Professional Documents
Culture Documents
Accounts
for the Year
Ended 30th September, 2012
CC
OCC
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
Amount
01
02
03
0
0
04
05
06
07
08
09
10
11
0
0
12
13
14
0
0
15
16
17
18
0
19
20
21
22
0
23
24
25
0
26
0
27
28
29
30
31
32
33
34
0
0
0
0
35
36
37
38
39
40
0
0
0
41
42
0
0
0
43
44
0
45
46
47
48
49
0
50
0
0
0
321,604,033
(196,961,209)
124,642,824
43,907,410
1,139,900,000
1,183,807,410
-
CC
OCC
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
101
Amount
0
51
52
53
54
0
0
0
0
0
60
0
0
55
56
57
58
59
0
60
0
61
62
63
0
64
65
66
67
68
69
70
71
72
73
74
75
76
0
77
78
79
80
81
82
83
84
0
0
85
0
0
0
0
0
0
0
86
0
0
87
0
88
0
0
0
89
90
91
92
93
94
95
96
97
98
86,607,765
86,607,765
147,439,219
248,899,884
396,339,103
153,411,800
-
CC
OCC
101
101
101
101
101
101
101
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
99
0
0
100
0
101
102
01
02
03
0
0
04
05
06
07
08
0
09
10
11
12
0
13
14
15
16
17
18
0
19
20
21
0
22
23
24
25
0
26
27
28
29
30
31
0
0
32
33
34
0
35
36
37
38
39
40
0
41
0
42
43
44
45
0
46
47
48
49
50
51
52
53
54
55
56
Amount
153,411,800
153,411,800
1,791,397,102
3,617,966,427
3,417,696,067
200,270,360
12,105,699,995
89,356,064
12,195,056,059
12,082,330,824
72,250,280
12,154,581,104
40,474,955
1,523,473
1,523,473
1,523,473
1,523,473
CC
OCC
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
Amount
0
57
0
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
0
73
74
75
76
77
78
79
80
81
82
83
84
0
85
86
87
88
89
0
90
0
91
92
0
93
94
95
96
97
98
99
100
101
102
103
104
0
105
106
107
0
108
109
110
111
0
112
113
114
115
0
0
116
117
118
119
120
149,177
149,177
1,376,227
1,525,404
1,525,404
954,024
954,024
179,987,544
170,988,167
8,999,377
8,999,377
-
CC
OCC
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
102
Amount
0
121
122
0
123
124
125
126
127
0
0
128
129
0
130
131
132
133
0
134
135
0
136
137
138
139
140
141
142
0
143
144
145
146
147
148
149
150
151
0
152
153
154
155
156
157
158
159
0
160
161
162
163
164
165
166
167
168
0
169
0
170
171
0
172
173
174
175
176
0
177
178
0
179
180
181
23,037,492
43,462,113
43,462,113
66,499,605
755,932,395
755,932,395
24,552
5,529,934
609,012,525
614,567,011
101,582,990
21,532
101,604,522
101,604,522
101,604,522
-
CC
OCC
102
102
102
102
102
102
102
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
Amount
182
0
183
184
185
186
187
01
02
03
0
0
04
05
06
07
08
09
10
11
0
0
12
13
14
0
0
15
16
17
18
0
19
20
21
22
0
23
24
25
0
26
0
27
28
29
30
31
32
33
34
0
0
0
0
35
36
37
38
39
40
0
0
0
41
42
0
0
0
43
44
0
45
46
47
48
1,791,397,102
273,103,676
(247,748,954)
25,354,722
43,914,155
1,407,100,000
-
CC
OCC
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
103
Amount
49
0
50
0
0
0
0
51
52
53
54
0
0
0
0
0
60
0
0
55
56
57
58
59
0
60
0
61
62
63
0
64
65
66
67
68
69
70
71
72
73
74
75
76
0
77
78
79
80
81
82
83
84
0
0
85
0
0
0
0
0
0
0
86
0
0
87
0
88
0
0
0
89
90
91
92
1,451,014,155
116,363,900
116,363,900
141,650,978
187,511,696
329,162,674
-
CC
OCC
103
103
103
103
103
103
103
103
103
103
103
103
103
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
Amount
93
94
95
96
97
98
99
0
0
100
0
101
102
01
02
03
0
0
04
05
06
07
08
0
09
10
11
12
0
13
14
15
16
17
18
0
19
20
21
0
22
23
24
25
0
26
27
28
29
30
31
0
0
32
33
34
0
35
36
37
38
39
40
0
41
0
42
43
44
45
0
46
47
48
49
50
60,365,000
60,365,000
60,365,000
1,921,895,451
3,603,662,458
3,291,198,599
312,463,859
12,128,716,666
184,279,185
12,312,995,851
12,014,103,024
116,971,989
12,131,075,013
181,920,838
7,444,186
7,444,186
7,444,186
CC
OCC
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
Amount
51
52
53
54
55
56
0
57
0
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
0
73
74
75
76
77
78
79
80
81
82
83
84
0
85
86
87
88
89
0
90
0
91
92
0
93
94
95
96
97
98
99
100
101
102
103
104
0
105
106
107
0
108
109
110
111
0
112
113
114
115
0
7,444,186
2,034,617
2,034,617
805,793
2,840,410
2,840,410
185,208,946
175,948,499
9,260,447
9,260,447
-
CC
OCC
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
104
Amount
0
116
117
118
119
120
0
121
122
0
123
124
125
126
127
0
0
128
129
0
130
131
132
133
0
134
135
0
136
137
138
139
140
141
142
0
143
144
145
146
147
148
149
150
151
0
152
153
154
155
156
157
158
159
0
160
161
162
163
164
165
166
167
168
0
169
0
170
171
0
172
173
174
175
176
0
16,586,370
34,967,447
34,967,447
51,553,817
954,024
818,308,342
819,262,366
37,500
77,067,996
424,308,519
501,414,015
35,682,769
52,744
35,735,513
35,735,513
35,735,513
-
CC
OCC
104
104
104
104
104
104
104
104
104
104
104
104
104
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
Amount
177
178
0
179
180
181
182
0
183
184
185
186
187
01
02
03
04
05
06
07
08
10
11
12
13
20
21
22
23
24
25
26
27
28
29
30
40
0
41
42
43
44
45
46
47
50
0
51
52
53
54
60
61
62
0
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
80
0
81
82
83
1,921,895,451
472,640,980
460,072,860
2,622,821
6,979,785
942,316,446
45,488,276
45,488,276
2,500,760
29,006,118
12,312,560
3,199,597
11,392,852
58,411,887
95,853,871
95,853,871
38,641,098
38,641,098
-
CC
OCC
Amount
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
84
85
86
87
88
89
90
91
92
95
100
0
101
102
103
104
105
106
0
107
0
108
109
110
111
112
115
120
121
122
123
0
0
124
125
126
127
128
129
130
0
0
131
132
995,275
995,275
1,181,706,853
72,250,280
58,036,299
54,956,064
54,956,064
3,080,235
75,330,515
(12,097,620)
-
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
111
133
134
135
136
140
0
0
141
142
143
144
145
146
147
148
149
150
151
150
155
0
156
157
158
159
160
161
162
163
164
165
166
(12,097,620)
(12,097,620)
1,244,939,748
303,103,946
1,548,043,694
303,103,946
303,103,946
-
CC
OCC
111
111
111
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
112
Amount
167
170
180
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
0
22
23
24
25
26
27
28
29
30
0
31
32
33
34
35
36
0
37
38
39
40
41
42
43
44
45
46
47
48
49
50
0
51
52
0
53
54
0
0
55
56
57
58
59
60
61
62
63
64
65
303,103,946
303,103,946
2,176,090,399
418,482,981
2,594,573,380
951,473,242
182,439,835
1,460,660,303
48,491,680
48,491,680
3,590,827
3,590,827
26,992,190
26,992,190
1,539,735,000
14,728,798
23,037,492
8,308,694
1,548,043,694
303,103,946
303,103,946
CC
OCC
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
01
02
03
04
05
06
07
08
10
11
12
13
20
21
22
23
24
25
26
27
28
29
30
40
0
41
42
43
44
45
46
47
50
0
51
52
53
54
60
61
62
0
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
80
0
81
82
83
84
85
86
87
88
89
90
91
92
95
100
0
101
Amount
518,780,099
306,372,929
3,133,272
4,689,604
832,975,904
3,509,056
157,152,326
160,661,382
22,231,389
22,231,389
43,259,196
43,259,196
15,458
15,458
1,059,143,329
-
CC
OCC
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
113
114
114
114
114
114
114
114
114
114
114
Amount
102
103
104
105
106
0
107
0
108
109
110
111
112
115
120
121
122
123
0
0
124
125
126
127
128
129
130
0
0
131
132
133
134
135
136
140
0
0
141
142
143
144
145
146
147
148
149
150
151
150
155
0
156
157
158
159
160
161
162
163
164
165
166
167
170
180
01
02
03
04
05
06
07
08
09
10
116,971,989
66,403,462
64,079,185
64,079,185
2,324,277
119,296,266
215,171
215,171
16,426,350
16,426,350
16,641,521
1,195,081,116
401,050,658
1,596,131,774
401,050,658
401,050,658
401,050,658
401,050,658
2,387,224,271
435,228,993
-
CC
OCC
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
114
0121
0121
0121
0121
0121
0121
0121
0121
0122
0122
0122
0122
0122
0122
0122
0122
0123
0123
0123
0123
Amount
11
12
13
14
0
15
16
17
18
19
20
21
0
22
23
24
25
26
28
29
30
0
31
32
33
34
35
36
0
37
39
41
42
44
46
48
50
0
51
52
0
53
54
0
0
55
56
57
58
59
60
61
62
63
64
65
01
02
03
04
05
06
07
08
01
02
03
04
05
06
07
08
03
04
05
06
2,822,453,264
1,055,236,476
192,386,411
1,574,830,377
17,252,484
17,252,484
1,596,131,774
401,050,658
401,050,658
51,119
2,176,090,399
51,119
2,176,090,399
39,047
418,482,981
39,047
418,482,981
-
CC
OCC
0124
0124
0124
0124
0125
0125
0125
0125
0126
0126
0126
0126
0127
0127
0127
0127
0128
0128
0128
0128
0129
0129
0129
0129
0130
0130
0130
0130
0131
0131
0131
0131
0132
0132
0132
0132
0133
0133
0133
0133
0135
0135
0135
0135
0135
0135
0135
0135
0136
0136
0136
0136
0136
0137
0138
0138
0138
0138
0138
0138
0138
0139
0139
0139
0139
0139
0139
0139
0140
0140
0140
0140
0140
0140
0140
0141
Amount
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
03
04
05
06
01
02
03
04
05
06
07
08
01
02
03
04
07
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
90,166
2,594,573,380
90,166
2,594,573,380
1,455
14,728,798
2,055
23,037,492
-
CC
OCC
0141
0141
0141
0141
0141
0141
0142
0142
0142
0142
0142
0142
0142
0143
0143
0143
0143
0143
0143
0143
0144
0144
0144
0144
0144
0144
0144
0145
0145
0145
0145
0145
0145
0145
0146
0146
0146
0146
0146
0146
0146
0147
0147
0147
0147
0147
0147
0147
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
0150
Amount
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
1,455
14,728,798
2,055
23,037,492
79,744,358
79,744,358
-
CC
OCC
0150
0150
0150
0150
0150
0150
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0160
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
Amount
29
30
31
32
33
34
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
460,072,860
2,622,821
472,640,980
6,979,785
238,395,132
1,180,711,578
1,180,711,578
1,180,711,578
306,372,929
3,133,272
518,780,099
4,689,604
226,151,967
-
CC
OCC
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0170
0180
0180
0180
0180
0180
0180
0180
0180
0180
0180
0180
0180
0180
0180
0180
0181
0181
0181
0181
0181
0181
0181
0181
0181
0181
0181
0181
0181
0181
0181
0182
0182
0182
0182
0182
0182
0182
0182
0182
0182
0182
0182
0182
0182
0182
0183
0183
0183
0183
0183
0183
0183
0183
0183
0183
0183
0183
0183
0183
0183
0184
0184
Amount
29
30
31
32
33
34
35
36
37
38
39
40
41
42
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
15,458
(15,458)
15,458
15,458
1,059,143,329
1,059,143,329
1,059,143,329
52,864,459
52,864,459
52,864,459
52,864,459
484,500
484,500
219,709
6,638
226,347
258,153
271,759
7,179,085
92,300
7,271,385
1,679,327
208,518
1,887,845
5,383,540
2,911,594
3,490,827,154
7,356,533
CC
OCC
0184
0184
0184
0184
0184
0184
0184
0184
0184
0184
0184
0184
0184
0185
0185
0185
0185
0185
0185
0185
0185
0185
0185
0185
0185
0185
0185
0185
0186
0186
0186
0186
0186
0186
0186
0186
0186
0186
0186
0186
0186
0186
0186
0187
0187
0187
0187
0187
0187
0187
0187
0187
0187
0187
0187
0187
0187
0187
0188
0188
0188
0188
0188
0188
0188
0188
0188
0188
0188
0188
0188
0188
0188
0189
0189
0189
Amount
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
3,498,183,687
3,291,297,691
56,244,551
3,347,542,242
28,612,222
28,612,222
122,029,223
234,605,775
11,059,276
11,059,276
8,416,776
224,838
8,641,614
2,417,662
2,909,671
47,646,228
456,892
48,103,120
29,434,043
1,351,754
30,785,797
17,317,323
18,900,601
3,610,060,702
7,905,725
3,617,966,427
3,331,047,546
58,036,299
3,389,083,845
28,612,222
28,612,222
200,270,360
312,463,859
-
CC
OCC
0189
0189
0189
0189
0189
0189
0189
0189
0189
0189
0189
0189
0190
0190
0190
0190
0190
0190
0190
0190
0190
0190
0190
0190
0190
0190
0190
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0201
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
Amount
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
3,610,060,702
7,905,725
3,617,966,427
3,331,047,546
58,036,299
3,389,083,845
28,612,222
28,612,222
200,270,360
312,463,859
52,864,459
52,864,459
52,864,459
52,864,459
484,500
484,500
219,709
6,638
6,638
-
CC
OCC
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0202
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0203
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0204
0205
Amount
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
226,347
258,153
271,759
4,400,094
CC
OCC
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0205
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0206
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
Amount
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
4,400,094
1,563,156
71,118
71,118
1,634,274
2,765,820
2,911,594
2,778,991
92,300
92,300
2,871,291
116,171
137,400
137,400
253,571
2,617,720
-
CC
OCC
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0207
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0208
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
0209
Amount
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
7,179,085
92,300
92,300
7,271,385
1,679,327
208,518
208,518
1,887,845
-
CC
OCC
Amount
0209
0209
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
0210
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
5,383,540
2,911,594
-
0210
0210
0210
0210
0210
0210
0210
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0211
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
24,638
24,638
CC
OCC
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0212
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0213
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
0214
Amount
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
1,501
1,613
1,613
3,114
21,524
9,935
160,729
377,701
377,701
538,430
4,040
24,827
24,827
28,867
509,563
-
CC
OCC
0214
0214
0214
0214
0214
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0215
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0216
0217
0217
0217
0217
0217
0217
0217
0217
0217
Amount
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
CC
OCC
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0217
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0218
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
0219
Amount
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
78,622
78,622
37,067
6,250
6,250
43,317
35,305
50,460
2,760,858,230
3,367,685
3,367,685
2,764,225,915
2,609,651,621
42,649,478
42,649,478
-
CC
OCC
0219
0219
0219
0219
0219
0219
0219
0219
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0220
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0221
0222
0222
0222
0222
0222
0222
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
Amount
2,652,301,099
28,612,222
28,612,222
83,312,594
179,978,306
874,794
-
CC
OCC
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0222
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0223
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
Amount
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
874,794
200,611
47,018
47,018
247,629
627,165
728,648
5,811,635
300,844
300,844
6,112,479
4,973,650
184,680
184,680
5,158,330
954,149
1,111,451
142,346
142,346
19,987
8,533
8,533
-
CC
OCC
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0224
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0225
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0226
0227
0227
0227
Amount
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
28,520
113,826
132,244
-
CC
OCC
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0227
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0228
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
Amount
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
1,544,280
1,544,280
116,454
214,761
214,761
-
CC
OCC
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0229
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0230
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
0231
Amount
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
331,215
1,213,065
33,288
33,288
16,422
2,537
2,537
18,959
14,329
20,481
CC
OCC
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0232
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0233
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
Amount
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
3,959,215
742
742
3,959,957
1,974,126
138,484
138,484
2,112,610
1,847,347
2,251,083
45,925
45,925
10,460
2,473
2,473
12,933
32,992
38,329
-
CC
OCC
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0234
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0235
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
