金 額 %
新竹市世博台灣館產創 園區作業基金 年12月31日
綜計表 （依基金別分列）
單位：新臺幣元
單位決算
資產239,050,196 100.00 732,528,812 100.00 1,845,029,335 100.00 1,240,929,281 100.00
流動資產233,269,151 97.58 629,077,768 85.88 288,935,942 15.66 63,896,784 5.15
現金93,010,599 38.91 223,617,522 30.53 265,079,382 14.37 63,886,019 5.15
銀行存款 30.53 265,079,382 14.37 63,886,019 5.15
93,010,599 38.91 223,617,522
應收款項48,582 0.02 1,508,734 0.21 23,856,560 1.29 10,765
應收帳款 1,371,329 0.19 23,813,157 1.29
應收利息48,582 0.02 137,405 0.02 43,403 10,765
其他應收款
預付款項209,970 0.09 1,951,512 0.27 預付費用209,970 0.09 1,951,512 0.27 短期貸墊款140,000,000 58.57 402,000,000 54.88
短期貸款 54.88
140,000,000 58.57 402,000,000 投資、長期應收款、貸墊款及準
備金
0.22
21,732 0.01 1,575,540
長期投資21,732 0.01 1,575,540 0.22 不動產投資21,732 0.01 1,575,540 0.22 長期墊款
長期墊款
固定資產3,941,559 1.65 101,816,104 13.90 1,552,339,201 84.14 772,452,322 62.25
土地 85,718,166 11.70 858,977,550 46.56
土地 85,718,166 11.70 858,977,550 46.56
土地改良物 621,155 0.08 8,965,955 0.49 38,487,762 3.10 土地改良物 14,667,988 2.00 66,315,527 3.59 52,483,308 4.23 累計折舊－土地改良物(-) -14,046,833 -1.92 -57,349,572 -3.11 -13,995,546 -1.13 房屋及建築 630,518,615 34.17 726,330,854 58.53 房屋及建築 227,575 0.03 890,057,648 48.24 778,211,634 62.71 累計折舊－房屋及建築(-) -227,575 -0.03 -259,539,033 -14.07 -51,880,780 -4.18 機械及設備3,136,289 1.31 13,949,460 0.76 18,520
機械及設備7,975,925 3.34 42,538,729 2.31 41,996,954 3.38 累計折舊－機械及設備(-) -28,589,269 -1.55 -41,978,434 -3.38 -4,839,636 -2.02
交通及運輸設備721,751 0.30 1,270,708 0.07 2,475
交通及運輸設備3,558,379 1.49 33,900 2,830,671 0.15 4,069,732 0.33 累計折舊－交通及運輸設備(
-) -1,559,963 -0.08 -4,067,257 -0.33
-2,836,628 -1.19 -33,900
什項設備83,519 0.03 14,485,109 0.79 7,612,711 0.61
科 目 合 計 新竹火車站後站土地開 發作業基金 金 額 ％ 金 額 ％ 金 額 %
新竹市產業園區開發管 理基金
中華民國 105
平衡 新竹市附屬
什項設備 129,551,767 2.96
累計折舊－什項設備(-) -107,370,428 -2.45
購建中固定資產 39,648,587 0.90
未完工程 39,648,587 0.90
無形資產 409,914,671 9.36 2,000 4,100
無形資產 409,914,671 9.36 2,000 4,100
專利權 404,480,175 9.23
電腦軟體 5,434,496 0.12 2,000 4,100
其他資產 302,950 0.01
什項資產 302,950 0.01
存出保證金 302,950 0.01
負債 1,972,808,503 45.03 273,565,751 99.22
流動負債 71,613,149 1.63 2,841,863 1.03
應付款項 46,102,666 1.05 476,198 0.17
應付帳款 1,951,512 0.04
應付費用 40,217,290 0.92 284,350 0.10
應付利息 3,933,864 0.09 191,848 0.07
預收款項 25,510,483 0.58 2,365,665 0.86
預收收入 25,510,483 0.58 2,365,665 0.86
長期負債 1,890,340,000 43.15 270,000,000 97.93
長期債務 1,890,340,000 43.15 270,000,000 97.93
長期借款 1,890,340,000 43.15 270,000,000 97.93
其他負債 10,855,354 0.25 723,888 0.26
什項負債 10,855,354 0.25 723,888 0.26
存入保證金
應付保管款 3,239,148 0.07 723,888 0.26
暫收及待結轉帳項 7,616,206 0.17
淨值 2,408,364,023 54.97 47,932,143 100.00 2,137,008 0.78
基金 207,541,618 4.74
基金 207,541,618 4.74
基金 207,541,618 4.74
公積 682,322,729 15.57
資本公積 682,322,729 15.57
受贈公積 682,322,729 15.57
32
新竹市各重劃區基金 新竹市公共停車場作業基 金
金 額 ％ 金 額 ％
金 額 ％ 新竹市實施平均地權基金
金 額 %
新竹市世博台灣館產創 園區作業基金 年12月31日
綜計表 （依基金別分列）
單位：新臺幣元
單位決算
什項設備516,630 0.22 292,900 0.04 19,917,053 1.08 108,825,184 8.77 累計折舊－什項設備(-)-433,111 -0.18 -292,900 -0.04 -5,431,944 -0.29 -101,212,473 -8.16 購建中固定資產 15,476,783 2.11 24,171,804 1.31
