Assets |
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Gold, SDR and reserve positions in the IMF (1) | 18 668 | 16 983 | 18 163 | 5 997 | 5 640 | 5 695 | 3 676 | 3 017 | 2 920 | 3 093 | 2 138 | 3 196 | 3 545 | 4 121 | 4 181 | 3 308 | 2 727 | 4 112 | 6 252 | 6 594 | 7 211 | 7 430 | 7 680 | 8 645 | 9 353 | 12 129 | 12 918 | 12 826 | 12 831 | 11 857 | 11 644 | 11 148 | 11 964 | 12 045 | 11 673 | 11 333 | 10 289 | 10 129 | 10 651 | 10 426 | 12 208 | 12 298 | 9 612 | 10 149 | 11 528 | 12 650 | 12 007 | 10 843 | 11 005 | 9 926 | 9 228 | 8 725 | 7 792 | 8 225 | 8 388 | 8 446 | 8 446 |
Notes and coin (2) | 397 | 380 | 405 | 472 | 408 | 500 | 469 | 492 | 436 | 387 | 448 | 494 | 427 | 413 | 475 | 546 | 433 | 389 | 425 | 502 | 400 | 394 | 422 | 529 | 412 | 418 | 437 | 551 | 454 | 391 | 437 | 524 | 468 | 701 | 562 | 646 | 506 | 476 | 543 | 633 | 497 | 490 | 524 | 644 | 454 | 485 | 498 | 675 | 467 | 458 | 473 | 649 | 435 | 447 | 486 | 606 | 354 |
Deposits (3) | 268 168 | 278 640 | 264 579 | 337 115 | 381 816 | 452 550 | 290 140 | 275 510 | 196 761 | 200 047 | 182 072 | 212 666 | 196 425 | 145 860 | 88 050 | 126 925 | 93 499 | 62 350 | 64 004 | 81 133 | 59 915 | 31 616 | 30 148 | 57 493 | 50 800 | 65 038 | 39 309 | 45 502 | 28 120 | 35 689 | 29 884 | 50 145 | 60 363 | 49 932 | 85 174 | 85 273 | 77 008 | 81 239 | 55 771 | 38 497 | 37 845 | 50 729 | 33 436 | 52 733 | 57 545 | 28 419 | 34 997 | 37 753 | 24 924 | 19 129 | 27 812 | 28 825 | 34 095 | 18 969 | 28 963 | 26 962 | 33 983 |
Treasury bills and notes, commercial papers and other negotiable certificates (4) | 28 575 | 19 817 | 25 874 | 41 633 | 41 480 | 43 962 | 10 945 | 24 827 | 9 222 | 14 059 | 4 881 | 7 012 | 3 586 | 3 252 | 5 313 | 4 932 | 2 882 | 4 636 | 3 758 | 1 947 | 2 429 | 2 587 | 2 567 | 2 332 | 2 391 | 3 028 | 3 125 | 5 964 | 2 665 | 4 104 | 433 | 1 164 | 1 703 | 593 | 10 732 | 10 649 | 13 067 | 3 806 | 11 263 | 7 473 | 8 539 | 300 | 3 970 | 6 468 | 4 750 | 1 066 | 4 866 | 5 397 | 3 581 | 1 823 | 4 869 | 11 704 | 9 511 | 13 578 | 18 881 | 14 143 | 12 628 |
Bearer bonds (5) | 436 980 | 414 323 | 415 622 | 439 865 | 420 440 | 455 801 | 390 958 | 360 122 | 359 022 | 363 999 | 347 343 | 347 861 | 367 747 | 362 743 | 326 554 | 278 828 | 288 407 | 284 605 | 277 025 | 283 382 | 258 430 | 221 754 | 220 464 | 197 863 | 202 308 | 198 076 | 202 382 | 207 552 | 192 433 | 175 894 | 180 654 | 190 625 | 197 450 | 183 784 | 189 126 | 198 660 | 204 289 | 203 642 | 191 366 | 188 541 | 177 790 | 159 900 | 153 319 | 149 114 | 251 306 | 152 045 | 260 189 | 267 752 | 271 869 | 274 433 | 250 281 | 234 131 | 205 327 | 176 814 | 156 990 | 145 384 | 128 827 |
Shares, participations (6) | 98 221 | 94 341 | 92 116 | 84 863 | 71 961 | 82 912 | 78 837 | 84 234 | 86 593 | 97 383 | 97 303 | 103 409 | 93 993 | 96 479 | 91 893 | 83 836 | 87 518 | 73 673 | 67 492 | 63 078 | 60 058 | 56 709 | 54 000 | 50 751 | 42 448 | 35 069 | 29 389 | 26 358 | 20 237 | 17 740 | 15 255 | 28 304 | 27 582 | 24 519 | 18 928 | 17 645 | 5 231 | 2 297 | 2 398 | 1 930 | 2 083 | 2 148 | 2 165 | 1 634 | 64 812 | 1 543 | 47 185 | 47 709 | 29 914 | 1 402 | 1 234 | 1 280 | 1 191 | 1 235 | 1 522 | 1 432 | 1 474 |
