  12823. <Account>9130</Account>
  12824. <Make>01</Make>
  12825. <Site>01</Site>
  12826. <Origin>21</Origin>
  12827. <SalesChannel>11</SalesChannel>
  12828. <CostCarrier>50</CostCarrier>
  12829. <CostAccountingString>0101211150</CostAccountingString>
  12830. <Decimals>2</Decimals>
  12831. <OpeningBalance>0</OpeningBalance>
  12832. <Period01>0</Period01>
  12833. <Period02>0</Period02>
  12834. <Period03>0</Period03>
  12835. <Period04>500</Period04>
  12836. <Period05>500</Period05>
  12837. <CumulatedYear>1000</CumulatedYear>
  12838. </Record>
  12839. <Record>
  12840. <Account>9130</Account>
  12841. <Make>01</Make>
  12842. <Site>01</Site>
  12843. <Origin>21</Origin>
  12844. <SalesChannel>13</SalesChannel>
  12845. <CostCarrier>50</CostCarrier>
  12846. <CostAccountingString>0101211350</CostAccountingString>
  12847. <Decimals>2</Decimals>
  12848. <OpeningBalance>0</OpeningBalance>
  12849. <Period01>0</Period01>
  12850. <Period02>0</Period02>
  12851. <Period03>0</Period03>
  12852. <Period04>200</Period04>
  12853. <Period05>100</Period05>
  12854. <CumulatedYear>300</CumulatedYear>
  12855. </Record>
  12856. <Record>
  12857. <Account>9130</Account>
  12858. <Make>01</Make>
  12859. <Site>01</Site>
  12860. <Origin>21</Origin>
  12861. <SalesChannel>21</SalesChannel>
  12862. <CostCarrier>50</CostCarrier>
  12863. <CostAccountingString>0101212150</CostAccountingString>
  12864. <Decimals>2</Decimals>
  12865. <OpeningBalance>0</OpeningBalance>
  12866. <Period01>0</Period01>
  12867. <Period02>0</Period02>
  12868. <Period03>0</Period03>
  12869. <Period04>100</Period04>
  12870. <Period05>0</Period05>
  12871. <CumulatedYear>100</CumulatedYear>
  12872. </Record>
  12873. <Record>
  12874. <Account>9130</Account>
  12875. <Make>01</Make>
  12876. <Site>01</Site>
  12877. <Origin>21</Origin>
  12878. <SalesChannel>52</SalesChannel>
  12879. <CostCarrier>50</CostCarrier>
  12880. <CostAccountingString>0101215250</CostAccountingString>
  12881. <Decimals>2</Decimals>
  12882. <OpeningBalance>0</OpeningBalance>
  12883. <Period01>300</Period01>
  12884. <Period02>100</Period02>
  12885. <Period03>0</Period03>
  12886. <Period04>0</Period04>
  12887. <Period05>0</Period05>
  12888. <CumulatedYear>400</CumulatedYear>
  12889. </Record>
  12890. <Record>
  12891. <Account>9130</Account>
  12892. <Make>01</Make>
  12893. <Site>01</Site>
  12894. <Origin>22</Origin>
  12895. <SalesChannel>10</SalesChannel>
  12896. <CostCarrier>50</CostCarrier>
  12897. <CostAccountingString>0101221050</CostAccountingString>
  12898. <Decimals>2</Decimals>
  12899. <OpeningBalance>0</OpeningBalance>
  12900. <Period01>1300</Period01>
  12901. <Period02>900</Period02>
  12902. <Period03>500</Period03>
  12903. <Period04>0</Period04>
  12904. <Period05>0</Period05>
  12905. <CumulatedYear>2700</CumulatedYear>
  12906. </Record>
  12907. <Record>
  12908. <Account>9130</Account>
  12909. <Make>01</Make>
  12910. <Site>01</Site>
  12911. <Origin>22</Origin>
  12912. <SalesChannel>11</SalesChannel>
  12913. <CostCarrier>50</CostCarrier>
  12914. <CostAccountingString>0101221150</CostAccountingString>
  12915. <Decimals>2</Decimals>
  12916. <OpeningBalance>0</OpeningBalance>
  12917. <Period01>0</Period01>
  12918. <Period02>0</Period02>
  12919. <Period03>0</Period03>
  12920. <Period04>200</Period04>
  12921. <Period05>100</Period05>
  12922. <CumulatedYear>300</CumulatedYear>
  12923. </Record>
  12924. <Record>
  12925. <Account>9130</Account>
  12926. <Make>01</Make>
  12927. <Site>01</Site>
  12928. <Origin>22</Origin>
  12929. <SalesChannel>13</SalesChannel>
