103 02單位會計報告(市府版)

()

10311103228

1 1 2 2 3 6 7 12 13 16 17 17 18 18 19 20 21 29 30 34 - 35 42 43 46 --() 47 47 --() 48 48 --() 49 49 --() 50 50 51 51 () 52 52 () 53 53 54 54 55 55 56 56 57 57 58 58 - 59 59 60 60 - 61 71 - 72 76 - 77 79 - 80 96 - 97 104 - 105 117 - 118 122 - 123 124 - 125 125 - 126 128 - 129 133 - 134 136

103228

1 1

(%) (%)

1-1-0500 26,797,257 34,845,087 -8,047,830 -23.10% 1-2-1300 26,797,257 34,845,087 -8,047,830 -23.10%

1-1-0700 112,142,000 117,829,000 -5,687,000 -4.83% 1-2-1500 127,170,000 127,170,000

1-1-0800 15,028,000 9,341,000 5,687,000 60.88% 1-2-1600 8,932,016 3,886,749 5,045,267 129.81%

1-1-0900 8,932,016 3,886,749 5,045,267 129.81% 1-2-1700 1,493,192 485,379 1,007,813 207.63%

1-1-1000 1,493,192 485,379 1,007,813 207.63%

164,392,465 166,387,215 -1,994,750 -1.20% 164,392,465 166,387,215 -1,994,750 -1.20%

-1.20% -1.20%

2-1-2700 2-2-2600

2-1-2600 53 53 2-2-2500 53 53

600-1

10311103228 11

() 10

() 20 14,100,910

1.20110500 8,047,830

8,047,830

2.20121600 5,045,267

5,113,803

68,536

3.20121700 1,007,813

1,007,813

14,100,910

() 30 14,100,910

1.30110900 5,045,267

5,113,803

68,536

2.30111000 1,007,813

1,007,813

3.30121300 8,047,830

8,047,830

() 40

14,100,910

600-2

10311103228

()

2,350,000 2,350,000 190,574 - 190,574

- 110,000 383,115 - 383,142

2,350,000 2,350,000 190,574 - 190,574

- 110,000 383,115 - 383,142

1,950,000 1,950,000 187,500 - 187,500

- 110,000 217,500 - 217,500

1,950,000 1,950,000 187,500 - 187,500

- 110,000 217,500 - 217,500

800,000 800,000 157,500 - 157,500

- 90,000 187,500 - 187,500

1,120,000 1,120,000 30,000 - 30,000

- 20,000 30,000 - 30,000

30,000 30,000 - - -

- - - - -

400,000 400,000 3,074 - 3,074

- - 165,615 - 165,642

400,000 400,000 3,074 - 3,074

- - 165,615 - 165,642

400,000 400,000 3,074 - 3,074

- - 155,910 - 155,937

- - - - -

- - 9,705 - 9,705

1,559,000 1,559,000 231,200 - 231,200

- 171,000 421,827 - 421,800

1,559,000 1,559,000 231,200 - 231,200

- 171,000 421,827 - 421,800

1,043,000 1,043,000 109,250 - 109,250

- 171,000 274,627 - 274,600

400,000 400,000 38,450 - 38,450

- 66,000 87,950 - 87,950

100,000 100,000 14,000 - 14,000

- 16,000 38,000 - 38,000

300,000 300,000 24,450 - 24,450

- 50,000 49,950 - 49,950

220,000 220,000 40,500 - 40,500

- 35,000 101,277 - 101,250

85,000 85,000 7,600 - 7,600

- 11,000 28,027 - 28,000

03 -273,115

600 -273,115

01 -107,500

-107,500

-97,500

-10,000

-

03 -165,615

-165,615

-155,910

-9,705

04 -250,827

600 -250,827

01 -103,627

-21,950

-22,000

50

-66,277

-17,027

600-3

10311103228

()

105,000 105,000 31,000 - 31,000

- 20,000 69,000 - 69,000

30,000 30,000 1,900 - 1,900

- 4,000 4,250 - 4,250

423,000 423,000 30,300 - 30,300

- 70,000 85,400 - 85,400

1,000 1,000 400 - 400

- - 400 - 400

422,000 422,000 29,900 - 29,900

- 70,000 85,000 - 85,000

516,000 516,000 121,950 - 121,950

- - 147,200 - 147,200

- - 6,050 - 6,050

- - 11,500 - 11,500

- - 6,050 - 6,050

- - 11,500 - 11,500

516,000 516,000 83,000 - 83,000

- - 83,000 - 83,000

- - 83,000 - 83,000

- - 83,000 - 83,000

516,000 516,000 - - -

- - - - -

- - 32,900 - 32,900

- - 52,700 - 52,700

- - 32,900 - 32,900

- - 52,700 - 52,700

25,945,000 25,945,000 235,385 - 235,385

- 200,000 551,728 - 551,728

25,945,000 25,945,000 235,385 - 235,385

- 200,000 551,728 - 551,728

25,945,000 25,945,000 231,775 - 231,775

- 200,000 548,118 - 548,118

72,000 72,000 - - -

- - - - -

40,000 40,000 - - -

- - - - -

2,000 2,000 - - -

- - - - -

-49,000

-250

-15,400

-400

-15,000

02 -147,200

-11,500

-11,500

-83,000

-83,000

-

-52,700

-52,700

06 -351,728

600 -351,728

01 -348,118

-

-

-

600-4

10311103228

()

30,000 30,000 - - -

- - - - -

24,025,000 24,025,000 231,775 - 231,775

- 200,000 548,118 - 548,118

17,775,000 17,775,000 231,775 - 231,775

- 200,000 548,118 - 548,118

6,250,000 6,250,000 - - -

- - - - -

1,848,000 1,848,000 - - -

- - - - -

1,780,000 1,780,000 - - -

- - - - -

68,000 68,000 - - -

- - - - -

- - 3,610 - 3,610

- - 3,610 - 3,610

- - 3,610 - 3,610

- - 3,610 - 3,610

- - 3,610 - 3,610

- - 3,610 - 3,610

97,305,000 97,305,000 3,130,369 - 3,130,369

- 14,546,000 5,907,369 - 5,907,369

97,305,000 97,305,000 3,130,369 - 3,130,369

- 14,546,000 5,907,369 - 5,907,369

97,305,000 97,305,000 3,130,369 - 3,130,369

- 14,546,000 5,907,369 - 5,907,369

97,305,000 97,305,000 3,130,369 - 3,130,369

- 14,546,000 5,907,369 - 5,907,369

62,808,000 62,808,000 1,758,984 - 1,758,984

- 11,029,000 1,758,984 - 1,758,984

17,459,000 17,459,000 -60,020 - -60,020

- 3,517,000 2,716,980 - 2,716,980

17,038,000 17,038,000 1,431,405 - 1,431,405

- - 1,431,405 - 1,431,405

11,000 11,000 1,257,739 - 1,257,739

- 1,000 1,667,977 - 1,667,977

11,000 11,000 1,257,739 - 1,257,739

- 1,000 1,667,977 - 1,667,977

-

-348,118

-348,118

-

-

-

-

05 -3,610

-3,610

-3,610

08 8,638,631

600 8,638,631

01 8,638,631

8,638,631

9,270,016

800,020

-1,431,405

11 -1,666,977

600 -1,666,977

600-5

10311103228

()