Loans (7) | 273 442 | 225 065 | 220 077 | 253 501 | 279 331 | 316 967 | 237 778 | 211 512 | 212 659 | 228 407 | 235 658 | 247 058 | 255 023 | 205 809 | 243 702 | 236 216 | 196 657 | 188 516 | 166 562 | 167 602 | 135 071 | 141 573 | 169 118 | 210 840 | 184 819 | 150 829 | 147 547 | 141 039 | 155 476 | 144 432 | 126 163 | 105 908 | 114 787 | 118 358 | 133 075 | 121 774 | 134 674 | 110 113 | 130 318 | 112 246 | 128 051 | 94 397 | 102 723 | 87 036 | 95 543 | 71 218 | 80 450 | 77 488 | 73 903 | 67 468 | 81 691 | 87 637 | 88 989 | 88 255 | 65 617 | 73 089 | 55 476 |
General loan loss provisions (8) | -8 | -8 | -8 | -21 | -59 | -157 | -30 | 0 | 0 | 0 | 0 | -22 | -20 | 0 | -26 | -49 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fixed assets (9) | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 4 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other claims/assets (10) | 115 286 | 133 802 | 152 294 | 141 681 | 162 552 | 197 308 | 135 813 | 100 177 | 92 645 | 63 354 | 73 456 | 62 648 | 59 896 | 55 975 | 53 042 | 39 245 | 45 624 | 41 498 | 43 907 | 41 367 | 37 007 | 35 911 | 67 477 | 60 265 | 66 477 | 57 079 | 50 214 | 47 509 | 42 110 | 28 128 | 25 979 | 25 954 | 17 014 | 16 722 | 18 950 | 19 277 | 20 237 | 20 384 | 22 993 | 23 523 | 23 272 | 23 212 | 20 597 | 15 896 | 18 511 | 11 573 | 11 177 | 10 917 | 12 085 | 14 081 | 14 937 | 14 084 | 14 458 | 12 350 | 12 357 | 12 712 | 13 344 |
Total assets | 1 239 731 | 1 183 345 | 1 189 124 | 1 305 109 | 1 363 571 | 1 555 538 | 1 148 588 | 1 059 894 | 960 261 | 970 732 | 943 299 | 984 323 | 980 623 | 874 652 | 813 185 | 773 789 | 717 742 | 659 779 | 629 427 | 645 606 | 560 522 | 497 975 | 551 876 | 588 719 | 559 009 | 521 665 | 485 321 | 487 303 | 454 327 | 418 233 | 390 451 | 413 772 | 431 333 | 406 656 | 468 222 | 465 260 | 465 301 | 432 089 | 425 306 | 383 271 | 390 288 | 343 476 | 326 347 | 323 675 | 504 450 | 279 001 | 451 370 | 458 537 | 427 749 | 388 722 | 390 527 | 387 037 | 361 798 | 319 873 | 293 204 | 282 775 | 254 531 |
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Equity and liabilities |
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Notes and coin in circulation (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deposits (12) | 817 925 | 819 456 | 787 297 | 793 354 | 844 194 | 876 150 | 717 653 | 649 786 | 567 437 | 535 840 | 537 965 | 525 203 | 537 053 | 415 787 | 429 088 | 409 206 | 384 458 | 310 255 | 321 383 | 273 818 | 254 870 | 209 587 | 214 818 | 235 028 | 221 884 | 205 214 | 186 402 | 203 393 | 197 398 | 199 677 | 204 501 | 167 767 | 207 868 | 160 473 | 189 234 | 145 251 | 159 803 | 148 477 | 158 430 | 152 932 | 143 461 | 134 103 | 121 219 | 120 059 | 119 847 | 121 171 | 122 896 | 120 990 | 122 493 | 126 115 | 111 609 | 132 451 | 123 383 | 95 687 | 72 593 | 72 365 | 58 335 |