0236
Amount
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
715,814,674
715,814,674
674,085,243
12,392,009
12,392,009
686,477,252
29,337,422
49,771,221
-
CC
OCC
0236
0236
0236
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0237
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0238
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
Amount
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
543,572
543,572
67,761
33,183
33,183
100,944
442,628
513,617
935,206
3,309,561
3,309,561
4,244,767
138,748
538,705
538,705
677,453
3,567,314
-
CC
OCC
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0239
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0240
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
0241
Amount
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
CC
OCC
0241
0241
0241
0241
0241
0241
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0242
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0243
0244
0244
0244
0244
0244
0244
0244
0244
Amount
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
CC
OCC
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0244
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0245
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
0246
Amount
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
CC
OCC
0246
0246
0246
0246
0246
0246
0246
0246
0246
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0250
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0251
0252
0252
0252
0252
0252
Amount
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
3,490,827,154
7,356,533
7,356,533
3,498,183,687
3,291,297,691
56,244,551
56,244,551
3,347,542,242
28,612,222
28,612,222
122,029,223
234,605,775
-
CC
OCC
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0252
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0253
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
Amount
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
CC
OCC
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0254
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0255
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0256
0257
0257
Amount
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
1,801,777
-
CC
OCC
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0257
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0258
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
Amount
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
1,801,777
1,089,364
49,685
49,685
1,139,049
662,728
769,967
9,257,499
9,257,499
7,327,412
175,153
175,153
7,502,565
1,754,934
2,139,704
-
CC
OCC
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0259
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0260
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
0261
Amount
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
11,059,276
11,059,276
8,416,776
224,838
224,838
8,641,614
2,417,662
2,909,671
1,217,413
1,217,413
871,696
69,333
69,333
941,029
276,384
CC
OCC
0261
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0262
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0263
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
Amount
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
407,836
46,428,815
456,892
456,892
46,885,707
28,562,347
1,282,421
1,282,421
29,844,768
17,040,939
18,492,765
47,646,228
456,892
456,892
48,103,120
29,434,043
1,351,754
1,351,754
30,785,797
17,317,323
18,900,601
-
CC
OCC
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0264
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0265
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
0266
Amount
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
CC
OCC
0266
0266
0266
0266
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0267
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0268
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
Amount
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
05
06
07
08
09
10
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
01
02
03
04
0
05
06
07
08
09
3,610,060,702
7,905,725
7,905,725
3,617,966,427
3,331,047,546
58,036,299
58,036,299
3,389,083,845
28,612,222
28,612,222
200,270,360
312,463,859
-
CC
OCC
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0500
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0501
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0502
0503
0503
0503
0503
0503
0503
0503
0503
Amount
10
11
12
13
0
14
15
16
17
18
19
20
21
22
23
24
01
02
03
04
0
05
06
07
08
09
10
11
12
13
0
14
15
16
17
18
19
20
21
22
23
24
01
02
03
04
0
05
06
07
08
09
10
11
12
13
0
14
15
16
17
18
19
20
21
22
23
24
01
02
03
04
0
05
06
07
CC
OCC
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0503
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0504
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0505
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0506
0507
0507
0507
0507
Amount
08
09
10
11
12
13
0
14
15
16
17
18
19
20
21
22
23
24
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
01
02
03
04
7,689,971,799
7,689,971,799
7,669,596,991
6,348,403
7,675,945,394
14,026,405
3,310,228,196
54,956,064
3,365,184,260
3,307,333,235
54,386,594
3,361,719,829
3,464,431
1,105,500,000
34,400,000
1,139,900,000
1,105,400,598
11,515,283
1,116,915,881
22,984,119
12,105,699,995
34,400,000
54,956,064
CC
OCC
0507
0507
0507
0507
0507
0507
0507
0507
0507
0507
0507
0507
0507
0507
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0508
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
Amount
05
06
07
08
09
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
101
102
103
01
02
03
04
05
06
07
0
0
08
09
10
0
11
12
13
14
12,195,056,059
12,082,330,824
72,250,280
12,154,581,104
40,474,955
1,523,473
1,523,473
1,523,473
1,523,473
1,523,473
1,523,473
7,444,186
7,444,186
-
CC
OCC
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0509
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0510
0511
0511
0511
0511
0511
0511
0511
Amount
15
16
17
18
19
20
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
101
102
103
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
0
26
27
28
29
30
31
32
33
34
35
40
01
02
03
04
05
06
07
7,444,186
7,444,186
7,444,186
7,444,186
-
CC
OCC
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0511
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0512
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0513
0514
0514
0514
0514
Amount
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
0
26
27
28
29
30
31
32
33
34
35
40
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
25
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
25
01
02
03
04
23,037,492
23,037,492
16,586,370
16,586,370
-
CC
OCC
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0514
0515
0515
0515
0515
0515
0515
0515
0515
Amount
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
50
51
52
53
54
55
0
56
57
58
59
60
61
62
63
64
65
0
0
66
67
68
69
70
80
01
02
03
04
05
06
07
08
CC
OCC
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0515
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
Amount
09
10
11
12
13
14
15
16
17
18
19
20
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
50
51
52
53
54
55
0
56
57
58
59
60
61
62
63
64
65
0
0
66
67
68
69
70
80
01
02
03
04
05
06
07
08
09
10
11
12
CC
OCC
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0516
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
Amount
13
14
15
16
17
18
19
20
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
50
51
52
53
54
55
0
56
57
58
59
60
61
62
63
64
65
0
0
66
67
68
69
70
80
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
CC
OCC
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0517
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
Amount
17
18
19
20
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
50
51
52
53
54
55
0
56
57
58
59
60
61
62
63
64
65
0
0
66
67
68
69
70
80
0A
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
223,449,657
CC
OCC
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0518
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
20
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
50
51
52
53
54
55
0
56
57
58
59
60
61
62
63
64
65
0
0
66
67
68
69
70
80
0A
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
21
Amount
223,449,657
(179,987,544)
43,462,113
179,987,544
170,988,167
8,999,377
66,499,605
220,176,393
220,176,393
-
CC
OCC
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0519
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0520
0524
0524
0524
0524
0524
0524
0524
Amount
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
50
51
52
53
54
55
0
56
57
58
59
60
61
62
63
64
65
0
0
66
67
68
69
70
80
01
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
01
02
03
04
05
10
11
(185,208,946)
34,967,447
185,208,946
175,948,499
9,260,447
25,846,817
634,995,642
634,995,642
120,936,753
120,936,753
755,932,395
-
CC
OCC
0524
0524
0524
0524
0524
0524
0524
0524
0524
0524
0524
0524
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0525
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0526
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0527
0528
0528
0528
0528
0528
0528
0528
Amount
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
634,995,642
634,995,642
120,936,753
120,936,753
755,932,395
-
CC
OCC
0528
0528
0528
0528
0528
0528
0528
0528
0528
0528
0528
0528
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0529
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0530
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0531
0532
0532
0532
0532
0532
0532
0532
Amount
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
CC
OCC
0532
0532
0532
0532
0532
0532
0532
0532
0532
0532
0532
0532
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0533
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0534
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0535
0536
0536
0536
0536
0536
0536
0536
Amount
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
1
02
03
04
05
10
11
12
13
14
15
20
21
22
23
24
25
30
40
01
02
03
04
05
06
07
634,995,642
634,995,642
120,936,753
120,936,753
755,932,395
24,552
24,552
5,529,934
CC
OCC
0536
0536
0536
0536
0536
0536
0536
0536
0536
0536
0536
0536
0536
0536
0536
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0537
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0601
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
Amount
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
01
02
03
04
05
06
07
09
10
12
13
14
15
16
17
18
19
20
21
22
01
02
03
04
05
06
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
30
31
32
33
34
01
02
03
04
05
06
10
11
12
13
14
15
16
17
18
609,012,525
5,554,486
37,500
37,500
77,067,996
424,308,519
77,105,496
-
CC
OCC
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0602
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0603
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0604
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
Amount
19
20
21
22
23
25
30
31
32
33
34
01
02
03
04
05
06
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
30
31
32
33
34
01
02
03
04
05
06
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
30
31
32
33
34
01
02
03
04
05
06
10
11
12
13
14
15
16
CC
OCC
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0605
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0606
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
Amount
17
18
19
20
21
22
23
25
30
31
32
33
34
01
02
03
04
05
06
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
30
31
32
33
34
01
02
03
04
05
0
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
30
31
0
0
32
33
0
34
0
(149,177)
(149,177)
-
CC
OCC
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0607
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
0608
Amount
35
0
36
37
38
39
40
41
42
43
44
45
46
47
0
48
49
50
51
52
01
02
03
04
05
0
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
30
31
0
0
32
33
0
34
0
35
0
36
37
38
39
40
41
42
43
44
45
46
47
0
48
49
50
51
101,732,167
101,732,167
101,582,990
101,582,990
149,177
149,177
149,177
-
CC
OCC
0608
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0609
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
Amount
52
01
02
03
04
05
0
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
30
31
0
0
32
33
0
34
0
35
0
36
37
38
39
40
41
42
43
44
45
46
47
0
48
49
50
51
52
01
02
03
04
05
0
06
07
08
09
10
11
12
13
14
15
16
17
149,177
101,732,167
101,732,167
101,732,167
101,732,167
-
CC
OCC
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0610
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
Amount
18
19
20
21
22
23
24
25
26
27
30
31
0
0
32
33
0
34
0
35
0
36
37
38
39
40
41
42
43
44
45
46
47
0
48
49
50
51
52
01
02
03
04
05
0
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
30
31
0
0
32
33
0
34
0
(2,034,617)
(2,034,617)
37,717,386
37,717,386
35,682,769
35,682,769
2,034,617
2,034,617
-
CC
OCC
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0611
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
0612
Amount
35
0
36
37
38
39
40
41
42
43
44
45
46
47
0
48
49
50
51
52
01
02
03
04
05
0
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
30
31
0
0
32
33
0
34
0
35
0
36
37
38
39
40
41
42
43
44
45
46
47
0
48
49
50
51
2,034,617
2,034,617
37,717,386
37,717,386
37,717,386
-
CC
OCC
0612
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0613
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
52
01
02
03
04
05
06
07
08
09
10
0
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
0
30
31
40
0
0
41
42
43
44
45
46
47
48
49
50
51
01
02
03
04
05
06
07
08
09
10
0
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
0
30
31
40
Amount
37,717,386
21,532
21,532
21,532
1,376,227
1,376,227
1,376,227
CC
OCC
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0614
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0615
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
Amount
0
0
41
42
43
44
45
46
47
48
49
50
51
01
02
03
04
05
06
07
08
09
10
0
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
0
30
31
40
0
0
41
42
43
44
45
46
47
48
49
50
51
01
02
03
04
05
06
07
08
09
10
0
11
12
13
14
0
15
16
17
1,397,759
1,397,759
1,397,759
-
CC
OCC
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0616
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0617
0618
0618
0618
0618
0618
0618
0618
Amount
18
19
20
21
22
23
24
25
0
30
31
40
0
0
41
42
43
44
45
46
47
48
49
50
51
01
02
03
04
05
06
07
08
09
10
0
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
0
30
31
40
0
0
41
42
43
44
45
46
47
48
49
50
51
01
02
03
04
05
06
07
52,744
52,744
52,744
805,793
805,793
805,793
-
CC
OCC
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0618
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0619
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
0620
Amount
08
09
10
0
11
12
13
14
0
15
16
17
18
19
20
21
22
23
24
25
0
30
31
40
0
0
41
42
43
44
45
46
47
48
49
50
51
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
20
21
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
20
858,537
858,537
858,537
-
CC
OCC
0620
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0621
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0622
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0623
0624
0624
0624
0624
0624
0624
0624
0624
0624
0624
0624
0624
0624
0624
0624
Amount
21
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
20
21
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
20
21
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
20
21
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
CC
OCC
0624
0624
0624
0624
0624
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0625
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0626
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0627
0628
0628
0628
0628
0628
0628
0628
0628
0628
0628
0628
0628
0628
0628
Amount
16
17
18
20
21
01
02
03
04
05
06
07
08
09
0
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
