Location Wise Trial Balance Report

IMFA_PRIMARY_LEDGER

Input Parameters:
Ledger IMFA_PRIMARY_LEDGER
Accounting Year 2023
Period Name ALL
Ledger Currency INR

Parent 2
Parent 1100-CHQ &BR 1200-Choudwar 1300-Therubali
Account
Debits Credits Debits Credits Debits Credits

111010105 - 256830 50800010 1000 0 0 0

Free Hold Land
111010110 - 500 0 13389001 13386261 0 0
Factory Building
111010115 - 2957286 1761535 3301227 6375674 0 0
Building
111010120 - 0 64771247 2000 0 0 0
Railway Siding
111010125 - 35000 0 10044345 7875000 4000 0
Runways
111010130 - 10700 500000000 1403238901 90905426 32435451649 1870765331
Plant & -
111010131 7500 6648468 318131628 321595573 0 6109873
Receiving -
111010135 400 0 26082 0 0 0
Electrical -
111010136 0 0 0 22000451 0 0
Water supply-
111010137 0 0 0 0 0 0
PROVISION
111010138FOR - 0 0 0 0 0 0
Furnitures
111010139 - & 0 0 0 0 0 0
Deposit-Others-
111010145 - 100133 13000 512306 20996664 0 0
Furnitures &-
111010150 0 0 651466 651466 0 0
Computers
111010152and - 175000 175175 3614 0 0 0
Computer
111010155 - 0 0 4000 2000 0 0
Office -
111010160 0 0 0 0 0 0
Communication
111010165 - 0 0 0 0 0 0
Goods -
111010170 0 0 0 0 0 0
Personnel -
111010175 0 0 0 0 0 0
Aircraft -
111010176 500 500 0 0 0 0
Miscellaneous
111010180 - 160195 3318609 15013431851 15137915860 0 0
Asset Clearing
111110110 - 0 0 0 0 0 0
Plant &
111110120 - 0 0 0 0 0 0
Right to Use--
111210105 0 0 0 0 0 0
Plant & -
111210110 0 0 0 0 0 0
Factory
111210115 - 6545 6195 38225 37857 0 0
Buildings
 111210116 - 0 0 0 0 0 0
Intangible -
111210120 0 0 300 50273 0 0
General
111210121Stores
- 0 0 0 0 0 0
General Stores
111210122 - 0 0 0 0 0 0
General Store-in
111210125 0 0 0 0 0 0
Project -
111210130 0 0 400 56072000 0 0
CWIP - CIP
111210131 0 6545 2173 38675 0 0
Clearing -
111310105 5050000 0 155868278738 350000 0 0
Lease Hold Land
111410105 - 0 0 0 0 0 0
ERP Software
111510105 - 0 0 0 0 0 0
Investment-
111510115 0 0 0 0 0 0
Investment-
111510125 0 0 0 0 0 0
Investment
111510130UCL - 0 0 0 0 0 0
Investment
111510135 - IAL 0 0 0 0 0 0
Investment
111511105 -- 0 0 0 0 0 0
Deposit
111511110 with- 0 0 0 0 0 0
Deposit
111511115 with- 0 0 0 0 0 0
Deposit
111511120 with- 0 0 0 0 0 0
Deposit
111511125 with- 0 0 0 0 0 0
Deposit
111511130 with- 0 0 0 0 0 0
Deposit
111511135 with- 0 0 0 0 0 0
Deposit-Others
111511140 - 0 0 0 0 0 0
SECURITY -
111610105 0 0 0 0 0 0
Provisions
111610110for - 0 0 0 0 0 0
Provision
111610115 for- 0 0 0 0 0 0
Advance -
111610120 0 0 0 0 0 0
Advance -
111610125 0 0 0 0 0 0
Advance -
111710105 0 0 0 0 0 0
Advance
111710110 for- 0 0 0 0 0 0
Deposit
111711105 with- 0 0 0 0 0 0
SBI, BBSR, -
111711110 0 0 0 0 0 0
Electricity
111712105 Duty
- 0 0 0 0 0 0
Interest
111712110 - 0 0 0 0 0 0
Interest -