Negotionable certificates issued (13) | 115 518 | 118 831 | 132 022 | 128 491 | 162 497 | 173 420 | 114 885 | 131 797 | 143 737 | 115 910 | 67 225 | 65 208 | 59 144 | 63 401 | 82 552 | 62 199 | 79 765 | 64 086 | 58 809 | 55 321 | 47 360 | 37 430 | 61 859 | 55 241 | 64 415 | 55 229 | 52 935 | 59 473 | 58 895 | 48 744 | 47 780 | 47 976 | 41 490 | 44 628 | 57 197 | 62 531 | 63 876 | 49 095 | 63 140 | 44 259 | 55 280 | 24 295 | 37 523 | 34 338 | 42 861 | 17 607 | 31 619 | 35 006 | 30 415 | 2 557 | 14 686 | 16 363 | 17 181 | 2 239 | 9 419 | 10 322 | 9 817 |
Bearer bond loans (14) | 848 672 | 800 710 | 798 775 | 857 457 | 842 582 | 944 183 | 820 191 | 739 098 | 660 416 | 632 095 | 581 096 | 605 757 | 603 863 | 562 608 | 537 420 | 479 089 | 430 850 | 421 077 | 389 458 | 375 135 | 357 606 | 336 102 | 312 625 | 318 840 | 305 105 | 285 877 | 273 841 | 255 361 | 234 599 | 201 445 | 208 560 | 215 947 | 222 369 | 225 983 | 216 536 | 215 555 | 201 891 | 189 335 | 177 111 | 173 553 | 158 361 | 143 827 | 136 046 | 133 441 | 124 629 | 126 704 | 118 347 | 116 589 | 96 488 | 86 531 | 81 903 | 67 465 | 55 790 | 53 601 | 50 273 | 48 706 | 49 310 |
Other loans (15) | 136 102 | 141 507 | 152 434 | 190 736 | 216 612 | 255 599 | 163 672 | 165 566 | 187 547 | 209 724 | 209 477 | 204 461 | 210 806 | 213 417 | 202 389 | 186 988 | 166 632 | 156 432 | 162 686 | 184 157 | 160 798 | 149 373 | 158 943 | 140 341 | 135 607 | 123 571 | 121 977 | 122 938 | 129 152 | 111 433 | 100 530 | 94 604 | 102 087 | 101 221 | 94 514 | 88 881 | 92 688 | 98 641 | 97 672 | 68 252 | 69 463 | 61 108 | 54 722 | 52 228 | 62 372 | 39 009 | 40 971 | 38 490 | 30 865 | 34 173 | 41 584 | 35 635 | 36 131 | 30 303 | 24 778 | 22 744 | 21 417 |
Other liabilities etc. (16) | 132 460 | 128 157 | 137 339 | 144 893 | 159 390 | 197 393 | 128 487 | 112 255 | 115 182 | 86 677 | 105 917 | 82 440 | 70 779 | 60 687 | 58 674 | 44 328 | 53 565 | 48 113 | 43 888 | 43 783 | 36 364 | 38 651 | 75 979 | 75 111 | 73 524 | 59 174 | 60 361 | 48 390 | 45 711 | 28 214 | 31 832 | 39 511 | 22 104 | 24 706 | 15 300 | 24 322 | 22 431 | 24 711 | 29 304 | 26 064 | 32 199 | 19 674 | 18 444 | 19 382 | 19 349 | 10 082 | 10 018 | 11 753 | 8 037 | 9 916 | 11 086 | 10 539 | 11 270 | 8 077 | 7 377 | 8 271 | 8 687 |
Counterpart of SDR allocations (17) | 14 167 | 14 198 | 14 434 | 1 678 | 1 695 | 1 811 | 1 536 | 1 403 | 1 414 | 1 442 | 1 424 | 1 506 | 1 551 | 1 575 | 1 617 | 1 553 | 1 587 | 1 620 | 1 587 | 1 600 | 1 603 | 1 575 | 1 657 | 1 707 | 1 714 | 1 664 | 1 685 | 1 706 | 1 671 | 1 583 | 1 652 | 1 650 | 1 843 | 1 898 | 1 921 | 1 944 | 1 970 | 1 934 | 1 994 | 1 922 | 1 916 | 1 846 | 1 808 | 1 759 | 1 774 | 1 795 | 1 718 | 1 715 | 1 695 | 1 656 | 1 630 | 1 695 | 1 548 | 1 554 | 1 572 | 1 578 | 1 579 |
Share capital etc (18) | 9 882 | 8 866 | 8 922 | 8 940 | 8 896 | 8 051 | 8 399 | 8 483 | 8 352 | 8 345 | 8 278 | 8 069 | 8 018 | 7 933 | 8 639 | 8 800 | 8 485 | 8 663 | 8 356 | 7 789 | 7 529 | 7 130 | 4 553 | 4 556 | 4 565 | 4 872 | 4 470 | 4 442 | 4 425 | 4 898 | 4 408 | 7 305 | 7 018 | 7 075 | 6 631 | 6 438 | 6 240 | 6 403 | 3 070 | 2 744 | 2 814 | 3 564 | 4 712 | 4 647 | 5 351 | 5 171 | 4 778 | 4 601 | 4 474 | 4 529 | 4 574 | 4 486 | 4 783 | 5 079 | 5 107 | 4 348 | 4 048 |