未完工程 15,476,783 2.11 24,171,804 1.31
無形資產1,817,754 0.76 59,400 0.01 3,551,242 0.19 404,480,175 32.59
無形資產1,817,754 0.76 59,400 0.01 3,551,242 0.19 404,480,175 32.59
專利權 404,480,175 32.59
電腦軟體1,817,754 0.76 59,400 0.01 3,551,242 0.19
其他資產 202,950 0.01 100,000 0.01
什項資產 202,950 0.01 100,000 0.01
存出保證金 202,950 0.01 100,000 0.01
負債 295,400 0.12 12,511,025 1.71 448,488,386 24.31 1,237,947,941 99.76
流動負債2,000 12,031,506 1.64 50,934,036 2.76 5,803,744 0.47
應付款項2,000 12,031,506 1.64 27,789,218 1.51 5,803,744 0.47
應付帳款 1,951,512 0.27
應付費用2,000 10,079,994 1.38 27,772,635 1.51 2,078,311 0.17
應付利息 16,583 3,725,433 0.30
預收款項 23,144,818 1.25
預收收入 23,144,818 1.25
長期負債 389,000,000 21.08 1,231,340,000 99.23
長期債務 389,000,000 21.08 1,231,340,000 99.23
長期借款 389,000,000 21.08 1,231,340,000 99.23
其他負債293,400 0.12 479,519 0.07 8,554,350 0.46 804,197 0.06
什項負債293,400 0.12 479,519 0.07 8,554,350 0.46 804,197 0.06 存入保證金
應付保管款293,400 0.12 479,519 0.07 1,034,662 0.06 707,679 0.06 暫收及待結轉帳項 7,519,688 0.41 96,518 0.01
淨值238,754,796 99.88 720,017,787 98.29 1,396,540,949 75.69 2,981,340 0.24
基金207,541,618 86.82 基金207,541,618 86.82
基金
207,541,618 86.82
公積 531,103,280 28.79 151,219,449 12.19
資本公積 531,103,280 28.79 151,219,449 12.19
受贈公積 531,103,280 28.79 151,219,449 12.19
科 目 合 計 新竹火車站後站土地開 發作業基金 金 額 ％ 金 額 ％ 金 額 %
新竹市產業園區開發管 理基金
中華民國 105
平衡 新竹市附屬
累積餘絀(-) 1,512,080,013 34.51 47,932,143 100.00 2,137,008 0.78 累積賸餘 1,660,318,122 37.90 47,932,143 100.00 2,137,008 0.78 累積賸餘 1,660,318,122 37.90 47,932,143 100.00 2,137,008 0.78
累積短絀(-) -148,238,109 -3.38
累積短絀 -148,238,109 -3.38
淨值其他項目 6,419,663 0.15
未實現重估增值 6,419,663 0.15
未實現重估增值 6,419,663 0.15
34
1.信託代理與保證資產(負債)性質科目，本年度決算為 17,442,202 元，上年度決算為 13,463,907 元，其內容皆係應付保 證品。2.新竹市各重劃區基金尚有未標售抵費地16筆(新興重劃區2筆、朝山重劃區1筆、漁港重劃區3筆及南勢農村社區 土地重劃區10筆)，總計面積1,801.67平方公尺，總價(評定重劃後地價)20,813,685元。
註：
新竹市各重劃區基金 新竹市公共停車場作業基 金
金 額 ％ 金 額 ％
金 額 ％ 新竹市實施平均地權基金
金 額 %
新竹市世博台灣館產創 園區作業基金 年12月31日
綜計表 （依基金別分列）
單位：新臺幣元
單位決算
累積餘絀(-)31,213,178 13.06 720,017,787 98.29 859,018,006 46.56 -148,238,109 -11.95 累積賸餘31,213,178 13.06 720,017,787 98.29 859,018,006 46.56
累積賸餘 98.29 859,018,006 46.56
31,213,178 13.06 720,017,787
累積短絀(-) -148,238,109 -11.95
累積短絀 -148,238,109 -11.95
淨值其他項目 6,419,663 0.35
未實現重估增值 6,419,663 0.35
未實現重估增值 6,419,663 0.35
⡆≈ 㷃⮹
14,000 ˢ㤕⊁㓞ℍ 14,000 ˢˢ⊆⊁㓞ℍ 14,000 ˢˢˢ䭉䎮㓞ℍ
105,952 ˢ㤕⊁ㆸ㛔冯屣䓐 199,000 31,439 31,439
105,952 ˢˢ䭉䎮⍲䷥⊁屣䓐 199,000 31,439 31,439
105,952 ˢˢˢ䭉䎮屣䓐⍲䷥⊁屣䓐 199,000 31,439 31,439
-91,952 ˢ㤕⊁岠检ĩ䞕䳨炼Ī -199,000 -31,439 -31,439
156,147 ˢ㤕⊁⢾㓞ℍ 145,000 114,055 114,055
154,964 ˢˢ屉⊁㓞ℍ 145,000 114,055 114,055
154,964 ˢˢˢ⇑〗㓞ℍ 145,000 114,055 114,055
1,183 ˢˢ℞Ṿ㤕⊁⢾㓞ℍ 1,183 ˢˢˢ暄枭㓞ℍ
156,147 ˢ㤕⊁⢾岠检ĩ䞕䳨炼Ī 145,000 114,055 114,055
64,195 ˢ㛔㛇岠检ĩ䞕䳨炼Ī -54,000 82,616 82,616
47,849,527 ˢ岠检ᷳ悐 44,330,000 47,932,143 47,932,143
64,195 ˢˢˢ㛔㛇岠检 82,616 82,616
47,785,332 ˢˢˢ⇵㛇㛒↮惵岠检 44,330,000 47,849,527 47,849,527
ˢ↮惵ᷳ悐 54,000