0
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
0
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
0
10
11
12
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
954024
954024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
954024
954024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0628
0628
0628
0628
0628
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0629
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0630
0701
0701
0701
0701
0701
0701
0701
0701
0701
0701
0701
0701
0701
0701
0702
0702
0702
0702
0702
0702
0702
0702
0702
0702
0702
0702
0702
0702
0703
0703
0703
0703
0703
Amount
14
15
16
17
18
01
02
03
04
05
06
07
08
09
0
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
0
10
11
12
13
14
15
16
17
18
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-
CC
OCC
0703
0703
0703
0703
0703
0703
0703
0703
0703
0704
0704
0704
0704
0704
0704
0704
0704
0704
0704
0704
0704
0704
0704
0705
0705
0705
0705
0705
0705
0705
0705
0705
0705
0705
0705
0705
0705
0706
0706
0706
0706
0706
0706
0706
0706
0706
0706
0706
0706
0706
0706
0710
0710
0710
0710
0710
0710
0710
0710
0710
0710
0710
0710
0710
0710
0711
0711
0711
0711
0711
0711
0711
0711
0711
0711
0711
Amount
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
CC
OCC
0711
0711
0711
0712
0712
0712
0712
0712
0712
0712
0712
0712
0712
0712
0712
0712
0712
0713
0713
0713
0713
0713
0713
0713
0713
0713
0713
0713
0713
0713
0713
0714
0714
0714
0714
0714
0714
0714
0714
0714
0714
0714
0714
0714
0714
0715
0715
0715
0715
0715
0715
0715
0715
0715
0715
0715
0715
0715
0715
0720
0720
0720
0720
0720
0720
0720
0720
0720
0720
0720
0720
0720
0720
0801
0801
0801
Amount
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
04
05
06
07
08
09
10
11
12
13
14
01
02
03
0
0
0
CC
OCC
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
Amount
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
86607765
0
0
0
0
0
0
0
0
0
0
86607765
0
0
0
0
0
0
0
53339513
25656179
67010576
415331
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1017620
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
0801
Amount
78
79
80
81
82
83
84
85
0
86
87
88
89
90
91
92
93
94
0
0
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
0
124
125
126
127
128
129
130
131
132
133
0
134
135
136
137
138
139
140
141
142
143
144
145
0
146
0
0
0
0
0
0
0
0
147439219
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
248899884
248899884
0
0
0
0
0
0
0
0
0
0
0
0
0
482946868
0
0
0
CC
OCC
0801
0801
0801
0801
0801
0801
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
Amount
0
147
148
149
150
151
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
0
0
0
0
0
0
0
0
0
43907410
0
0
0
0
0
0
0
0
0
0
43907410
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
Amount
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
0
86
87
88
89
90
91
92
93
94
0
0
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
0
124
125
126
127
128
129
130
131
132
133
0
134
135
136
137
138
139
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0802
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
Amount
140
141
142
143
144
145
0
146
0
0
147
148
149
150
151
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
0
0
0
0
0
43907410
0
1139900000
0
0
0
0
0
0
0
0
0
0
130515175
0
0
0
0
0
0
0
0
0
0
130515175
0
0
0
0
0
0
0
53339513
25656179
67010576
415331
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
Amount
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
0
86
87
88
89
90
91
92
93
94
0
0
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
0
124
125
126
127
128
129
130
131
1017620
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
147439219
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
248899884
CC
OCC
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0803
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
Amount
132
133
0
134
135
136
137
138
139
140
141
142
143
144
145
0
146
0
0
147
148
149
150
151
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
248899884
0
0
0
0
0
0
0
0
0
0
0
0
0
526854278
0
1139900000
0
0
0
0
0
0
0
0
0
0
116363900
0
0
0
0
0
0
0
0
0
0
116363900
0
0
0
0
0
0
0
65899434
29254977
45317605
484656
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
Amount
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
0
86
87
88
89
90
91
92
93
94
0
0
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
0
0
0
0
0
0
0
0
0
694306
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
141650978
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0804
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
Amount
0
124
125
126
127
128
129
130
131
132
133
0
134
135
136
137
138
139
140
141
142
143
144
145
0
146
0
0
147
148
149
150
151
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
0
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
0
0
0
0
0
0
0
0
187511696
187511696
0
0
0
0
0
0
0
0
0
0
0
0
0
445526574
0
0
0
0
0
0
0
0
0
0
0
0
43914155
0
0
0
0
0
0
0
0
0
0
43914155
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
Amount
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
0
86
87
88
89
90
91
92
93
94
0
0
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0805
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
Amount
115
116
117
118
119
120
121
122
123
0
124
125
126
127
128
129
130
131
132
133
0
134
135
136
137
138
139
140
141
142
143
144
145
0
146
0
0
147
148
149
150
151
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
0
0
21
22
23
24
25
26
27
28
29
30
31
32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
43914155
0
1407100000
0
0
0
0
0
0
0
0
0
0
160278055
0
0
0
0
0
0
0
0
0
0
160278055
0
0
0
0
0
0
0
65899434
29254977
45317605
484656
0
0
0
0
0
0
0
0
CC
OCC
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
Amount
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
0
86
87
88
89
90
91
92
93
94
0
0
95
96
97
98
99
100
101
102
103
104
105
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
694306
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
141650978
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
CC
OCC
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
0806
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
Amount
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
0
124
125
126
127
128
129
130
131
132
133
0
134
135
136
137
138
139
140
141
142
143
144
145
0
146
0
0
147
148
149
150
151
01
02
03
04
05
06
07
08
09
10
11
0
12
13
14
15
16
17
0
18
19
20
21
25
26
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
187511696
187511696
0
0
0
0
0
0
0
0
0
0
0
0
0
489440729
0
1407100000
0
0
0
0
0
0
0
-
CC
OCC
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1101
1103
1103
1103
1103
1103
1103
1103
1103
1103
1103
1103
1103
1104
1104
1104
1104
1104
1104
1104
1104
1104
1104
1104
1104
1201
1201
1201
1201
1201
1201
1201
1201
Amount
27
28
29
30
0
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
50
0
51
52
53
54
55
56
57
58
60
61
62
63
64
0
65
66
67
68
69
70
75
80
01
02
03
04
05
06
07
08
09
10
11
12
01
02
03
04
05
06
07
08
09
10
11
12
01
02
03
04
05
06
07
08
48,491,680
3,590,827
52,082,507
26,992,190
26,992,190
-
CC
OCC
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1201
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
1202
Amount
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
(10,612,097)
(1,485,523)
(12,097,620)
(12,097,620)
(10,612,097)
CC
OCC
1202
1202
1202
1202
1202
1202
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1203
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
Amount
40
41
42
43
44
45
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
(1,485,523)
(12,097,620)
(12,097,620)
6,638
71,118
137,400
208,518
1,613
24,827
6,250
42,649,478
47,018
184,680
8,533
-
CC
OCC
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
1301
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
Amount
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
60
61
62
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
214,761
2,537
138,484
2,473
12,392,009
33,183
538,705
56,244,551
49,685
175,153
224,838
69,333
1,282,421
1,351,754
58,036,299
58,036,299
3,080,235
54,956,064
58,036,299
-
CC
OCC
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
Amount
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
CC
OCC
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3004
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3006
3007
3008
3009
3005
3005
3005
3005
3005
3005
3005
3005
3005
Amount
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
CC
OCC
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3006
3007
3008
3005
3005
3005
3005
3006
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3006
3007
3008
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3005
3006
3006
3006
3006
3006
3006
3006
3006
3006
3006
3006
Amount
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
01
02
03
04
05
06
07
08
09
10
11
Page No 1-5
Proforma-A
Sl.
As on
OCC
As on 30.09.2012
Sl.
As on
Assets
OCC
As on 30.09.2012
No.
1
30.09.2011
2
(Rs.)
5
No.
6
30.09.2011
7
(Rs.)
10
1) NON-CURRENT ASSETS
01
321,604,033
02
(196,961,209)
03
124,642,824
a) FIXED ASSETS
Tangible Fixed Assets
1) SHAREHOLDERS' FUNDS
a) SHARE CAPITAL
01
3,617,966,427
02
3,417,696,067
03
200,270,360
04
12,105,699,995
05
89,356,064
0
(i) Authorized
04
(ii) Issued
05
(iii) Subscribed
06
(iv) Called Up
07
08
06
09
07
(vii)
10
08
12,195,056,059
09
12,082,330,824
10
72,250,280
11
12
12,154,581,104
13
14
15
16
0 (viii) Total
PRODUCING PROPERTIES
(i) Gross
12,128,716,666
184,279,185
12,312,995,851
11
(ii) Depletion
12,014,103,024
Capital Reserve
116,971,989
Opening Balance
12
13
0 Closing Balance
. 0
.
14
12,131,075,013
0
(iii) Impairment
15
. 16
17
0 Closing Balance
18
.
.
0 Closing Impairment
17
18
40,474,955
19
20
21
19
. 20
0 Closing Balance
21
22
Insurance Reserve
22
Opening Balance
23
23
24
24
25
25
26
27
0 Closing Balance
General Reserve
Opening Balance
Total DWIP
Less:- Impairment
26
27
Transfer to PP
28
Less Adjustment
28
29
30
29
0 Closing Impairment
Page No 1-5
Proforma-A
Sl.
As on
OCC
As on 30.09.2012
Sl.
As on
Assets
OCC
As on 30.09.2012
No.
1
30.09.2011
2
(Rs.)
5
No.
6
30.09.2011
7
(Rs.)
10
30
31
31
32
33
3) NON-CURRENT LIABILITIES
34
Less :-
32
33
34
(i) Gross :
Secured
35
Unsecured
36
35
37
36
38
37
39
38
40
39
40
(A) Buildings
41
42
1,523,473
Total
41
42
7,444,186 Total
(C) Others
43
44
1,523,473
45
(a) On Hand
46
Trade payables
(b) In Transit
47
48
49
50
1,523,473
43
44
43,907,410
Others
1,407,100,000 Liability for Abandonment
1,139,900,000
51
46
52
Deposits
47
53
Other Liabilities
48
54
49
0 Closing Impairment
7,444,186 Net Capital Works & Progress & Advances
1,451,014,155
Total.
50
1,183,807,410
55
56
1,523,473
b) NON-CURRENT INVESTMENTS
(i) Investment in Projects
57
d) Long-term Provisions
58
59
For Leave
51
60
52
61
53
62
Page No 1-5
Proforma-A
Sl.
As on
OCC
As on 30.09.2012
Sl.
As on
Assets
OCC
As on 30.09.2012
No.
1
30.09.2011
2
(Rs.)
5
No.
6
30.09.2011
7
(Rs.)
10
Total
54
60
4) CURRENT LIABILITIES
a) Short-term borrowings
63
64
65
(i) Others
66
67
68
69
70
71
55
56
57
Capital Advances
73
58
74
59
For Shares
75
Employees
76
Less: Provision
77
Net
78
79
2,034,617
80
149,177
Less: Provision
81
2,034,617
Net
82
149,177
83
84
60
b) Trade payables
-Outstanding dues to Micro & Small Enterprises
116363900 -Outstanding dues to other than Micro & Small Enterprises
116,363,900 Total Trade payables
0
61
62
86,607,765
63
86,607,765
72
64
65
147,439,219
66
248,899,884
67
85
Deposits
68
86
69
Security Deposits
87
1,376,227
Other Liabilities
70
Less : Provision
88
Unclaimed Dividend
71
TOTAL
89
1,525,404
72
73
90
74
Unsecured
91
1,525,404
92
75
76
396,339,103
d) Short-term Provisions
Deposits
805,793
2,840,410
For Leave
77
i) Trade Receivable
93
954,024
78
Less: Provision
94
954,024
79
0 Net
95
80
96
81
97
0
179987544
170,988,167.00
Page No 1-5
Proforma-A
Sl.
As on
OCC
As on 30.09.2012
Sl.
As on
Assets
OCC
As on 30.09.2012
No.
1
30.09.2011
2
(Rs.)
5
No.
6
30.09.2011
7
(Rs.)
10
82
98
8,999,377
83
9,260,447 Net
i) Other Receivable
99
84
Less: Provision
100
101
Insurance Claims
102
Less: Provision
103
104
Considered Good
105
Considered Doubtful
106
107
- On Investments
108
- On Deposits
109
110
111
0 Net
85
0 Net
ii) Other Accounts pending adjustments
86
87
(Non cancellable)
(c) LC OUTSTANDING AS ON 31.03.2011
88
112
113
114
60,365,000
60,365,000
89
a) Current Investments
90
116
91
117
iv) Royalty
92
118
v) Cess
93
Other Investments
119
94
95
96
97
x)
98
Sub -Total-d
Total (a+b+c+d)
99
100
120
121
23,037,492
122
(a) On hand
123
43,462,113
124
125
43,462,113
b) Inventories
153,411,800
153,411,800
16,586,370
34,967,447
153,411,800
0
8,999,377
2) CURRENT ASSETS
115
101
126
127
66,499,605
128
Page No 1-5
Proforma-A
Sl.
As on
OCC
As on 30.09.2012
Sl.
As on
Assets
OCC
As on 30.09.2012
No.
1
30.09.2011
2
(Rs.)
5
No.
6
30.09.2011
7
(Rs.)
10
129
130
755,932,395
131
819,262,366
132
Total Debtors
133
755,932,395
134
24,552
135
On Current Accounts
136
5,529,934
137
138
139
140
On Certificates of Deposits
141
142
609,012,525
143
144
145
146
147
148
149
424,308,519
150
151
614,567,011
152
For Shares
153
Employees
154
155
156
101,582,990
157
158
159
160
161
Security Deposits
162
21,532
35,682,769
Deposits
52,744
Page No 1-5
Proforma-A
Sl.
As on
OCC
As on 30.09.2012
Sl.
As on
Assets
OCC
As on 30.09.2012
No.
1
30.09.2011
2
(Rs.)
5
No.
6
30.09.2011
7
(Rs.)
10
35,735,513
163
TOTAL
164
101,604,522
165
166
167
168
101,604,522
169
170
101,604,522
171
(i) On Investments
172
(ii) On Deposits
173
174
175
176
Other Receivables
177
Insurance Claims
178
Considered Good
179
Considered Doubtful
180
181
182
183
184
185
Total
186
187
1,791,397,102
102
Head Finance
1,791,397,102
Statutory Auditors
Sl.
No.
1
2011-12
(Rs.)
2
Expenditure
(Class Code 0111)
3
OCC
4
2012-13
(Rs.)
5
Sl.
No.
6
2011-12
(Rs.)
7
Income
(Class Code 0112)
8
472,640,980
306,372,929 Cess
02
460,072,860
2,387,224,271
435,228,993
Gross Sales
2,622,821
02
418,482,981
03
Sales Tax
05
Eathane/Propane (C2-C3)
04
Service Tax
06
Naphtha-Domestic Market
05
07
6,979,785
06
08
Kerosene (SKO)
07
10
942,316,446
Sulphur
08
11
45,488,276
HSD
09
Staff Expenditure
12
10
11
12
13
14
2,594,573,380
Crude Oil
15
Natural Gas.
16
17
13
Sub-Total
20
45,488,276
21
2,500,760
22
23
Pollution Control
24
Transport Expenses
25
29,006,118
Insurance
26
12,312,560
27
28
3,199,597
29
11,392,852
30
40
2,822,453,264
58,411,887
Total
Total
Less: Adventitious Gain Surrendered
18
19
951,473,242
20
182,439,835
Net Sales
21
1,460,660,303
22
Rent Rates & taxes (Including Lease Rent, Dead Rent and Surface Rent)
41
23
42
24
43
25
44
26
Unallocated Expenses
45
27
46
0 Production Bonus
28
47
0 Processing Charges
29
48,491,680
30
48,491,680
31
Sub Total
50
95,853,871
95,853,871
43,259,196
Expenditure on VRS
22,231,389
2,176,090,399
04
22,231,389
01
03
160,661,382
Excise Duty
2012-13
(Rs.)
10
Sales
518,780,099 Royalty
OCC
Expenditure on Pipeline
51
0 Contractual Receipts
T.O.G. Services
52
32
3,590,827
53
38,641,098
33
Overheads
54
34
P/L Account-Proforma-A-Page 6
Sl.
No.
1
2011-12
(Rs.)
2
Expenditure
(Class Code 0111)
3
43,259,196
Sub Total
OCC
4
2012-13
(Rs.)
5
Sl.
No.
6
60
38,641,098
61
62
2011-12
(Rs.)
7
15,458
2012-13
(Rs.)
10
35
36
3,590,827
37
Directors' Remuneration
63
0 TDS deducted
38
Auditors Remuneration
64
39
Contribution
65
0 TDS deducted
40
66
41
Publicity
67
42
0 TDS deducted
43
Marketing Expenses
68
69
44
70
TDS deducted
45
Unallocated Expenditure
71
72
TDS deducted
47
73
On Others
48
74
TDS deducted
49
50
26,992,190
17,252,484
26,992,190
75
76
77
51
Other Expenditure
78
52
80
0
Total Dividend Income
53
81
1,592,082,861
54
1,539,735,000
82
83
84
85
995,275
86
87
88
89
90
91
92
Sub Total
46
Dividend Income:
1,059,143,329
OCC
Other Expenditure
15,458
Income
(Class Code 0112)
8
Sub Total
Total
95
995,275
100
1,181,706,853
.
Survey
101
102
Recouped Cost
P/L Account-Proforma-A-Page 7
Total
55
56
23,037,492
57
8,308,694
14728798
Sl.
No.
1
2011-12
(Rs.)