Share premium reserve and other investor capital etc. (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other equity capital (20) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total equity and liabilities | 2 074 727 | 2 031 725 | 2 031 224 | 2 125 550 | 2 235 867 | 2 456 606 | 1 954 822 | 1 808 389 | 1 684 084 | 1 590 035 | 1 511 383 | 1 492 644 | 1 491 214 | 1 325 408 | 1 320 379 | 1 192 163 | 1 125 342 | 1 010 246 | 986 167 | 941 604 | 866 130 | 779 848 | 830 434 | 830 824 | 806 813 | 735 602 | 701 672 | 695 702 | 671 851 | 595 994 | 599 263 | 574 761 | 604 779 | 565 985 | 581 334 | 544 920 | 548 900 | 518 595 | 530 720 | 469 724 | 463 493 | 388 417 | 374 474 | 365 854 | 376 184 | 321 540 | 330 346 | 329 144 | 294 468 | 265 477 | 267 071 | 268 635 | 250 086 | 196 541 | 171 118 | 168 334 | 153 193 |
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SPECIFICATIONS OF SOME BALANCE SHEET ITEMS |
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Part of 10 Other claims/assets |
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Interest income accrued etc. | 1 400 | 1 428 | 1 386 | 1 536 | 1 676 | 1 947 | 1 636 | 1 242 | 1 372 | 1 548 | 1 757 | 1 667 | 1 618 | 1 844 | 2 104 | 1 531 | 1 302 | 1 083 | 979 | 756 | 533 | 465 | 6 131 | 5 924 | 5 066 | 5 815 | 5 773 | 5 677 | 5 337 | 5 437 | 4 971 | 4 548 | 4 972 | 4 916 | 5 207 | 5 175 | 6 577 | 6 097 | 5 659 | 5 505 | 5 150 | 6 105 | 5 667 | 5 176 | 7 193 | 5 651 | 7 546 | 7 866 | 8 808 | 10 243 | 8 218 | 6 559 | 6 485 | 6 364 | 5 360 | 5 056 | 4 480 |
Other income accrued | 269 | 202 | 224 | 223 | 273 | 278 | 303 | 250 | 341 | 222 | 269 | 216 | 337 | 228 | 273 | 229 | 267 | 155 | 190 | 131 | 191 | 123 | 168 | 83 | 158 | 51 | 114 | 73 | 87 | 117 | 208 | 188 | 213 | 172 | 197 | 151 | 160 | 106 | 36 | 34 | 41 | 38 | 53 | 57 | 253 | 21 | 133 | 118 | 95 | 26 | 16 | 18 | 20 | 18 | 26 | 18 | 17 |
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Part of 14 Bearer bond loan |
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Equity-linked bonds (face value) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 494 | 83 | 84 | 323 | 1 215 | 510 | 517 | 524 | 587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Subordinated debt (part of 14 Bearer bond loans + 15 Other loans) | 51 807 | 52 344 | 53 419 | 58 631 | 58 091 | 63 896 | 55 701 | 50 877 | 47 952 | 48 361 | 47 368 | 48 627 | 52 438 | 49 282 | 51 505 | 44 336 | 41 159 | 38 955 | 38 058 | 35 041 | 34 990 | 33 427 | 33 248 | 34 311 | 34 613 | 33 641 | 32 900 | 32 648 | 33 982 | 28 902 | 26 510 | 27 594 | 31 106 | 31 826 | 31 563 | 34 423 | 29 993 | 30 655 | 31 089 | 28 702 | 28 466 | 26 791 | 25 807 | 25 281 | 25 628 | 24 371 | 24 555 | 25 102 | 23 841 | 23 179 | 22 737 | 24 377 | 20 727 | 19 658 | 18 404 | 18 988 | 18 453 |