11,000 11,000 1,257,739 - 1,257,739

- 1,000 1,667,977 - 1,667,977

- - 1,257,329 - 1,257,329

- - 1,667,329 - 1,667,329

- - 1,256,588 - 1,256,588

- - 1,666,588 - 1,666,588

- - 690 - 690

- - 690 - 690

- - 51 - 51

- - 51 - 51

11,000 11,000 410 - 410

- 1,000 648 - 648

8,000 8,000 - - -

- - - - -

3,000 3,000 410 - 410

- 1,000 648 - 648

127,170,000 127,170,000 5,045,267 - 5,045,267

- 15,028,000 8,932,016 - 8,932,016

127,170,000 127,170,000 5,045,267 - 5,045,267

- 15,028,000 8,932,016 - 8,932,016

127,170,000 127,170,000 5,045,267 - 5,045,267

- 15,028,000 8,932,016 - 8,932,016

02 -1,666,977

-1,667,329

-1,666,588

-690

-51

352

-

352

6,095,984

6,095,984

6,095,984

600-6

10311103228 61

79,907 - - - - 79,907 -

- - - - - - -

79,907 - - - - 79,907 -

- - - - - - -

79,907 - - - - 79,907 -

- - - - - - -

79,907 - - - - 79,907 -

- - - - - - -

79,907 - - - - 79,907 -

- - - - - - -

34,320 - - - - 34,320 -

- - - - - - -

34,320 - - - - 34,320 -

- - - - - - -

34,320 - - - - 34,320 -

- - - - - - -

34,320 - - - - 34,320 -

- - - - - - -

34,320 - - - - 34,320 -

- - - - - - -

72,000 - - - - 72,000 -

- - - - - - -

72,000 - - - - 72,000 -

- - - - - - -

72,000 - - - - 72,000 -

- - - - - - -

72,000 - - - - 72,000 -

- - - - - - -

72,000 - - - - 72,000 -

- - - - - - -

197,756 - - - - 197,756 -

- - - - - - -

197,756 - - - - 197,756 -

- - - - - - -

95 03

600

01

96 03

600

01

97 03

600

01

98 06

600

600-7

10311103228 62

197,756 - - - - 197,756 -

- - - - - - -

197,756 - - - - 197,756 -

- - - - - - -

197,756 - - - - 197,756 -

- - - - - - -

201,000 - 5,000 10,000 - 191,000 5,000

- - - - - - 10,000

201,000 - 5,000 10,000 - 191,000 5,000

- - - - - - 10,000

201,000 - 5,000 10,000 - 191,000 5,000

- - - - - - 10,000

201,000 - 5,000 10,000 - 191,000 5,000

- - - - - - 10,000

168,000 - 5,000 10,000 - 158,000 5,000

- - - - - - 10,000

33,000 - - - - 33,000 -

- - - - - - -

15,231 - - - - 15,231 -

- - - - - - -

15,231 - - - - 15,231 -

- - - - - - -

15,231 - - - - 15,231 -

- - - - - - -

15,231 - - - - 15,231 -

- - - - - - -

15,231 - - - - 15,231 -

- - - - - - -

272,800 - 1,600 1,600 - 271,200 1,600

- - - - - - 1,600

272,800 - 1,600 1,600 - 271,200 1,600

- - - - - - 1,600

272,800 - 1,600 1,600 - 271,200 1,600

- - - - - - 1,600

01

99 03

600

01

99 06

600

01

100 03

600

01

600-8

10311103228 63

272,800 - 1,600 1,600 - 271,200 1,600

- - - - - - 1,600

30,000 - - - - 30,000 -

- - - - - - -

242,800 - 1,600 1,600 - 241,200 1,600

- - - - - - 1,600

2,666,685 - - - - 2,666,685 -

- - - - - - -

2,666,685 - - - - 2,666,685 -

- - - - - - -

2,666,685 - - - - 2,666,685 -

- - - - - - -

2,666,685 - - - - 2,666,685 -

- - - - - - -

2,666,685 - - - - 2,666,685 -

- - - - - - -

466,500 - 28,750 28,750 - 437,750 28,750

- - - - - - 28,750

466,500 - 28,750 28,750 - 437,750 28,750

- - - - - - 28,750

466,500 - 28,750 28,750 - 437,750 28,750

- - - - - - 28,750

466,500 - 28,750 28,750 - 437,750 28,750

- - - - - - 28,750

10,000 - - - - 10,000 -

- - - - - - -

456,500 - 28,750 28,750 - 427,750 28,750

- - - - - - 28,750

4,326,670 - - - - 4,326,670 -

- - - - - - -

4,326,670 - - - - 4,326,670 -

- - - - - - -

4,326,670 - - - - 4,326,670 -

- - - - - - -

100 06

600

01

101 03

600

01

101 06

600

01

600-9

10311103228 64

2,723,836 - - - - 2,723,836 -

- - - - - - -

2,723,836 - - - - 2,723,836 -

- - - - - - -

1,602,834 - - - - 1,602,834 -

- - - - - - -

1,602,834 - - - - 1,602,834 -

- - - - - - -

564,079 - 73,500 83,663 - 480,416 73,500

- - - - - - 83,663

564,079 - 73,500 83,663 - 480,416 73,500

- - - - - - 83,663

495,500 - 73,500 83,500 - 412,000 73,500

- - - - - - 83,500

495,500 - 73,500 83,500 - 412,000 73,500

- - - - - - 83,500

228,000 - 23,000 23,000 - 205,000 23,000

- - - - - - 23,000

267,500 - 50,500 60,500 - 207,000 50,500

- - - - - - 60,500

68,579 - - 163 - 68,416 -

- - - - - - 163

68,579 - - 163 - 68,416 -

- - - - - - 163

68,579 - - 163 - 68,416 -

- - - - - - 163

10,500 - 10,500 10,500 - - 10,500

- - - - - - 10,500

10,500 - 10,500 10,500 - - 10,500

- - - - - - 10,500

10,500 - 10,500 10,500 - - 10,500

- - - - - - 10,500

10,500 - 10,500 10,500 - - 10,500

- - - - - - 10,500

102 03

600

01

03

102 04

600

02

600-10

10311103228 65

10,500 - 10,500 10,500 - - 10,500

- - - - - - 10,500

4,127,175 - - 36,848 - 4,090,327 -

- - - - - - 36,848

4,127,175 - - 36,848 - 4,090,327 -

- - - - - - 36,848

4,127,175 - - 36,848 - 4,090,327 -

- - - - - - 36,848

2,311,392 - - 36,848 - 2,274,544 -

- - - - - - 36,848

2,311,392 - - 36,848 - 2,274,544 -

- - - - - - 36,848

1,815,783 - - - - 1,815,783 -

- - - - - - -

1,815,783 - - - - 1,815,783 -

- - - - - - -

19,828,216 - 7,928,480 7,928,480 - 11,899,736 7,928,480

- - - - - - 7,928,480

19,828,216 - 7,928,480 7,928,480 - 11,899,736 7,928,480

- - - - - - 7,928,480

19,828,216 - 7,928,480 7,928,480 - 11,899,736 7,928,480

- - - - - - 7,928,480

19,828,216 - 7,928,480 7,928,480 - 11,899,736 7,928,480

- - - - - - 7,928,480

15,856,960 - 7,928,480 7,928,480 - 7,928,480 7,928,480

- - - - - - 7,928,480

3,971,256 - - - - 3,971,256 -

- - - - - - -

2,034,259 - - - - 2,034,259 -

- - - - - - -

2,034,259 - - - - 2,034,259 -

- - - - - - -

2,034,259 - - - - 2,034,259 -

- - - - - - -

102 06

600

01

102 08

600

01

102 11

600

02

600-11

10311103228 66

2,034,259 - - - - 2,034,259 -

- - - - - - -

2,034,259 - - - - 2,034,259 -

- - - - - - -

34,897,098 - 8,047,830 8,099,841 - 26,797,257 8,047,830

- - - - - - 8,099,841

34,897,098 - 8,047,830 8,099,841 - 26,797,257 8,047,830

- - - - - - 8,099,841

600-12

1032

(3)

(2)

(2)(1)

(3)=(2)-

(1)

127,170,000 15,028,000 8,932,016 0 8,932,016 59.44% -6,095,984 -40.56%

127,170,000 15,028,000 8,932,016 8,932,016 59.44% -6,095,984 -40.56%

2,350,000 110,000 383,115 383,115 348.29% 273,115 248.29%

1,950,000 110,000 217,500 217,500 197.73% 107,500 97.73%

1,950,000 110,000 217,500 217,500 197.73% 107,500 97.73%

800,000 90,000 187,500 187,500 208.33% 97,500 108.33%

1,120,000 20,000 30,000 30,000 150.00% 10,000 50.00%

30,000 0 0

400,000 165,615 165,615 165,615

400,000 165,615 165,615 165,615

400,000 155,910 155,910 155,910

9,705 9,705 9,705

1,559,000 171,000 421,827 421,827 246.68% 250,827 146.68%

1,043,000 171,000 274,627 274,627 160.60% 103,627 60.60%

400,000 66,000 87,950 87,950 133.26% 21,950 33.26%

100,000 16,000 38,000 38,000 237.50% 22,000 137.50%

300,000 50,000 49,950 49,950 99.90% -50 -0.10%

220,000 35,000 101,277 101,277 289.36% 66,277 189.36%

85,000 11,000 28,027 28,027 254.79% 17,027 154.79%

(3)

(1)

)

(1)

600-13

1032

(3)

(2)

(2)(1)

(3)=(2)-

(1)

(3)

(1)

)

(1)

105,000 20,000 69,000 69,000 345.00% 49,000 245.00%

30,000 4,000 4,250 4,250 106.25% 250 6.25%

423,000 70,000 85,400 85,400 122.00% 15,400 22.00%

1,000 400 400 400

422,000 70,000 85,000 85,000 121.43% 15,000 21.43%

516,000 147,200 147,200 147,200

11,500 11,500 11,500

11,500 11,500 11,500

516,000 83,000 83,000 83,000

83,000 83,000 83,000

516,000 0 0

52,700 52,700 52,700

52,700 52,700 52,700

25,945,000 200,000 551,728 551,728 275.86% 351,728 175.86%

25,945,000 200,000 548,118 548,118 274.06% 348,118 174.06%

72,000 0 0

40,000 0 0

600-14

1032

(3)

(2)

(2)(1)

(3)=(2)-

(1)

(3)

(1)

)

(1)

2,000 0 0

30,000 0 0

24,025,000 200,000 548,118 548,118 274.06% 348,118 174.06%

17,775,000 200,000 548,118 548,118 274.06% 348,118 174.06%

6,250,000 0 0

1,848,000 0 0

1,780,000 0 0

68,000 0 0

3,610 3,610 3,610

3,610 3,610 3,610

3,610 3,610 3,610

97,305,000 14,546,000 5,907,369 5,907,369 40.61% -8,638,631 -59.39%

97,305,000 14,546,000 5,907,369 5,907,369 40.61% -8,638,631 -59.39%

97,305,000 14,546,000 5,907,369 5,907,369 40.61% -8,638,631 -59.39%

62,808,000 11,029,000 1,758,984 1,758,984 15.95% -9,270,016 -84.05%

17,459,000 3,517,000 2,716,980 2,716,980 77.25% -800,020 -22.75%

17,038,000 1,431,405 1,431,405 1,431,405

600-15

1032

(3)

(2)

(2)(1)

(3)=(2)-

(1)

(3)

(1)

)

(1)

11,000 1,000 1,667,977 1,667,977 166797.70% 1,666,977 166697.7

0%

11,000 1,000 1,667,977 1,667,977 166797.70% 1,666,977 166697.7

0%

1,667,329 1,667,329 1,667,329

1,666,588 1,666,588 1,666,588

690 690 690

51 51 51

11,000 1,000 648 648 64.80% -352 -35.20%

8,000 0 0

3,000 1,000 648 648 64.80% -352 -35.20%

600-16

103228: 1

09600 1,493,192

0601 1,493,192

1,493,192

600-17

103228

1 1

(%) (%)

- 2-1-0200 75,369,067 71,848,841 3,520,226 4.90% 2-2-1000 53,058,900 51,359,669 1,699,231 3.31%

