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- 1. 丱亞舒舒舒: 2016.07.31 亅丐 丐 丶亅丐亅 1 仆亞 仆 仆亞亳亶仆 2016-01-01 仂仆 1- 舒仆 1-仆亳亶 %仍亟亞亟仍1 300,000.00 3 舒亟 弍舒亶亞仍仍舒亞舒 亳亞亟 舒于舒 舒于仍舒亞仆 仆亳亶 %仍亟亞亟仍 3 - - 4 舒亟 弍舒亶亞仍仍舒亞舒 亳亞亟亟 亞 亞仍 亞亳亶仆 仆亳亶 %仍亟亞亟仍 4 - - 6 I. 乘 5=6+7+8+9+10+118,474,382,600.00 7,003,576,878.00 7 丐 于 亞舒仍 舒仆%%亢亳仍 6 4,876,727,700.00 4,795,582,300.00 8 亅%%仍 仄仆亟亳亶仆 亟舒舒亞舒仍仆 舒仆亞亳亶仆 舒仆%%亢亳仍 8 2,459,532,600.00 1,530,000,000.00 10 仆亟仆 %亶仍 舒亢亳仍仍舒亞舒舒仆 仂仍仂亞仂 9 1,009,789,200.00 552,459,673.00 12 仆亟仆 弍 %亶仍 舒亢亳仍仍舒亞舒舒仆 仂仍仂亞仂 128,333,100.00 112,707,558.00 亟舒仆 亰 %%亶 仂仍仂亞仂 12,827,347.00 35 II. 丐 乘 12=13+41 8,474,382,600.00 6,987,767,250.97 36 . 丕弌 乘 13=14+37 8,474,382,600.00 6,987,767,250.97 37 1. 舒舒舒 %亶仍亳仍亞仆亳亶 亰舒亟舒仍 14=15+18+218,337,769,100.00 6,879,226,758.97 38 1.1 丶舒仍亳仆 仍 弍仂仍仂仆 仆仄亞亟仍 舒仄亳仍 15=16+17 2,994,597,500.00 2,904,935,491.15 39 仆亟仆 舒仍亳仆 16 2,407,741,500.00 2,395,818,341.15 40 丕仆舒舒 仂仂仍仆 仆亞 仍 仍 17 254,587,200.00 248,751,495.00 41 % 亟%仆亞亳亶仆 舒仄亳仍 255,345,800.00 189,259,155.00 42 舒仍亳仆 76,923,000.00 71,106,500.00 43 1.2 亢亳仍 仂仍亞仂亞仂仂 仆亳亶亞仄亳亶仆 亟舒舒亞舒仍亟 仍 亞亟 亳仄亞仍18=19+20 359,351,600.00 359,351,600.00 44 丐亞于, 亞仄亢亳亶仆 亟舒舒亞舒仍仆 亳仄亞仍 19 359,351,600.00 359,351,600.00 45 丐亞于亳亶仆 亟舒舒亞舒仍 359,351,600.00 359,351,600.00 50 舒亶 舒亳亞仍舒仍舒亶 仂仍弍仂仂仂亶 仂亞仄仂仍 亰舒亟舒仍 21=22++36 283,850,700.00 243,399,242.00 52 仍, 舒亳仍亞舒舒仆 23 91,478,800.00 112,808,713.00 53 丐%仍, 舒仍舒舒仍 24 118,202,700.00 80,572,204.00 59 丶于, 弍仂亳 27 74,169,200.00 50,018,325.00 丱舒仆亞舒仄亢 弍舒舒舒 仄舒亠亳舒仍仆 亰舒亟舒仍 131,540,800.00 130,015,991.82 51 亳亳亞 亞 22 3,424,400.00 3,424,400.00 54 丐于 (舒舒仆) 25 10,517,500.00 10,524,620.00 55 丿亟舒仆, 仂仍弍仂仂 26 6,126,400.00 4,992,696.82 56 仂仄 于仍仍 97 丱仂亞 舒磪亟舒仍 亞舒 于仍 80,875,200.00 80,831,145.00 67 亳亢亳亞 亟 仂亞亳仍 亟舒仍亟舒仆 舒于舒 舒亞舒 %仆 %亞仆 仍亞亟仍 亰%亶仍 30,597,300.00 30,243,130.00 仂仄舒亳于 亰舒亟舒仍 3,721,247,500.00 2,996,894,500.82 72 亅仄, 弍舒亞仍舒舒 弍仂仂亟仂仍 33 3,406,001,200.00 2,725,071,088.82 