87 r e s e r v e F o r F i n a n C i a l i n s t r U m e n t s h e l d F o r s a l e a C t U a r i a l g a i n s a n d l o s s e s o t h e r r e t U r n e d e a r n i n g s / p r o F i t C a r r i e d F o r w a r d T O T A L m i n o r i t y i n t e r e s t s T O T A L E q u I T Y 683 – 535 614,059 738,768 17,585 756,353 0 0 1 5 4 , 4 1 1 1 5 4 , 4 1 1 9 , 3 7 9 1 6 3 , 7 9 0 1 , 8 7 0 7 , 9 0 9 0 1 8 , 1 2 0 0 1 8 , 1 2 0 1,870 7,909 154,411 172,531 9,379 181,910 0 0 – 2 2 , 7 5 5 – 1 9 , 6 9 4 – 1 , 9 4 8 – 2 1 , 6 4 2 0 0 – 2 , 4 7 4 – 2 , 4 7 4 7 , 2 5 2 4 , 7 7 8 0 0 – 25,229 – 22,168 5,304 – 16,864 2,553 7,374 743,241 889,131 32,268 921,399 0 0 2 2 2 , 8 0 1 2 2 2 , 8 0 1 8 , 3 0 0 2 3 1 , 1 0 1 – 1 , 7 0 7 – 4 8 , 4 3 3 0 – 4 7 , 1 1 7 – 1 2 8 – 4 7 , 2 4 5 – 1,707 – 48,433 222,801 175,684 8,172 183,856 0 0 – 3 4 , 9 3 9 – 3 8 , 0 0 0 – 2 , 0 1 8 – 4 0 , 0 1 8 0 0 – 3 4 , 9 3 9 – 3 8 , 0 0 0 – 2 , 0 1 8 – 4 0 , 0 1 8 846 – 41,059 931,103 1,026,815 38,422 1,065,237