ˢˢˢ⠓墄䳗䧵䞕䳨 54,000
47,849,527 ˢ㛒↮惵岠检 44,276,000 47,932,143 47,932,143
ˢ䞕䳨ᷳ悐 54,000
ˢˢˢ㛔㛇䞕䳨 54,000
ˢ⠓墄ᷳ悐 54,000
ˢˢˢ㑍䓐岠检 54,000
ᾖ㬋㔠
㕘䪡ⶪ䓊㤕⚺⋨攳䘤䭉䎮➢慹㞍㟠シ夳堐
ᷕ厗㮹⚳IJıĶ⸜⹎
㰢ġġġ䬿 㟠⭂㔠
╖ġỵ烉㕘冢⸋⃫
悐
↮
ᶲ⸜⹎
㰢䬿㔠 䥹ˢˢġ䚖 枸䬿㔠 ⍇ġġġ↿
㰢䬿㔠
㓞
㓗
检
䳨
悐
↮ 检
䳨
㑍
墄
悐
↮
47
⡆≈ 㷃⮹
ᾖ㬋㔠
㕘䪡ⶪ䓊㤕⚺⋨攳䘤䭉䎮➢慹㞍㟠シ夳堐
ᷕ厗㮹⚳IJıĶ⸜⹎
㰢ġġġ䬿 㟠⭂㔠
╖ġỵ烉㕘冢⸋⃫
悐
↮
ᶲ⸜⹎
㰢䬿㔠 䥹ˢˢġ䚖 枸䬿㔠 ⍇ġġġ↿
㰢䬿㔠
ˢ㤕⊁㳣≽ᷳ䎦慹㳩慷
64,195 ˢˢ㛔㛇岠检ĩ䞕䳨炼Ī -54,000 82,616 82,616
5,395 ˢˢ婧㔜朆䎦慹枭䚖 4,000 6,082 6,082
69,590 ˢˢˢ㤕⊁㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī -50,000 88,698 88,698
ˢ㈽屯㳣≽ᷳ䎦慹㳩慷
ˢˢġġġġ㈽屯㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī ˢ圵屯㳣≽ᷳ䎦慹㳩慷
ˢˢġġġġ圵屯㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī
69,590 ˢ䎦慹⍲䲬䔞䎦慹ᷳ㶐⡆ĩ㶐㷃炼Ī -50,000 88,698 88,698
47,763,717 ˢ㛇⇅䎦慹⍲䲬䔞䎦慹 44,315,000 47,833,307 47,833,307 47,833,307 ˢ㛇㛓䎦慹⍲䲬䔞䎦慹 44,265,000 47,922,005 47,922,005
47,851,641 屯䓊 44,279,000 47,932,143 47,932,143
47,845,641 ˢ㳩≽屯䓊 44,277,000 47,930,143 47,930,143
47,833,307 ˢˢ䎦慹 44,265,000 47,922,005 47,922,005
47,833,307 ˢˢˢ戨埴⬀㫦 44,265,000 47,922,005 47,922,005
12,334 ˢˢㅱ㓞㫦枭 12,000 8,138 8,138
12,334 ˢˢˢㅱ㓞⇑〗 12,000 8,138 8,138
ˢ⚢⭂屯䓊 ˢˢ㨇㡘⍲姕⁁
271,665 ˢˢˢ㨇㡘⍲姕⁁ 438,000 112,015 112,015
-271,665 ˢˢˢ䳗妰㉀冲炼㨇㡘⍲姕⁁ĩĮĪ -438,000 -112,015 -112,015
ˢˢṌ忂⍲忳廠姕⁁
597,500 ˢˢˢṌ忂⍲忳廠姕⁁ 598,000
-597,500 ˢˢˢ䳗妰㉀冲炼Ṍ忂⍲忳廠姕⁁ĩĮĪ -598,000
6,000 ˢ䃉⼊屯䓊 2,000 2,000 2,000
6,000 ˢˢ䃉⼊屯䓊 2,000 2,000 2,000
6,000 ˢˢˢ暣儎庇橼 2,000 2,000 2,000
2,114 屈⁝ 3,000
2,114 ˢ㳩≽屈⁝ 3,000
2,114 ˢˢㅱẀ㫦枭 3,000
2,114 ˢˢˢㅱẀ屣䓐 3,000
47,849,527 㶐ῤ 44,276,000 47,932,143 47,932,143
47,849,527 ˢ䳗䧵检䳨ĩĮĪ 44,276,000 47,932,143 47,932,143
47,849,527 ˢˢ䳗䧵岠检 44,276,000 47,932,143 47,932,143
47,849,527 ˢˢˢ䳗䧵岠检 44,276,000 47,932,143 47,932,143
䎦
慹
㳩
慷
悐
↮
屯
䓊
屈
⁝
⍲
㶐
ῤ
悐
↮
⡆≈ 㷃⮹
18,084,860 ˢ㤕⊁㓞ℍ 15,900,000 16,454,993 16,454,993
15,276,282 ˢˢ⊆⊁㓞ℍ 13,200,000 14,366,185 14,366,185
15,276,282 ˢˢˢ㚵⊁㓞ℍ 13,200,000 14,366,185 14,366,185
2,808,578 ˢˢ䦇慹⍲㪲⇑慹㓞ℍ 2,700,000 2,088,808 2,088,808
2,808,578 ˢˢˢ㪲⇑慹㓞ℍ 2,700,000 2,088,808 2,088,808
10,454,983 ˢ㤕⊁ㆸ㛔冯屣䓐 12,612,000 8,852,121 8,852,121
10,454,983 ˢˢ㈽圵屯㤕⊁ㆸ㛔 12,612,000 8,852,121 8,852,121
10,454,983 ˢˢˢ℞Ṿ㈽圵屯㤕⊁ㆸ㛔 12,612,000 8,852,121 8,852,121
7,629,877 ˢ㤕⊁岠检ĩ䞕䳨炼Ī 3,288,000 7,602,872 7,602,872
73,504 ˢ㤕⊁⢾㓞ℍ 40,000 99,773 99,773
63,564 ˢˢ屉⊁㓞ℍ 40,000 62,243 62,243
63,564 ˢˢˢ⇑〗㓞ℍ 40,000 62,243 62,243
9,940 ˢˢ℞Ṿ㤕⊁⢾㓞ℍ 37,530 37,530
2,000 ˢˢˢ忽夷优㫦㓞ℍ
7,940 ˢˢˢ暄枭㓞ℍ 37,530 37,530
ˢ㤕⊁⢾屣䓐 75,884 75,884
ˢˢ℞Ṿ㤕⊁⢾屣䓐 75,884 75,884
ˢˢˢ暄枭屣䓐 75,884 75,884
73,504 ˢ㤕⊁⢾岠检ĩ䞕䳨炼Ī 40,000 23,889 23,889
7,703,381 ˢ㛔㛇岠检ĩ䞕䳨炼Ī 3,328,000 7,626,761 7,626,761
7,703,381 ˢ岠检ᷳ悐 3,328,000 7,626,761 7,626,761
7,703,381 ˢˢˢ㛔㛇岠检 3,328,000 7,626,761 7,626,761
7,703,381 ˢ↮惵ᷳ悐 3,328,000 5,489,753 5,489,753
7,703,381 ˢˢˢ⠓墄䳗䧵䞕䳨 3,328,000 5,489,753 5,489,753
ˢ㛒↮惵岠检 2,137,008 2,137,008
13,193,134 ˢ䞕䳨ᷳ悐 10,716,000 5,489,753 5,489,753
13,193,134 ˢˢˢ⇵㛇⼭⠓墄ᷳ䞕䳨 10,716,000 5,489,753 5,489,753
7,703,381 ˢ⠓墄ᷳ悐 3,328,000 5,489,753 5,489,753
7,703,381 ˢˢˢ㑍䓐岠检 3,328,000 5,489,753 5,489,753
5,489,753 ˢ⼭⠓墄ᷳ䞕䳨 7,388,000