  12930. <CostCarrier>50</CostCarrier>
  12931. <CostAccountingString>0101221350</CostAccountingString>
  12932. <Decimals>2</Decimals>
  12933. <OpeningBalance>0</OpeningBalance>
  12934. <Period01>0</Period01>
  12935. <Period02>0</Period02>
  12936. <Period03>0</Period03>
  12937. <Period04>0</Period04>
  12938. <Period05>100</Period05>
  12939. <CumulatedYear>100</CumulatedYear>
  12940. </Record>
  12941. <Record>
  12942. <Account>9130</Account>
  12943. <Make>01</Make>
  12944. <Site>01</Site>
  12945. <Origin>22</Origin>
  12946. <SalesChannel>21</SalesChannel>
  12947. <CostCarrier>50</CostCarrier>
  12948. <CostAccountingString>0101222150</CostAccountingString>
  12949. <Decimals>2</Decimals>
  12950. <OpeningBalance>0</OpeningBalance>
  12951. <Period01>0</Period01>
  12952. <Period02>0</Period02>
  12953. <Period03>0</Period03>
  12954. <Period04>0</Period04>
  12955. <Period05>100</Period05>
  12956. <CumulatedYear>100</CumulatedYear>
  12957. </Record>
  12958. <Record>
  12959. <Account>9130</Account>
  12960. <Make>01</Make>
  12961. <Site>01</Site>
  12962. <Origin>23</Origin>
  12963. <SalesChannel>10</SalesChannel>
  12964. <CostCarrier>50</CostCarrier>
  12965. <CostAccountingString>0101231050</CostAccountingString>
  12966. <Decimals>2</Decimals>
  12967. <OpeningBalance>0</OpeningBalance>
  12968. <Period01>0</Period01>
  12969. <Period02>100</Period02>
  12970. <Period03>0</Period03>
  12971. <Period04>0</Period04>
  12972. <Period05>0</Period05>
  12973. <CumulatedYear>100</CumulatedYear>
  12974. </Record>
  12975. <Record>
  12976. <Account>9130</Account>
  12977. <Make>01</Make>
  12978. <Site>01</Site>
  12979. <Origin>24</Origin>
  12980. <SalesChannel>00</SalesChannel>
  12981. <CostCarrier>50</CostCarrier>
  12982. <CostAccountingString>0101240050</CostAccountingString>
  12983. <Decimals>2</Decimals>
  12984. <OpeningBalance>0</OpeningBalance>
  12985. <Period01>0</Period01>
  12986. <Period02>0</Period02>
  12987. <Period03>0</Period03>
  12988. <Period04>100</Period04>
  12989. <Period05>0</Period05>
  12990. <CumulatedYear>100</CumulatedYear>
  12991. </Record>
  12992. <Record>
  12993. <Account>9130</Account>
  12994. <Make>01</Make>
  12995. <Site>01</Site>
  12996. <Origin>24</Origin>
  12997. <SalesChannel>10</SalesChannel>
  12998. <CostCarrier>50</CostCarrier>
  12999. <CostAccountingString>0101241050</CostAccountingString>
  13000. <Decimals>2</Decimals>
  13001. <OpeningBalance>0</OpeningBalance>
  13002. <Period01>300</Period01>
  13003. <Period02>200</Period02>
  13004. <Period03>300</Period03>
  13005. <Period04>0</Period04>
  13006. <Period05>0</Period05>
  13007. <CumulatedYear>800</CumulatedYear>
  13008. </Record>
  13009. <Record>
  13010. <Account>9130</Account>
  13011. <Make>01</Make>
  13012. <Site>01</Site>
  13013. <Origin>24</Origin>
  13014. <SalesChannel>11</SalesChannel>
  13015. <CostCarrier>50</CostCarrier>
  13016. <CostAccountingString>0101241150</CostAccountingString>
  13017. <Decimals>2</Decimals>
  13018. <OpeningBalance>0</OpeningBalance>
  13019. <Period01>0</Period01>
  13020. <Period02>0</Period02>
  13021. <Period03>0</Period03>
  13022. <Period04>300</Period04>
  13023. <Period05>0</Period05>
  13024. <CumulatedYear>300</CumulatedYear>
  13025. </Record>
  13026. <Record>
  13027. <Account>9130</Account>
  13028. <Make>01</Make>
  13029. <Site>01</Site>
  13030. <Origin>24</Origin>
  13031. <SalesChannel>13</SalesChannel>
  13032. <CostCarrier>50</CostCarrier>
  13033. <CostAccountingString>0101241350</CostAccountingString>
  13034. <Decimals>2</Decimals>