2-1-0500 40,532,885 23,860,439 16,672,446 69.87% 2-2-1200 16,999,859 17,161,859 -162,000 -0.94%

2-1-0700 321,395,295 337,200,723 -15,805,428 -4.69% 2-2-1300 2,419,084 1,590,348 828,736 52.11%

2-1-0900 50,000 50,000 2-2-1500 20,243,106 34,744,845 -14,501,739 -41.74%

- 2-1-1211 16,318,893 16,318,893 2-2-1800 16,318,893 16,318,893

- 2-1-1214 5,051,129 32,063,203 -27,012,074 -84.25% 2-2-1900 2,993,388,000 3,202,287,000 -208,899,000 -6.52%

2-1-1800 6,200 6,200 2-2-2000 284,481,315 74,639,127 209,842,188 281.14%

2-1-2000 2,993,388,000 3,202,287,000 -208,899,000 -6.52% 2-2-2300 136,686,073 165,445,242 -28,759,169 -17.38%

2-1-2100 240,957,923 49,861,437 191,096,486 383.26% 2-2-2400 186,467,821 187,055,412 -587,591 -0.31%

2-1-2300 16,999,859 17,161,859 -162,000 -0.94% - 2-3-1100 6,200 6,200

3,710,069,251 3,750,608,595 -40,539,344 -1.08% 3,710,069,251 3,750,608,595 -40,539,344 -1.08%

-1.08% -1.08%

2-1-2700 2-2-2600

2-1-2600 2-2-2500

600-18

10311103228 21

() 10 432,910,003

1.10210200 - 71,848,841

2.10210500 23,860,439

3.10210700 337,200,723

() 20 197,868,416

1.20212000 209,842,188

213,240,188

3,398,000

2.20221000 1,699,231

2,005,218

305,987

3.20221300 828,736

2,523,700

1,694,964

4.20221500 -14,501,739

2,170,911

16,672,650

630,778,419

() 30 193,431,172

1.30211214 - -27,012,074

5,329,363

32,341,437

2.30212100 191,096,486

191,589,767

493,281

3.30222300 28,759,169

28,759,169

4.30222400 587,591

600-19

10311103228 22

587,591

() 40 437,347,247

1.40210200 - 75,369,067

2.40210500 40,532,885

3.40210700 321,395,295

4.40210900 50,000

630,778,419

600-20

10311103228 1

()

()

500,436,000 - - - 22,953,298 - 30,481,317

- - - 500,436,000 65,637,683 - 2,940,507

500,436,000 - - - 22,953,298 - 30,481,317

- - - 500,436,000 65,637,683 - 2,940,507

224,954,000 - - - 13,807,269 - 12,401,870

- - - 224,954,000 54,920,130 - 235,180

224,954,000 - - - 13,807,269 - 12,401,870

- - - 224,954,000 54,920,130 - 235,180

186,310,000 - - - 11,088,618 - 9,326,806

- - - 186,310,000 48,106,194 - -

96,994,000 - - - 5,746,998 - 5,760,535

- - - 96,994,000 24,252,465 - -

77,021,000 - - - 4,630,578 - 3,126,312

- - - 77,021,000 20,525,688 - -

12,295,000 - - - 711,042 - 439,959

- - - 12,295,000 3,328,041 - -

38,644,000 - - - 2,718,651 - 3,075,064

- - - 38,644,000 6,813,936 - 235,180

13,592,000 - - - 901,100 - 835,698

- - - 13,592,000 2,267,302 - 169,895

24,815,000 - - - 1,798,109 - 2,212,808

- - - 24,815,000 4,527,192 - 65,285

237,000 - - - 19,442 - 26,558

- - - 237,000 19,442 - -

8,614,000 - - - 43,200 - 122,400

- - - 8,614,000 47,600 - -

8,614,000 - - - 43,200 - 122,400

- - - 8,614,000 47,600 - -

4,450,000 - - - 43,200 - 22,400

- - - 4,450,000 47,600 - -

4,450,000 - - - 43,200 - 22,400

- - - 4,450,000 47,600 - -

4,164,000 - - - - - 100,000

- - - 4,164,000 - - -

4,164,000 - - - - - 100,000

- - - 4,164,000 - - -

206,845,000 - - - 6,945,837 - 12,123,327 20,143,00003

100,000

100,000

70,000

70,000

170,00001

170,00002

46,000

6,740,000

3,103,000

9,889,000

3,768,000

23,652,000

30,013,000

57,433,000

67,322,00001

67,322,00001

600 96,119,000

58 96,119,000

600-21

10311103228 2

()

()

- - - 206,845,000 8,019,673 - 2,364,734

85,028,000 - - - 214,522 - 5,975,036

- - - 85,028,000 391,964 - 9,000

1,889,000 - - - 82,593 - 272,965

- - - 1,889,000 260,035 - -

1,889,000 - - - 82,593 - 272,965

- - - 1,889,000 260,035 - -

12,341,000 - - - 32,704 - 1,534,296

- - - 12,341,000 32,704 - 9,000

12,341,000 - - - 32,704 - 1,534,296

- - - 12,341,000 32,704 - 9,000

70,798,000 - - - 99,225 - 4,167,775

- - - 70,798,000 99,225 - -

70,798,000 - - - 99,225 - 4,167,775

- - - 70,798,000 99,225 - -

7,722,000 - - - 171,546 - 453,944

- - - 7,722,000 293,056 - -

593,000 - - - 44,568 - 13,296

- - - 593,000 133,704 - -

593,000 - - - 44,568 - 13,296

- - - 593,000 133,704 - -

3,994,000 - - - 126,978 - 320,648

- - - 3,994,000 159,352 - -

3,994,000 - - - 126,978 - 320,648

- - - 3,994,000 159,352 - -

3,135,000 - - - - - 120,000

- - - 3,135,000 - - -

3,135,000 - - - - - 120,000

- - - 3,135,000 - - -

48,508,000 - - - 5,999,754 - 3,500,550

- - - 48,508,000 6,507,450 - 2,355,734

40,725,000 - - - 5,999,754 - 3,200,550

- - - 40,725,000 6,507,450 - 2,355,734

40,725,000 - - - 5,999,754 - 3,200,550

- - - 40,725,000 6,507,450 - 2,355,734

7,783,000 - - - - - 300,000

- - - 7,783,000 - - -

300,000

9,708,000

9,708,000

10,008,00003

120,000

120,000

480,000

480,000

147,000

147,000

747,00002

4,267,000

4,267,000

1,567,000

1,567,000

533,000

533,000

6,367,00001

600-22

10311103228 3

()

()

7,783,000 - - - - - 300,000

- - - 7,783,000 - - -

27,166,000 - - - 234,609 - 1,546,766

- - - 27,166,000 274,234 - -

3,006,000 - - - 234,609 - 186,766

- - - 3,006,000 274,234 - -

3,006,000 - - - 234,609 - 186,766

- - - 3,006,000 274,234 - -

24,160,000 - - - - - 1,360,000

- - - 24,160,000 - - -

24,160,000 - - - - - 1,360,000

- - - 24,160,000 - - -

33,681,000 - - - 284,896 - 635,232

- - - 33,681,000 462,768 - -

548,000 - - - 40,060 - 2,820

- - - 548,000 120,180 - -

548,000 - - - 40,060 - 2,820

- - - 548,000 120,180 - -

25,451,000 - - - 244,836 - 632,412

- - - 25,451,000 342,588 - -

25,451,000 - - - 244,836 - 632,412

- - - 25,451,000 342,588 - -

7,682,000 - - - - - -

- - - 7,682,000 - - -

7,682,000 - - - - - -

- - - 7,682,000 - - -

3,998,000 - - - 40,510 - 11,799

- - - 3,998,000 90,201 - -

3,997,000 - - - 40,510 - 11,799

- - - 3,997,000 90,201 - -

3,997,000 - - - 40,510 - 11,799

- - - 3,997,000 90,201 - -

1,000 - - - - - -

- - - 1,000 - - -

1,000 - - - - - -

- - - 1,000 - - -

742,000 - - - - - - -08

-

-

102,000

102,000

102,00006

-

-

975,000

975,000

123,000

123,000

1,098,00005

1,360,000

1,360,000

461,000

461,000

1,821,00004

300,000

600-23

10311103228 4

()

()

- - - 742,000 - - -

742,000 - - - - - -

- - - 742,000 - - -

742,000 - - - - - -

- - - 742,000 - - -

12,697,000 - - - 1,589,954 - 1,791,966

- - - 12,697,000 1,820,034 - 171,486

12,697,000 - - - 1,589,954 - 1,791,966

- - - 12,697,000 1,820,034 - 171,486

7,567,000 - - - 245,954 - 743,966

- - - 7,567,000 476,034 - 171,486

7,567,000 - - - 245,954 - 743,966

- - - 7,567,000 476,034 - 171,486

5,130,000 - - - 1,344,000 - 1,048,000

- - - 5,130,000 1,344,000 - -

5,130,000 - - - 1,344,000 - 1,048,000

- - - 5,130,000 1,344,000 - -

37,326,000 - - - 567,038 - 4,041,754

- - - 37,326,000 830,246 - 169,107

7,429,000 - - - 259,598 - 1,645,402

- - - 7,429,000 259,598 - 145,838

59,000 - - - - - -

- - - 59,000 - - -

59,000 - - - - - -

- - - 59,000 - - -

7,170,000 - - - 259,598 - 1,625,402

- - - 7,170,000 259,598 - 145,838

7,170,000 - - - 259,598 - 1,625,402

- - - 7,170,000 259,598 - 145,838

200,000 - - - - - 20,000

- - - 200,000 - - -

200,000 - - - - - 20,000

- - - 200,000 - - -

2,577,000 - - - 144,521 - 742,271

- - - 2,577,000 407,729 - 23,269

20,000 - - - - - 10,000

- - - 20,000 - - -

10,000

1,150,00002

20,000

20,000

1,885,000

1,885,000

-

-

1,905,00001

4,872,00005

2,392,000

2,392,000

1,220,000

1,220,000

3,612,00001

3,612,00004

-

-

600-24

10311103228 5

()