70 丱仂仂仍 32 273,898,800.00 253,677,812.00 71 仂仄仆 于舒, 亰 仍 仆 亟仍仍 41,347,500.00 18,145,600.00 亅亟 仂亞亳仍, 亞舒仍 亰舒于舒仆 亰舒亟舒仍 51,576,400.00 37,240,044.00 舒亞舒亢 亠仆亳从 亞仍 19,907,800.00 12,590,944.00 丐舒于亳仍亞舒 2,089,000.00 1,044,500.00 丱 亟 仍仄 舒仄亞舒舒仍仍仆 亞仍 11,219,600.00 11,219,600.00 丕亞舒仍 亰舒于舒 18,360,000.00 12,385,000.00 丐仂仄亳仍仂仍 3,202,500.00 401,540.00 舒亟舒舒亟 舒仍弍舒仆 仂仄亳仍仂仍 60 仂仂仂亟 舒仍弍舒仆 仂仄亳仍仂仍 28 3,202,500.00 401,540.00 74 舒亟 亞%亶亞%%仍仆 舒亢亳仍 %亶仍亳仍亞仆亳亶 仍 28,077,700.00 14,146,420.00 80 亟亳 6,600,000.00 83 舒舒亞舒仍仆 %亶仍亳仍亞 350,000.00 68,400.00 84 丐于亳亶仆 亞仍亳亶仆 舒于舒 400,000.00 400,000.00 85 丐于亳亶仆 亞仍亳亶仆 仂仆仂仍仂亞仂仂 85,000.00 86 舒亰仆 仍 4,000,000.00 1,826,000.00 87 亟仍仍 舒仍亳仍亞舒舒仆 亰舒亟舒仍 4,025,000.00 3,440,220.00 88 丕仍仆 仄亟仍仍亳亶仆 仄舒磪 于仍%%仍 亰舒亟舒仍 12,617,700.00 8,411,800.00 亟舒舒 亞%亶亞%%仍 舒亢亳仍 %亶仍亳仍亞 21,000,000.00 17,995,418.00 丱 弌丕乘 亅弌 丐 07- 弌乘 亅亅亅
- 2. 舒亟 仆亳亶仍亞 丐丱舒舒仄亢 21,000,000.00 17,995,418.00 舒舒舒 舒亢亳仍 %亶仍亳仍亞仆亳亶 弍舒亟 亰舒亟舒仍 539,157,500.00 - 舒舒舒 舒亢亳仍 %亶仍亳仍亞仆亳亶 弍舒亟 亰舒亟舒仍 / 仆亟 亞/ 539,157,500.00 104 舒舒舒 %亶仍亳仍亞仆亳亶 弍舒亟 亰舒亟舒仍 37=38 204,166,900.00 174,846,511.18 105 舒舒舒 %亶仍亳仍亞仆亳亶 弍舒亟 亰舒亟舒仍 40 204,166,900.00 174,846,511.18 107 亢亳仍 仂仍亞仂亞仂仂 仂仍亞仂 亞仄亢, 仆亞 亟舒舒亞亳亶仆 舒仄仍舒仍 136,613,500.00 108,540,492.00 丐亞于 亞舒舒舒亟 仆 仂仍亞仂 仆亞 亟舒舒亞亳亶仆 仄 仆亞 仆 亞仄亢 136,613,500.00 108,540,492.00 116 仆亞 仆 仆亞亳亶仆 2016-07-31 仆 44 16,109,627.03 117 %仆 弍舒仆从亳仆 亟舒 舒亳仍舒 亟舒仆仆 %仍亟亞亟仍 45 - 12,609,688.03 120 III. 丕丕乘 丐 48 - 1.00 121 弌 49=50+51+52 - 489.00 于仍舒亞舒 亟 仆 14 亅弌舒仆%%亢亳仍 929,532.60 舒 亞 亳亶 舒于仍舒亞仆 亟 仆 929,532.60 1 丱仂仂仍仆 亰舒亟舒仍 10,804.60 舒 亞 2 亅仄亳亶仆 亰舒亟舒仍 239,831.56 舒 亞 3 亳亳亞 亞 2,231.00 舒 亞 4 丶舒仍亳仆 丿, 丱丐, 亅丐 29,583.31 舒 亞 亳亶 亳亶仆 亟 仆 282,450.47 丕亞舒 仆 1 丱舒亳仍舒 亟舒仆仆 %仍亟亞亟仍 12,609,688.03 2 舒仆 %仍亟亞亟仍 499,939.00 3 弌舒仆亞亳亶仆 %仍亟亞亟仍 3,000,000.00 4 舒仄亟 磦舒舒 仄 仆亞 仆 仆亞 16,109,627.03 (0.00) 丐 亳亶仆 舒仆亞亳亶仆 仄亞亢亳仍仆: .亞仂仆弍舒 900020019 仂仂 亟舒仆: 舒于仍舒亞仆 仄亟 仆亞 仆 仆亞亳亶仆 仍亟亞亟仍亳亶仆 亰舒亟舒亞舒舒 丱弌1丐 于亳亶仆 亠 仆亳亶 亰舒亳舒仍: .丐 仄 弍舒舒舒 仆亳亶 仆磡仂: 丱.舒舒仆磠