  13035. <OpeningBalance>0</OpeningBalance>
  13036. <Period01>0</Period01>
  13037. <Period02>0</Period02>
  13038. <Period03>0</Period03>
  13039. <Period04>0</Period04>
  13040. <Period05>100</Period05>
  13041. <CumulatedYear>100</CumulatedYear>
  13042. </Record>
  13043. <Record>
  13044. <Account>9130</Account>
  13045. <Make>01</Make>
  13046. <Site>01</Site>
  13047. <Origin>24</Origin>
  13048. <SalesChannel>21</SalesChannel>
  13049. <CostCarrier>50</CostCarrier>
  13050. <CostAccountingString>0101242150</CostAccountingString>
  13051. <Decimals>2</Decimals>
  13052. <OpeningBalance>0</OpeningBalance>
  13053. <Period01>0</Period01>
  13054. <Period02>0</Period02>
  13055. <Period03>0</Period03>
  13056. <Period04>100</Period04>
  13057. <Period05>100</Period05>
  13058. <CumulatedYear>200</CumulatedYear>
  13059. </Record>
  13060. <Record>
  13061. <Account>9130</Account>
  13062. <Make>01</Make>
  13063. <Site>01</Site>
  13064. <Origin>24</Origin>
  13065. <SalesChannel>32</SalesChannel>
  13066. <CostCarrier>50</CostCarrier>
  13067. <CostAccountingString>0101243250</CostAccountingString>
  13068. <Decimals>2</Decimals>
  13069. <OpeningBalance>0</OpeningBalance>
  13070. <Period01>0</Period01>
  13071. <Period02>0</Period02>
  13072. <Period03>0</Period03>
  13073. <Period04>100</Period04>
  13074. <Period05>0</Period05>
  13075. <CumulatedYear>100</CumulatedYear>
  13076. </Record>
  13077. <Record>
  13078. <Account>9130</Account>
  13079. <Make>01</Make>
  13080. <Site>01</Site>
  13081. <Origin>25</Origin>
  13082. <SalesChannel>10</SalesChannel>
  13083. <CostCarrier>50</CostCarrier>
  13084. <CostAccountingString>0101251050</CostAccountingString>
  13085. <Decimals>2</Decimals>
  13086. <OpeningBalance>0</OpeningBalance>
  13087. <Period01>0</Period01>
  13088. <Period02>100</Period02>
  13089. <Period03>100</Period03>
  13090. <Period04>0</Period04>
  13091. <Period05>0</Period05>
  13092. <CumulatedYear>200</CumulatedYear>
  13093. </Record>
  13094. <Record>
  13095. <Account>9130</Account>
  13096. <Make>01</Make>
  13097. <Site>01</Site>
  13098. <Origin>25</Origin>
  13099. <SalesChannel>11</SalesChannel>
  13100. <CostCarrier>50</CostCarrier>
  13101. <CostAccountingString>0101251150</CostAccountingString>
  13102. <Decimals>2</Decimals>
  13103. <OpeningBalance>0</OpeningBalance>
  13104. <Period01>0</Period01>
  13105. <Period02>0</Period02>
  13106. <Period03>0</Period03>
  13107. <Period04>0</Period04>
  13108. <Period05>100</Period05>
  13109. <CumulatedYear>100</CumulatedYear>
  13110. </Record>
  13111. <Record>
  13112. <Account>9130</Account>
  13113. <Make>01</Make>
  13114. <Site>01</Site>
  13115. <Origin>25</Origin>
  13116. <SalesChannel>13</SalesChannel>
  13117. <CostCarrier>50</CostCarrier>
  13118. <CostAccountingString>0101251350</CostAccountingString>
  13119. <Decimals>2</Decimals>
  13120. <OpeningBalance>0</OpeningBalance>
  13121. <Period01>0</Period01>
  13122. <Period02>0</Period02>
  13123. <Period03>0</Period03>
  13124. <Period04>100</Period04>
  13125. <Period05>0</Period05>
  13126. <CumulatedYear>100</CumulatedYear>
  13127. </Record>
  13128. <Record>
  13129. <Account>9130</Account>
  13130. <Make>01</Make>
  13131. <Site>01</Site>
  13132. <Origin>26</Origin>
  13133. <SalesChannel>10</SalesChannel>
  13134. <CostCarrier>50</CostCarrier>
  13135. <CostAccountingString>0101261050</CostAccountingString>
  13136. <Decimals>2</Decimals>
  13137. <OpeningBalance>0</OpeningBalance>
  13138. <Period01>0</Period01>
  13139. <Period02>0</Period02>
  13140. <Period03>100</Period03>
  13141. <Period04>0</Period04>