111713105 0 0 0 0 0 0
PREPAID
121010105 RENT
-R 0 0 3310280 3921920 0 0
M Stores
121010110 - R 0 0 316263617 311904619 0 0
M Stores -
121010115 0 40000000 0 0 0 0
Ore in stock (at
121010116 - 0 0 12823885 14292065 16636736 16751441
Semi Finished
121011105 - R 0 0 0 0 0 0
M Stores - R
121011110 0 0 0 0 0 0
M Stores -
121012105 0 0 0 4000000 760178 798766
High Carbon-
121012106 0 0 181883859 192119271 48287247379 15129068449
Semi Finished
121012110 - 0 0 0 0 13650237704 17896538
Ferro Silicon
121012115 - Fly in 0 0 139260358 97031757 0 0
Ash Bricks
121012116 - in 0 0 179897 59918890 0 0
Semi Finished
 121012120 - 0 0 4703104 1676439 0 0
LDA in Stock-
121013105 0 0 0 0 0 0
High Carbon-
121014105 0 0 0 0 0 0
General
121014110 Store- 0 650000 2570945348 18821571 980000 0
General Stores
121014115 - 0 0 12540 12540 0 0
General
121015105 Stores
- 0 0 0 0 0 0
General
121110110 -in
Store 574535150 118832183 83817516 22700 0 0
Sundry Debtors
121110111 - 0 0 0 0 0 0
Investment
121110112 - 0 0 0 0 0 0
Investment
121110113 Birla
- 0 0 0 0 0 0
Investment
121110114 - in 0 0 0 0 0 0
Investment-
121110115 0 0 0 0 0 0
Investments
121110120 -in 0 0 307243 0 0 0
Sundry Debtors
121111105 - 0 0 0 0 0 0
Sundry Debtors
121111110 - 0 0 0 0 0 0
Sundry Debtors
121111115 - 0 0 0 0 0 0
Sundry Debtors
121111120 - 0 0 0 0 0 0
Sundry Debtors
121112101 - 0 0 0 0 0 0
RBL, Kolkata, CC
121112102 - 0 0 0 0 0 0
IDBI, BBSR,
121112103 - CC 0 0 0 0 0 0
SBI, BBSR, CC-
121112104 0 0 0 0 0 0
ICICI, BBSR, CC
121112105 - 0 0 0 0 0 0
ICICI, New
121112106 - 0 0 0 0 0 0
ICICI, Kolkata,
121112107 - 0 0 0 0 0 0
ICICI, Chennai,
121112108 - 0 0 0 0 0 0
ICICI, Raipur, CC
121112109 - 0 0 0 0 0 0
ICICI Bank
121112110 - 0 0 0 0 0 0
ICICI, Vizag, CC
121112111 - 0 0 0 0 0 0
ICICI, Paradeep,
121112112 - 0 0 0 0 0 0
ICICI, -
121112113 0 0 0 0 0 0
ICICI, Rayagada,
121112114 - 0 0 0 0 0 0
SCB, Kolkata,
121112115 - CR 0 0 0 0 0 0
IDBI,BBSR,Uncla
121112116 - 0 0 0 0 0 0
IDBI,BBSR,Uncla
121112117 - 0 0 0 0 0 0
ICICI, MUMBAI,
121112118 - 0 0 0 0 0 0
ICICI, MUMBAI,
121112119 - 0 0 0 0 0 0
ICICI, MUMBAI,
121112120 - 0 0 0 0 0 0
ICICI, MUMBAI,
121112121 - 0 0 0 0 0 0
ICICI, BBSR, CR
121112122 - 0 0 0 0 0 0
ICICI, MUMBAI,
121112123 - 0 0 0 0 0 0
SBI, BBSR, EEFC
121112124 - 0 0 0 0 0 0
ICICI, MUMBAI,
121112128 - 0 0 0 0 0 0
Inter Bank -
121112130 0 0 0 0 0 0
SBI, BBSR, CR-
121112131 0 0 0 0 0 0
SCB, Kolkata,-
121112132 0 0 0 0 0 0
ICICI, MUMBAI,
 121112133 - 0 0 0 0 0 0
ICICI, BBSR, CR
121112134 - 0 0 0 0 0 0
IOB, Chennai-
121112135 - 0 0 0 0 0 0
IDBI, BBSR, CR
121112136 - 0 0 0 0 0 0
ICICI BBSR DV
121112137 - 0 0 0 0 0 0
ICICI, MUMBAI,
121112138 - 0 0 0 0 0 0
YES, BBSR,
121112139 - IB, 0 0 0 0 0 0
CDR, CR
121112140 - A/C- 0 0 0 0 0 0
ICICI, -
121112141 0 0 0 0 0 0