ˢ㤕⊁㳣≽ᷳ䎦慹㳩慷
7,703,381 ˢˢ㛔㛇岠检ĩ䞕䳨炼Ī 3,328,000 7,626,761 7,626,761
3,822,062 ˢˢ婧㔜朆䎦慹枭䚖 3,634,000 3,742,753 3,742,753
11,525,443 ˢˢˢ㤕⊁㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī 6,962,000 11,369,514 11,369,514 ˢ㈽屯㳣≽ᷳ䎦慹㳩慷
ˢˢġġġġ㈽屯㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī ˢ圵屯㳣≽ᷳ䎦慹㳩慷
ˢˢ⡆≈䞕㛇⁝⊁ˣ㳩≽慹圵屈⁝ˣ℞
ġġġġġġġġṾ屈⁝⍲怆⺞屠枭
723,888 723,888
280,000,000 ˢˢ⡆≈攟㛇屈⁝ 280,000,000 270,000,000 270,000,000
-283,000,000 ˢˢ㷃⮹攟㛇屈⁝ -280,000,000 -280,000,000 -280,000,000
-3,000,000 ˢˢġġġġ圵屯㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī -9,276,112 -9,276,112
8,525,443 ˢ䎦慹⍲䲬䔞䎦慹ᷳ㶐⡆ĩ㶐㷃炼Ī 6,962,000 2,093,402 2,093,402
14,353,453 ˢ㛇⇅䎦慹⍲䲬䔞䎦慹 17,400,000 22,878,896 22,878,896
22,878,896 ˢ㛇㛓䎦慹⍲䲬䔞䎦慹 24,362,000 24,972,298 24,972,298
㕘䪡䀓干䪁⼴䪁⛇⛘攳䘤ἄ㤕➢慹㞍㟠シ夳堐
ᷕ厗㮹⚳IJıĶ⸜⹎
╖ġỵ烉㕘冢⸋⃫
悐
↮
ᶲ⸜⹎
㰢䬿㔠 䥹ˢˢġ䚖 枸䬿㔠 ⍇↿㰢䬿㔠 ᾖ㬋㔠
㰢䬿㟠⭂㔠
㓞
㓗
检
䳨
悐
↮ 检
䳨
㑍
墄
悐
↮ 䎦
慹
㳩
慷
悐
↮
49
⡆≈ 㷃⮹
㕘䪡䀓干䪁⼴䪁⛇⛘攳䘤ἄ㤕➢慹㞍㟠シ夳堐
ᷕ厗㮹⚳IJıĶ⸜⹎
╖ġỵ烉㕘冢⸋⃫
悐
↮
ᶲ⸜⹎
㰢䬿㔠 䥹ˢˢġ䚖 枸䬿㔠 ⍇↿㰢䬿㔠 ᾖ㬋㔠
㰢䬿㟠⭂㔠
277,200,918 屯䓊 275,495,000 275,702,759 275,702,759
23,750,696 ˢ㳩≽屯䓊 25,054,000 25,829,698 25,829,698
22,878,896 ˢˢ䎦慹 24,362,000 24,972,298 24,972,298
22,878,896 ˢˢˢ戨埴⬀㫦 24,362,000 24,972,298 24,972,298
858,800 ˢˢㅱ㓞㫦枭 679,000 844,400 844,400
853,119 ˢˢˢㅱ㓞ⷛ㫦 675,000 840,806 840,806
5,681 ˢˢˢㅱ㓞⇑〗 4,000 3,594 3,594
13,000 ˢˢ枸Ẁ㫦枭 13,000 13,000 13,000
13,000 ˢˢˢ枸Ẁ屣䓐 13,000 13,000 13,000
246,300,000 ˢ㈽屯ˣ攟㛇ㅱ㓞㫦ˣ屠⠲㫦⍲㸾⁁慹 246,300,000 246,300,000 246,300,000
246,300,000 ˢˢ攟㛇⠲㫦 246,300,000 246,300,000 246,300,000
246,300,000 ˢˢˢ攟㛇⠲㫦 246,300,000 246,300,000 246,300,000
7,137,922 ˢ⚢⭂屯䓊 4,138,000 3,568,961 3,568,961
7,137,922 ˢˢ⛇⛘㓡列䈑 4,138,000 3,568,961 3,568,961
32,224,962 ˢˢˢ⛇⛘㓡列䈑 32,225,000 32,224,962 32,224,962
-25,087,040 ˢˢˢ䳗妰㉀冲炼⛇⛘㓡列䈑ĩĮĪ -28,087,000 -28,656,001 -28,656,001 ˢˢ㨇㡘⍲姕⁁
175,343 ˢˢˢ㨇㡘⍲姕⁁ 175,000 38,996 38,996
-175,343 ˢˢˢ䳗妰㉀冲炼㨇㡘⍲姕⁁ĩĮĪ -175,000 -38,996 -38,996
12,300 ˢ䃉⼊屯䓊 3,000 4,100 4,100
12,300 ˢˢ䃉⼊屯䓊 3,000 4,100 4,100
12,300 ˢˢˢ暣儎庇橼 3,000 4,100 4,100
282,690,671 屈⁝ 282,883,000 273,565,751 273,565,751
2,690,671 ˢ㳩≽屈⁝ 2,883,000 2,841,863 2,841,863
603,561 ˢˢㅱẀ㫦枭 773,000 476,198 476,198
260,350 ˢˢˢㅱẀ屣䓐 323,000 284,350 284,350
343,211 ˢˢˢㅱẀ⇑〗 450,000 191,848 191,848
2,087,110 ˢˢ枸㓞㫦枭 2,110,000 2,365,665 2,365,665
2,087,110 ˢˢˢ枸㓞㓞ℍ 2,110,000 2,365,665 2,365,665
280,000,000 ˢ攟㛇屈⁝ 280,000,000 270,000,000 270,000,000
280,000,000 ˢˢ攟㛇⁝⊁ 280,000,000 270,000,000 270,000,000
280,000,000 ˢˢˢ攟㛇ῇ㫦 280,000,000 270,000,000 270,000,000
ˢ℞Ṿ屈⁝ 723,888 723,888
ˢˢṨ枭屈⁝ 723,888 723,888
ˢˢˢㅱẀᾅ䭉㫦 723,888 723,888
-5,489,753 㶐ῤ -7,388,000 2,137,008 2,137,008
-5,489,753 ˢ䳗䧵检䳨ĩĮĪ -7,388,000 2,137,008 2,137,008
ˢˢ䳗䧵岠检 2,137,008 2,137,008
-5,489,753 ˢˢ䳗䧵䞕䳨ĩĮĪ -7,388,000
屯
䓊
屈
⁝
⍲
㶐
ῤ
悐
⡆≈ 㷃⮹
33,570,582 ˢ㤕⊁㓞ℍ 9,881,016 9,881,016
33,570,582 ˢˢ℞Ṿ㤕⊁㓞ℍ 9,881,016 9,881,016
33,570,582 ˢˢˢ暄枭㤕⊁㓞ℍ 9,881,016 9,881,016
4,197,169 ˢ㤕⊁ㆸ㛔冯屣䓐 16,205,000 15,484,186 15,484,186
4,197,169 ˢˢ䭉䎮⍲䷥⊁屣䓐 16,205,000 15,484,186 15,484,186
4,197,169 ˢˢˢ䭉䎮屣䓐⍲䷥⊁屣䓐 16,205,000 15,484,186 15,484,186