()

20,000 - - - - - 10,000

- - - 20,000 - - -

2,557,000 - - - 144,521 - 732,271

- - - 2,557,000 407,729 - 23,269

2,557,000 - - - 144,521 - 732,271

- - - 2,557,000 407,729 - 23,269

27,320,000 - - - 162,919 - 1,654,081

- - - 27,320,000 162,919 - -

60,000 - - - - - 30,000

- - - 60,000 - - -

60,000 - - - - - 30,000

- - - 60,000 - - -

20,660,000 - - - 162,919 - 1,624,081

- - - 20,660,000 162,919 - -

20,660,000 - - - 162,919 - 1,624,081

- - - 20,660,000 162,919 - -

6,600,000 - - - - - -

- - - 6,600,000 - - -

6,600,000 - - - - - -

- - - 6,600,000 - - -

10,000,000 - - - - - -

- - - 10,000,000 - - -

10,000,000 - - - - - -

- - - 10,000,000 - - -

10,000,000 - - - - - -

- - - 10,000,000 - - -

10,000,000 - - - - - -

- - - 10,000,000 - - -

162,462,000 - - - - - -

- - - 162,462,000 - - -

162,462,000 - - - - - -

- - - 162,462,000 - - -

162,462,000 - - - - - -

- - - 162,462,000 - - -

162,462,000 - - - - - -

- - - 162,462,000 - - -

162,462,000 - - - - - - -

-01

-47

-600

-66

-

-

-01

-79

-

-

1,787,000

1,787,000

30,000

30,000

1,817,00003

1,140,000

1,140,000

10,000

600-25

10311103228 6

()

()

- - - 162,462,000 - - -

162,462,000 - - - - - -

- - - 162,462,000 - - -

2,082,144,000 - - - 167,200,000 - 12,800,000

- - - 2,082,144,000 167,200,000 - -

2,082,144,000 - - - 167,200,000 - 12,800,000

- - - 2,082,144,000 167,200,000 - -

2,082,144,000 - - - 167,200,000 - 12,800,000

- - - 2,082,144,000 167,200,000 - -

2,082,144,000 - - - 167,200,000 - 12,800,000

- - - 2,082,144,000 167,200,000 - -

2,082,144,000 - - - 167,200,000 - 12,800,000

- - - 2,082,144,000 167,200,000 - -

2,082,144,000 - - - 167,200,000 - 12,800,000

- - - 2,082,144,000 167,200,000 - -

2,745,042,000 - - - 190,153,298 - 43,281,317

- - - 2,745,042,000 232,837,683 - 2,940,507

524,967,000 - - - - - 242,075

- - - 524,967,000 259,925 - -

524,967,000 - - - - - 242,075

- - - 524,967,000 259,925 - -

38,600,000 - - - - - -

- - - 38,600,000 - - -

38,600,000 - - - - - -

- - - 38,600,000 - - -

35,000,000 - - - - - -

- - - 35,000,000 - - -

35,000,000 - - - - - -

- - - 35,000,000 - - -

3,600,000 - - - - - -

- - - 3,600,000 - - -

3,600,000 - - - - - -

- - - 3,600,000 - - -

160,000,000 - - - - - -

- - - 160,000,000 - - -

160,000,000 - - - - - -

- - - 160,000,000 - - -

-07

-03

-

-

-

-

-02

-02

502,000600

502,00058

276,119,000

180,000,000

180,000,000

180,000,00003

180,000,00047

180,000,000600

180,000,00068

-

600-26

10311103228 7

()

()

160,000,000 - - - - - -

- - - 160,000,000 - - -

160,000,000 - - - - - -

- - - 160,000,000 - - -

44,472,000 - - - - - 42,075

- - - 44,472,000 259,925 - -

44,472,000 - - - - - 42,075

- - - 44,472,000 259,925 - -

43,972,000 - - - - - 42,075

- - - 43,972,000 259,925 - -

43,972,000 - - - - - 42,075

- - - 43,972,000 259,925 - -

500,000 - - - - - -

- - - 500,000 - - -

500,000 - - - - - -

- - - 500,000 - - -

281,895,000 - - - - - 200,000

- - - 281,895,000 - - -

281,895,000 - - - - - 200,000

- - - 281,895,000 - - -

276,735,000 - - - - - -

- - - 276,735,000 - - -

267,292,000 - - - - - -

- - - 267,292,000 - - -

9,443,000 - - - - - -

- - - 9,443,000 - - -

5,160,000 - - - - - 200,000

- - - 5,160,000 - - -

5,160,000 - - - - - 200,000

- - - 5,160,000 - - -

524,967,000 - - - - - 242,075

- - - 524,967,000 259,925 - -

3,270,009,000 - - - 190,153,298 - 43,523,392

- - - 3,270,009,000 233,097,608 - 2,940,507

7,494,125 - - - 771,038 - -

- - - 7,494,125 7,494,125 - -

7,494,125 - - - 771,038 - - 7,494,125600

7,494,12575

276,621,000

502,000

200,000

200,000

-

-

-

200,00001

200,00090

-

-

302,000

302,000

302,00002

302,00004

-

-

600-27

10311103228 8

()

()

- - - 7,494,125 7,494,125 - -

7,494,125 - - - 771,038 - -

- - - 7,494,125 7,494,125 - -

7,494,125 - - - 771,038 - -

- - - 7,494,125 7,494,125 - -

7,416,125 - - - 773,038 - -

- - - 7,416,125 7,416,125 - -

1,712,475 - - - 370,260 - -

- - - 1,712,475 1,712,475 - -

5,552,780 - - - 352,488 - -

- - - 5,552,780 5,552,780 - -

150,870 - - - 50,290 - -

- - - 150,870 150,870 - -

78,000 - - - -2,000 - -

- - - 78,000 78,000 - -

4,000 - - - - - -

- - - 4,000 4,000 - -

70,000 - - - -2,000 - -

- - - 70,000 70,000 - -

4,000 - - - - - -

- - - 4,000 4,000 - -

366,190 - - - 172,150 - -

- - - 366,190 366,190 - -

366,190 - - - 172,150 - -

- - - 366,190 366,190 - -

366,190 - - - 172,150 - -

- - - 366,190 366,190 - -

366,190 - - - 172,150 - -

- - - 366,190 366,190 - -

366,190 - - - 172,150 - -

- - - 366,190 366,190 - -

194,040 - - - - - -

- - - 194,040 194,040 - -

172,150 - - - 172,150 - -

- - - 172,150 172,150 - -

7,860,315 - - - 943,188 - -

- - - 7,860,315 7,860,315 - -

7,860,315

172,150

194,040

366,190

366,19001

366,19004

366,190600

366,19089

4,000

70,000

4,000

78,000

150,870

5,552,780

1,712,475

7,416,125

7,494,12501

7,494,12501

600-28

10311103228 9

()

()

3,277,869,315 - - - 191,096,486 - 43,523,392

- - - 3,277,869,315 240,957,923 - 2,940,507

284,481,315

600-29

10311103228

51

135,000 - - - - 135,000 -

- - - - - -

135,000 - - - - 135,000 -

- - - - - -

135,000 - - - - 135,000 -

- - - - - -

135,000 - - - - 135,000 -

- - - - - -

135,000 - - - - 135,000 -

- - - - - -

135,000 - - - - 135,000 -

- - - - - -

135,000 - - - - 135,000 -

- - - - - -

32,134,397 - 25,613,698 25,613,698 - 6,520,699 1,708,599

- - - - - -

6,520,699 - - - - 6,520,699 1,708,599

- - - - - -

6,520,699 - - - - 6,520,699 1,708,599

- - - - - -

2,086,599 - - - - 2,086,599 1,708,599

- - - - - -

265,000 - - - - 265,000 -

- - - - - -

265,000 - - - - 265,000 -

- - - - - -

265,000 - - - - 265,000 -

- - - - - -

1,821,599 - - - - 1,821,599 1,708,599

- - - - - -

1,821,599 - - - - 1,821,599 1,708,599

- - - - - -

1,821,599 - - - - 1,821,599 1,708,599

- - - - - -

705,600 - - - - 705,600 -

- - - - - -

705,600 - - - - 705,600 -

()

100 100

58

600

03

03

102 102

58

600

03

03

05

04

01

600-30

10311103228

52

()

- - - - - -

705,600 - - - - 705,600 -

- - - - - -

705,600 - - - - 705,600 -

- - - - - -

3,728,500 - - - - 3,728,500 -

- - - - - -

3,728,500 - - - - 3,728,500 -

- - - - - -

1,304,000 - - - - 1,304,000 -

- - - - - -

1,304,000 - - - - 1,304,000 -

- - - - - -

2,424,500 - - - - 2,424,500 -

- - - - - -

2,424,500 - - - - 2,424,500 -

- - - - - -

25,613,698 - 25,613,698 25,613,698 - - -

- - - - - -

25,613,698 - 25,613,698 25,613,698 - - -

- - - - - -

25,613,698 - 25,613,698 25,613,698 - - -

- - - - - -

25,613,698 - 25,613,698 25,613,698 - - -

- - - - - -

25,613,698 - 25,613,698 25,613,698 - - -

- - - - - -

25,613,698 - 25,613,698 25,613,698 - - -

- - - - - -

32,269,397 - 25,613,698 25,613,698 - 6,655,699 1,708,599

- - - - - -

664,500 - - - - 664,500 -

- - - - - -

664,500 - - - - 664,500 -

- - - - - -

664,500 - - - - 664,500 -

- - - - - -

05

03

66

600

47

01

100 100

58

600

600-31

10311103228

53

()