2
Expenditure
(Class Code 0111)
3
116,971,989 Depletion
OCC
4
103
2012-13
(Rs.)
5
Sl.
No.
6
2011-12
(Rs.)
7
Income
(Class Code 0112)
8
OCC
9
2012-13
(Rs.)
10
72,250,280
Impairment Loss
104
105
106
107
58,036,299
Depreciation
66,403,462
64,079,185
64,079,185
2,324,277
119,296,266
(i) Survey
108
109
110
54,956,064
(iv) Others
111
112
54,956,064
115
3,080,235
Total
120
75,330,515
121
Purchase of Condensate
122
123
FINANCING COST
(i) INTEREST ON:
Loans from Govt. of India/Banks etc.
124
125
126
127
128
215,171
Others
129
215,171
130
16,426,350
Gross
131
Less Capitalised
132
Total
133
134
(12,097,620)
0
(12,097,620)
(12,097,620)
135
1,244,939,748
136
303,103,946
140
1,548,043,694
1,596,131,774 .Total.
141
142
P/L Account-Proforma-A-Page 8
58
1,548,043,694
Sl.
No.
1
2011-12
(Rs.)
2
Expenditure
(Class Code 0111)
3
OCC
2012-13
(Rs.)
5
Sl.
No.
6
2011-12
(Rs.)
7
Income
(Class Code 0112)
8
OCC
9
2012-13
(Rs.)
10
143
59
144
60
145
61
146
147
148
149
150
151
62
150
155
303,103,946
156
157
158
159
160
161
303,103,946
Proposed Dividend
162
163
Interim Dividend
164
165
166
167
170
303,103,946
401,050,658 Total.
180
303,103,946
Head Finance
P/L Account-Proforma-A-Page 9
0 Total..
Opening Balance
63
64
303,103,946
401,050,658 Total
65
303,103,946
Statutory Auditors
GL No
10101
10102
10203
10204
10402
10403
10408
10410
10412
10413
10414
10415
10425
10426
10428
10429
10431
10434
10442
10601
10602
10603
30102
30203
30204
30402
30403
30408
30410
30412
30413
30414
30415
30425
30426
30428
30429
30431
30434
30442
30601
30602
30603
33429
50429
70101
70102
70103
70121
70122
70123
70401
70402
70411
70412
70501
70511
90618
Amount (Rs.)
F/A-LAND-FREEHOLD LAND
F/A-LAND-LEASEHOLD LAND
F/A-BLDG-OFFICE COMPLEX
F/A-BLDG-FACTORY BUILDING
F/A-P&M-GEOPHYSICAL EQUIPMENT
F/A-P&M-DRILLING RIGS & ACCESSORIES
F/A-P&M-LOGGING UNIT
F/A-P&M-PUMP MOTORS GENERATORS
F/A-P&M-LABORATORY EQUIPMENT
F/A-P&M-LIFTING EARTH MOVING CONSTRUCTION EQUIPT
F/A-P&M-ENGINE COMPRESSOR GENERATORS
F/A-P&M-WORKSHOP EQUIPMENT
F/A-P&M-POWER GENERATION PLANT
F/A-P&M-WSS EQUIPMENT
F/A-P&M-PRODUCTION EQUIPMENT
F/A-P&M-PRODUCTION INSTALLATIONS
F/A-P&M-COMPUTERS
F/A-P&M-DATA PROCESSING EQUIPMENT
F/A-P&M/C-TRUNKLINES- GAS
F/A-F/F & OTHER EQPT-ELECTRIFICATION
F/A-F/F & OTHER EQPT-OFFICE EQUIPMENT
F/A-F/F & OTHER EQPT-FURNITURE & FIXTURES
ADEP-LAND-LEASEHOLD LAND
ADEP-BLDG-OFFICE COMPLEX
ADEP-BLDG-FACTORY BUILDING
ADEP-P&M-GEOPHYSICAL EQUIPMENT
ADEP-P&M-DRILLING RIGS & ACCESSORIES
ADEP-P&M-LOGGINF UNIT
ADEP-P&M-PUMP MOTORS GENERATORS
ADEP-P&M-LABORATORY EQUIPMENT
ADEP-P&M-LIFTING EARTH MOVING CONSTRUCTION EQUIPT
ADEP-P&M-ENGINE COMPRESSOR & GENERATORS
ADEP-P&M-WORKSHOP EQUIPMENT
ADEP-P&M-POWER GENERATION PLANT
ADEP-P&M-WSS EQUIPMENT
ADEP-P&M-PRODUCTION EQUIPMENT
ADEP-P&M-PRODUCTION INSTALLATIONS
ADEP-P&M-COMPUTERS
ADEP-P&M-DATA PROCESSING EQUIPMENT
ADEP-P&M/C-TRUNKLINES- GAS
ADEP-F/F & OTHER EQPT-ELECTRIFICATION
ADEP-F/F & OTHER EQPT-OFFICE EQUIPMENT
ADEP-F/F & OTHER EQPT-FURNITURE & FIXTURES
IMPR FUND-P&M-PRODUCTION INSTALLATIONS
CWIP-P&M-PRODUCTION INSTALLATION
PRODUCING PROPERTIES-GROSS-EXPENDITURE
PRODUCING PROPERTIES-GROSS-DEPRECIATION
PRODUCING PROPERTY - ESTIMATED ABANDONMENT COSTS
DEPLETION FUND-PP EXPENDITURE
DEPLETION FUND-PP DEPRECIATION
DEPLETION FUND - ESTIMATED ABANDONMENT COSTS
DRY WELLS-GROSS-EXPENDITURE
DRY WELLS-GROSS-DEPRECIATION
DRY WELLS-AMORTIZATION FUND-EXPENDITURE
DRY WELLS-AMORTIZATION FUND-DEPRECIATION
SURVEY-GROSS-EXPENDITURE
SURVEY-AMORTISATION FUND-EXPENDITURE
CA-PROVISION FOR NON-MOVING INVENTORY- STORE&SPARE
52,864,459
484,500
4,400,094
2,871,291
24,638
538,430
1,544,280
33,288
3,959,957
874,794
45,925
142,346
543,572
4,244,767
78,622
2,764,225,915
1,217,413
6,112,479
715,814,674
1,801,777
46,885,707
9,257,499
-226,347
-1,634,274
-253,571
-3,114
-28,867
-331,215
-18,959
-2,112,610
-247,629
-12,933
-28,520
-100,944
-677,453
-43,317
-2,652,301,099
-941,029
-5,158,330
-686,477,252
-1,139,049
-29,844,768
-7,502,565
-28,612,222
1,523,473
7,689,971,799
3,365,184,261
1,139,900,000
-7,675,945,394
-3,361,719,829
-1,116,915,882
143,492,067
20,020
-143,492,067
-20,020
271,124,826
-271,124,826
-170,988,167
91101
91110
91150
91199
91493
105295
106199
120101
120102
120170
120199
122110
160206
190201
190202
190211
190220
190270
190591
190592
190593
190901
195101
195901
200601
200602
200611
200620
200670
200886
201506
201898
201899
201920
201922
209103
209998
220102
220203
220204
220402
220403
220408
220410
220412
220413
220414
220415
220425
220426
220428
220429
220431
220434
220442
220601
220602
220603
229998
634,995,642
1,227,668,952
-1,105,778,175
-954,024
609,012,525
-149,177
-1,376,227
8,096,249,386
-7,997,941,144
1,828,007,158
179,850,245
804,701,642
-2,732,406,165
-53,339,513
-25,656,179
-67,010,576
-415,331
-1,017,620
-13,902,235,909
13,659,561,009
-6,224,984
-1,139,900,000
43,907,410
1,139,900,000
394,777,101
77,863,879
460,072,860
2,622,821
6,979,785
231,391,316
995,275
951,473,242
182,439,835
-1,485,523
-10,612,097
72,250,280
7,003,816
6,638
71,118
137,400
1,613
24,827
214,761
2,537
138,484
47,018
2,473
8,533
33,183
538,705
6,250
42,649,478
69,333
184,680
12,392,009
49,685
1,282,421
175,153
-54,956,064
230101
230102
230324
230711
239099
239101
290399
291110
320901
320902
320909
320910
321005
321901
321904
390399
391110
400295
401199
490101
490901
Total
Profit
Balance
SALES-CRUDE OIL
SALES-GAS
INTEREST INCOME-INTEREST ON SITE RESTORATION FUND
Income from Processing charges-GAS / Condensate
MISC. RECEIPTS-OTHERS
STOCK-CRUDE OIL
Store & Spares Adjustment A/C
CA-Sundry Debtors-Others Adjustment A/C
STOCK IN TRADE - FINISHED GOODS-SHADOW ACCOUNTS
STORES IN HAND - SHADOW ACCOUNTS
IMPREST & PETTY CASH
BALANCES CASH AND BANK BALANCES
ADV RECOVERABLE IN CASH OR IN KIND-SHADOW POSTINGS
SUNDRY CREDITOR FOR SUPPLIES/WORKS-SHADOW ACCOUNTS
SECURITY DEPOSITS - SHADOW ACCOUNTS
Store & Spares Adjustment A/C _NON CURRENT
CA-Sundry Debtors-Others NC A/C
ADV REC-CLAIMS RECOVERABLE-OTHERS_NON CURRENT
DEPOSITS-OTHER DEPOSITS_NON CURRENT
SUNDRY CREDITORS-INDIGENOUS_NON CURRENT
PROVISION FOR ABANDONMENT_NON CURRENT
-2,176,090,399
-418,482,981
-26,992,190
-48,491,680
-3,590,827
-8,308,694
-179,987,544
-954,024
23,037,492
223,449,657
24,552
5,529,934
101,732,167
-130,515,175
1,397,759
179,987,544
954,024
149,177
1,376,227
-43,907,410
-1,139,900,000
0
-303,103,946
303,103,946
GL Code.
10101
10102
10203
10204
10402
10403
10408
10410
10412
10413
10414
10415
10425
10426
10428
10429
10431
10434
10442
10601
10602
10603
30102
30203
30204
30402
30403
30408
30410
30412
30413
30414
30415
30425
30426
30428
30429
30431
30434
30442
30601
30602
30603
33429
50429
70101
70102
70103
70121
70122
70123
70401
70402
70411
Discription
F/A-LAND-FREEHOLD LAND
F/A-LAND-LEASEHOLD LAND
F/A-BLDG-OFFICE COMPLEX
F/A-BLDG-FACTORY BUILDING
F/A-P&M-GEOPHYSICAL EQUIPMENT
F/A-P&M-DRILLING RIGS & ACCESSORIES
F/A-P&M-LOGGING UNIT
F/A-P&M-PUMP MOTORS GENERATORS
F/A-P&M-LABORATORY EQUIPMENT
F/A-P&M-LIFTING EARTH MOVING CONSTRUCTION EQUIPT
F/A-P&M-ENGINE COMPRESSOR GENERATORS
F/A-P&M-WORKSHOP EQUIPMENT
F/A-P&M-POWER GENERATION PLANT
F/A-P&M-WSS EQUIPMENT
F/A-P&M-PRODUCTION EQUIPMENT
F/A-P&M-PRODUCTION INSTALLATIONS
F/A-P&M-COMPUTERS
F/A-P&M-DATA PROCESSING EQUIPMENT
F/A-P&M/C-TRUNKLINES- GAS
F/A-F/F & OTHER EQPT-ELECTRIFICATION
F/A-F/F & OTHER EQPT-OFFICE EQUIPMENT
F/A-F/F & OTHER EQPT-FURNITURE & FIXTURES
ADEP-LAND-LEASEHOLD LAND
ADEP-BLDG-OFFICE COMPLEX
ADEP-BLDG-FACTORY BUILDING
ADEP-P&M-GEOPHYSICAL EQUIPMENT
ADEP-P&M-DRILLING RIGS & ACCESSORIES
ADEP-P&M-LOGGINF UNIT
ADEP-P&M-PUMP MOTORS GENERATORS
ADEP-P&M-LABORATORY EQUIPMENT
ADEP-P&M-LIFTING EARTH MOVING CONSTRUCTION EQUIPT
ADEP-P&M-ENGINE COMPRESSOR & GENERATORS
ADEP-P&M-WORKSHOP EQUIPMENT
ADEP-P&M-POWER GENERATION PLANT
ADEP-P&M-WSS EQUIPMENT
ADEP-P&M-PRODUCTION EQUIPMENT
ADEP-P&M-PRODUCTION INSTALLATIONS
ADEP-P&M-COMPUTERS
ADEP-P&M-DATA PROCESSING EQUIPMENT
ADEP-P&M/C-TRUNKLINES- GAS
ADEP-F/F & OTHER EQPT-ELECTRIFICATION
ADEP-F/F & OTHER EQPT-OFFICE EQUIPMENT
ADEP-F/F & OTHER EQPT-FURNITURE & FIXTURES
IMPR FUND-P&M-PRODUCTION INSTALLATIONS
CWIP-P&M-PRODUCTION INSTALLATION
PRODUCING PROPERTIES-GROSS-EXPENDITURE
PRODUCING PROPERTIES-GROSS-DEPRECIATION
PRODUCING PROPERTY - ESTIMATED ABANDONMENT COSTS
DEPLETION FUND-PP EXPENDITURE
DEPLETION FUND-PP DEPRECIATION
DEPLETION FUND - ESTIMATED ABANDONMENT COSTS
DRY WELLS-GROSS-EXPENDITURE
DRY WELLS-GROSS-DEPRECIATION
DRY WELLS-AMORTIZATION FUND-EXPENDITURE
70412
70501
70511
90618
91101
91110
91150
91199
91493
105295
106199
120101
120102
120170
120199
122110
160206
190201
190202
190211
190220
190270
190591
190592
190593
190901
195101
195901
200601
200602
200611
200620
200670
200886
201506
201898
201899
201920
201922
209103
209998
220102
220203
220204
220402
220403
220408
220410
220412
220413
220414
220415
220425
220426
220428
220429
220431
220434
220442
220601
220602
220603
229998
230101
230102
230324
230711
239099
239101
250101
250102
250106
250107
250111
250122
250124
250125
250131
250134
250135
250136
250199
320901
320902
320909
320910
321005
321901
321904
400295
401199
490101
490901
290399
291110
390399
391110
Amount
52,864,459
484,500
4,400,094
2,871,291
24,638
538,430
1,544,280
33,288
3,959,957
874,794
45,925
142,346
543,572
4,244,767
78,622
2,764,225,915
1,217,413
6,112,479
715,814,674
1,801,777
46,885,707
9,257,499
-226,347
-1,634,274
-253,571
-3,114
-28,867
-331,215
-18,959
-2,112,610
-247,629
-12,933
-28,520
-100,944
-677,453
-43,317
-2,652,301,099
-941,029
-5,158,330
-686,477,252
-1,139,049
-29,844,768
-7,502,565
-28,612,222
1,523,473
7,689,971,799
3,365,184,261
1,139,900,000
-7,675,945,394
-3,361,719,829
-1,116,915,882
143,492,067
20,020
-143,492,067
-20,020
271,124,826
-271,124,826
-170,988,167
634,995,642
1,227,668,952
-1,105,778,175
-954,024
609,012,525
-149,177
-1,376,227
8,096,249,386
-7,997,941,144
1,828,007,158
179,850,245
804,701,642
-2,732,406,165
-53,339,513
-25,656,179
-67,010,576
-415,331
-1,017,620
-13,902,235,909
13,659,561,009
-6,224,984
-1,139,900,000
43,907,410
1,139,900,000
394,777,101
77,863,879
460,072,860
2,622,821
6,979,785
231,391,316
995,275
951,473,242
182,439,835
-1,485,523
-10,612,097
72,250,280
7,003,816
6,638
71,118
137,400
1,613
24,827
214,761
2,537
138,484
47,018
2,473
8,533
33,183
538,705
6,250
42,649,478
69,333
184,680
12,392,009
49,685
1,282,421
175,153
-54,956,064
-2,176,090,399
-418,482,981
-26,992,190
-48,491,680
-3,590,827
-8,308,694
472,640,980
460,072,860
2,622,821
6,979,785
45,488,276
12,312,560
3,199,597
11,392,852
2,500,760
29,006,118
95,853,871
38,641,098
-1,180,711,578
23,037,492
223,449,657
24,552
5,529,934
101,732,167
-130,515,175
1,397,759
149,177
1,376,227
-43,907,410
-1,139,900,000
-179,987,544
-954,024
179,987,544
954,024
C:\Users\105274\
Desktop\other
contractual
payments.htm
Page No. 10
Proforma-A
Class
Sl.