South India-
121112142 0 0 0 0 0 0
INDUSIND, -
121112143 0 0 0 0 0 0
BOI, -
121112144 0 0 0 0 0 0
ICICI,
121112245 Jajpur- 0 0 0 0 0 0
Fixed deposits
121112250 - LC 0 0 0 0 0 0
Margins
121112255 - LC - 0 0 0 0 0 0
Margins - -
121112260 0 0 0 0 0 0
Margin
121112301 for Bank
- 0 0 0 0 0 0
Cash in
121112302 - Hand- 0 0 0 0 0 0
Cash in Hand- -
121112303 0 0 0 0 0 0
Cash in hand--
121112304 0 0 0 0 0 0
Cash in Hand-
121112305 - 0 0 0 0 0 0
Cash in
121112306 - Hand- 0 0 0 0 0 0
Aviation
121112307 Imprest
- 0 0 0 0 0 0
Guest
121112308 -House 0 0 0 0 0 0
Guest
121112309House -- 0 0 0 0 0 0
Faridabad- -
121112310 0 0 0 0 0 0
Mumbai- -
121112311 0 0 0 0 0 0
Raipur-imprest
121112312 - 0 0 0 0 0 0
Chennai- -
121112313 0 0 0 0 0 0
Cash in Hand-
121112314 - 0 0 0 0 0 0
Paradeep-
121112315 - 0 0 0 0 0 0
Vizag-imprest
121112316 - 0 0 0 0 0 0
Postage-imprest
121112317 - 0 0 0 0 0 0
SMC Canteen-- A
121112318 0 0 0 0 0 0
Cash in Hand-
121114105 - 0 0 0 0 0 0
Inter Company
121114110 - 0 0 0 0 0 0
Inter Comapny
121114115 - 0 0 0 0 0 0
Inter Company
121115105 - 0 0 0 0 0 0
Interest -
121115305 0 0 0 0 0 0
Forward -
121210104 114048032 906218 0 0 0 0
ICICI, BBSR, CC
121210112 - 0 0 4540 502798 0 0
ICICI,
121212101 - 0 0 0 788000 0 1280000
Cash in Hand-
121212104 - 0 0 0 307700 0 0
Cash in
121212118 - Hand- 0 682000 0 5778000 0 3205267
Cash in Hand-
121610101 - 0 0 0 0 0 0
TAMILNADU
 121610102 - 0 0 0 0 0 0
WEST BENGAL
121610103 - 0 0 0 0 0 0
ANDHRA
121610104 - 0 0 0 0 0 0
Delhi GST -
121610105 0 0 0 0 0 0
GST Receivable
121610106 - - 0 0 0 0 0 0
GST -
121610107 0 0 0 0 0 0
GST refund-
121610108 0 0 0 0 0 0
Odisha CGST-
121610109 0 0 0 0 0 0
Odisha SGST-
121610110 0 0 0 0 0 0
Odisha IGST-
121610111 0 0 0 0 0 0
Delhi CGST-
121610112 0 0 0 0 0 0
Delhi SGST -
121610113 0 0 0 0 0 0
Delhi IGST -
121610114 0 0 0 0 0 0
Odisha CGST-
121610115 0 0 0 0 0 0
Odisha SGST-
121610116 0 0 0 0 0 0
Odisha IGST-
121610117 0 0 0 0 0 0
ODISHA CGST
121610118 - 0 0 0 0 0 0
ODISHA SGST
121610119 - 0 0 0 0 0 0
ODISHA
121610120IGST- 0 0 0 0 0 0
GST -
121610121 0 0 0 0 0 0
Haryana
121610122CGST- 0 0 0 0 0 0
Haryana SGST
121610123 - 0 0 0 0 0 0
Haryana
121610124 IGST
- 0 0 0 0 0 0
HARYANA CGST
121610125 - 0 0 0 0 0 0
HARYANA
121610126 SGST
- 0 0 0 0 0 0
HARYANA
121610127 -IGST 0 0 0 0 0 0
Chhattisgarh
121610128 - 0 0 0 0 0 0
Chhattisgarh
121610129 - 0 0 0 0 0 0
Odisha GST-
121610130 0 0 0 0 0 0
CHHATTISGARH
121610131 - 0 0 0 0 0 0
CHHATTISGARH
121610132 - 0 0 0 0 0 0
CHHATTISGARH
121610133 - 0 0 0 0 0 0
West Bengal-
121610134 0 0 0 0 0 0
West Bengal-
121610135 0 0 0 0 0 0
ODISHA CGST
121610136 - 0 0 0 0 0 0
ODISHA SGST
121610137 - 0 0 0 0 0 0
ODISHA
121610138IGST- 0 0 0 0 0 0
Andhra Pradesh
121610139 - 0 0 0 0 0 0
Andhra Pradesh