664,500 - - - - 664,500 -

- - - - - -

664,500 - - - - 664,500 -

- - - - - -

664,500 - - - - 664,500 -

- - - - - -

664,500 - - - - 664,500 -

- - - - - -

9,494,277 - - - - 9,494,277 -

- - - - - -

2,757,388 - - - - 2,757,388 -

- - - - - -

2,757,388 - - - - 2,757,388 -

- - - - - -

2,757,388 - - - - 2,757,388 -

- - - - - -

2,757,388 - - - - 2,757,388 -

- - - - - -

2,757,388 - - - - 2,757,388 -

- - - - - -

2,757,388 - - - - 2,757,388 -

- - - - - -

6,736,889 - - - - 6,736,889 -

- - - - - -

6,736,889 - - - - 6,736,889 -

- - - - - -

6,736,889 - - - - 6,736,889 -

- - - - - -

6,736,889 - - - - 6,736,889 -

- - - - - -

6,736,889 - - - - 6,736,889 -

- - - - - -

6,736,889 - - - - 6,736,889 -

- - - - - -

123,017,068 - 3,145,471 3,145,471 - 119,871,597 50,000

187,055,412 - 587,591 587,591 - 186,467,821

112,149,778 - 2,593,266 2,593,266 - 109,556,512 50,000

02

02

101 101

58

600

04

02

89

600

06

01

102 102

58

600-32

10311103228

54

()

20,937,603 - 13,472 13,472 - 20,924,131

112,149,778 - 2,593,266 2,593,266 - 109,556,512 50,000

20,937,603 - 13,472 13,472 - 20,924,131

26,760,476 - - - - 26,760,476 -

206,924 - - - - 206,924

26,760,476 - - - - 26,760,476 -

206,924 - - - - 206,924

26,760,476 - - - - 26,760,476 -

206,924 - - - - 206,924

26,760,476 - - - - 26,760,476 -

206,924 - - - - 206,924

71,009,128 - 2,593,266 2,593,266 - 68,415,862 -

6,820,679 - 13,472 13,472 - 6,807,207

71,009,128 - 2,593,266 2,593,266 - 68,415,862 -

6,820,679 - 13,472 13,472 - 6,807,207

71,009,128 - 2,593,266 2,593,266 - 68,415,862 -

6,820,679 - 13,472 13,472 - 6,807,207

71,009,128 - 2,593,266 2,593,266 - 68,415,862 -

6,820,679 - 13,472 13,472 - 6,807,207

12,906,035 - - - - 12,906,035 -

13,910,000 - - - - 13,910,000

12,906,035 - - - - 12,906,035 -

13,910,000 - - - - 13,910,000

12,906,035 - - - - 12,906,035 -

13,910,000 - - - - 13,910,000

12,906,035 - - - - 12,906,035 -

13,910,000 - - - - 13,910,000

1,474,139 - - - - 1,474,139 50,000

- - - - - -

1,474,139 - - - - 1,474,139 50,000

- - - - - -

750,000 - - - - 750,000 -

- - - - - -

750,000 - - - - 750,000 -

- - - - - -

584,139 - - - - 584,139 -

- - - - - -

600

02

02

03

07

04

02

90

01

600-33

10311103228

55

()

584,139 - - - - 584,139 -

- - - - - -

140,000 - - - - 140,000 50,000

- - - - - -

140,000 - - - - 140,000 50,000

- - - - - -

10,867,290 - 552,205 552,205 - 10,315,085 -

166,117,809 - 574,119 574,119 - 165,543,690

10,867,290 - 552,205 552,205 - 10,315,085 -

166,117,809 - 574,119 574,119 - 165,543,690

10,867,290 - 552,205 552,205 - 10,315,085 -

166,117,809 - 574,119 574,119 - 165,543,690

10,867,290 - 552,205 552,205 - 10,315,085 -

166,117,809 - 574,119 574,119 - 165,543,690

10,867,290 - 552,205 552,205 - 10,315,085 -

166,117,809 - 574,119 574,119 - 165,543,690

9,667,569 - - - - 9,667,569 -

165,867,530 - 574,119 574,119 - 165,293,411

1,199,721 - 552,205 552,205 - 647,516 -

250,279 - - - - 250,279

133,175,845 - 3,145,471 3,145,471 - 130,030,374 50,000

187,055,412 - 587,591 587,591 - 186,467,821

165,445,242 - 28,759,169 28,759,169 - 136,686,073 1,758,599

187,055,412 - 587,591 587,591 - 186,467,821

89

600

06

01

600-34

10301011030228 1

01. 56,402,428

02. 380,025

01. 380,025

600. 380,025

0601. 380,025

03. 26,128,759

01. 25,823,587

600. 25,823,587

0601. 12,691,411

0602. 11,647,566

0603. 1,484,610

05. 305,172

600. 305,172

0601. 305,172

04. 2,207,985

01. 578,367

600. 578,367

0601. 578,367

02. 1,629,618

600. 1,629,618

0601. 1,019,274

0602. 406,896

0603. 203,448

05. 1,898,727

01. 1,898,727

600. 1,898,727

0601. 954,747

0602. 743,820

0603. 200,160

11. 15,030,370

03. 15,030,370

600. 15,030,370

()

600-35

10301011030228 2

()

0601. 7,633,852

0602. 6,467,900

0603. 928,618

21. 439,067

01. 366,190

600. 366,190

0601. 194,040

0602. 172,150

03. 72,877

600. 72,877

0601. 40,877

0602. 16,000

0603. 16,000

41. 5,356,935

01. 5,356,935

600. 5,356,935

0601. 591,847

0602. 4,484,232

0603. 280,856

42. 2,509,465

01. 24,840

600. 24,840

0601. 24,840

02. 2,266,858

600. 2,266,858

0601. 1,120,628

0602. 1,013,993

0603. 132,237

04. 150,684

600. 150,684

0601. 114,066

0602. 24,408

600-36

10301011030228 3

()

0603. 12,210

05. 67,083

600. 67,083

0602. 54,555

0603. 12,528

51. 2,451,095

01. 1,322,369

600. 1,322,369

0601. 417,625

0602. 774,344

0603. 130,400

02. 819,977

600. 819,977

0601. 406,972

0602. 363,703

0603. 49,302

03. 308,749

600. 308,749

0601. 199,156

0602. 81,051

0603. 28,542

02. 15,574,345

01. 9,750

02. 9,750

600. 9,750

0601. 4,850

0602. 4,900

02. 657,707

01. 168,483

600. 168,483

0601. 157,862

0602. 8,251

600-37

10301011030228 4

()

0603. 2,370

02. 487,997

600. 487,997

0601. 398,073

0602. 62,507

0603. 27,417

03. 1,227

600. 1,227

0601. 1,227

03. 154,890

02. 154,890

600. 154,890

0601. 90,529

0602. 46,236

0603. 18,125

11. 5,743,897

01. 5,743,897

600. 5,743,897

0601. 5,743,897

14. 191,993

01. 191,993

600. 191,993

0601. 117,433

0603. 74,560

21. 1,350

02. 1,350

600. 1,350

0602. 1,350

31. 78,315

01. 54,600

600. 54,600

0602. 54,600

600-38

10301011030228 5

()

02. 8,400

600. 8,400

0601. 8,400

03. 15,315

600. 15,315

0602. 15,315

49. 6,784,863

01. 6,784,863

600. 6,784,863

0601. 2,094,430

0602. 4,376,181

0603. 314,252

50. 138,658

02. 16,000

600. 16,000

0601. 16,000

03. 1,600

600. 1,600

0601. 1,600

05. 121,058

600. 121,058

0601. 60,150

0602. 60,908

62. 9,000

01. 9,000

600. 9,000

0602. 9,000

71. 762,228

01. 369,407

600. 369,407

0601. 55,586

0602. 303,086

600-39

10301011030228 6

()

0603. 10,735

02. 30,850

600. 30,850

0601. 30,850

03. 361,971

600. 361,971

0601. 95,895

0602. 252,925

0603. 13,151

79. 830,187

03. 830,187

600. 830,187

0601. 713,922

0602. 98,687

0603. 17,578

81. 3,500

01. 3,500

600. 3,500

0602. 3,500

82. 95,898

01. 95,898

600. 95,898

0601. 63,998

0602. 31,900

83. 9,300

01. 9,300

600. 9,300

0601. 1,600

0602. 1,200

0603. 6,500

91. 24,638

01. 24,638

600-40

10301011030228 7

()

600. 24,638

0601. 9,298

0602. 6,652

0603. 8,688

94. 8,080

01. 8,080

600. 8,080

0601. 8,080

98. 70,091

01. 70,091

600. 70,091

0601. 47,751

0602. 20,240

0603. 2,100

03. 259,925

05. 259,925

01. 259,925

600. 259,925

0603. 259,925

04. 168,721,225

01. 99,225

01. 99,225

600. 99,225

0601. 99,225

17. 1,344,000

02. 1,344,000

600. 1,344,000

0603. 1,344,000

31. 167,200,000

01. 167,200,000

600. 167,200,000

0601. 167,200,000

600-41

10301011030228 8

()