Code
No.
Products
Units
SALES TURNOVER
From Pre-Producing
Total
Exploratory Areas
OCC-->
Amount
Quantity
01
02
03
0122
Natural Gas
0123
MT
NA
0124
Natural Gasoline/Naptha
MT
0125
Ethane/Propane
0126
0127
Class
Code
Quantity
0121
Amount
Quantity
04
05
Amount
Quantity
Amount
06
07
08
MT
51,119
2,176,090,399
51,119
2,176,090,399
000M3
39,047
418,482,981
39,047
418,482,981
NA
NA
NA
0123
NA
NA
NA
NA
0124
MT
NA
NA
NA
NA
0125
MT
NA
NA
NA
NA
0126
MT
NA
NA
NA
NA
0127
0128
Heavy Cut
MT
NA
NA
NA
NA
0128
0129
HSD
MT
NA
NA
NA
NA
0129
0130
10
LSHS
MT
NA
NA
NA
NA
0130
0131
11
Electricity
MWH
NA
NA
NA
NA
0131
0132
12
Sulphur
MT
NA
NA
NA
NA
0132
0133
13
Sludge/Other Products
MT
NA
NA
NA
NA
0135
14
TOTAL
90,166
2,594,573,380
Class
Sl.
Code
No.
Products
Unit
90,166
2,594,573,380
OCC -->
01
1,455
Amount
Quantity
02
03
04
Licenced
Installed
Capacity
Capacity
Quantity
Quantity
Quantity
07
0133
0
Actual Production
0135
Class
Code
05
06
23,037,492
NA
NA
0136
NA
NA
NA
0137
0137
Natural Gas
0138
MT
0138
0139
Natural Gasoline/Naptha
MT
0139
0140
Ethane/Propane
MT
0140
0141
MT
0141
0142
MT
0142
0143
Heavy Cut
MT
0143
0144
HSD
MT
0144
0145
10
LSHS
MT
0145
0146
11
Other Products
MT
0147
12
TOTAL
NA
NA
2,055
000M3
14,728,798
Amount
0122
0136
MT
Closing Stock
0121
NA
0146
1,455
14,728,798
2,055
Sales - page 10
23,037,492
0147
Statutory Auditors
Page No. 11
Proforma-A
Sl. No.
1
OCC
Amount
Amount
2012-13
2011-12
01
(b) Indegenious
02
(c) Total
03
04
05
(c) Total
06
07
(b) Service
08
(c) Travelling
09
(d) Others
10
(e) Total
11
12
(b) Interest
13
(c) Service
14
(d) Others
15
(d) Total
16
17
(b) Recurring
18
(c) Total
19
79,744,358
79,686,092
79,744,358
79,686,092
20
(b) Service
21
(c) Travelling
22
23
(e) Others
24
(e) Total
25
26
27
28
Total
29
30
10
31
11
32
12
33
13
34
F&AO/Sr F&AO
Dy. Manager(F&A)/Manager(F&A)
Statutory Auditor
Page No. 12
PROFORMA-A
Sl.
Particular
No.
OCC
Amount
Amount
0160
0170
2012-13
2011-12
DETAILS OF EXPENDITURE
a) Salary, Wages , Allowances etc.
01
02
03
04
05
06
Trade Purchases
07
08
Cess
09
460,072,860
306,372,929
10
2,622,821
3,133,272
Excise Duty
11
Royalty
12
472,640,980
518,780,099
Sales Tax
13
0
0
14
10
Service Tax
15
11
Education cess
16
6,979,785
4,689,604
12
Rent
17
13
18
14
19
15
20
16
21
238,395,132
226,151,967
17
Contractual Security
22
18
23
24
iii) Others
25
19
Insurance
26
20
Mise Expenditure .
a) Auditor's Remuneration
27
b) Director's Remuneration
28
29
d)Contribution
30
15,458
e) Other Expenditure
31
(15,458)
32
15,458
33
15,458
TOTAL
34
1,180,711,578
1,059,143,329
35
1,180,711,578
1,059,143,329
36
37
Expenditure on Survey
38
39
40
41
42
1,180,711,578
Reconciliation- Page12
1,059,143,329
ALLOCATION OF EXPENDITURE
TOTAL
Assets/Basin Head
Page No. 13
Sl.
Code
No.
PROFORMA 'A'
Description
GROSS BLOCK
As at 01.04.2012
OCC -->
01
DEPRECIATION
Addition During
Deletion/Adjust
As at 30.09.2012
the Period
02
03
As at 01.04.2012
04
05
IMPAIRMENT
Addition During
Deletion/Adjust
the Period
06
07
As at 30.09.2012
08
As at 01.04.2012
09
NET BLOCK
Addition During
Deletion/Adjust
Reclassifications/
the Period
Adjustments
10
11
12
Class
As at 30.09.2012
As on 30.09.2012
As on 30.09.2011
13
14
15
Code
TANGIBLE ASSETS
Land
0180
i) Freehold
52,864,459
52,864,459
52,864,459
52,864,459 0180
0181
ii) Leasehold
484,500
484,500
219,709
6,638
226,347
258,153
271,759 0181
0182
7,179,085
92,300
7,271,385
1,679,327
208,518
1,887,845
5,383,540
2,911,594 0182
0183
Railway Sidings
0 0183
0184
3,490,827,154
7,356,533
3,498,183,687
3,291,297,691
56,244,551
3,347,542,242
28,612,222
28,612,222
122,029,223
234,605,775 0184
0185
11,059,276
11,059,276
8,416,776
224,838
8,641,614
2,417,662
2,909,671 0185
0186
Office Equipment
47,646,228
456,892
48,103,120
29,434,043
1,351,754
30,785,797
17,317,323
0187
0188
TANGIBLE ASSETS
3,610,060,702
7,905,725
3,617,966,427
3,331,047,546
58,036,299
3,389,083,845
28,612,222
28,612,222
200,270,360
0189
INTANGIBLE ASSETS
0 0187
0190
TOTAL
3,610,060,702
7,905,725
3,617,966,427
3,331,047,546
58,036,299
3,389,083,845
28,612,222
28,612,222
200,270,360
312,463,859 0188
Note:
F&AO/Sr F&AO
Dy. Manager(F&A)/Manager(F&A)
Yes/No
Assets/Basin Head
Statutory Auditors
Sch. of FA Page 13
18,900,601
0 0186
312,463,859
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Opening Balance
code
As at 01.04.2012
Gross
After 03.10.2012
OCC-->
Transfer In
Net
01
02
03
Reclassifications
Transfer Out
Additions
04
05
06
07
A Land
Free Hold
0201
52,864,459
Lease hold
0202
484,500
Buildings
Residential
0203
Transit Accommodation
0204
Office Complex
0205
4,400,094
Factory
0206
2,778,991
0207
Temporary Building
0208
Total Building
0209
Railway Sidings
0210
7,179,085
0
92,300
92,300
92,300
92,300
Geological Equipment
0211
Geophysical Equipment
0212
24,638
0213
160,729
Drilling String
0214
Well Heads
0215
Casing Pipes
0216
Drilling Vessels
0217
0
377,701
377,701
Page 14
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Opening Balance
code
As at 01.04.2012
Gross
After 03.10.2012
OCC-->
01
02
03
Production Equipment
0218
78,622
Production Installations
0219
2,760,858,230
Transfer In
Net
Reclassifications
Transfer Out
Additions
04
05
06
07
0
3,367,685
3,367,685
10 Process Platforms
0220
11 Research Equipment
0221
0222
874,794
0223
5,811,635
14 Workshop Equipment
0224
142,346
15 Trunklines-Oil
0225
16 Trunklines-Gas
0226
17 Line Pipes
0227
18 Gate Valves
0228
19 Logging Unit
0229
20 Cementing Equipment/Unit
0230
0231
33,288
22 Laboratory Equipment
0232
3,959,215
0233
45,925
24 Production Tubing
0234
25 Flowlines
0235
0236
0237
0
300,844
300,844
0
1,544,280
0
0
0
742
742
0
0
715,814,674
0
0
543,572
Page 15
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Opening Balance
code
As at 01.04.2012
Gross
After 03.10.2012
OCC-->
01
02
03
04
0239
0240
0241
0242
0243
34 Flowlines-Onshore
0244
0245
36 Dispensary Equipment
0246
0
3,490,827,154
3,309,561
7,356,533
Passenger Transport-Cars
05
06
07
3,309,561
E VEHICLES
1
Transfer Out
Additions
0238
0250
Reclassifications
28 WSS Equipment
935,206
Transfer In
Net
7,356,533
0
0251
Page 16
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Opening Balance
code
As at 01.04.2012
Gross
After 03.10.2012
OCC-->
Transfer In
Net
01
02
03
04
Passenger Transport-Others
0252
0253
0254
Supply Boats
0255
TOTAL VEHICLES
0256
Transfer Out
Additions
Reclassifications
05
06
07
Electrification
0257
1,801,777
0258
9,257,499
0259
0260
11,059,276
0261
1,217,413
0262
46,428,815
456,892
0263
47,646,228
456,892
G Office Equipment
1 Computers
2
0
456,892
0
H INTANGIBLE ASSETS
456,892
0
Application Software
0264
Trade Marks
0265
Patents
0266
0267
0268
3,610,060,702
7,905,725
7,905,725
Page 17
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Opening Balance
code
As at 01.04.2012
Gross
After 03.10.2012
OCC-->
Transfer In
Net
01
02
03
Reclassifications
Transfer Out
Additions
04
Dy. Manager(F&A)/Manager(F&A)
05
06
07
Statutory Auditors
Page 18
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Reclassifications
code
(Credit Adjustments)
OCC-->
De-capitalisation
Retirements
Total Deletions/
Gross Block
Accm. Depreciation
(Disposal)
Other Adjustments
As at 30.09.2012
As at 01.04.2012
Net
Depreciation
10
11=7+8+9+10-5-6
12=1+4-11
13
14
15=14
08
09
10
11
12
13
14
15
A Land
Free Hold
0201
52,864,459
Lease hold
0202
484,500
219,709
6,638.00
6,638
Buildings
Residential
0203
Transit Accommodation
0204
Office Complex
0205
4,400,094
1,563,156
Factory
0206
2,871,291
116,171
0207
Temporary Building
0208
Total Building
0209
7,271,385
Railway Sidings
0210
1,679,327
71,118.00
71,118
137,400
137,400
208,518
208,518
Geological Equipment
0211
Geophysical Equipment
0212
24,638
1,501
1,613
1,613
0213
538,430
4,040
24,827
24,827
Drilling String
0214
Well Heads
0215
Casing Pipes
0216
Drilling Vessels
0217
Page 19
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Reclassifications
code
(Credit Adjustments)
OCC-->
De-capitalisation
Retirements
Total Deletions/
Gross Block
Accm. Depreciation
(Disposal)
Other Adjustments
As at 30.09.2012
As at 01.04.2012
Net
Depreciation
10
11=7+8+9+10-5-6
12=1+4-11
13
14
15=14
08
09
10
11
12
13
14
15
Production Equipment
0218
78,622
37,067
6,250
6,250
Production Installations
0219
2,764,225,915
2,609,651,621
42,649,478
42,649,478
10 Process Platforms
0220
11 Research Equipment
0221
0222
874,794
200,611
0223
6,112,479
4,973,650
14 Workshop Equipment
0224
142,346
19,987
15 Trunklines-Oil
0225
16 Trunklines-Gas
0226
17 Line Pipes
0227
18 Gate Valves
0228
19 Logging Unit
0229
1,544,280
20 Cementing Equipment/Unit
0230
0231
33,288
16,422
22 Laboratory Equipment
0232
3,959,957
1,974,126
0233
45,925
10,460
24 Production Tubing
0234
25 Flowlines
0235
715,814,674
0236
0237
543,572
Page 20
116,454
47,018
184,680.00
8,533
214,761
47,018
184,680
8,533
214,761
0
2,537.00
138,484
2,473.00
2,537
138,484
2,473
0
674,085,243
12,392,009
12,392,009
0
67,761
33,183
33,183
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Reclassifications
code
(Credit Adjustments)
OCC-->
De-capitalisation
Retirements
Total Deletions/
Gross Block
Accm. Depreciation
(Disposal)
Other Adjustments
As at 30.09.2012
As at 01.04.2012
Net
Depreciation
10
11=7+8+9+10-5-6
12=1+4-11
13
14
15=14
08
09
10
11
12
13
14
15
28 WSS Equipment
0238
4,244,767
0239
0240
0241
0242
0243
34 Flowlines-Onshore
0244
0245
36 Dispensary Equipment
0246
3,498,183,687
0250
E VEHICLES
1
Passenger Transport-Cars
0251
Page 21
138,748
3,291,297,691
538,705
56,244,551
538,705
56,244,551
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Reclassifications
code
(Credit Adjustments)
OCC-->
De-capitalisation
Retirements
Total Deletions/
Gross Block
Accm. Depreciation
(Disposal)
Other Adjustments
As at 30.09.2012
As at 01.04.2012
Net
Depreciation
10
11=7+8+9+10-5-6
12=1+4-11
13
14
15=14
08
09
10
11
12
13
14
15
Passenger Transport-Others
0252
0253
0254
Supply Boats
0255
TOTAL VEHICLES
0256
0
0
Electrification
0257
1,801,777
1,089,364
49,685
49,685
0258
9,257,499
7,327,412
175,153
175,153
0259
11,059,276
8,416,776
224,838
224,838
0261
1,217,413
871,696
69,333
69,333
0262
46,885,707
28,562,347
1,282,421
1,282,421
48,103,120
29,434,043
1,351,754
1,351,754
0260
G Office Equipment
1 Computers
2
0263
H INTANGIBLE ASSETS
Application Software
0264
Trade Marks
0265
Patents
0266
0267
0268
3,617,966,427
3,331,047,546
58,036,299
58,036,299
Page 22
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
OCC-->
Dy. Manager(F&A)/Manager(F&A)
Class
Reclassifications
code
(Credit Adjustments)
De-capitalisation
Retirements
Total Deletions/
Gross Block
Accm. Depreciation
(Disposal)
Other Adjustments
As at 30.09.2012
As at 01.04.2012
Net
Depreciation
10
11=7+8+9+10-5-6
12=1+4-11
13
14
15=14
08
09
10
11
12
13
14
15
Assets/Basin Head
Statutory Auditors
Page 23
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
DEPRECIATION
Accm. Depreciation
code
transfer In
Reclassifications
transfer Out
Reclassifications
Retirements
ON
As at 30.09.2012
(Debit Adjustments)
(Disposal)
DELETION/ADJ
(Credit Adjustment)
OCC-->
De-capitalisation
16
17
18
19
20
21
22=18+19+20+21-16-17
23=13+15-22
16
17
18
19
20
21
22
23
A Land
Free Hold
0201
Lease hold
0202
226,347
Buildings
Residential
0203
Transit Accommodation
0204
Office Complex
0205
1,634,274
Factory
0206
253,571
0207
Temporary Building
0208
Total Building
0209
1,887,845
Railway Sidings
0210
Geological Equipment
0211
Geophysical Equipment
0212
3,114
0213
28,867
Drilling String
0214
Well Heads
0215
Casing Pipes
0216
Drilling Vessels
0217
Page 24
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
DEPRECIATION
Accm. Depreciation
code
transfer In
Reclassifications
transfer Out
Reclassifications
Retirements
ON
As at 30.09.2012
(Debit Adjustments)
(Disposal)
DELETION/ADJ
(Credit Adjustment)
OCC-->
De-capitalisation
16
17
18
19
20
21
22=18+19+20+21-16-17
23=13+15-22
16
17
18
19
20
21
22
23
Production Equipment
0218
43,317
Production Installations
0219
2,652,301,099
10 Process Platforms
0220
11 Research Equipment
0221
0222
247,629
0223
5,158,330
14 Workshop Equipment
0224
28,520
15 Trunklines-Oil
0225
16 Trunklines-Gas
0226
17 Line Pipes
0227
18 Gate Valves
0228
19 Logging Unit
0229
331,215
20 Cementing Equipment/Unit
0230
0231
18,959
22 Laboratory Equipment
0232
2,112,610
0233
12,933
24 Production Tubing
0234
25 Flowlines
0235
686,477,252
0236
0237
100,944
Page 25
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
DEPRECIATION
Accm. Depreciation
code
transfer In
Reclassifications
transfer Out
Reclassifications
Retirements
ON
As at 30.09.2012
(Debit Adjustments)
(Disposal)
DELETION/ADJ
(Credit Adjustment)
OCC-->
De-capitalisation
16
17
18
19
20
21
22=18+19+20+21-16-17
23=13+15-22
16
17
18
19
20
21
22
23
28 WSS Equipment
0238
677,453
0239
0240
0241
0242
0243
34 Flowlines-Onshore
0244
0245
36 Dispensary Equipment
0246
3,347,542,242
0250
E VEHICLES
1
Passenger Transport-Cars
0
0251
Page 26
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
DEPRECIATION
Accm. Depreciation
code
transfer In
Reclassifications
transfer Out
Reclassifications
Retirements
ON
As at 30.09.2012
(Debit Adjustments)
(Disposal)
DELETION/ADJ
(Credit Adjustment)
OCC-->
De-capitalisation
16
17
18
19
20
21
22=18+19+20+21-16-17
23=13+15-22
16
17
18
19
20
21
22
23
Passenger Transport-Others
0252
0253
0254
Supply Boats
0255
TOTAL VEHICLES
0256
Electrification
0257
1,139,049
0258
7,502,565
0259
8,641,614
0261
941,029
0262
29,844,768
30,785,797
0260
G Office Equipment
1 Computers
2
0263
H INTANGIBLE ASSETS
Application Software
0264
Trade Marks
0265
Patents
0266
0267
0268
3,389,083,845
Page 27
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
Head of Accounts
No.