29,373,413 ˢ㤕⊁岠检ĩ䞕䳨炼Ī -16,205,000 -5,603,170 -5,603,170
1,310,172 ˢ㤕⊁⢾㓞ℍ 1,048,000 929,370 929,370
1,310,172 ˢˢ屉⊁㓞ℍ 1,048,000 929,370 929,370
1,310,172 ˢˢˢ⇑〗㓞ℍ 1,048,000 929,370 929,370
1,310,172 ˢ㤕⊁⢾岠检ĩ䞕䳨炼Ī 1,048,000 929,370 929,370
30,683,585 ˢ㛔㛇岠检ĩ䞕䳨炼Ī -15,157,000 -4,673,800 -4,673,800
35,886,978 ˢ岠检ᷳ悐 35,886,978 35,886,978
30,683,585 ˢˢˢ㛔㛇岠检
5,203,393 ˢˢˢ⇵㛇㛒↮惵岠检 35,886,978 35,886,978
ˢ↮惵ᷳ悐 4,673,800 4,673,800
ˢˢˢ⠓墄䳗䧵䞕䳨 4,673,800 4,673,800
35,886,978 ˢ㛒↮惵岠检 31,213,178 31,213,178
ˢ䞕䳨ᷳ悐 15,251,000 4,673,800 4,673,800
ˢˢˢ㛔㛇䞕䳨 15,157,000 4,673,800 4,673,800
ˢˢˢ⇵㛇⼭⠓墄ᷳ䞕䳨 94,000
ˢ⠓墄ᷳ悐 4,673,800 4,673,800
ˢˢˢ㑍䓐岠检 4,673,800 4,673,800
ˢ⼭⠓墄ᷳ䞕䳨 15,251,000
ˢ㤕⊁㳣≽ᷳ䎦慹㳩慷
30,683,585 ˢˢ㛔㛇岠检ĩ䞕䳨炼Ī -15,157,000 -4,673,800 -4,673,800
1,268,303 ˢˢ婧㔜朆䎦慹枭䚖 2,670,000 2,332,798 2,332,798
31,951,888 ˢˢˢ㤕⊁㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī -12,487,000 -2,341,002 -2,341,002 ˢ㈽屯㳣≽ᷳ䎦慹㳩慷
ˢˢ㷃⮹㳩≽慹圵屯䓊⍲䞕㛇屠⠲㫦 20,000,000 10,000,000 10,000,000
ˢˢ⡆≈㈽屯ˣ攟㛇ㅱ㓞㫦ˣ屠⠲㫦⍲㸾⁁
ġġġġġġġġ慹
-46,990,000 -21,732 -21,732
-3,769,557 ˢˢ⡆≈⚢⭂屯䓊⍲怆便屯䓊 -875,000 -773,000 -773,000
-2,240,443 ˢˢ⡆≈䃉⼊屯䓊ˣ怆⺞ῇ枭⍲℞Ṿ屯䓊
-6,010,000 ˢˢġġġġ㈽屯㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī -27,865,000 9,205,268 9,205,268
0 ˢ圵屯㳣≽ᷳ䎦慹㳩慷
0 ˢˢ⡆≈䞕㛇⁝⊁ˣ㳩≽慹圵屈⁝ˣ℞Ṿ屈
ġġġġġġġġ⁝⍲怆⺞屠枭
293,400 293,400
-173,437 ˢˢ㷃⮹䞕㛇⁝⊁ˣ㳩≽慹圵屈⁝ˣ℞Ṿ屈 ġġġġġġġġ⁝⍲怆⺞屠枭
-173,437 ˢˢġġġġ圵屯㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī 293,400 293,400
25,768,451 ˢ䎦慹⍲䲬䔞䎦慹ᷳ㶐⡆ĩ㶐㷃炼Ī -40,352,000 7,157,666 7,157,666
60,084,482 ˢ㛇⇅䎦慹⍲䲬䔞䎦慹 50,364,000 85,852,933 85,852,933
85,852,933 ˢ㛇㛓䎦慹⍲䲬䔞䎦慹 10,012,000 93,010,599 93,010,599
㓞
㓗
检
䳨
悐
↮ 检
䳨
㑍
墄
悐
↮ 䎦
慹
㳩
慷
悐
↮
㕘䪡ⶪ⮎㕥⸛⛯⛘㪲➢慹㞍㟠シ夳堐
ᷕ厗㮹⚳IJıĶ⸜⹎
╖ġỵ烉㕘冢⸋⃫
悐
↮
ᶲ⸜⹎
㰢䬿㔠 䥹ˢˢġ䚖 枸䬿㔠 ⍇↿㰢䬿㔠 ᾖ㬋㔠
㰢䬿㟠⭂㔠
51
⡆≈ 㷃⮹
㕘䪡ⶪ⮎㕥⸛⛯⛘㪲➢慹㞍㟠シ夳堐
ᷕ厗㮹⚳IJıĶ⸜⹎
╖ġỵ烉㕘冢⸋⃫
悐
↮
ᶲ⸜⹎
㰢䬿㔠 䥹ˢˢġ䚖 枸䬿㔠 ⍇↿㰢䬿㔠 ᾖ㬋㔠
㰢䬿㟠⭂㔠
243,429,596 屯䓊 192,295,000 239,050,196 239,050,196
235,933,262 ˢ㳩≽屯䓊 140,095,000 233,269,151 233,269,151
85,852,933 ˢˢ䎦慹 10,012,000 93,010,599 93,010,599
85,852,933 ˢˢˢ戨埴⬀㫦 10,012,000 93,010,599 93,010,599
80,329 ˢˢㅱ㓞㫦枭 83,000 48,582 48,582
80,329 ˢˢˢㅱ㓞⇑〗 83,000 48,582 48,582
ˢˢ枸Ẁ㫦枭 209,970 209,970
ˢˢˢ枸Ẁ屣䓐 209,970 209,970
150,000,000 ˢˢ䞕㛇屠⠲㫦 130,000,000 140,000,000 140,000,000
150,000,000 ˢˢˢ䞕㛇屠㫦 130,000,000 140,000,000 140,000,000
ˢ㈽屯ˣ攟㛇ㅱ㓞㫦ˣ屠⠲㫦⍲㸾⁁慹 46,990,000 21,732 21,732
ˢˢ攟㛇㈽屯 46,990,000 21,732 21,732
ˢˢˢᶵ≽䓊㈽屯 46,990,000 21,732 21,732
5,179,691 ˢ⚢⭂屯䓊 3,545,000 3,941,559 3,941,559
4,619,563 ˢˢ㨇㡘⍲姕⁁ 2,817,000 3,136,289 3,136,289
7,924,407 ˢˢˢ㨇㡘⍲姕⁁ 8,205,000 7,975,925 7,975,925
-3,304,844 ˢˢˢ䳗妰㉀冲炼㨇㡘⍲姕⁁ĩĮĪ -5,388,000 -4,839,636 -4,839,636
434,616 ˢˢṌ忂⍲忳廠姕⁁ 647,000 721,751 721,751
2,923,379 ˢˢˢṌ忂⍲忳廠姕⁁ 3,558,000 3,558,379 3,558,379
-2,488,763 ˢˢˢ䳗妰㉀冲炼Ṍ忂⍲忳廠姕⁁ĩĮĪ -2,911,000 -2,836,628 -2,836,628
125,512 ˢˢṨ枭姕⁁ 81,000 83,519 83,519
476,630 ˢˢˢṨ枭姕⁁ 517,000 516,630 516,630
-351,118 ˢˢˢ䳗妰㉀冲炼Ṩ枭姕⁁ĩĮĪ -436,000 -433,111 -433,111
2,316,643 ˢ䃉⼊屯䓊 1,665,000 1,817,754 1,817,754
2,316,643 ˢˢ䃉⼊屯䓊 1,665,000 1,817,754 1,817,754
2,316,643 ˢˢˢ暣儎庇橼 1,665,000 1,817,754 1,817,754