121610140 - 0 0 0 0 0 0
Andhra Pradesh
121610141 - 0 0 0 0 0 0
West Bengal
121610142 - 0 0 0 0 0 0
West Bengal-
121610143 0 0 0 0 0 0
West Bengal-
121610144 0 0 0 0 0 0
Maharastra-
121610145 0 0 0 0 0 0
Maharastra-
121610146 0 0 0 0 0 0
Tamilnadu CGST
 121610147 - 0 0 0 0 0 0
Tamilnadu
121611101 SGST
- 0 0 0 0 0 0
CENVAT (Excise
121611102 - 0 0 0 0 0 0
CENVAT (Ed.-
121611103 0 0 0 0 0 0
CENVAT
121611104(Excise
- 0 0 0 0 0 0
CENVAT (ED
121611105 - on 0 0 0 0 0 0
Cenvat (Service
121611106 - 0 0 0 0 0 0
CENVAT
121611107 - 0 0 0 0 0 0
CENVAT
121611108 (SHE- 0 0 0 0 0 0
CENVAT (Ed.-
121611109 0 0 0 0 0 0
CENVAT -
121611110 0 0 0 0 0 0
CENVAT(Ed
121611111cess - 0 0 0 0 0 0
CENVAT
121612105 (SHE- 23560 0 17228730 476000 0 0
Advance to-
121612110 0 0 0 0 0 0
Advance to-
121613105 9000 0 0 0 0 0
Royalty -
121613110 7000 0 0 0 0 0
DMF Payables
121613115 - 5000 0 0 0 0 0
NMET payables
121614110 - 0 0 0 0 0 0
Current
121614115Assets-
- 0 0 0 0 0 0
Entry Tax
121614120 - 0 0 0 0 0 0
Deposit
121614125 with- 0 0 0 0 0 0
Deposit
121614130 with- 0 0 0 0 0 0
Deposit
121614135 with- 0 0 0 0 0 0
Deposit
121615102in PLA- 0 0 0 0 0 0
Sundry Advance
121615103 - 0 0 0 0 0 0
IMFA PF Trust
121615104 - 0 0 0 0 0 0
Advance
121615105 -Rent 0 0 0 0 0 0
Miscellaneous
121615106 - 0 0 0 0 0 0
Advance
121615107against
- 0 0 0 0 0 0
Inter Office
121615108 - 0 0 0 0 0 0
Inter Office-
121615109 0 0 0 0 38292 0
Inter Office-
121615110 0 0 0 0 0 0
Inter Office-
121615112 0 0 0 0 0 0
Inter Office-
121615113 0 0 0 0 0 0
Inter Unit -
121615114 0 0 0 0 0 0
CWIP- Township
121615120 - 0 0 0 0 0 0
CWIP-Hybrid
121615122 - 0 0 0 0 0 0
CWIP-Mahagiri
121615123 - 0 0 0 0 0 0
CWIP- -
121615124 0 0 0 0 0 0
Inter BU FA-
121615125 0 0 0 0 0 0
Inter BU PP-
121615126 0 0 0 0 0 0
Inter BU SC-
121615127 0 0 0 0 0 0
Inter BU - Mines
121616105 - 0 0 0 0 0 0
Salary Advances
121616115 - 0 0 0 0 0 0
Travelling -
121616120 0 0 0 0 0 0
Sundry
 121616125 - 0 0 0 0 0 0
Sundry Advance
121617105 - 0 0 0 0 0 0
VAT Receivable
121618105 - 0 0 0 0 0 0
Export Incentive
121618110 - 0 0 0 0 0 0
Export Incentive
121618115 - 0 0 0 0 0 0
Export Incentive
121618116 - 0 0 0 0 0 0
Export Incentive
121619105 - 0 0 22000 0 0 0
Prepaid
121619110 - 0 0 0 0 0 0
Prepaid -
121619111 0 0 0 0 0 0
Unammortised
121620105 - 1000 300000 206145 300000 0 0
ASSETS -
124015111 3499 1146 4685 558002995 0 0
SGST -
124015121 3499 1146 4960 2995 0 0
CGST
124015131 - 7550 483 125554 9798 57 0
IGST -
124015143 9280 0 0 0 0 0
IGST Recovered
711010111 - 1500960 1541220 0 1000 0 0
Unapplied Cash
721010113 - 800 177170 8467726 15071207434 0 0
Depreciation
721010114 - 0 0 0 387 0 0
Impairment-
741010113 0 0 360000 0 0 0
Proceeds
741010126of Sale
- 0 0 0 10000 0 30905224806
YTD Cost