56. 78,000

02. 78,000

600. 78,000

0601. 4,000

0602. 70,000

0603. 4,000

240,957,923

600-42

10301011030228

58 1,025,403,000 96,621,000 65,897,608 2,940,507 68,838,115 71.25%

01 224,954,000 67,322,000 54,920,130 235,180 55,155,310 81.93%

01 224,954,000 67,322,000 54,920,130 235,180 55,155,310 81.93%

110,586,000 33,116,000 26,519,767 169,895 26,689,662 80.59%

101,836,000 30,392,000 25,052,880 65,285 25,118,165 82.65%

12,532,000 3,814,000 3,347,483 3,347,483 87.77%

02 47,214,000 170,000 47,600 47,600 28.00%

01 8,614,000 170,000 47,600 47,600 28.00%

8,614,000 170,000 47,600 47,600 28.00% 1.22,400

2.100,000

,2

02 38,600,000 0

38,600,000 0

03 366,845,000 20,143,000 8,019,673 2,364,734 10,384,407 51.55%

01 85,028,000 6,367,000 391,964 9,000 400,964 6.30%

85,028,000 6,367,000 391,964 9,000 400,964 6.30% 2013

1,211,900102

4,312,1113

02 7,722,000 747,000 293,056 293,056 39.23%

7,722,000 747,000 293,056 293,056 39.23% 1.102225,000

2102

2.1-2

120,000

03 48,508,000 10,008,000 6,507,450 2,355,734 8,863,184 88.56%

48,508,000 10,008,000 6,507,450 2,355,734 8,863,184 88.56%

04 27,166,000 1,821,000 274,234 274,234 15.06%

(

)

%

()

600-43

10301011030228

(

)

%

()

27,166,000 1,821,000 274,234 274,234 15.06% 1,182,566,:

(1)2014200,000

(2)2014

300,000

(3)2014

450,000

(4)10380,000

152,566

05 33,681,000 1,098,000 462,768 0 462,768 42.15%

33,681,000 1,098,000 462,768 0 462,768 42.15% 3

1445,760

33

06 3,998,000 102,000 90,201 90,201 88.43%

3,998,000 102,000 90,201 90,201 88.43%

07 160,000,000 0

160,000,000 0

08 742,000 0

742,000 0

04 57,169,000 3,914,000 2,079,959 171,486 2,251,445 57.52%

01 12,697,000 3,612,000 1,820,034 171,486 1,991,520 55.14%

12,697,000 3,612,000 1,820,034 171,486 1,991,520 55.14% 1.

351,5002.102

20

150,0003.

1,118,980

02 44,472,000 302,000 259,925 259,925 86.07%

44,472,000 302,000 259,925 259,925 86.07%

05 37,326,000 4,872,000 830,246 169,107 999,353 20.51%

600-44

10301011030228

(

)

%

()

01 7,429,000 1,905,000 259,598 145,838 405,436 21.28%

7,429,000 1,905,000 259,598 145,838 405,436 21.28% ,

02 2,577,000 1,150,000 407,729 23,269 430,998 37.48%

2,577,000 1,150,000 407,729 23,269 430,998 37.48% ,

03 27,320,000 1,817,000 162,919 162,919 8.97%

27,320,000 1,817,000 162,919 162,919 8.97% ,

79 10,000,000 0

01 10,000,000 0

10,000,000 0

90 281,895,000 200,000 0

01 281,895,000 200,000 0

272,452,000 200,000 0

9,443,000 0

66 162,462,000 0

47 162,462,000 0

01 162,462,000 0

162,462,000 0

68 2,082,144,000 180,000,000 167,200,000 167,200,000 92.89%

47 2,082,144,000 180,000,000 167,200,000 167,200,000 92.89%

03 2,082,144,000 180,000,000 167,200,000 167,200,000 92.89%

2,082,144,000 180,000,000 167,200,000 167,200,000 92.89%

75 7,494,125 7,494,125 7,494,125 7,494,125 100.00%

01 7,494,125 7,494,125 7,494,125 7,494,125 100.00%

01 7,494,125 7,494,125 7,494,125 7,494,125 100.00%

1,716,475 1,716,475 1,716,475 1,716,475 100.00%

5,622,780 5,622,780 5,622,780 5,622,780 100.00%

154,870 154,870 154,870 154,870 100.00%

89 366,190 366,190 366,190 366,190 100.00%

600-45

10301011030228

(

)

%

()

04 366,190 366,190 366,190 366,190 100.00%

01 366,190 366,190 366,190 366,190 100.00%

194,040 194,040 194,040 194,040 100.00%

172,150 172,150 172,150 172,150 100.00%

3,277,869,315 284,481,315 240,957,923 2,940,507 243,898,430 85.73%

600-46

()--()

191,096,486 12,201,027 0 10,254,234 0 2,158,011 138,658 5,254,651 1,350 78,315 99,225 0 1,344,000 0 0 0 0 0 167,200,000 -2,000 0 181,207,395 6,284,479 0 7,623,691 0 678,121 77,750 5,254,651 0 8,400 99,225 0 0 0 0 0 0 0 167,200,000 0 0

7,518,363 5,155,216 0 2,365,147 0 1,383,890 60,908 0 1,350 69,915 0 0 0 0 0 0 0 0 0 -2,000 0

2,370,728 761,332 0 265,396 0 96,000 0 0 0 0 0 0 1,344,000 0 0 0 0 0 0 0 0

103 2

600-47

()--()

103 2

600-48

()--()

2

600-49

()--()

587,591 0 0 0 0 587,591 0 0 0 0 0 0 0 0 0 0 0 0

587,591 0 0 0 0 587,591 0 0 0 0 0 0 0 0 0 0 0 0

2

600-50

-103228: 1

09600 75,369,067

0601 64,313,630

0602 1,649,594

0603 9,405,843

75,369,067

600-51

-103228: 1

09600 16,318,893

0601 8,512,422

0602 7,806,471

16,318,893

600-52

-103228: 1

09600 5,051,129

0601 4,645,251

0602 234,392

0603 171,486

5,051,129

600-53

103228: 1

09600 6,200

0601 5,200

0602 1,000

6,200

600-54

103228: 1

09600 53,058,900

0601 46,525,728

0602 462,054

0603 6,071,118

53,058,900

600-55

103228: 1

09600 16,999,859

0601 16,662,859

0603 337,000

16,999,859

600-56

103228: 1

09600 2,419,084

0601 1,021,306

0602 1,158,470

0603 239,308

2,419,084

600-57

103228: 1

09600 20,243,106

0601 17,118,619

0602 29,070

0603 3,095,417

20,243,106

600-58

-103228: 1

09600 6,200

0601 5,200

0602 1,000

6,200

600-59

103228: 1

09600 16,318,893

0601 8,512,422

0602 7,806,471

16,318,893

600-60

10321-103228

0601

3606-6330978

1

103/3/11

102366601470104 -* 0 0 0 12,806,849 -12,806,849

102366601470104 -* 103/02/256012510302

001010203853 0 12,806,849 0 25,613,698 -25,613,698

102366601470104 -* 103/02/27 0200276 12,806,849 0 12,806,849 25,613,698 -12,806,849

102366601470104 -* 103/02/27 0200277 12,806,849 0 25,613,698 25,613,698 0

25,613,698 12,806,849

102358601020203 -* 103/02/27 0200277 172,753 0 172,753 0 172,753

172,753 0

102358601030703-*

0 0 0 400,972 -400,972

102358601030703-*

103/02/14

6012510302

000790201715 0 908,860 0 1,309,832 -1,309,832

102358601030703-*

103/02/24

6012510302

000910203439 0 1,296,906 0 2,606,738 -2,606,738

102358601030703-*

103/02/27 0200276 390,000 0 390,000 2,606,738 -2,216,738

102358601030703-*

103/02/27 0200276 14,000 0 404,000 2,606,738 -2,202,738

102358601030703-*

103/02/27 0200277 2,210,000 0 2,614,000 2,606,738 7,262

2,614,000 2,205,766

102389601060103 -* 0 0 0 333,511 -333,511

102389601060103 -* 103/02/27 0200276 340,000 0 340,000 333,511 6,489

102389601060103 -* 103/02/27 0200277 250,000 0 590,000 333,511 256,489

102389601060103 -* 103/02/276012510302

001080205253 0 185,040 590,000 518,551 71,449

102389601060103 -* 103/02/276012510302

001090205272 0 55,568 590,000 574,119 15,881

590,000 240,608

103358601010101 -* 0 0 23,338,000 18,505,467 4,832,533

103358601010101 -* 103/02/05 0200110 6,675,000 0 30,013,000 18,505,467 11,507,533