1,000 屈⁝ 4,000 295,400 295,400
1,000 ˢ㳩≽屈⁝ 4,000 2,000 2,000
1,000 ˢˢㅱẀ㫦枭 4,000 2,000 2,000
1,000 ˢˢˢㅱẀ屣䓐 4,000 2,000 2,000
ˢ℞Ṿ屈⁝ 293,400 293,400
ˢˢṨ枭屈⁝ 293,400 293,400
ˢˢˢㅱẀᾅ䭉㫦 293,400 293,400
243,428,596 㶐ῤ 192,291,000 238,754,796 238,754,796
207,541,618 ˢ➢慹 207,542,000 207,541,618 207,541,618
207,541,618 ˢˢ➢慹 207,542,000 207,541,618 207,541,618
207,541,618 ˢˢˢ➢慹 207,542,000 207,541,618 207,541,618
35,886,978 ˢ䳗䧵检䳨ĩĮĪ -15,251,000 31,213,178 31,213,178
35,886,978 ˢˢ䳗䧵岠检 31,213,178 31,213,178
35,886,978 ˢˢˢ䳗䧵岠检 31,213,178 31,213,178
ˢˢ䳗䧵䞕䳨ĩĮĪ -15,251,000
屯
䓊
屈
⁝
⍲
㶐
ῤ
悐
⡆≈ 㷃⮹
ˢ㤕⊁㓞ℍ 29,293,979 29,293,979
ˢˢ㈽圵屯㤕⊁㓞ℍ 29,293,979 29,293,979
ˢˢˢᶵ≽䓊㈽屯㓞ℍ 29,293,979 29,293,979
19,089,589 ˢ㤕⊁ㆸ㛔冯屣䓐 24,760,000 16,830,928 16,830,928
31,118 ˢˢ㈽圵屯㤕⊁ㆸ㛔 31,118 ˢˢˢᶵ≽䓊㈽屯ㆸ㛔
16,568,996 ˢˢ埴扟⍲㤕⊁屣䓐 22,894,000 15,452,150 15,452,150
16,568,996 ˢˢˢ㤕⊁屣䓐 22,894,000 15,452,150 15,452,150
2,489,475 ˢˢ䭉䎮⍲䷥⊁屣䓐 1,866,000 1,378,778 1,378,778
2,489,475 ˢˢˢ䭉䎮屣䓐⍲䷥⊁屣䓐 1,866,000 1,378,778 1,378,778
-19,089,589 ˢ㤕⊁岠检ĩ䞕䳨炼Ī -24,760,000 12,463,051 12,463,051
7,505,592 ˢ㤕⊁⢾㓞ℍ 2,790,000 5,092,428 5,092,428
3,881,157 ˢˢ屉⊁㓞ℍ 2,790,000 2,736,323 2,736,323
3,881,157 ˢˢˢ⇑〗㓞ℍ 2,790,000 2,736,323 2,736,323
3,624,435 ˢˢ℞Ṿ㤕⊁⢾㓞ℍ 2,356,105 2,356,105
3,624,435 ˢˢˢ暄枭㓞ℍ 2,356,105 2,356,105
7,505,592 ˢ㤕⊁⢾岠检ĩ䞕䳨炼Ī 2,790,000 5,092,428 5,092,428
-11,583,997 ˢ㛔㛇岠检ĩ䞕䳨炼Ī -21,970,000 17,555,479 17,555,479
757,497,903 ˢ岠检ᷳ悐 736,036,000 729,898,803 729,898,803
ˢˢˢ㛔㛇岠检 17,555,479 17,555,479
757,497,903 ˢˢˢ⇵㛇㛒↮惵岠检 736,036,000 712,343,324 712,343,324
45,154,579 ˢ↮惵ᷳ悐 21,970,000 9,881,016 9,881,016
11,583,997 ˢˢˢ⠓墄䳗䧵䞕䳨 21,970,000
33,570,582 ˢˢˢ℞Ṿὅ㱽↮惵㔠 9,881,016 9,881,016
712,343,324 ˢ㛒↮惵岠检 714,066,000 720,017,787 720,017,787
11,583,997 ˢ䞕䳨ᷳ悐 21,970,000
11,583,997 ˢˢˢ㛔㛇䞕䳨 21,970,000
11,583,997 ˢ⠓墄ᷳ悐 21,970,000
11,583,997 ˢˢˢ㑍䓐岠检 21,970,000
㓞
㓗
检
䳨
悐
↮ 检
䳨
㑍
墄
悐
↮
㕘䪡ⶪ⎬慵∫⋨➢慹㞍㟠シ夳堐
ᷕ厗㮹⚳IJıĶ⸜⹎
╖ġỵ烉㕘冢⸋⃫
悐
↮
ᶲ⸜⹎
㰢䬿㔠 䥹ˢˢġ䚖 枸䬿㔠 ⍇↿㰢䬿㔠
ᾖ㬋㔠
㰢䬿㟠⭂㔠
53
⡆≈ 㷃⮹
㕘䪡ⶪ⎬慵∫⋨➢慹㞍㟠シ夳堐
ᷕ厗㮹⚳IJıĶ⸜⹎
╖ġỵ烉㕘冢⸋⃫
悐
↮
ᶲ⸜⹎
㰢䬿㔠 䥹ˢˢġ䚖 枸䬿㔠 ⍇↿㰢䬿㔠
ᾖ㬋㔠
㰢䬿㟠⭂㔠
ˢ㤕⊁㳣≽ᷳ䎦慹㳩慷
-11,583,997 ˢˢ㛔㛇岠检ĩ䞕䳨炼Ī -21,970,000 17,555,479 17,555,479
3,545,039 ˢˢ婧㔜朆䎦慹枭䚖 2,919,000 8,855,305 8,855,305
-8,038,958 ˢˢˢ㤕⊁㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī -19,051,000 26,410,784 26,410,784 ˢ㈽屯㳣≽ᷳ䎦慹㳩慷
ˢˢ㷃⮹㳩≽慹圵屯䓊⍲䞕㛇屠⠲㫦 50,000,000
-511,235 ˢˢ⡆≈⚢⭂屯䓊⍲怆便屯䓊 -60,375,000 -13,988,508 -13,988,508 -511,235 ˢˢġġġġ㈽屯㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī -10,375,000 -13,988,508 -13,988,508
ˢ圵屯㳣≽ᷳ䎦慹㳩慷
141,807 ˢˢ⡆≈䞕㛇⁝⊁ˣ㳩≽慹圵屈⁝ˣ℞
ġġġġġġġġṾ屈⁝⍲怆⺞屠枭
42,047 42,047
-33,570,582 ˢˢ岠检↮惵㫦 -9,881,016 -9,881,016
-33,428,775 ˢˢġġġġ圵屯㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī -9,838,969 -9,838,969
-41,978,968 ˢ䎦慹⍲䲬䔞䎦慹ᷳ㶐⡆ĩ㶐㷃炼Ī -29,426,000 2,583,307 2,583,307
263,013,183 ˢ㛇⇅䎦慹⍲䲬䔞䎦慹 243,185,000 221,034,215 221,034,215
221,034,215 ˢ㛇㛓䎦慹⍲䲬䔞䎦慹 213,759,000 223,617,522 223,617,522
723,633,777 屯䓊 719,866,000 732,528,812 732,528,812
633,120,282 ˢ㳩≽屯䓊 570,019,000 629,077,768 629,077,768