Eligible subordinated debt | 38 645 | 39 210 | 40 072 | 44 040 | 43 209 | 48 228 | 43 755 | 40 139 | 36 110 | 36 139 | 35 222 | 36 823 | 40 532 | 41 401 | 43 473 | 36 641 | 33 331 | 31 012 | 26 973 | 26 241 | 26 236 | 25 797 | 25 123 | 26 020 | 26 754 | 25 501 | 32 625 | 32 350 | 33 675 | 28 881 | 26 429 | 26 730 | 29 630 | 30 354 | 29 982 | 30 497 | 26 301 | 25 467 | 22 459 | 22 087 | 22 079 | 19 599 | 21 672 | 21 651 | 22 205 | 21 331 | 21 390 | 21 326 | 20 165 | 20 005 | 19 349 | 19 857 | 17 608 | 16 729 | 16 119 | 16 820 | 15 629 |
of which bearer bond loans | 37 047 | 37 347 | 38 116 | 41 880 | 41 117 | 45 942 | 42 603 | 39 360 | 35 532 | 35 490 | 34 812 | 35 220 | 38 583 | 38 838 | 41 400 | 34 630 | 30 968 | 28 658 | 24 808 | 24 117 | 24 209 | 24 194 | 23 487 | 24 701 | 25 142 | 23 931 | 30 795 | 30 491 | 31 817 | 26 896 | 24 504 | 24 805 | 27 601 | 28 317 | 27 517 | 28 011 | 24 169 | 23 465 | 20 750 | 20 296 | 20 287 | 17 833 | 19 779 | 19 782 | 20 336 | 19 462 | 19 521 | 19 458 | 18 301 | 18 141 | 17 424 | 17 858 | 15 616 | 15 304 | 14 952 | 15 554 | 14 426 |
Other subordinated debt | 443 | 443 | 443 | 443 | 443 | 497 | 504 | 443 | 443 | 443 | 585 | 586 | 443 | 446 | 443 | 443 | 343 | 343 | 3 628 | 1 324 | 1 293 | 343 | 343 | 343 | 343 | 792 | 275 | 298 | 308 | 20 | 81 | 864 | 1 477 | 1 472 | 1 580 | 3 925 | 3 692 | 5 188 | 8 631 | 6 615 | 6 387 | 7 192 | 4 135 | 3 630 | 3 424 | 3 040 | 3 165 | 3 775 | 3 676 | 3 173 | 3 388 | 4 521 | 3 119 | 2 929 | 2 285 | 2 168 | 2 824 |
of which bearer bond loans | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 142 | 143 | 0 | 3 | 0 | 0 | 0 | 0 | 3 285 | 981 | 950 | 0 | 0 | 0 | 0 | 534 | -10 | -11 | 0 | 0 | 0 | 782 | 1 191 | 1 151 | 1 288 | 3 550 | 3 228 | 4 667 | 7 756 | 5 997 | 5 795 | 6 714 | 3 844 | 3 307 | 3 121 | 2 789 | 2 201 | 2 351 | 2 222 | 1 821 | 2 071 | 3 114 | 2 069 | 1 937 | 1 323 | 965 | 1 854 |
Preferred capital securities | 11 917 | 11 999 | 12 093 | 13 364 | 13 378 | 13 948 | 11 233 | 10 416 | 10 450 | 10 909 | 10 892 | 11 245 | 11 474 | 7 435 | 7 589 | 7 252 | 7 484 | 7 599 | 7 457 | 7 476 | 7 461 | 7 286 | 7 781 | 7 948 | 7 517 | 7 348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Part of 16 Other liabilities |
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Interest expences accrued etc. | 19 | 13 | 8 | 1 | 0 | 18 | 23 | 30 | 16 | 40 | 36 | 18 | 17 | 29 | 21 | 26 | 17 | 24 | 18 | 76 | 27 | 5 | 4 516 | 4 363 | 3 802 | 3 613 | 3 840 | 3 892 | 3 450 | 3 193 | 2 988 | 2 932 | 2 697 | 2 291 | 2 987 | 3 281 | 4 107 | 3 910 | 3 663 | 3 237 | 3 314 | 3 990 | 3 907 | 3 459 | 3 550 | 3 630 | 3 058 | 2 599 | 1 928 | 2 106 | 1 966 | 1 227 | 1 161 | 1 098 | 1 034 | 943 | 667 |
Other expences accrued | 665 | 540 | 1 455 | 1 129 | 776 | 497 | 373 | 419 | 466 | 427 | 473 | 428 | 398 | 339 | 387 | 374 | 345 | 347 | 340 | 338 | 325 | 866 | 364 | 173 | 217 | 164 | 3 | 213 | 244 | 226 | 318 | 310 | 418 | 442 | 502 | 791 | 767 | 1 118 | 1 060 | 1 289 | 940 | 1 072 | 1 855 | 2 382 | 1 397 | 1 057 | 1 481 | 1 457 | 603 | 788 | 627 | 768 | 499 | 511 | 487 | 557 | 493 |
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