  13142. <Period05>0</Period05>
  13143. <CumulatedYear>100</CumulatedYear>
  13144. </Record>
  13145. <Record>
  13146. <Account>9143</Account>
  13147. <Make>01</Make>
  13148. <Site>01</Site>
  13149. <Origin>20</Origin>
  13150. <SalesChannel>99</SalesChannel>
  13151. <CostCarrier>70</CostCarrier>
  13152. <CostAccountingString>0101209970</CostAccountingString>
  13153. <Decimals>2</Decimals>
  13154. <OpeningBalance>0</OpeningBalance>
  13155. <Period01>0</Period01>
  13156. <Period02>0</Period02>
  13157. <Period03>0</Period03>
  13158. <Period04>40</Period04>
  13159. <Period05>0</Period05>
  13160. <CumulatedYear>40</CumulatedYear>
  13161. </Record>
  13162. <Record>
  13163. <Account>9143</Account>
  13164. <Make>01</Make>
  13165. <Site>01</Site>
  13166. <Origin>40</Origin>
  13167. <SalesChannel>99</SalesChannel>
  13168. <CostCarrier>70</CostCarrier>
  13169. <CostAccountingString>0101409970</CostAccountingString>
  13170. <Decimals>2</Decimals>
  13171. <OpeningBalance>0</OpeningBalance>
  13172. <Period01>0</Period01>
  13173. <Period02>0</Period02>
  13174. <Period03>0</Period03>
  13175. <Period04>1070</Period04>
  13176. <Period05>440</Period05>
  13177. <CumulatedYear>1510</CumulatedYear>
  13178. </Record>
  13179. <Record>
  13180. <Account>9143</Account>
  13181. <Make>01</Make>
  13182. <Site>01</Site>
  13183. <Origin>40</Origin>
  13184. <SalesChannel>99</SalesChannel>
  13185. <CostCarrier>71</CostCarrier>
  13186. <CostAccountingString>0101409971</CostAccountingString>
  13187. <Decimals>2</Decimals>
  13188. <OpeningBalance>0</OpeningBalance>
  13189. <Period01>0</Period01>
  13190. <Period02>0</Period02>
  13191. <Period03>0</Period03>
  13192. <Period04>300</Period04>
  13193. <Period05>0</Period05>
  13194. <CumulatedYear>300</CumulatedYear>
  13195. </Record>
  13196. <Record>
  13197. <Account>9143</Account>
  13198. <Make>01</Make>
  13199. <Site>01</Site>
  13200. <Origin>41</Origin>
  13201. <SalesChannel>99</SalesChannel>
  13202. <CostCarrier>70</CostCarrier>
  13203. <CostAccountingString>0101419970</CostAccountingString>
  13204. <Decimals>2</Decimals>
  13205. <OpeningBalance>0</OpeningBalance>
  13206. <Period01>7332</Period01>
  13207. <Period02>12364</Period02>
  13208. <Period03>14177</Period03>
  13209. <Period04>11074</Period04>
  13210. <Period05>12371</Period05>
  13211. <CumulatedYear>57318</CumulatedYear>
  13212. </Record>
  13213. <Record>
  13214. <Account>9143</Account>
  13215. <Make>01</Make>
  13216. <Site>01</Site>
  13217. <Origin>41</Origin>
  13218. <SalesChannel>99</SalesChannel>
  13219. <CostCarrier>71</CostCarrier>
  13220. <CostAccountingString>0101419971</CostAccountingString>
  13221. <Decimals>2</Decimals>
  13222. <OpeningBalance>0</OpeningBalance>
  13223. <Period01>0</Period01>
  13224. <Period02>0</Period02>
  13225. <Period03>0</Period03>
  13226. <Period04>0</Period04>
  13227. <Period05>108</Period05>
  13228. <CumulatedYear>108</CumulatedYear>
  13229. </Record>
  13230. <Record>
  13231. <Account>9143</Account>
  13232. <Make>01</Make>
  13233. <Site>01</Site>
  13234. <Origin>41</Origin>
  13235. <SalesChannel>99</SalesChannel>
  13236. <CostCarrier>72</CostCarrier>
  13237. <CostAccountingString>0101419972</CostAccountingString>
  13238. <Decimals>2</Decimals>
  13239. <OpeningBalance>0</OpeningBalance>
  13240. <Period01>0</Period01>
  13241. <Period02>0</Period02>
  13242. <Period03>0</Period03>
  13243. <Period04>0</Period04>
  13244. <Period05>15</Period05>
  13245. <CumulatedYear>15</CumulatedYear>
  13246. </Record>
  13247. <Record>
  13248. <Account>9143</Account>