221,034,215 ˢˢ䎦慹 213,759,000 223,617,522 223,617,522
221,034,215 ˢˢˢ戨埴⬀㫦 213,759,000 223,617,522 223,617,522
3,034,555 ˢˢㅱ㓞㫦枭 2,360,000 1,508,734 1,508,734
2,826,633 ˢˢˢㅱ㓞ⷛ㫦 2,133,000 1,371,329 1,371,329
䎦
慹
㳩
慷
悐
↮ 屯 䓊 屈
⁝
⍲ 㶐 ῤ 悐
⡆≈ 㷃⮹
㕘䪡ⶪ⎬慵∫⋨➢慹㞍㟠シ夳堐
ᷕ厗㮹⚳IJıĶ⸜⹎
╖ġỵ烉㕘冢⸋⃫
悐
↮
ᶲ⸜⹎
㰢䬿㔠 䥹ˢˢġ䚖 枸䬿㔠 ⍇↿㰢䬿㔠
ᾖ㬋㔠
㰢䬿㟠⭂㔠
207,922 ˢˢˢㅱ㓞⇑〗 227,000 137,405 137,405
7,051,512 ˢˢ枸Ẁ㫦枭 1,900,000 1,951,512 1,951,512
7,051,512 ˢˢˢ枸Ẁ屣䓐 1,900,000 1,951,512 1,951,512
402,000,000 ˢˢ䞕㛇屠⠲㫦 352,000,000 402,000,000 402,000,000
402,000,000 ˢˢˢ䞕㛇屠㫦 352,000,000 402,000,000 402,000,000
1,575,540 ˢ㈽屯ˣ攟㛇ㅱ㓞㫦ˣ屠⠲㫦⍲㸾⁁慹 1,576,000 1,575,540 1,575,540
1,575,540 ˢˢ攟㛇㈽屯 1,576,000 1,575,540 1,575,540
1,575,540 ˢˢˢᶵ≽䓊㈽屯 1,576,000 1,575,540 1,575,540
88,759,755 ˢ⚢⭂屯䓊 148,212,000 101,816,104 101,816,104
85,718,166 ˢˢ⛇⛘ 85,718,000 85,718,166 85,718,166
85,718,166 ˢˢˢ⛇⛘ 85,718,000 85,718,166 85,718,166
1,553,314 ˢˢ⛇⛘㓡列䈑 619,000 621,155 621,155
14,667,988 ˢˢˢ⛇⛘㓡列䈑 14,668,000 14,667,988 14,667,988
-13,114,674 ˢˢˢ䳗妰㉀冲炼⛇⛘㓡列䈑ĩĮĪ -14,049,000 -14,046,833 -14,046,833
ˢˢ⯳⍲⺢䭱 61,875,000
227,575 ˢˢˢ⯳⍲⺢䭱 62,103,000 227,575 227,575
-227,575 ˢˢˢ䳗妰㉀冲炼⯳⍲⺢䭱ĩĮĪ -228,000 -227,575 -227,575
ˢˢṌ忂⍲忳廠姕⁁
33,900 ˢˢˢṌ忂⍲忳廠姕⁁ 34,000 33,900 33,900
-33,900 ˢˢˢ䳗妰㉀冲炼Ṍ忂⍲忳廠姕⁁ĩĮĪ -34,000 -33,900 -33,900
屯
䓊
屈
⁝
⍲
㶐
ῤ
悐
↮
55
⡆≈ 㷃⮹
㕘䪡ⶪ⎬慵∫⋨➢慹㞍㟠シ夳堐
ᷕ厗㮹⚳IJıĶ⸜⹎
╖ġỵ烉㕘冢⸋⃫
悐
↮
ᶲ⸜⹎
㰢䬿㔠 䥹ˢˢġ䚖 枸䬿㔠 ⍇↿㰢䬿㔠
ᾖ㬋㔠
㰢䬿㟠⭂㔠
ˢˢṨ枭姕⁁
292,900 ˢˢˢṨ枭姕⁁ 293,000 292,900 292,900
-292,900 ˢˢˢ䳗妰㉀冲炼Ṩ枭姕⁁ĩĮĪ -293,000 -292,900 -292,900
1,488,275 ˢˢ岤⺢ᷕ⚢⭂屯䓊 15,476,783 15,476,783
1,488,275 ˢˢˢ㛒⬴ⶍ䦳 15,476,783 15,476,783
178,200 ˢ䃉⼊屯䓊 59,000 59,400 59,400
178,200 ˢˢ䃉⼊屯䓊 59,000 59,400 59,400
178,200 ˢˢˢ暣儎庇橼 59,000 59,400 59,400
11,290,453 屈⁝ 5,800,000 12,511,025 12,511,025
10,852,981 ˢ㳩≽屈⁝ 5,500,000 12,031,506 12,031,506
10,852,981 ˢˢㅱẀ㫦枭 5,500,000 12,031,506 12,031,506
1,951,512 ˢˢˢㅱẀⷛ㫦 1,900,000 1,951,512 1,951,512
8,901,469 ˢˢˢㅱẀ屣䓐 3,600,000 10,079,994 10,079,994
437,472 ˢ℞Ṿ屈⁝ 300,000 479,519 479,519
437,472 ˢˢṨ枭屈⁝ 300,000 479,519 479,519
437,472 ˢˢˢㅱẀᾅ䭉㫦 300,000 479,519 479,519
712,343,324 㶐ῤ 714,066,000 720,017,787 720,017,787
712,343,324 ˢ䳗䧵检䳨ĩĮĪ 714,066,000 720,017,787 720,017,787
712,343,324 ˢˢ䳗䧵岠检 714,066,000 720,017,787 720,017,787
712,343,324 ˢˢˢ䳗䧵岠检 714,066,000 720,017,787 720,017,787
屯
䓊
屈
⁝
⍲
㶐
ῤ
悐
⡆≈ 㷃⮹
296,063,949 ˢ㤕⊁㓞ℍ 298,586,000 287,446,332 287,446,332
205,628,900 ˢˢ⊆⊁㓞ℍ 206,925,000 196,737,837 196,737,837
205,628,900 ˢˢˢ㚵⊁㓞ℍ 206,925,000 196,737,837 196,737,837
90,404,049 ˢˢ䦇慹⍲㪲⇑慹㓞ℍ 91,611,000 90,587,611 90,587,611
252,865 ˢˢˢ⛇⛘䦇慹㓞ℍ 800,000 853,551 853,551
90,151,184 ˢˢˢ㪲⇑慹㓞ℍ 90,811,000 89,734,060 89,734,060
31,000 ˢˢ℞Ṿ㤕⊁㓞ℍ 50,000 120,884 120,884
31,000 ˢˢˢ暄枭㤕⊁㓞ℍ 50,000 120,884 120,884
220,070,818 ˢ㤕⊁ㆸ㛔冯屣䓐 302,454,000 236,479,892 236,479,892
218,865,574 ˢˢ埴扟⍲㤕⊁屣䓐 300,867,000 235,233,890 235,233,890
218,865,574 ˢˢˢ㤕⊁屣䓐 300,867,000 235,233,890 235,233,890
1,205,244 ˢˢ䭉䎮⍲䷥⊁屣䓐 1,587,000 1,246,002 1,246,002
1,205,244 ˢˢˢ䭉䎮屣䓐⍲䷥⊁屣䓐 1,587,000 1,246,002 1,246,002
