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2002 06 03

144 .

2016 02 -

2016 1- 1- 0.00

0.00 , 12.30 , 38,316.60

1,234,692,200.00 1,102,322,880.00

1,234,692,200.00 1,102,322,880.00

, 1,234,692,200.00 1,102,322,880.00

2101 592,734,800.00 592,734,800.00 210101 547,396,000.00 547,396,000.00

210103 45,338,800.00 45,338,800.00 210104 2102 65,200,600.00 65,200,600.00

53,346,000.00 53,346,000.00 210201 41,491,400.00 41,491,400.00 210202 4,741,800.00 4,741,800.00

210203 5,927,400.00 5,927,400.00 210204 1,185,400.00 1,185,400.00 210205 11,854,600.00 11,854,600.00

, 576,756,800.00 444,387,480.00

2103 68,406,000.00 68,406,000.00 210301 21,999,200.00 27,794,604.00, 210302 27,772,000.00 33,304,721.00, 210303 18,634,800.00 7,306,675.00

, 2104 27,201,600.00 12,034,911.00 210401 799,600.00 531,760.00 () 210402 9,882,200.00 210403 2,420,400.00 2,488,200.00

, 210404 0.00 210405 14,099,400.00 9,014,951.00

, 210406 0.00

2105 416,401,600.00 321,670,609.00 210501 367,031,200.00 304,712,759.00 210502 49,370,400.00 16,957,850.00

210503 0.00

, 2106 33,000,000.00 13,315,700.00, 210601 0.00

210602 0.00

210603 0.00

210604 33,000,000.00 13,315,700.00

, 2107 653,600.00 0.00 210701 0.00 210702 653,600.00 , 2108 9,473,600.00 7,339,860.00

210801 7,035,600.00 6,146,760.00 210801 300,000.00

, () 210802 0.00 210803 210804 210805 210806 210807, 210808 , 210809 2,438,000.00 893,100.00

210901 210901 21,620,400.00 21,620,400.00

, , 0.00 0.00

213207 , , 213209 1,390,475,000.00 1,245,877,877.90 310001 299,482,000.00 321,671,600.00- 330002 886,329,000.00 757,500,000.00 350001 186,681,400.00 152,710,404.90

350002 17,982,600.00 13,795,873.00 200,000.00

2016 01- 31- 155,782,800.00 143,554,997.90 142,821,577.90 , #REF! , #REF! 1

1 411 7 268 129 7 44=(1+5-12) . 45 - /-8/

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