  13249. <Make>01</Make>
  13250. <Site>01</Site>
  13251. <Origin>41</Origin>
  13252. <SalesChannel>99</SalesChannel>
  13253. <CostCarrier>75</CostCarrier>
  13254. <CostAccountingString>0101419975</CostAccountingString>
  13255. <Decimals>2</Decimals>
  13256. <OpeningBalance>0</OpeningBalance>
  13257. <Period01>0</Period01>
  13258. <Period02>0</Period02>
  13259. <Period03>0</Period03>
  13260. <Period04>0</Period04>
  13261. <Period05>5</Period05>
  13262. <CumulatedYear>5</CumulatedYear>
  13263. </Record>
  13264. <Record>
  13265. <Account>9143</Account>
  13266. <Make>01</Make>
  13267. <Site>01</Site>
  13268. <Origin>42</Origin>
  13269. <SalesChannel>99</SalesChannel>
  13270. <CostCarrier>70</CostCarrier>
  13271. <CostAccountingString>0101429970</CostAccountingString>
  13272. <Decimals>2</Decimals>
  13273. <OpeningBalance>0</OpeningBalance>
  13274. <Period01>100</Period01>
  13275. <Period02>400</Period02>
  13276. <Period03>400</Period03>
  13277. <Period04>0</Period04>
  13278. <Period05>0</Period05>
  13279. <CumulatedYear>900</CumulatedYear>
  13280. </Record>
  13281. <Record>
  13282. <Account>9143</Account>
  13283. <Make>01</Make>
  13284. <Site>01</Site>
  13285. <Origin>44</Origin>
  13286. <SalesChannel>99</SalesChannel>
  13287. <CostCarrier>71</CostCarrier>
  13288. <CostAccountingString>0101449971</CostAccountingString>
  13289. <Decimals>2</Decimals>
  13290. <OpeningBalance>0</OpeningBalance>
  13291. <Period01>0</Period01>
  13292. <Period02>0</Period02>
  13293. <Period03>0</Period03>
  13294. <Period04>90</Period04>
  13295. <Period05>40</Period05>
  13296. <CumulatedYear>130</CumulatedYear>
  13297. </Record>
  13298. <Record>
  13299. <Account>9144</Account>
  13300. <Make>01</Make>
  13301. <Site>01</Site>
  13302. <Origin>41</Origin>
  13303. <SalesChannel>10</SalesChannel>
  13304. <CostCarrier>00</CostCarrier>
  13305. <CostAccountingString>0101411000</CostAccountingString>
  13306. <Decimals>2</Decimals>
  13307. <OpeningBalance>0</OpeningBalance>
  13308. <Period01>0</Period01>
  13309. <Period02>0</Period02>
  13310. <Period03>0</Period03>
  13311. <Period04>0</Period04>
  13312. <Period05>80</Period05>
  13313. <CumulatedYear>80</CumulatedYear>
  13314. </Record>
  13315. <Record>
  13316. <Account>9144</Account>
  13317. <Make>01</Make>
  13318. <Site>01</Site>
  13319. <Origin>41</Origin>
  13320. <SalesChannel>10</SalesChannel>
  13321. <CostCarrier>01</CostCarrier>
  13322. <CostAccountingString>0101411001</CostAccountingString>
  13323. <Decimals>2</Decimals>
  13324. <OpeningBalance>0</OpeningBalance>
  13325. <Period01>0</Period01>
  13326. <Period02>0</Period02>
  13327. <Period03>1540</Period03>
  13328. <Period04>0</Period04>
  13329. <Period05>0</Period05>
  13330. <CumulatedYear>1540</CumulatedYear>
  13331. </Record>
  13332. <Record>
  13333. <Account>9144</Account>
  13334. <Make>01</Make>
  13335. <Site>01</Site>
  13336. <Origin>41</Origin>
  13337. <SalesChannel>10</SalesChannel>
  13338. <CostCarrier>70</CostCarrier>
  13339. <CostAccountingString>0101411070</CostAccountingString>
  13340. <Decimals>2</Decimals>
  13341. <OpeningBalance>0</OpeningBalance>
  13342. <Period01>32349</Period01>
  13343. <Period02>23866</Period02>
  13344. <Period03>41772</Period03>
  13345. <Period04>49316</Period04>
  13346. <Period05>45560</Period05>
  13347. <CumulatedYear>192863</CumulatedYear>
  13348. </Record>
  13349. <Record>
  13350. <Account>9144</Account>
  13351. <Make>01</Make>
  13352. <Site>01</Site>
  13353. <Origin>41</Origin>
  13354. <SalesChannel>10</SalesChannel>