Class
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
Accumulated Dep.
DEPRECIATION
Accm. Depreciation
code
transfer In
Reclassifications
transfer Out
Reclassifications
Retirements
ON
As at 30.09.2012
(Debit Adjustments)
(Disposal)
DELETION/ADJ
(Credit Adjustment)
OCC-->
Dy. Manager(F&A)/Manager(F&A)
De-capitalisation
16
17
18
19
20
21
22=18+19+20+21-16-17
23=13+15-22
16
17
18
19
20
21
22
23
Statutory Auditors
Page 28
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
IMPAIRMENT LOSS
Sl.
Head of Accounts
No.
Class
Opening
Write back
Reclassifications/
code
Balance
period
Adjustments
OCC-->
Closing Balance
Depreciated Block
Depreciated Block
Net Block
Net Block
As on 30.09.2012
As on 30.09.2011
24
25
26
27
28=24+25-26-27
29=12-23-28
30
24
25
26
27
28
29
30
A Land
Free Hold
0201
52,864,459
52,864,459
Lease hold
0202
258,153
271,759
Buildings
Residential
0203
Transit Accommodation
0204
Office Complex
0205
2,765,820
2,911,594
Factory
0206
2,617,720
0207
Temporary Building
0208
Total Building
0209
5,383,540
Railway Sidings
0210
2,911,594
Geological Equipment
0211
Geophysical Equipment
0212
21,524
9,935
0213
509,563
Drilling String
0214
Well Heads
0215
Casing Pipes
0216
Drilling Vessels
0217
Page 29
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
IMPAIRMENT LOSS
Sl.
Head of Accounts
No.
Class
Opening
Write back
Reclassifications/
code
Balance
period
Adjustments
OCC-->
8
Production Equipment
0218
Production Installations
0219
Closing Balance
Depreciated Block
Depreciated Block
Net Block
Net Block
As on 30.09.2012
As on 30.09.2011
24
25
26
27
28=24+25-26-27
29=12-23-28
30
24
25
26
27
28
29
30
28,612,222
35,305
50,460
28,612,222
83,312,594
179,978,306
10 Process Platforms
0220
11 Research Equipment
0221
0222
627,165
728,648
0223
954,149
1,111,451
14 Workshop Equipment
0224
113,826
132,244
15 Trunklines-Oil
0225
16 Trunklines-Gas
0226
17 Line Pipes
0227
18 Gate Valves
0228
19 Logging Unit
0229
1,213,065
20 Cementing Equipment/Unit
0230
0231
14,329
20,481
22 Laboratory Equipment
0232
1,847,347
2,251,083
0233
32,992
38,329
24 Production Tubing
0234
25 Flowlines
0235
29,337,422
49,771,221
0236
0237
442,628
513,617
Page 30
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
IMPAIRMENT LOSS
Sl.
Head of Accounts
No.
Class
Opening
Write back
Reclassifications/
code
Balance
period
Adjustments
OCC-->
Closing Balance
Depreciated Block
Depreciated Block
Net Block
Net Block
As on 30.09.2012
As on 30.09.2011
24
25
26
27
28=24+25-26-27
29=12-23-28
30
24
25
26
27
28
29
30
28 WSS Equipment
0238
3,567,314
0239
0240
0241
0242
0243
34 Flowlines-Onshore
0244
0245
36 Dispensary Equipment
0246
28,612,222
122,029,223
234,605,775
0250
28,612,222
E VEHICLES
1
Passenger Transport-Cars
0
0251
Page 31
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
IMPAIRMENT LOSS
Sl.
Head of Accounts
No.
Class
Opening
Write back
Reclassifications/
code
Balance
period
Adjustments
OCC-->
Closing Balance
Depreciated Block
Depreciated Block
Net Block
Net Block
As on 30.09.2012
As on 30.09.2011
24
25
26
27
28=24+25-26-27
29=12-23-28
30
24
25
26
27
28
29
30
Passenger Transport-Others
0252
0253
0254
Supply Boats
0255
TOTAL VEHICLES
0256
Electrification
0257
662,728
769,967
0258
1,754,934
2,139,704
0259
2,417,662
2,909,671
0261
276,384
407,836
0262
17,040,939
18,492,765
17,317,323
18,900,601
0260
G Office Equipment
1 Computers
2
0263
H INTANGIBLE ASSETS
Application Software
0264
Trade Marks
0265
Patents
0266
0267
0268
28,612,222
28,612,222
200,270,360
312,463,859
Page 32
SCH-FA
Page No.14-29
SCHEDULE - 'FA'
IMPAIRMENT LOSS
Sl.
Head of Accounts
No.
OCC-->
Class
Opening
Write back
Reclassifications/
code
Balance
period
Adjustments
Closing Balance
Depreciated Block
Depreciated Block
Net Block
Net Block
As on 30.09.2012
As on 30.09.2011
24
25
26
27
28=24+25-26-27
29=12-23-28
30
24
25
26
27
28
29
30
Dy. Manager(F&A)/Manager(F&A)
Statutory Auditors
Page 33
SCH-FA
E&D WIP
Page 30
Page No. 30
As on 30.09.2012
OCC
CLASS CODE-->
Expenditure
Depreciation
Abandonment
Total
0500
0501
0502
0503
01
02
03
Total
04
05
06
07
08
09
10
11
Survey
12
13
14
15
16
17
18
19
20
Transfer to PP
21
22
Closing Impairment
23
Net DWIP
24
F&AO/Sr F&AO
Dy. Manager(F&A)/Manager(F&A)
30
Page No. 31
SCHEDULE - 'PP'
Particulars
OCC
CLASS CODE-->
As at 30.09.2012
OCC
Expenditure
Depreciation
Abandonment
Total
0504
0505
0506
0507
Producing Property
Gross PP at Opening
01
1,105,500,000
12,105,699,995
01
02
34,400,000
34,400,000
02
03
03
Depreciation on Facilities
04
54,956,064
04
05
05
06
06
Gross PP at Close
07
7,689,971,799
3,365,184,260
1,139,900,000
12,195,056,059
07
Depletion at Opening
08
7,669,596,991
3,307,333,235
1,105,400,598
12,082,330,824
08
09
6,348,403
54,386,594
11,515,283
72,250,280
09
Additional Depletion (For PP not producing for more than three years)
10
10
11
11
12
12,154,581,104
12
13
13
14
14
15
15
16
16
Closing Impairment
17
17
18
14,026,405
3,464,431
22,984,119
40,474,955
18
F&AO/Sr F&AO
7,689,971,799
3,310,228,196
0
54,956,064
7,675,945,394
Dy. Manager(F&A)/Manager(F&A)
Page 31
3,361,719,829
1,116,915,881
PP
CLASS CODE-->
As on
As on
30.09.2012
30.09.2011
0508
0509
OCC
Residential Building
01
01
Transit Accommodation
02
02
Office Complex
03
03
Factory Building
04
04
Bunk Houses
05
05
Temporary Building
06
06
Total
07
07
Production Installation
Relating to Facilities
08
1523473
Abandonment
09
Total
10
1,523,473
7444186
08
09
7,444,186
10
Process Platform
Relating to Facilities
11
Others
12
Total
13
EDP Equipment
14
14
Trunklines - Oil
15
15
Trunklines - Gas
16
16
17
1,523,473
7,444,186
17
18
18
19
19
Total
20
1,523,473
7,444,186
20
11
12
13
3. Others
Vehicles-Body Building
21
21
22
22
23
23
24
24
25
25
Page 32
CWIP
CLASS CODE-->
As on
As on
30.09.2012
30.09.2011
0508
0509
OCC
Total
26
26
27
27
TOTAL
28
28
On Hand
29
29
30
31
32
33
32
In Transit
34
30
35
Grand Total
36
1,523,473
7,444,186
37
38
35
39
36
40
37
Closing Impairment
41
38
Net CWIP
42
1,523,473
7,444,186
39
Relating to Facilities
101
Others
102
Total
103
4. Capital Stores
31
33
34
Capital Advances:
101
102
0
F&AO/Sr F&AO
103
Dy. Manager(F&A)/Manager(F&A)
Page 33
CWIP
Page No.65-67
SCHEDULE - 'Dep'
Sl.
Head of Accounts
No.
OCC
Total For
Total For
2012-13
2011-12
1301
1302
Land
Free Hold
01
Lease hold
02
6,638
6968
Buildings
Residential
03
Transit Accommodation
04
Office Complex
05
71,118
74657
Factory
06
137,400
07
Temporary Building
08
Total Building
09
208,518
Railway Sidings
10
Geological Equipment
11
Geophysical Equipment
12
1,613
303
13
24,827
Drilling String
14
Well Heads
15
Casing Pipes
16
Drilling Vessels
17
Production Equipment
18
6,250
8905
Production Installations
19
42,649,478
56028490
10
Process Platforms
20
11
Research Equipment
21
12
22
47,018
54466
13
23
184,680
255880
14
Workshop Equipment
24
8,533
9885
15
Trunklines-Oil
25
16
Trunklines-Gas
26
17
Line Pipes
27
18
Gate Valves
28
19
Logging Unit
29
214,761
20
Cementing Equipment/Unit
30
21
31
2,537
3614
22
Laboratory Equipment
32
138,484
168266
Page 65
74,657
Sch-Dep
Page No.65-67
SCHEDULE - 'Dep'
Sl.
Head of Accounts
No.
OCC
Total For
Total For
2012-13
2011-12
1301
1302
23
33
2,473
2866
24
Production Tubing
34
25
Flowlines
35
12,392,009
8041790
26
36
27
37
33,183
29955
28
WSS Equipment
38
538,705
29
39
30
40
31
41
32
42
33
43
34
Flowlines-Onshore
44
35
45
36
Dispensary Equipment
46
47
56,244,551
64,604,420
VEHICLES
Passenger Transport-Cars/Jeeps
48
Passenger Transport-Others
49
50
51
Supply Boats
52
TOTAL VEHICLES
53
Electrification
54
49,685
57554
55
175,153
176382
56
60
224,838
233,936
Office Equipment
Computers
61
69,333
91757
62
1,282,421
1391724
70
1,351,754
1,483,481
INTANGIBLE ASSETS
Application Software
71
Trade Marks
72
Patents
73
Page 66
Sch-Dep
Page No.65-67
SCHEDULE - 'Dep'
Sl.
Head of Accounts
No.
OCC
Total For
Total For
2012-13
2011-12
1301
1302
74
75
58,036,299
66,403,462
76
77
78
58,036,299
66,403,462
79
3,080,235
2324277
80
81
Depreciation on Facilities
82
54,956,064
Depreciation on Survey
83
84
85
86
87
Total
88
ALLOCATION
F&AO/Sr F&AO
64079185
58,036,299
66,403,462
Dy. Manager(F&A)/Manager(F&A)
Page 67
Sch-Dep
Page No. 34
SCHEDULE - 'AUI'
OCC
CLASS CODE-->
As on
30.09.2012
As on
30.09.2011
0510
0511
OCC
01
01
-Geophysical Equipt
02
02
03
03
-Drilling Vessels
04
04
- Logging unit
05
05
-Cementing equip/unit
06
06
-Laboratory Equipment
07
07
08
08
-Workshop Equipment
09
09
-Gate Valves
10
10
11
11
12
12
-WSS equipment
13
13
-Production Equipment
14
14
-Prod Installations
15
15
-Process Platforms
16
16
-Computers
17
17
-Application Software
18
18
19
19
20
20
21
21
22
22
23
23
24
24
25
26
26
-Vehicle-Pass Trans-Others
27
27
28
28
29
29
-Vehicle-Supply Boats
30
30
31
31
32
32
33
33
-Dispensary Equipment
34
34
35
40
25
Other Assets
F&AO/Sr F&AO
0
0
35
40
Dy. Manager(F&A)/Manager(F&A)
Page 34
AUI
Page No. 35
Current Asset
SCHEDULE- INV
Head Of Accounts
OCC
Class Code --->
As on
As on
30.09.2012
30.09.2011
0512
0513
OCC
1. INVENTORIES
A. Inventory-In-Trade (Finished Goods)
-Crude Oil
01
23,037,492
-Natural Gas
02
02
-LPG
03
03
-NGL
04
04
-C2_C3
05
05
-Naptha
06
06
-Kerosene
07
07
08
-Heavy Cut
09
09
-MTO
10
10
-HSD
11
11
-LSHS
12
12
- Propane
13
13
-Sulphur
14
14
-ATF
15
15
-LAN
16
16
-Stock Condensate
17
17
18
18
19
19
20
20
25
23,037,492
Schedule-INV
Page 35
16,586,370
01
08
16,586,370
25
Page No. 50
Current Asset
SCHEDULE - 'OCA'
Particulars
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
OCC
Current
Non-Current
Total
Current
Non-Current
Total
0625
0626
0627
0628
0629
0630
01
954,024
954,024
01
Less - Provision
02
954,024
954,024
02
Net Receivable
03
03
Other Receivables
04
04
Less - Provision
05
05
Net Receivable
06
06
07
Less - Provision
08
NET
09
10
11
12
07
08
09
10
11
12
13
13
Shortages in transit
14
14
15
15
Total
16
16
17
17
Total debit/Credit
18
18
F&AO/Sr F&AO
Dy. Manager(F&A)/Manager(F&A)
Page 50
OCA
Current Asset
Head Of Accounts
OCC
Class Code --->
Imported
Indigenous
Total as on
New
Used
New
Used
30.09.2012
0514
0515
0516
0517
0518
1. INVENTORIES
Raw materials-Condensate
0A
01
- Casing Pipes
02
03
- Drill Bits
04
- Turbo Drill
05
06
07
- Building Material
08
09
- Other Chemicals
10
- P.O.L.