103358601010101 -* 103/02/136012510302

000750201494 0 7,854 30,013,000 18,513,321 11,499,679

103358601010101 -* 103/02/246012510302

000860203446 0 8,700 30,013,000 18,522,021 11,490,979

103358601010101 -* 103/02/246012510302

000900203652 0 33,023 30,013,000 18,555,044 11,457,956

600-61

10321-103228

0601

3606-6330978

2

103/3/11

103358601010101 -* 103/02/256012510302

000970203727 0 23,276 30,013,000 18,578,320 11,434,680

103358601010101 -* 103/02/256012510302

000830203733 0 8,280 30,013,000 18,586,600 11,426,400

103358601010101 -* 103/02/266012510302

001000204211 0 135,149 30,013,000 18,721,749 11,291,251

103358601010101 -* 103/02/266012510302

001030204252 0 271,579 30,013,000 18,993,328 11,019,672

103358601010101 -* 103/02/276012510302

000940204878 0 90,045 30,013,000 19,083,373 10,929,627

103358601010101 -* 103/02/276012510302

000940204878 0 252,921 30,013,000 19,336,294 10,676,706

103358601010101 -* 103/02/276012510302

000940204878 0 3,542,578 30,013,000 22,878,872 7,134,128

103358601010101 -* 103/02/276012510302

000940204878 0 118,057 30,013,000 22,996,929 7,016,071

103358601010101 -* 103/02/276012510302

000940204878 0 245,079 30,013,000 23,242,008 6,770,992

103358601010101 -* 103/02/276012510302

000940204878 0 104,423 30,013,000 23,346,431 6,666,569

103358601010101 -* 103/02/276012510302

000980204879 0 10,000 30,013,000 23,356,431 6,656,569

103358601010101 -* 103/02/276012510302

000980204879 0 283,000 30,013,000 23,639,431 6,373,569

103358601010101 -* 103/02/276012510302

000950204917 0 11,679 30,013,000 23,651,110 6,361,890

103358601010101 -* 103/02/276012510302

000950204917 0 40,789 30,013,000 23,691,899 6,321,101

103358601010101 -* 103/02/276012510302

000950204917 0 7,918 30,013,000 23,699,817 6,313,183

103358601010101 -* 103/02/276012510302

000950204917 0 54,928 30,013,000 23,754,745 6,258,255

103358601010101 -* 103/02/276012510302

000950204917 0 12,800 30,013,000 23,767,545 6,245,455

103358601010101 -* 103/02/276012510302

000950204917 0 370,081 30,013,000 24,137,626 5,875,374

103358601010101 -* 103/02/276012510302

000950204917 0 26,185 30,013,000 24,163,811 5,849,189

600-62

10321-103228

0601

3606-6330978

3

103/3/11

103358601010101 -* 103/02/276012510302

000950204917 0 29,418 30,013,000 24,193,229 5,819,771

103358601010101 -* 103/02/276012510302

000950204917 0 55,636 30,013,000 24,248,865 5,764,135

103358601010101 -* 103/02/276012510302

000960204949 0 2,500 30,013,000 24,251,365 5,761,635

103358601010101 -* 103/02/276012510302

000960204949 0 700 30,013,000 24,252,065 5,760,935

103358601010101 -* 103/02/276012510302

000960204949 0 400 30,013,000 24,252,465 5,760,535

6,675,000 5,746,998

103358601010102 -* 0 0 2,102,000 1,546,824 555,176

103358601010102 -* 103/02/05 0200110 1,001,000 0 3,103,000 1,546,824 1,556,176

103358601010102 -* 103/02/066012510301

000640200143 0 1,000 3,103,000 1,547,824 1,555,176

103358601010102 -* 103/02/066012510301

000650200234 0 19,250 3,103,000 1,567,074 1,535,926

103358601010102 -* 103/02/066012510302

000660200235 0 1,560 3,103,000 1,568,634 1,534,366

103358601010102 -* 103/02/116012510302

000700200760 0 2,344 3,103,000 1,570,978 1,532,022

103358601010102 -* 103/02/116012510302

000700200760 0 6,950 3,103,000 1,577,928 1,525,072

103358601010102 -* 103/02/116012510302

000710200761 0 1,600 3,103,000 1,579,528 1,523,472

103358601010102 -* 103/02/136012510302

000770201249 0 93,195 3,103,000 1,672,723 1,430,277

103358601010102 -* 103/02/136012510302

000750201494 0 5,060 3,103,000 1,677,783 1,425,217

103358601010102 -* 103/02/136012510302

000750201494 0 200 3,103,000 1,677,983 1,425,017

103358601010102 -* 103/02/136012510302

000750201494 0 387 3,103,000 1,678,370 1,424,630

103358601010102 -* 103/02/136012510302

000750201494 0 4,850 3,103,000 1,683,220 1,419,780

103358601010102 -* 103/02/136012510302

000750201494 0 400 3,103,000 1,683,620 1,419,380

600-63

10321-103228

0601

3606-6330978

4

103/3/11

103358601010102 -* 103/02/176012510302

000820201886 0 53,205 3,103,000 1,736,825 1,366,175

103358601010102 -* 103/02/176012510302

000820201886 0 1,100 3,103,000 1,737,925 1,365,075

103358601010102 -* 103/02/246012510302

000840203452 0 400 3,103,000 1,738,325 1,364,675

103358601010102 -* 103/02/246012510302

000840203452 0 6,200 3,103,000 1,744,525 1,358,475

103358601010102 -* 103/02/246012510302

000870203453 0 32,660 3,103,000 1,777,185 1,325,815

103358601010102 -* 103/02/246012510302

000900203652 0 2,227 3,103,000 1,779,412 1,323,588

103358601010102 -* 103/02/246012510302

000900203652 0 2,000 3,103,000 1,781,412 1,321,588

103358601010102 -* 103/02/246012510302

000900203652 0 1,227 3,103,000 1,782,639 1,320,361

103358601010102 -* 103/02/256012510302

000890203669 0 132,553 3,103,000 1,915,192 1,187,808

103358601010102 -* 103/02/256012510302

000880203697 0 404,333 3,103,000 2,319,525 783,475

103358601010102 -* 103/02/256012510302

001020203820 0 27,700 3,103,000 2,347,225 755,775

103358601010102 -* 103/02/256012510302

001020203820 0 337 3,103,000 2,347,562 755,438

103358601010102 -* 103/02/256012510302

000850203906 0 8,949 3,103,000 2,356,511 746,489

103358601010102 -* 103/02/256012510302

000990203921 0 60,946 3,103,000 2,417,457 685,543

103358601010102 -* 103/02/276012510302

001120205114 0 1,210 3,103,000 2,418,667 684,333

103358601010102 -* 103/02/276012510302

001100205115 0 11,330 3,103,000 2,429,997 673,003

103358601010102 -* 103/02/276012510302

001100205115 0 7,200 3,103,000 2,437,197 665,803

1,001,000 890,373

103358601020102 -* 0 0 20,000 4,400 15,600

103358601020102 -* 103/02/05 0200110 50,000 0 70,000 4,400 65,600

600-64

10321-103228

0601

3606-6330978

5

103/3/11

103358601020102 -* 103/02/116012510302

000700200760 0 42,000 70,000 46,400 23,600

103358601020102 -* 103/02/136012510302

000750201494 0 1,200 70,000 47,600 22,400

50,000 43,200

103358601020104 -* 0 0 100,000 0 100,000

103358601030101 -* 0 0 408,000 177,442 230,558

103358601030101 -* 103/02/05 0200110 125,000 0 533,000 177,442 355,558

103358601030101 -* 103/02/05 0200005 0 2,035 533,000 175,407 357,593

103358601030101 -* 103/02/276012510302

000940204878 0 33,102 533,000 208,509 324,491

103358601030101 -* 103/02/276012510302

000940204878 0 30,699 533,000 239,208 293,792

103358601030101 -* 103/02/276012510302

000950204917 0 4,302 533,000 243,510 289,490

103358601030101 -* 103/02/276012510302

000950204917 0 3,209 533,000 246,719 286,281

103358601030101 -* 103/02/276012510302

000950204917 0 4,681 533,000 251,400 281,600

103358601030101 -* 103/02/276012510302

000950204917 0 4,979 533,000 256,379 276,621

103358601030101 -* 103/02/276012510302

000950204917 0 3,656 533,000 260,035 272,965

125,000 82,593

103358601030102 -* 0 0 1,517,000 0 1,517,000

103358601030102 -* 103/02/05 0200110 50,000 0 1,567,000 0 1,567,000

103358601030102 -* 103/02/176012510302

000820201886 0 104 1,567,000 104 1,566,896

103358601030102 -* 103/02/176012510302

000820201886 0 2,000 1,567,000 2,104 1,564,896

103358601030102 -* 103/02/176012510302

000800201887 0 30,000 1,567,000 32,104 1,534,896

600-65

10321-103228

0601

3606-6330978

6

103/3/11

103358601030102 -* 103/02/276012510302

001110205113 0 9,000 1,567,000 41,104 1,525,896

103358601030102 -* 103/02/276012510302

001120205114 0 600 1,567,000 41,704 1,525,296

50,000 41,704

103358601030104-*

0 0 4,267,000 0 4,267,000

103358601030104-*

103/02/24

6012510302

000870203453 0 99,225 4,267,000 99,225 4,167,775

0 99,225

103358601030201 -* 0 0 98,000 89,136 8,864

103358601030201 -* 103/02/05 0200110 49,000 0 147,000 89,136 57,864

103358601030201 -* 103/02/276012510302

000940204878 0 33,102 147,000 122,238 24,762

103358601030201 -* 103/02/276012510302

000950204917 0 2,605 147,000 124,843 22,157

103358601030201 -* 103/02/276012510302

000950204917 0 1,913 147,000 126,756 20,244

103358601030201 -* 103/02/276012510302

000950204917 0 4,681 147,000 131,437 15,563

103358601030201 -* 103/02/276012510302

000950204917 0 2,267 147,000 133,704 13,296

49,000 44,568

103358601030202 -* 0 0 182,000 32,374 149,626

103358601030202 -* 103/02/05 0200110 298,000 0 480,000 32,374 447,626

103358601030202 -* 103/02/106012510302

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103358601030202 -* 103/02/136012510302