  13355. <CostCarrier>71</CostCarrier>
  13356. <CostAccountingString>0101411071</CostAccountingString>
  13357. <Decimals>2</Decimals>
  13358. <OpeningBalance>0</OpeningBalance>
  13359. <Period01>0</Period01>
  13360. <Period02>0</Period02>
  13361. <Period03>0</Period03>
  13362. <Period04>4870</Period04>
  13363. <Period05>960</Period05>
  13364. <CumulatedYear>5830</CumulatedYear>
  13365. </Record>
  13366. <Record>
  13367. <Account>9144</Account>
  13368. <Make>01</Make>
  13369. <Site>01</Site>
  13370. <Origin>41</Origin>
  13371. <SalesChannel>10</SalesChannel>
  13372. <CostCarrier>72</CostCarrier>
  13373. <CostAccountingString>0101411072</CostAccountingString>
  13374. <Decimals>2</Decimals>
  13375. <OpeningBalance>0</OpeningBalance>
  13376. <Period01>0</Period01>
  13377. <Period02>0</Period02>
  13378. <Period03>0</Period03>
  13379. <Period04>70</Period04>
  13380. <Period05>225</Period05>
  13381. <CumulatedYear>295</CumulatedYear>
  13382. </Record>
  13383. <Record>
  13384. <Account>9144</Account>
  13385. <Make>01</Make>
  13386. <Site>01</Site>
  13387. <Origin>41</Origin>
  13388. <SalesChannel>10</SalesChannel>
  13389. <CostCarrier>75</CostCarrier>
  13390. <CostAccountingString>0101411075</CostAccountingString>
  13391. <Decimals>2</Decimals>
  13392. <OpeningBalance>0</OpeningBalance>
  13393. <Period01>0</Period01>
  13394. <Period02>0</Period02>
  13395. <Period03>0</Period03>
  13396. <Period04>0</Period04>
  13397. <Period05>28</Period05>
  13398. <CumulatedYear>28</CumulatedYear>
  13399. </Record>
  13400. <Record>
  13401. <Account>9144</Account>
  13402. <Make>01</Make>
  13403. <Site>01</Site>
  13404. <Origin>41</Origin>
  13405. <SalesChannel>20</SalesChannel>
  13406. <CostCarrier>70</CostCarrier>
  13407. <CostAccountingString>0101412070</CostAccountingString>
  13408. <Decimals>2</Decimals>
  13409. <OpeningBalance>0</OpeningBalance>
  13410. <Period01>0</Period01>
  13411. <Period02>0</Period02>
  13412. <Period03>0</Period03>
  13413. <Period04>0</Period04>
  13414. <Period05>580</Period05>
  13415. <CumulatedYear>580</CumulatedYear>
  13416. </Record>
  13417. <Record>
  13418. <Account>9144</Account>
  13419. <Make>01</Make>
  13420. <Site>01</Site>
  13421. <Origin>41</Origin>
  13422. <SalesChannel>30</SalesChannel>
  13423. <CostCarrier>70</CostCarrier>
  13424. <CostAccountingString>0101413070</CostAccountingString>
  13425. <Decimals>2</Decimals>
  13426. <OpeningBalance>0</OpeningBalance>
  13427. <Period01>0</Period01>
  13428. <Period02>0</Period02>
  13429. <Period03>0</Period03>
  13430. <Period04>1187</Period04>
  13431. <Period05>3856</Period05>
  13432. <CumulatedYear>5043</CumulatedYear>
  13433. </Record>
  13434. <Record>
  13435. <Account>9144</Account>
  13436. <Make>01</Make>
  13437. <Site>01</Site>
  13438. <Origin>41</Origin>
  13439. <SalesChannel>30</SalesChannel>
  13440. <CostCarrier>71</CostCarrier>
  13441. <CostAccountingString>0101413071</CostAccountingString>
  13442. <Decimals>2</Decimals>
  13443. <OpeningBalance>0</OpeningBalance>
  13444. <Period01>0</Period01>
  13445. <Period02>0</Period02>
  13446. <Period03>0</Period03>
  13447. <Period04>250</Period04>
  13448. <Period05>1380</Period05>
  13449. <CumulatedYear>1630</CumulatedYear>
  13450. </Record>
  13451. <Record>
  13452. <Account>9144</Account>
  13453. <Make>01</Make>
  13454. <Site>01</Site>
  13455. <Origin>41</Origin>
  13456. <SalesChannel>30</SalesChannel>
  13457. <CostCarrier>75</CostCarrier>
  13458. <CostAccountingString>0101413075</CostAccountingString>
  13459. <Decimals>2</Decimals>