11
- Metals
12
Schedule-INV
0
Page 36
Current Asset
Head Of Accounts
OCC
Class Code --->
Imported
Indigenous
Total as on
New
Used
New
Used
30.09.2012
0514
0515
0516
0517
0518
- General Tools
13
- Misc. Stores
14
15
16
MAS-Stores
Used Serviceable Stores-Indigenous
17
18
19
223449657
Total Stores
20
223449657
Spares
- Drilling Equipment
21
- Production Equipment
22
- Cementing Equipment
23
- Geological Equipment
24
- Geophysical Equipment
25
- Transport Equipment
26
Schedule-INV
0
Page 37
Current Asset
Head Of Accounts
OCC
Class Code --->
Imported
Indigenous
Total as on
New
Used
New
Used
30.09.2012
0514
0515
0516
0517
0518
- Electrical Equipment
27
28
- Workshop Equipment
29
- Other Spares
30
- BOP Elevators
31
- Computer Spares
32
33
34
- Production Platforms
35
- BOP Instruments
36
- Platform
37
38
39
40
- Miscellaneous BOP
41
Schedule-INV
0
Page 38
Current Asset
Head Of Accounts
OCC
Imported
Indigenous
Total as on
New
Used
New
Used
30.09.2012
0514
0515
0516
0517
0518
42
- Own Manufacture
44
MAS-Spares
45
46
Total Spares
50
51
-179987544
52
43462113
53
179987544
54
170988167
55
8999377
0
0
56
MIT(IUT)-Spares
57
58
Schedule-INV
Page 39
Current Asset
Head Of Accounts
OCC
Class Code --->
Imported
Indigenous
Total as on
New
Used
New
Used
30.09.2012
0514
0515
0516
0517
0518
59
60
61
63
64
65
66
- Vehicles
67
- Assets
68
- Disposable
Total Unserviceable Items
69
70
80
66499605
Unserviceable items
Scrap Control Account
Total Inventories
Schedule-INV
Page 40
6-40
0519
Schedule-INV
Page 41
6-40
0519
220176393
220176393
Schedule-INV
Page 42
6-40
0519
Schedule-INV
Page 43
6-40
0519
0
-185208946
34967447
185208946
175948499
9260447
Schedule-INV
Page 44
6-40
0519
0
25846817
Schedule-INV
Page 45
Page No. 42
As on 30.09.2012
Current Asset
SCHEDULE 'SD'- I
Head Of Accounts
OCC
As on 30.09.2012
OCC
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0520
0521
0522
0523
0523A
0524
SUNDRY DEBTORS
(a) PSU's/Govt. Bodies
(i) Considered Good - Outstanding more than 6 months
01
02
0
634,995,642
01
634,995,642
02
03
03
04
04
05
05
10
10
11
634,995,642
634,995,642
(b) Others
(i) Considered Good - outstanding more than 6 months
11
12
120,936,753
12
13
13
14
14
15
15
20
21
20
120,936,753
120,936,753
120,936,753
21
22
22
23
23
24
24
25
25
F&AO/Sr F&AO
30
30
40
755,932,395
755,932,395
40
Dy. Manager(F&A)/Manager(F&A)
Page 42
SD-1
Page No. 43
As on 30.09.2012
SCHEDULE 'SD-II
OCC
Crude
Natural
Oil
Gas
0525
0526
LPG
NGL
Ethane/Propane
ARN
SKO
Heavy Cut
Napatha
Others
Total
0527
0528
0529
0530
0531
0532
0533
0534
0535
OCC
SUNDRY DEBTORS
01
02
634,995,642
02
03
03
04
04
05
05
10
634,995,642
10
634,995,642
634,995,642
(b) Others
11
11
12
120,936,753
12
13
13
14
14
15
15
20
120,936,753
20
120,936,753
120,936,753
21
21
22
22
23
23
24
24
25
25
F&AO/Sr F&AO
30
30
40
755,932,395
755,932,395
40
Dy. Manager(F&A)/Manager(F&A)
Schedule-SD-II Page 33
Page No. 44
Current Asset
SCHEDULE-CB
Head Of Accounts
OCC
Class Code --->
As on 30.09.2012
As on 30.09.2011
0536
0537
OCC
1. CASH IN HAND
Cash-in-hand
01
01
Imprest Cash
02
24,552
03
03
04
04
05
24,552
Remittances in transit
06
On Current Accounts
07
5,529,934
08
09
10
11
On Certificates of Deposits
12
13
609,012,525
37,500
37,500
02
05
06
07
08
09
10
11
12
424,308,519
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
F&AO/Sr F&AO
22
5,554,486
Dy. Manager(F&A)/Manager(F&A)
Page 44
77,105,496
22
Page No. 45
SCHEDULE 'LA'- I
Head Of Accounts
OCC
Class Code --->
As on 30.09.2012
OCC
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0601
0602
0603
0604
0605
0606
01
01
02
02
03
03
04
04
05
05
06
06
10
10
11
11
Loans To Employees-Others
12
12
13
13
14
14
15
15
16
16
17
17
18
18
19
19
20
20
21
21
22
22
23
25
25
30
30
31
31
32
32
33
33
34
34
NON-INTEREST BEARING
F&AO/Sr F&AO
Dy. Manager(F&A)/Manager(F&A)
Page 45
LA-1
SCHEDULE 'LA'- II
Head Of Accounts
OCC
Class Code --->
As on 30.09.2012
OCC
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0607
0608
0609
0610
0611
0612
I. ACCOUNT RECEIVABLE
Adv Rec-Custom Duty-Claim Account
01
01
02
02
03
03
Adv Rec-VAT
04
04
05
05
06
06
-Estate - Employees
07
07
-Estate - Others
08
08
-Transport
09
09
10
10
11
11
12
12
-GAIL
13
13
- DGH
14
14
15
15
-Petronet
16
16
-Gratuity Trust
17
17
-EDLI(LIC)
18
18
19
19
-Employees
20
20
-LSTK Chargeable
21
21
-GI on Loan
22
22
-CPF Trust
23
23
-GNPOC
24
24
-OPAL
25
25
-Others
26
26
27
(149,177)
149,177
(2,034,617)
2,034,617
27
30
(149,177)
149,177
(2,034,617)
2,034,617
30
DIVIDEND RECEIVABLE
31
31
Page 46
LA-II
SCHEDULE 'LA'- II
Head Of Accounts
OCC
Class Code --->
As on 30.09.2012
OCC
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0607
0608
0609
0610
0611
0612
32
32
33
33
34
35
36
37
38
39
35
36
37
38
39
40
40
41
41
Prepaid Expenses
42
42
43
43
44
44
45
101,732,167
101,732,167
37,717,386
37,717,386
45
46
101,732,167
101,732,167
37,717,386
37,717,386
46
47
101,582,990
149,177
101,732,167
35,682,769
2,034,617
37,717,386
47
48
48
49
49
50
50
51
51
52
101,582,990
149,177
101,732,167
35,682,769
2,034,617
37,717,386
52
F&AO/Sr F&AO
Dy. Manager(F&A)/Manager(F&A)
Page 47
LA-II
Head Of Accounts
OCC
Class Code --->
As on 30.09.2012
OCC
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0613
0614
0615
0616
0617
0618
01
01
02
02
03
03
04
04
05
05
06
06
07
07
08
08
09
09
Sub total
10
11
10
12
11
13
12
14
13
DEPOSITS
Security Deposits
15
14
16
15
17
16
18
17
19
18
20
19
21
20
22
21
23
22
24
23
Schedule-L-III-Page 48
Head Of Accounts
OCC
Class Code --->
-Other Deposits
25
As on 30.09.2012
OCC
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0613
0614
0615
0616
0617
0618
21,532
1,376,227
1,397,759
52,744
805,793
858,537
24
0
Total Security Deposits
30
21,532
31
Total Deposits
40
21,532
41
42
1,376,227
1,397,759
52,744
805,793
858,537
30
1,376,227
1,397,759
52,744
805,793
858,537
40
41
42
43
43
44
44
Wealth Tax
45
45
46
46
47
47
48
48
49
49
50
50
51
51
Schedule-L-III-Page 49
Page No. 41
SCHEDULE - 'IA'
Particulars
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
OCC
Current
Non-Current
Total
Current
Non-Current
Total
0619
0620
0621
0622
0623
0624
01
01
02
02
03
03
-Others
04
05
04
05
-with Banks
06
06
07
07
-with PSU's
08
08
09
09
10
10
11
-To Subsidiaries
12
-To Employees
13
-To Suppliers
14
-To Contractors
15
-Others
16
17
18
Sub- Total
0
0
On Deposits
Sub- Total
Sub- Total
Less: Provision for Accrued Interest
20
21
F&AO/Sr F&AO
11
12
13
14
15
16
17
18
20
21
Dy. Manager(F&A)/Manager(F&A)
Page 41
IA
CLASS SL.NO.
PARTICULARS
As at 01.04.2012
CODE
OCC-->
FOREIGN CURRENCY
IN RUPEES
FOREIGN CURRENCY
IN RUPEES
FOREIGN CURRENCY
IN RUPEES
01
02
03
04
05
06
CLASS
CODE
0701
0701
0702
0702
0703
0703
0704
0704
0705
0705
0706
0706
0710
0 0710
0711
0711
0712
0712
0713
0713
0714
0714
0715
0715
0720
Schedule-Loan-Page 51
0 0720
Unsecured Loans
CLASS SL.NO.
PARTICULARS
CODE
OCC-->
ALLOCATION OF OCC 08 TO
As at 30.09.2012
CLASS
FOREIGN CURRENCY
IN RUPEES
FOREIGN CURRENCY
IN RUPEES
10
11
Total
Current
Non-Current
CODE
07
08
09
10
11
12
13
14
0701
0 0701
0702
0 0702
0703
0 0703
0704
0 0704
0705
0 0705
0706
0 0706
0710
0 0710
0711
0711
0712
0712
0713
0713
0714
0714
0715
0715
0720
0 0720
Schedule-Loan-Page 52
SCHEDULE - 'CL'
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0801
0802
0803
0804
0805
0806
CURRENT LIABILITIES:
1. Trade Payable
01
Sundry Creditors-Total Outstanding from other than Micro and Small Enterprisess02
0
0
Imported
03
Indigenous
04
86,607,765
43,907,410
130,515,175
05
06
07
116,363,900
43,914,155
160,278,055
08
09
-SR/IR-Services
10
11
12
13
14
15
86,607,765
43,907,410
130,515,175
16
17
-GR/IR-CIOS
18
19
20
21
116,363,900
43,914,155
160,278,055
53,339,513
53,339,513
65,899,434
65,899,434
22
25,656,179
25,656,179
29,254,977
29,254,977
23
67,010,576
67,010,576
45,317,605
45,317,605
24
415,331
415,331
484,656
484,656
25
Schedule-CL-Page 55
SCHEDULE - 'CL'
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0801
0802
0803
0804
0805
0806
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
-Turnover Tax
49
50
-Octroi - Gas
51
-Octroi - LPG
52
-Octroi - NGL
53
-Octroi - Naptha
54
Schedule-CL-Page 56
SCHEDULE - 'CL'
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0801
0802
0803
0804
0805
0806
-Octroi - Others
55
56
57
58
59
60
1,017,620
1,017,620
61
-Professional Tax
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
Schedule-CL-Page 57
694,306
694,306
SCHEDULE - 'CL'
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0801
0802
0803
0804
0805
0806
84
85
147,439,219
147,439,219
86
87
88
89
90
91
92
93
0
141,650,978
141,650,978
DEPOSITS
TOTAL DEPOSITS
94
EMPLOYEES RELATED
-Salary Payable
95
-Wages Payable
96
-Unpaid Salary
97
98
-Group Insurance
99
100
-HBA Insurance
101
102
103
-ASTO Recoveries
104
105
106
107
108
109
Schedule-CL-Page 58
SCHEDULE - 'CL'
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0801
0802
0803
0804
0805
0806
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
248,899,884
132
248,899,884
133
UNCLAIMED DIVIDEND
248,899,884
187,511,696
248,899,884
187,511,696
187,511,696
0
187,511,696
134
135
136
Schedule-CL-Page 59
SCHEDULE - 'CL'
OCC
CLASS CODE-->
As on 30.09.2012
As on 30.09.2011
Current
Non-current
Total
Current
Non-current
Total
0801
0802
0803
0804
0805
0806
137
138
-OIDB Loans
139
140
141
142
Total
143
144
145
482,946,868
43,907,410
526,854,278
146
1,139,900,000
1,139,900,000
147
148
149
150
151
0
0
445,526,574
43,914,155
489,440,729
1,407,100,000
1,407,100,000
PROVISIONS:
F&AO/Sr F&AO
Dy. Manager(F&A)/Manager(F&A)
Schedule-CL-Page 60
Page No.61-62
SCHEDULE - 'OI'
Particulars
OCC
CLASS CODE-->
30.09.2012
30.09.2011
1101
1102
OCC
PRICE-REVISION ARREARS
-Crude Oil
01
01
-Gas
02
02
-LPG
03
03
-NGL
04
04
-C2_C3
05
05
-Naphtha
06
06
-Kerosene
07
07
08
08
-Heavy Cut
09
09
-Others(Details to be furnished)
10
10
11
-Drilling
12
12
-Survey
13
13
-Personnel
14
14
-Consultancy
15
15
-Others-Services
16
16
17
18
18
19
19
20
20
21
21
25
26
26
27
27
28
28
29
29
30
11
Contractual Receipts
17
Pipeline Receipt
25
30
Miscellanious Receipts
Receipts Against Medium / Small Scale Fields
31
31
-Electricity Receipts
32
32
-Bidding Receipts
33
33
-Sale Of Scrap
34
34
35
35
-Liquidated Damages
36
36
37
37
Page 61
Sch-OI
Page No.61-62
SCHEDULE - 'OI'
Particulars
OCC
30.09.2012
30.09.2011
1101
1102
CLASS CODE-->
OCC
38
38
39
39
40
40
-Production Bonus
41
41
Processing Charges
42
48,491,680
-Application/Inspection/Documentation
43
44
43
-Others
45
3,590,827
44
50
52,082,507
51
52
52
-n PSU Bonds
53
53
54
55
55
56
56
57
57
58
58
60
60
61
26,992,190
17,252,484
61
62
62
63
63
64
64
42
50
54
Interest on Others
Interest income - Loans to PSUs
65
66
67
68
68
69
69
Interest on Others
70
70
75
75
80
26,992,190
17,252,484
80
F&AO/Sr F&AO
65
0
66
67
Dy. Manager(F&A)/Manager(F&A)
Page 62
Sch-OI
2012-13
OCC
Sl.