741010127 - 876163810 0 1294036892 0 36246624419 0
Intercompany
741010129 - 23945783 18376098 471924133 215568280 0 80000
Inventory -
741010130 0 0 7901741 13078115 1848099 1966408902
Inventory -
741010131 21320543 186810671 0 1371662 0 12713772
Trade Clearing
741010132 - 189331493 181506054 33362524 32427444 13885185 2835250
Trade in Transit
741010133 - 161025393 150279072 19226785 0 26386 0
Deferred Cost 1970701939 1327564745 177797441316 32281807559 130653740083 49933138394
herubali 1400-Mines Total

Credits Debits Credits Debits Credits

0 0 0 257830 50800010
0 0 0 13389501 13386261
0 0 0 6258513 8137209
0 0 0 2000 64771247
0 2000 0 10085345 7875000
1870765331 0 0 33838701250 2461670757
6109873 2295164 5542064 320434292 339895978
0 0 0 26482 0
0 0 0 0 22000451
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 612439 21009664
0 0 0 651466 651466
0 0 0 178614 175175
0 0 0 4000 2000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 500 500
0 0 0 15013592046 15141234469
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 44770 44052
 0 0 0 0 0
0 0 0 300 50273
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 400 56072000
0 0 0 2173 45220
0 0 0 155873328738 350000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 3310280 3921920
0 0 0 316263617 311904619
0 0 0 0 40000000
16751441 63926414 308899617 93387035 339943122
0 0 0 0 0
0 0 0 0 0
798766 0 0 760178 4798766
15129068449 0 110050000 48469131238 15431237721
17896538 0 0 13650237704 17896538
0 0 0 139260358 97031757
0 0 0 179897 59918890
0 0 0 4703104 1676439
0 0 0 0 0
0 0 0 0 0
0 95800 1079800 2572021148 20551371
0 0 0 12540 12540
0 0 0 0 0
0 0 0 658352665 118854883
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 307243 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 2000 114048032 908218
0 0 0 4540 502798
1280000 0 276000 0 2344000
0 0 0 0 307700
3205267 0 2304000 0 11969267
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 659400 300000 17911690 776000
0 0 0 0 0
0 152000 0 161000 0
0 104000 0 111000 0
0 184000 0 189000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 38292 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 118680 0 118680
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 22000 0
0 0 0 0 0
0 0 0 0 0
0 0 0 207145 600000
0 6409 0 14592 558004141
0 6409 0 14867 4141
0 53280 0 186441 10281
0 0 0 9280 0
0 0 0 1500960 1542220
0 0 0 8468526 15071384604
0 0 0 0 387
0 0 0 360000 0
30905224806 0 1204582628 0 32109817434
0 132768728 0 38549593849 0
80000 3598167 721420 499468083 234745798
1966408902 28831588 29430884 38581428 2008917901
12713772 0 391870 21320543 201287975
2835250 4674822 4674822 241254024 221443570
0 0 0 180278564 150279072
49933138394 237358181 1668373786 310659241519 85210884484