  13460. <OpeningBalance>0</OpeningBalance>
  13461. <Period01>0</Period01>
  13462. <Period02>0</Period02>
  13463. <Period03>0</Period03>
  13464. <Period04>0</Period04>
  13465. <Period05>10</Period05>
  13466. <CumulatedYear>10</CumulatedYear>
  13467. </Record>
  13468. <Record>
  13469. <Account>9144</Account>
  13470. <Make>01</Make>
  13471. <Site>01</Site>
  13472. <Origin>41</Origin>
  13473. <SalesChannel>60</SalesChannel>
  13474. <CostCarrier>70</CostCarrier>
  13475. <CostAccountingString>0101416070</CostAccountingString>
  13476. <Decimals>2</Decimals>
  13477. <OpeningBalance>0</OpeningBalance>
  13478. <Period01>0</Period01>
  13479. <Period02>0</Period02>
  13480. <Period03>50</Period03>
  13481. <Period04>0</Period04>
  13482. <Period05>0</Period05>
  13483. <CumulatedYear>50</CumulatedYear>
  13484. </Record>
  13485. <Record>
  13486. <Account>9144</Account>
  13487. <Make>01</Make>
  13488. <Site>01</Site>
  13489. <Origin>41</Origin>
  13490. <SalesChannel>91</SalesChannel>
  13491. <CostCarrier>70</CostCarrier>
  13492. <CostAccountingString>0101419170</CostAccountingString>
  13493. <Decimals>2</Decimals>
  13494. <OpeningBalance>0</OpeningBalance>
  13495. <Period01>11019</Period01>
  13496. <Period02>6300</Period02>
  13497. <Period03>8226</Period03>
  13498. <Period04>500</Period04>
  13499. <Period05>2760</Period05>
  13500. <CumulatedYear>28805</CumulatedYear>
  13501. </Record>
  13502. <Record>
  13503. <Account>9144</Account>
  13504. <Make>01</Make>
  13505. <Site>01</Site>
  13506. <Origin>41</Origin>
  13507. <SalesChannel>91</SalesChannel>
  13508. <CostCarrier>75</CostCarrier>
  13509. <CostAccountingString>0101419175</CostAccountingString>
  13510. <Decimals>2</Decimals>
  13511. <OpeningBalance>0</OpeningBalance>
  13512. <Period01>0</Period01>
  13513. <Period02>0</Period02>
  13514. <Period03>0</Period03>
  13515. <Period04>140</Period04>
  13516. <Period05>280</Period05>
  13517. <CumulatedYear>420</CumulatedYear>
  13518. </Record>
  13519. <Record>
  13520. <Account>9144</Account>
  13521. <Make>01</Make>
  13522. <Site>01</Site>
  13523. <Origin>41</Origin>
  13524. <SalesChannel>92</SalesChannel>
  13525. <CostCarrier>70</CostCarrier>
  13526. <CostAccountingString>0101419270</CostAccountingString>
  13527. <Decimals>2</Decimals>
  13528. <OpeningBalance>0</OpeningBalance>
  13529. <Period01>0</Period01>
  13530. <Period02>0</Period02>
  13531. <Period03>0</Period03>
  13532. <Period04>0</Period04>
  13533. <Period05>140</Period05>
  13534. <CumulatedYear>140</CumulatedYear>
  13535. </Record>
  13536. <Record>
  13537. <Account>9144</Account>
  13538. <Make>01</Make>
  13539. <Site>01</Site>
  13540. <Origin>41</Origin>
  13541. <SalesChannel>92</SalesChannel>
  13542. <CostCarrier>71</CostCarrier>
  13543. <CostAccountingString>0101419271</CostAccountingString>
  13544. <Decimals>2</Decimals>
  13545. <OpeningBalance>0</OpeningBalance>
  13546. <Period01>0</Period01>
  13547. <Period02>0</Period02>
  13548. <Period03>0</Period03>
  13549. <Period04>0</Period04>
  13550. <Period05>30</Period05>
  13551. <CumulatedYear>30</CumulatedYear>
  13552. </Record>
  13553. <Record>
  13554. <Account>9144</Account>
  13555. <Make>01</Make>
  13556. <Site>01</Site>
  13557. <Origin>41</Origin>
  13558. <SalesChannel>92</SalesChannel>
  13559. <CostCarrier>72</CostCarrier>
  13560. <CostAccountingString>0101419272</CostAccountingString>
  13561. <Decimals>2</Decimals>
  13562. <OpeningBalance>0</OpeningBalance>
  13563. <Period01>0</Period01>
  13564. <Period02>0</Period02>
  13565. <Period03>0</Period03>
  13566. <Period04>0</Period04>