000750201494 0 2,406 480,000 129,551 350,449

103358601030202 -* 103/02/136012510302

000750201494 0 4,742 480,000 134,293 345,707

103358601030202 -* 103/02/136012510302

000750201494 0 350 480,000 134,643 345,357

600-66

10321-103228

0601

3606-6330978

7

103/3/11

103358601030202 -* 103/02/246012510302

000900203652 0 1,000 480,000 135,643 344,357

103358601030202 -* 103/02/256012510302

000890203669 0 5,962 480,000 141,605 338,395

103358601030202 -* 103/02/256012510302

000880203697 0 17,747 480,000 159,352 320,648

298,000 126,978

103358601030204-*

0 0 60,000 0 60,000

103358601030204-*

103/02/05 0200110 60,000 0 120,000 0 120,000

60,000 0

103358601030302 -* 0 0 3,158,000 922,551 2,235,449

103358601030302 -* 103/02/05 0200110 6,158,000 0 9,316,000 922,551 8,393,449

103358601030302 -* 103/02/066012510301

000640200143 0 8,122 9,316,000 930,673 8,385,327

103358601030302 -* 103/02/106012510302

000690200682 0 31,500 9,316,000 962,173 8,353,827

103358601030302 -* 103/02/116012510302

000730200762 0 5,649,126 9,316,000 6,611,299 2,704,701

103358601030302 -* 103/02/136012510302

000760201250 0 2,318,882 9,316,000 8,930,181 385,819

103358601030302 -* 103/02/136012510302

000740201251 0 298,660 9,316,000 9,228,841 87,159

103358601030302 -* 103/02/136012510302

000740201251 0 19,600 9,316,000 9,248,441 67,559

103358601030302 -* 103/02/136012510302

000750201494 0 7,225 9,316,000 9,255,666 60,334

103358601030302 -* 103/02/136012510302

000750201494 0 1,614 9,316,000 9,257,280 58,720

103358601030302 -* 103/02/18 0200150 0 489,246 9,316,000 8,768,034 547,966

103358601030302 -* 103/02/186012510302

000810202318 0 51,064 9,316,000 8,819,098 496,902

103358601030302 -* 103/02/246012510302

000900203652 0 500 9,316,000 8,819,598 496,402

600-67

10321-103228

0601

3606-6330978

8

103/3/11

103358601030302 -* 103/02/246012510302

000900203652 0 734 9,316,000 8,820,332 495,668

103358601030302 -* 103/02/246012510302

000900203652 0 6,000 9,316,000 8,826,332 489,668

103358601030302 -* 103/02/25 0200254 392,000 0 9,708,000 8,826,332 881,668

103358601030302 -* 103/02/266012510302

001070204630 0 36,852 9,708,000 8,863,184 844,816

6,550,000 7,940,633

103358601030304-*

0 0 100,000 0 100,000

103358601030304-*

103/02/05 0200110 200,000 0 300,000 0 300,000

200,000 0

103358601030402 -* 0 0 234,000 39,625 194,375

103358601030402 -* 103/02/05 0200110 227,000 0 461,000 39,625 421,375

103358601030402 -* 103/02/066012510301

000640200143 0 2,560 461,000 42,185 418,815

103358601030402 -* 103/02/136012510302

000750201494 0 1,870 461,000 44,055 416,945

103358601030402 -* 103/02/136012510302

000750201494 0 3,660 461,000 47,715 413,285

103358601030402 -* 103/02/146012510302

000780201672 0 196,000 461,000 243,715 217,285

103358601030402 -* 103/02/246012510302

000900203652 0 350 461,000 244,065 216,935

103358601030402 -* 103/02/246012510302

000900203652 0 6,460 461,000 250,525 210,475

103358601030402 -* 103/02/256012510302

000890203669 0 4,648 461,000 255,173 205,827

103358601030402 -* 103/02/256012510302

000880203697 0 19,061 461,000 274,234 186,766

227,000 234,609

103358601030404-*

0 0 1,075,000 0 1,075,000

600-68

10321-103228

0601

3606-6330978

9

103/3/11

103358601030404-*

103/02/05 0200110 285,000 0 1,360,000 0 1,360,000

285,000 0

103358601030501 -* 0 0 82,000 80,120 1,880

103358601030501 -* 103/02/05 0200110 41,000 0 123,000 80,120 42,880

103358601030501 -* 103/02/276012510302

000940204878 0 30,699 123,000 110,819 12,181

103358601030501 -* 103/02/276012510302

000950204917 0 2,035 123,000 112,854 10,146

103358601030501 -* 103/02/276012510302

000950204917 0 3,209 123,000 116,063 6,937

103358601030501 -* 103/02/276012510302

000950204917 0 1,743 123,000 117,806 5,194

103358601030501 -* 103/02/276012510302

000950204917 0 2,374 123,000 120,180 2,820

41,000 40,060

103358601030502 -* 0 0 215,000 147,723 67,277

103358601030502 -* 103/02/05 0200110 760,000 0 975,000 147,723 827,277

103358601030502 -* 103/02/136012510302

000750201494 0 2,719 975,000 150,442 824,558

103358601030502 -* 103/02/136012510302

000750201494 0 14,895 975,000 165,337 809,663

103358601030502 -* 103/02/136012510302

000750201494 0 8,000 975,000 173,337 801,663

103358601030502 -* 103/02/136012510302

000750201494 0 700 975,000 174,037 800,963

103358601030502 -* 103/02/136012510302

000750201494 0 8,430 975,000 182,467 792,533

103358601030502 -* 103/02/176012510302

000800201887 0 5,000 975,000 187,467 787,533

103358601030502 -* 103/02/246012510302

000900203652 0 4,497 975,000 191,964 783,036

103358601030502 -* 103/02/246012510302

000900203652 0 360 975,000 192,324 782,676

103358601030502 -* 103/02/246012510302

000900203652 0 1,927 975,000 194,251 780,749

103358601030502 -* 103/02/246012510302

000900203652 0 12,150 975,000 206,401 768,599

600-69

10321-103228

0601

3606-6330978

10

103/3/11

103358601030502 -* 103/02/246012510302

000900203652 0 9,184 975,000 215,585 759,415

103358601030502 -* 103/02/256012510302

000890203669 0 15,358 975,000 230,943 744,057

103358601030502 -* 103/02/256012510302

000880203697 0 55,245 975,000 286,188 688,812

103358601030502 -* 103/02/256012510302

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103358601030502 -* 103/02/256012510302

001050203999 0 48,000 975,000 342,588 632,412

760,000 194,865

103358601030602-*

0 0 77,000 49,691 27,309

103358601030602-*

103/02/05 0200110 3,421,000 0 3,498,000 49,691 3,448,309

103358601030602-*

103/02/13

6012510302

000750201494 0 2,370 3,498,000 52,061 3,445,939

103358601030602-*

103/02/17

6012510302

000800201887 0 14,106 3,498,000 66,167 3,431,833

103358601030602-*

103/02/24

6012510302

000900203652 0 820 3,498,000 66,987 3,431,013

103358601030602-*

103/02/25 0200254 -3,396,000 0 102,000 66,987 35,013

103358601030602-*

103/02/25

6012510302

000930203671 0 3,909 102,000 70,896 31,104

103358601030602-*

103/02/25

6012510302

000920203699 0 19,305 102,000 90,201 11,799

25,000 40,510

103368601470304 -* 103/02/05 0200110 180,000,000 0 180,000,000 0 180,000,000

103368601470304 -* 103/02/126012510302

000670201061 0 152,200,000 180,000,000 152,200,000 27,800,000

103368601470304 -* 103/02/126012510302

000720201062 0 15,000,000 180,000,000 167,200,000 12,800,000

180,000,000 167,200,000

103375980010101 -* 0 0 0 1,342,215 0

103375980010101 -* 103/02/266012510302

001040204254 0 370,260 0 1,712,475 0

600-70

10321-103228

0601

3606-6330978

11

103/3/11

0 370,260

103375980010104-*

0 0 0 4,000 0

103389982040101 -* 0 0 0 194,040 0

103358601900104 -* 103/02/05 0200110 200,000 0 200,000 0 200,000

200,000 0

10240601-006 102 102/08/21 0 2,248,000 2,248,000 66,200 2,181,800

10240601-008 102 102/09/13 0 3,334,000 3,334,000 248,000 3,086,000

10240601-009 2013 102/08/06 0 1,250,000 1,250,000 1,211,900 38,100

10240601-010 102 102/08/21 0 4,484,000 4,484,000 4,312,111 171,889

10240601-011 102 102/11/20 0 2,023,000 2,023,000 50,130 1,972,870

10240601-012 2013 102/11/20 0 1,800,000 1,800,000 603,937 1,196,063

10240601-013 103 102/11/20 0 2,000,000 2,000,000 0 2,000,000

10240601-014102()

(2)102/12/12 0 2,602,500 2,602,500 1,788,750 813,750

10240601-015 1021 102/11/20 0 249,596 249,596 231,394 18,202

8,512,422

600-71

600-72

600-73

600-74

600-75

600-76

600-77

600-78

600-79

600-80

10321-103228

26200 1

103/3/11

1035800262 262 103/02/121411083000

984813,313 0 38,721,382 1,698,925 37,022,457

1035800262 262 103/02/121411193000

9846138,717 0 38,860,099 1,698,925 37,161,174

1035800262 262 103/02/121411193000

984619,020 0 38,879,119 1,698,925 37,180,194

1035800262 262 103/02/121411193000

984631,502 0 38,910,621 1,698,925 37,211,696

1035800262 262 103/02/121411503000

9847174,510 0 39,085,131 1,698,925 37,386,206

1035800262 262 103/02/121411503000

984710,581 0 39,095,712 1,698,925 37,396,787

1035800262 262 103/02/121411503000

984711,836 0 39,107,548 1,698,925 37,408,623

1035800262 262 103/02/121411503000

9847356 0 39,107,904 1,698,925 37,408,979

1035800262 262 103/02/121411853000

984546,000 0 39,153,904 1,698,925 37,454,979

1035800262 262 103/02/121411853000

984540,000 0 39,193,904 1,698,925 37,494,979

1035800262 262 103/02/121411853000

9845160,000 0 39,353,904 1,698,925 37,654,979

1035800262 262 103/02/121411853000

984575,870 0 39,429,774 1,698,925 37,730,849

721,705 0

600-81

600-82

600-83

600-84

600-85

600-86

600-87

600-88

600-89

600-90

600-91

600-92
USERUSER

600-93
USERUSER

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USERUSER

600-104

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600-117

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1

99

R123537550

1001128

99

0009482030,000

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13,483

14,997

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600-125
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103 02單位會計報告(市府版)