No.
Description
Total
Amount
Class Code -->
Allocation
Profit & Loss
Capitalised
Account
1202
1203
1201
OCC
01
01
02
02
03
03
Total A
04
B
04
05
05
06
06
07
07
08
08
09
09
10
10
11
BA - ASIA
11
12
SBI-Newyork
12
13
13
14
14
15
15
16
12 SBI Hongkong
16
17
17
18
18
19
Total B
19
20
21
22
20
21
22
Interest on Deposit
Page 63
Sch-IE
2012-13
OCC
Sl.
No.
Description
Total
Amount
Class Code -->
Allocation
Profit & Loss
Capitalised
Account
1202
1203
1201
OCC
23
23
24
24
25
25
26
Stamp Duty
26
27
Treasury Charges
27
28
Agency Fees
28
29
Prepayment Premium
30
M Total (F To L)
31
Interest on Others
32
33
33
34
34
35
35
36
36
37
37
38
38
39
40
41
42
43
44
(12,097,620)
(12,097,620)
44
45
(12,097,620)
(12,097,620)
45
29
0
30
31
32
(10,612,097)
(10,612,097)
39
(1,485,523)
(1,485,523)
40
41
42
43
F&AO/Sr F&AO
Dy. Manager(F&A)/Manager(F&A)
Page 64
Sch-IE
Annexure-VII-PartOCC
2011-12
2011-12
DESCRIPTION
2011-12
Officers
Staff
Total
3001
3002
3003
OCC
2012-13
2012-13
Officers
3004
Staff
3005
ELEMENT OF COST
PART A -MANPOWER-LABOUR REGULAR
SALARIES,WAGES & ALLOWANCE:
01
0 Basic Pay
01
02
0 Dearness Allowance
02
03
03
04
04
05
05
06
06
07
07
08
08
09
0 Operation Allowance
09
10
10
11
0 Shift Allowance
11
12
12
13
0 Professional Persuit
13
14
0 Washing Allowance
14
15
0 Officers-Secondee Allowance
15
16
16
17
17
18
0 Productivity Allowance
18
19
Club Membership
19
20
20
21
21
22
22
23
Fitness Allowance
23
24
24
25
0 Job Incentive
25
26
26
27
0 Annual Incentive
27
Page 68
Annexure-VII Part-A
Annexure-VII-PartOCC
2011-12
2011-12
DESCRIPTION
2011-12
Officers
Staff
Total
3001
3002
3003
OCC
2012-13
2012-13
Officers
3004
Staff
3005
28
28
29
29
30
0 Voluntary/Premature Retirement
30
31
0 Adhoc/Interim Relief
31
32
32
33
0 Leased Accommodation
33
34
0 LFA Availment
34
35
0 LFA Encashment
35
36
36
37
37
38
0 Nourishment Allowance
38
39
39
40
40
41
41
42
42
43
43
44
44
45
45
46
46
47
47
48
48
49
49
50
51
0
0
0
0
0 Staff Overtime
50
51
52
53
53
54
54
55
55
56
56
Page 69
Annexure-VII Part-A
Annexure-VII-PartOCC
2011-12
2011-12
DESCRIPTION
2011-12
Officers
Staff
Total
3001
3002
3003
OCC
2012-13
2012-13
Officers
3004
Staff
3005
57
57
58
0 Leave Encashment
58
59
59
60
61
60
61
62
63
63
64
0 Merit Scholarship
64
65
0 Hostel Subsidy
65
66
66
67
67
68
68
69
69
70
70
71
71
72
72
73
73
74
0 Canteen Subsidy
74
75
0 Holiday Home
75
76
76
77
77
78
78
79
79
80
80
0 Other Reimbursements
81
0 Sub Total
82
81
82
83
84
84
Page 70
Annexure-VII Part-A
Annexure-VII-PartOCC
2011-12
2011-12
DESCRIPTION
2011-12
Officers
Staff
Total
3001
3002
3003
OCC
85
86
86
87
87
88
88
89
89
Staff
3005
89A
90
90
91
91
92
92
93
93
94
Perquisite Tax
94
95
Purchase Of Medicine
95
96
97
97
98
98
99
99
100
100
101
101
102
102
103
103
104
104
105
105
106
106
107
107
108
108
109
109
110
111
110
111
2012-13
Officers
3004
85
89A
2012-13
112
112
113
113
114
114
Page 71
0
Annexure-VII Part-A
Annexure-VII-PartOCC
2011-12
2011-12
2011-12
Officers
Staff
Total
3001
3002
3003
115
116
117
DESCRIPTION
OCC
2012-13
Officers
3004
115
116
117
Page 72
2012-13
Staff
3005
0
0
0
Annexure-VII Part-A
Page No.68-71
Annexure-VII-Part-A
2012-13
Total
3006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page 73
Annexure-VII Part-A
Page No.68-71
Annexure-VII-Part-A
2012-13
Total
3006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page 74
Annexure-VII Part-A
Page No.68-71
Annexure-VII-Part-A
2012-13
Total
3006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page 75
Annexure-VII Part-A
Page No.68-71
Annexure-VII-Part-A
2012-13
Total
3006
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page 76
Annexure-VII Part-A
Page No.68-71
Annexure-VII-Part-A
2012-13
Total
3006
0
0
0
Page 77
Annexure-VII Part-A
Page No.72-73
Annexure-VII-Part-B(I)
2012-13
DESCRIPTION
OCC
Class Code -->
Total For
Total For
Imported
Indigenous
2012-13
2011-12
4001
4002
4003
4004
PART :B(I)
MATERIAL CONSUMED
Stores
-Drill Pipes
01
-Casing Pipes
02
04
-Drill Bits
05
-Turbo Drill
06
07
08
-Building Material
09
10
11
- P.O.L.
12
- Metals
13
- General Tools
14
- Misc. Stores
15
16
-Well Heads
17
18
19
20
21
22
TOTAL STORES
40
- Drilling Equipment
41
- Production Equipment
42
- Cementing Equipment
43
- Geological Equipment
44
- Geophysical Equipment
45
46
47
- Electrical Equipment
48
49
- Workshop Equipment
50
- Other Spares
51
- BOP Elevators
52
- Computer Spares
53
- Boats&Vessels Spares
54
55
Spares
Page 72
Annexure-VII Part-B
Page No.72-73
Annexure-VII-Part-B(I)
2012-13
DESCRIPTION
OCC
Class Code -->
Imported
Indigenous
4001
4002
Total For
Total For
2012-13
2011-12
4003
4004
- Production Platforms
56
- BOP Instruments
57
- Platform
58
- Production Import
59
60
61
- Miscellaneous BOP
62
63
64
65
TOTAL SPARES
90
95
Page 73
Annexure-VII Part-B
Page No 74-75
Annexure-VII-Part-B(II)
DESCRIPTION
Total For
Total For
2012-13
2011-12
4005
4006
OCC
Class Code -->
Trade Purchases
LPG Trade Purchases
01
02
03
04
05
Purchases-Retail-Petrol-Unleaded
06
Purchases-Retail-Diesel-HSD
07
Purchases-Retail-Lubes
08
09
Purchases-Retail-Cool Drinks
10
TOTAL
11
12
394777101
434135396
13
77863879
84644703
TOTAL
14
472640980
518780099
15
460072860
306372929
16
TOTAL
17
460072860
306372929
2622821
3133272
ROYALTY
CESS :
EXCISE DUTY :
Excise Duty - LPG
19
20
21
22
23
24
25
26
27
28
29
30
0
Page 74
Annexure-VII Part-B
Page No 74-75
Annexure-VII-Part-B(II)
DESCRIPTION
Total For
Total For
2012-13
2011-12
4005
4006
OCC
Class Code -->
31
TOTAL
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
WCT/Turnover Tax
47
TOTAL
45
46
47
48
49
50
51
52
53
54
55
TOTAL
56
57
58
6979785
59
SALES TAX
Page 75
0
4689604
Annexure-VII Part-B
Page No 74-75
Annexure-VII-Part-B(II)
DESCRIPTION
Total For
Total For
2012-13
2011-12
4005
4006
OCC
Class Code -->
60
TOTAL
61
6979785
4689604
62
942316446
832975904
Page 76
Annexure-VII Part-B
Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
2012-13
2011-12
5001
5002
PART :C
RENT , RATES & TAXES
Rent For Residential Building
01
02
03
04
License Fees
05
Lease Rent
06
07
08
09
10
11
Dead Rent
12
Surface rent
13
TOTAL
15
16
17
18
19
20
21
22
23
24
25
Hiring of tankers-offshore
26
27
28
29
30
Hiring of OSV'S
31
Page 76
Annexure-VII-Part-C
Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
2012-13
2011-12
5001
5002
Hiring of MSV'S
32
Hiring of GTV'S
33
34
Hiring of Helicopter's
35
Stevedoring Charges
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
Contractual Drilling
56
57
58
59
60
61
62
63
Page 77
Annexure-VII-Part-C
Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
2012-13
2011-12
5001
5002
64
65
66
67
68
69
70
71
238,395,132
Route Survey
72
73
74
Mud Logging
75
Diving Contract
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
Soil Testing
94
Fabrication
95
Painting
96
Page 78
226,151,967
Annexure-VII-Part-C
Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
2012-13
2011-12
5001
5002
97
98
99
100
101
NDT Services
102
Disposal Services
103
Cont-Pollution Control
104
105
Services-Direct
106
107
108
TOTAL
120
238,395,132
Security Support-CISF
121
122
Security Support-ODAG
123
124
Territorial Army
125
126
TOTAL
130
131
132
133
134
135
136
137
Total
140
141
142
226,151,967
CONTRACTUAL SECURITY :
Page 79
Annexure-VII-Part-C
Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
2012-13
2011-12
5001
5002
143
144
145
146
147
148
149
150
Total
160
170
Insurance Premia-Platform
171
172
173
174
175
176
177
178
TOTAL
180
181
182
183
Travelling Expenses-Auditors
184
185
Out-of-Pocket Expenses
186
187
188
189
190
191
Total
192
INSURANCE
AUDITORS REMUNERATION
Page 80
0
Annexure-VII-Part-C
Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
2012-13
2011-12
5001
5002
DIRECTOR'S REMUNERATION
Director-Salary & Allowances
193
Director-Contribution To PF
194
Director-Sitting Fee
195
Directors-Part-time
196
Director-Other Expenses
197
Total
198
200
0
0
TA & DA India-Officer
201
202
TA & DA - Abroad-Officer
203
204
Travelling-On-Off Duty-Officer
205
206
207
208
208A
TA & DA India-Staff
209
210
TA & DA - Abroad-Staff
211
212
Travelling-On-Off Duty-Staff
213
214
215
216
216A
217
218
219
220
220A
221
0
0
EXPENDITURE ON TRAVELLING\TOUR
Page 81
Annexure-VII-Part-C
Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
2012-13
2011-12
5001
5002
222
Training Expenses-India-Officer
223
Training Expenses-India-Staff
224
Training Expenses-Abroad-Officer
225
Training Expenses-Abroad-Staff
226
Training of Manpower
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
TOTAL
250
251
252
253
Water Charges
254
255
Gas Charges
256
257
TOTAL
260
261
OTHER EXPENDITURE
Expenses-Export Sales
Page 82
Annexure-VII-Part-C
Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
2012-13
2011-12
5001
5002
262
263
264
Consultant Fees
265
Legal Fees
266
Foreign Technicians
267
268
269
270
271
272
273
Copying/Binding Of Reports
274
275
Faculty Charges
276
277
Donations
278
CSR Expenditure
279
Loyalt Discount
280
281
Advertisement Charges
282
Sponsorship
283
284
285
Grant To Schools
286
287
Books
288
289
290
291
292
293
294
Page 83
Annexure-VII-Part-C
Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
2012-13
2011-12
5001
5002
295
296
297
298
299
Bank Charges
300
Entertainment Expenses
301
302
303
304
305
306
307
Custom Duty
308
Ocean Freight
309
Marine Insurance
310
Port charges
311
Demurrage
312
313
Expenses on Bidding
314
315
316
317
318
319
320
321
322
Contribution to PSPB
323
324
Festival expenses
325
326
Satellite Expense
327
Page 84
Annexure-VII-Part-C
Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
2012-13
2011-12
5001
5002
Internet Fees
328
Sewer/Garbage
329
Community Development
330
331
Gift Expenses
332
333
334
Miscellaneous Expenses
335
336
337
338
339
340
341
342
343
344
345
TOTAL
350
15,458
400
238,395,132
226,167,425
401
402
403
942,316,446
832,975,904
404
1,180,711,578
1,059,143,329
405
1,180,711,578
1,059,143,329
406
407
Expenditure on Survey
408
409
410
411
TOTAL
412
15,458
ALLOCATION
Page 85
1,180,711,578
1,059,143,329
Annexure-VII-Part-C
Page No.76-85
Annexure-VII-Part-C
DESCRIPTION
OCC
Class Code -->
2012-13
2011-12
5001
5002
16396604244
Page 86
Annexure-VII-Part-C
PARTICULARS
OCC
Class Code-->
As on 30.09.2012
As on 30.09.2011
OCC
On Hand
In Transit
On Hand
In Transit
6001
6002
6003
6004
Capital Stores
-Geological Equipment
01
01
-Geophysical Equipment
02
02
03
03
-Drilling Vessels
04
04
-Logging unit
05
05
-Cementing equipment/unit
06
06
-P&M-Pump Motors&Generators
07
07
-Laboratory Equipment
08
08
09
09
10
10
11
11
-Gate Valves
12
12
13
13
14
14
-WSS Equipment
15
15
-Production Equipment
16
16
-Production Installations
17
17
-Process Platforms
18
18
-Computers
19
19
-Application Software
20
20
21
21
22
22
- Workshop Equipment
Page 86
Sch.CIOS
PARTICULARS
OCC
Class Code-->
As on 30.09.2012
As on 30.09.2011
OCC
On Hand
In Transit
On Hand
In Transit
6001
6002
6003
6004
23
23
24
24
25
25
26
26
27
27
-Veh-Pass Trans-Others
28
28
29
29
30
30
-Veh-Supply Boats
31
31
32
32
33
33
34
34
35
35
36
36
-Own Manufature
37
37
Total
40
40
41
41
42
42
50
Page 87
50
Sch.CIOS
Page No.88
SCHEDULE - 'AG'
Particulars
OCC
CLASS CODE-->
Total For
Total For
2012-13
2011-12
1103
1104
OCC
01
01
-Gas
02
02
-LPG
03
03
-NGL
04
04
-C2C3
05
05
-Naphtha
06
06
-Kerosene
07
07
08
08
-Heavy Cut
09
09
-HSD
10
10
-LSHS
11
11
Total
12
Page 88
Sch-AG
12