  13567. <Period05>60</Period05>
  13568. <CumulatedYear>60</CumulatedYear>
  13569. </Record>
  13570. <Record>
  13571. <Account>9144</Account>
  13572. <Make>01</Make>
  13573. <Site>01</Site>
  13574. <Origin>41</Origin>
  13575. <SalesChannel>92</SalesChannel>
  13576. <CostCarrier>75</CostCarrier>
  13577. <CostAccountingString>0101419275</CostAccountingString>
  13578. <Decimals>2</Decimals>
  13579. <OpeningBalance>0</OpeningBalance>
  13580. <Period01>0</Period01>
  13581. <Period02>0</Period02>
  13582. <Period03>0</Period03>
  13583. <Period04>0</Period04>
  13584. <Period05>18</Period05>
  13585. <CumulatedYear>18</CumulatedYear>
  13586. </Record>
  13587. <Record>
  13588. <Account>9144</Account>
  13589. <Make>01</Make>
  13590. <Site>01</Site>
  13591. <Origin>44</Origin>
  13592. <SalesChannel>10</SalesChannel>
  13593. <CostCarrier>71</CostCarrier>
  13594. <CostAccountingString>0101441071</CostAccountingString>
  13595. <Decimals>2</Decimals>
  13596. <OpeningBalance>0</OpeningBalance>
  13597. <Period01>0</Period01>
  13598. <Period02>0</Period02>
  13599. <Period03>100</Period03>
  13600. <Period04>1340</Period04>
  13601. <Period05>5302</Period05>
  13602. <CumulatedYear>6742</CumulatedYear>
  13603. </Record>
  13604. <Record>
  13605. <Account>9144</Account>
  13606. <Make>01</Make>
  13607. <Site>01</Site>
  13608. <Origin>44</Origin>
  13609. <SalesChannel>20</SalesChannel>
  13610. <CostCarrier>71</CostCarrier>
  13611. <CostAccountingString>0101442071</CostAccountingString>
  13612. <Decimals>2</Decimals>
  13613. <OpeningBalance>0</OpeningBalance>
  13614. <Period01>0</Period01>
  13615. <Period02>0</Period02>
  13616. <Period03>0</Period03>
  13617. <Period04>0</Period04>
  13618. <Period05>270</Period05>
  13619. <CumulatedYear>270</CumulatedYear>
  13620. </Record>
  13621. <Record>
  13622. <Account>9144</Account>
  13623. <Make>01</Make>
  13624. <Site>01</Site>
  13625. <Origin>44</Origin>
  13626. <SalesChannel>30</SalesChannel>
  13627. <CostCarrier>71</CostCarrier>
  13628. <CostAccountingString>0101443071</CostAccountingString>
  13629. <Decimals>2</Decimals>
  13630. <OpeningBalance>0</OpeningBalance>
  13631. <Period01>0</Period01>
  13632. <Period02>0</Period02>
  13633. <Period03>0</Period03>
  13634. <Period04>90</Period04>
  13635. <Period05>1090</Period05>
  13636. <CumulatedYear>1180</CumulatedYear>
  13637. </Record>
  13638. <Record>
  13639. <Account>9144</Account>
  13640. <Make>01</Make>
  13641. <Site>01</Site>
  13642. <Origin>44</Origin>
  13643. <SalesChannel>91</SalesChannel>
  13644. <CostCarrier>70</CostCarrier>
  13645. <CostAccountingString>0101449170</CostAccountingString>
  13646. <Decimals>2</Decimals>
  13647. <OpeningBalance>0</OpeningBalance>
  13648. <Period01>0</Period01>
  13649. <Period02>0</Period02>
  13650. <Period03>0</Period03>
  13651. <Period04>5110</Period04>
  13652. <Period05>740</Period05>
  13653. <CumulatedYear>5850</CumulatedYear>
  13654. </Record>
  13655. <Record>
  13656. <Account>9144</Account>
  13657. <Make>01</Make>
  13658. <Site>01</Site>
  13659. <Origin>44</Origin>
  13660. <SalesChannel>91</SalesChannel>
  13661. <CostCarrier>71</CostCarrier>
  13662. <CostAccountingString>0101449171</CostAccountingString>
  13663. <Decimals>2</Decimals>
  13664. <OpeningBalance>0</OpeningBalance>
  13665. <Period01>0</Period01>
  13666. <Period02>0</Period02>
  13667. <Period03>0</Period03>
  13668. <Period04>50</Period04>
  13669. <Period05>430</Period05>
  13670. <CumulatedYear>480</CumulatedYear>
  13671. </Record>
  13672. </RecordList>
  13673. </HbvData>