75,993,131 ˢ㤕⊁岠检ĩ䞕䳨炼Ī -3,868,000 50,966,440 50,966,440
9,799,992 ˢ㤕⊁⢾㓞ℍ 5,760,000 2,624,388 2,624,388
509,904 ˢˢ屉⊁㓞ℍ 545,000 511,495 511,495
509,904 ˢˢˢ⇑〗㓞ℍ 545,000 511,495 511,495
9,290,088 ˢˢ℞Ṿ㤕⊁⢾㓞ℍ 5,215,000 2,112,893 2,112,893
5,401,306 ˢˢˢ忽夷优㫦㓞ℍ 5,215,000 1,797,433 1,797,433
3,888,782 ˢˢˢ暄枭㓞ℍ 315,460 315,460
3,161,884 ˢ㤕⊁⢾屣䓐 3,161,884 ˢˢ℞Ṿ㤕⊁⢾屣䓐 3,161,884 ˢˢˢ暄枭屣䓐
6,638,108 ˢ㤕⊁⢾岠检ĩ䞕䳨炼Ī 5,760,000 2,624,388 2,624,388
82,631,239 ˢ㛔㛇岠检ĩ䞕䳨炼Ī 1,892,000 53,590,828 53,590,828
805,427,178 ˢ岠检ᷳ悐 747,038,000 859,018,006 859,018,006
82,631,239 ˢˢˢ㛔㛇岠检 1,892,000 53,590,828 53,590,828
722,795,939 ˢˢˢ⇵㛇㛒↮惵岠检 745,146,000 805,427,178 805,427,178
805,427,178 ˢ㛒↮惵岠检 747,038,000 859,018,006 859,018,006
㕘䪡ⶪ℔ℙ 干⟜ἄ㤕➢慹㞍㟠シ夳堐
ᷕ厗㮹⚳IJıĶ⸜⹎
╖ġỵ烉㕘冢⸋⃫
悐
↮
ᶲ⸜⹎
㰢䬿㔠 䥹ˢˢġ䚖 枸䬿㔠 ⍇↿㰢䬿㔠
ᾖ㬋㔠
㰢䬿㟠⭂㔠
㓞
㓗
检
䳨
悐
↮ 检 䳨 㑍 墄 悐
↮
57
⡆≈ 㷃⮹
㕘䪡ⶪ℔ℙ 干⟜ἄ㤕➢慹㞍㟠シ夳堐
ᷕ厗㮹⚳IJıĶ⸜⹎
╖ġỵ烉㕘冢⸋⃫
悐
↮
ᶲ⸜⹎
㰢䬿㔠 䥹ˢˢġ䚖 枸䬿㔠 ⍇↿㰢䬿㔠
ᾖ㬋㔠
㰢䬿㟠⭂㔠
ˢ㤕⊁㳣≽ᷳ䎦慹㳩慷
82,631,239 ˢˢ㛔㛇岠检ĩ䞕䳨炼Ī 1,892,000 53,590,828 53,590,828
25,826,788 ˢˢ婧㔜朆䎦慹枭䚖 65,601,000 57,973,664 57,973,664
108,458,027 ˢˢˢ㤕⊁㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī 67,493,000 111,564,492 111,564,492 ˢ㈽屯㳣≽ᷳ䎦慹㳩慷
-29,384,117 ˢˢ⡆≈⚢⭂屯䓊⍲怆便屯䓊 -66,920,000 -19,420,599 -19,420,599 -614,460 ˢˢ⡆≈䃉⼊屯䓊ˣ怆⺞ῇ枭⍲℞Ṿ
ġġġġġġġġ屯䓊
-3,154,876 -3,154,876 -29,998,577 ˢˢġġġġ㈽屯㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī -66,920,000 -22,575,475 -22,575,475
ˢ圵屯㳣≽ᷳ䎦慹㳩慷
3,152,381 ˢˢ⡆≈䞕㛇⁝⊁ˣ㳩≽慹圵屈⁝ˣ ġġġġġġġġ℞Ṿ屈⁝⍲怆⺞屠枭
1,218,522 1,218,522
394,000,000 ˢˢ⡆≈攟㛇屈⁝ 503,000,000 389,000,000 389,000,000
-419,933,200 ˢˢ㷃⮹攟㛇屈⁝ -503,000,000 -394,000,000 -394,000,000
-22,780,819 ˢˢġġġġ圵屯㳣≽ᷳ㶐䎦慹㳩ℍĩ㳩↢炼Ī -3,781,478 -3,781,478
55,678,631 ˢ䎦慹⍲䲬䔞䎦慹ᷳ㶐⡆ĩ㶐㷃炼Ī 573,000 85,207,539 85,207,539
124,193,212 ˢ㛇⇅䎦慹⍲䲬䔞䎦慹 48,809,000 179,871,843 179,871,843
179,871,843 ˢ㛇㛓䎦慹⍲䲬䔞䎦慹 49,382,000 265,079,382 265,079,382
1,760,682,883 屯䓊 1,722,987,000 1,845,029,335 1,845,029,335
199,577,945 ˢ㳩≽屯䓊 67,572,000 288,935,942 288,935,942
179,871,843 ˢˢ䎦慹 49,382,000 265,079,382 265,079,382
179,871,843 ˢˢˢ戨埴⬀㫦 49,382,000 265,079,382 265,079,382
19,637,102 ˢˢㅱ㓞㫦枭 18,121,000 23,856,560 23,856,560
19,590,830 ˢˢˢㅱ㓞ⷛ㫦 18,083,000 23,813,157 23,813,157
46,272 ˢˢˢㅱ㓞⇑〗 38,000 43,403 43,403
69,000 ˢˢ枸Ẁ㫦枭 69,000
69,000 ˢˢˢ枸Ẁ屣䓐 69,000
1,559,875,595 ˢ⚢⭂屯䓊 1,652,363,000 1,552,339,201 1,552,339,201
858,252,887 ˢˢ⛇⛘ 858,253,000 858,977,550 858,977,550
858,252,887 ˢˢˢ⛇⛘ 858,253,000 858,977,550 858,977,550
7,497,491 ˢˢ⛇⛘㓡列䈑 6,860,000 8,965,955 8,965,955
57,779,018 ˢˢˢ⛇⛘㓡列䈑 84,317,000 66,315,527 66,315,527
-50,281,527 ˢˢˢ䳗妰㉀冲炼⛇⛘㓡列䈑ĩĮĪ -77,457,000 -57,349,572 -57,349,572
658,597,566 ˢˢ⯳⍲⺢䭱 767,931,000 630,518,615 630,518,615
877,163,689 ˢˢˢ⯳⍲⺢䭱 1,035,227,000 890,057,648 890,057,648 -218,566,123 ˢˢˢ䳗妰㉀冲炼⯳⍲⺢䭱ĩĮĪ -267,296,000 -259,539,033 -259,539,033
4,113,678 ˢˢ㨇㡘⍲姕⁁ 997,000 13,949,460 13,949,460
16,694,175 ˢˢˢ㨇㡘⍲姕⁁ 15,548,000 42,538,729 42,538,729
-12,580,497 ˢˢˢ䳗妰㉀冲炼㨇㡘⍲姕⁁ĩĮĪ -14,551,000 -28,589,269 -28,589,269
803,939 ˢˢṌ忂⍲忳廠姕⁁ 1,768,000 1,270,708 1,270,708
䎦
慹
㳩
慷
悐
↮ 屯
䓊
屈
⁝
⍲
㶐
ῤ
悐