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Nt^___~130`30.3`42.7`81.85`11.9`81.2~32.7!~165.9`29.4`46.9`82.55`11.8`80.6~4.7!~128.6`31.7`42.7`81.15`11.9`81.9~32.7!~165.9`29.4`46.9`82.55`11.9`79.8~4.7!~239.4`32.8`47.65`75.6`11.9`67.2~-13.5!~224.7`31.5`39.15`73.5`11.9`70.7~-.2!~252.7`30.8`46.8`72.15`11.9`72.1~-12.8~252.5`31`69.95`11.9`72.1~-12.8~~15.9~~11.7~~25~~25I~69.3`55.3`51.1`62.3`55.25`51.1`64.4|69.3`55.3`51.1`62.3`55.25`51.1`64.4~36.2~223.3`93.05`95.9~36.2~223.3`93.05`100.1~36.2~224`93.05`95.2~36.2~84.7`70.7`63.7`92.35`74.2~63.5~84.7`70`65.8`90.25`78.4~63.5~140.7`70.7`98.65`74.9~63.5~85.4`70.7`64.4`90.95`72.1~63.5~111.1`93.8`90.25`88.9~63.5=~86.1`70`64.55`47.5`48.4`71.35|86.1`70`64.55`47.5`48.4`71.35~63.55~93.1`67.9`77.65`64.4`79.8|93.1`67.9`77.65`64.4`79.8~63.5~196.7`93.05`95.2~63.5~~46~~36.2~~63.5~86.8`70.7`63.7`92.35`70.7~63.5~~63.5~86.1`67.2`70.7`63.65`96.6~63.5~85.4`68.6`70`63.65`97.3~63.5~~63.5~197.3`93.7`96.9~63.5~~63.5~153.8`108.2`122.75~63.5~~63.5~87.3`67.9`68.6`65.05`95.2~63.5&~118.05`47.9`47.9`47.9`47.5`39.3`73.5~33.4(~121.8`44.65`47.85`47.85`47.5`39.6`72.8~36.2i~69.25`45.35`35.2`39.95`35.05`46.15`34.3`42.05`35.55|69.25`45.35`35.2`39.95`35.05`46.15`34.3`42.05`35.55~67.65c~133.7`33.55`34.35`39.9`32.15`39.2`31.5`36.4`32.2|133.7`33.55`34.35`39.9`32.15`39.2`31.5`36.4`32.2~32.4~~63.5~85.9`72.1`64.4`92.55`70.5~63.5~~62.1~74`72.5`64.4`92.35`80.8~63.5~75.6`71.4`63.7`93.05`81.2~63.5~~63.5~67`66.5`72.1`59.45`43.4`77.7~63.5~153.8`108.2`122.75~63.5~~34.1~~36.2~97.6`55`66.5`68.2`61.2`63~36.9~97.1`58.8`62.3`69.25`66`60.7~36.2~~36.2 ~96.2`59.5`60.9`69.95`65.7`62.4~36.2~180.9`110.55`121.8~36.2~~63.5~~63.5~71.9`79.4`99.1`130.5~67~71.9`79.4`99.1`130.5~66.3~~62.1~137.9`81.2`89.95`97.3~41.8~153.8`116.15`114.1~63.5~~63.54~34.55`44.5`29.7`34.4`34.9`32.45`41.7`41.55`50.6`42~63.5~117.4`98.7`83.95`82.6~63.5~~63.5~~63.5~147.15`94.35`141.85~63.57~117.6`77.4`73.75`71.4`70.7|117.6`77.4`73.75`71.4`70.7~36.2~~36.2~~32.7(~83.6`49.6`33.7`49`41.25`45.5`44.8`65.1~36.2#~84`55.3`58.8`73.45`48.3`41.3`53.9~36.2~118.1`71.4`63.65`130.2~63.5~~66.3~~64.2 ~83.1`65.8`57.4`61.55`60.2`56.7~63.5~~35.5~~36.2~67.75`88.15`81.25`75.5`71.7~63.5 ~69.2`72.7`54.6`53.2`55.1`79.55~63.5~69.2`72.25`55.9`51`69.25`65.8~63.5~67.85`88.3`81.7`75.55`70.6~63.5~~63.5~99.2`75.6`72.75`70.85`67.05~63.5 ~76.1`56.7`53.9`50.35`53.2`95.9~63.5~75.4`77.7`63.8`70.9`101.35~63.5~104.4`71.1`72.75`72.1`66.5~63.5I~71.4`56.7`54.6`49.5`54.05`50.4`50.4|71.4`56.7`54.6`49.5`54.05`50.4`50.4~63.5[~67.9`30.8`49`37.1`39.2`37.75`42`41.3`27.3`49|67.9`30.8`49`37.1`39.2`37.75`42`41.3`27.3`49~34.1%~69.3`49.7`49.2`55.1`44.75`53.2`66.5~63.5I~86.1`52.5`51.1`42.5`35.85`64.4`52.5|86.1`52.5`51.1`42.5`35.85`64.4`52.5~63.5U~40.6`46.9`47.6`49`49`48.25`48.3`46.9`44.8|40.6`46.9`47.6`49`49`48.25`48.3`46.9`44.8~36.2~104.2`78.3`70.55`87.8`71.7~36.9~95.9`85.4`72.75`78.4`81.9~35.5~161`71`59.15`58.8`65.1~36.2~162.1`69.35`59.45`59.45`66.45~36.2?~86`67.9`63.7`72.75`62.35`62.45|86`67.9`63.7`72.75`62.35`62.45~36.2I~88.2`58.8`49.7`56.65`53.2`53.2`56.7|88.2`58.8`49.7`56.65`53.2`53.2`56.7~36.2~200.9`105.2`104.75~39~176.3`106.25`101.5~63.5 ~244.4`134.4~66.3~176.2`106.35`100.8~63.5~175.5`107.05`101.5~63.5~222.6`160.25~64.9~200.9`106.25`102.2~37.6E~153.3`65.8`57.35`35.05`34.25`67.9|153.3`65.8`57.35`35.05`34.25`67.9~36.2~176.9`107.05`100.8~63.5~77.1`75.55`80.8`77.95`73.35~63.5*~81.5`47.6`42.7`38.6`42.65`44.8`42.5`72.2~36.2~257.5`77.35`77~36.2~202.3`107.75`100.1~37.6~176.2`106.4`101.45~63.5~175.7`107.75`93.55~63.5~176.2`107.75`100.1~63.5~78`56.7`63.75`186.3~63.5~176.9`107.05`97.9~63.5~177.6`106.35`98.7~63.5~63.8`77.95`77.95`164.35~63.5~75.4`77.95`77.95`77.95`74.8~63.5~144`65.5`61.2`56.7`56.7~63.5~179`104.95`98.7~63.5~99.9`90.3`93.75`99.2~63.5~179.7`104.25`98.7~63.5~128.6`79.7`75.8`99.25~63.5~179.7`104.25`99.4~63.5~179.7`104.25`100.1~63.5~106.9`83.3`104.25`90.3~63.5~105.15`83.75`105`91.55~63.5~105.5`89.6`100.05`90.3~63.5~179.7`104.25`100.8~63.5~180.4`103.55`101.5~63.5~94.25`64.85`64.8`33.05`61.85`63.75`79.1`53.05`53.05`53.05`53.2|94.25`64.85`64.8`33.05`61.85`63.75`79.1`53.05`53.05`53.05`53.2~4.7*~63.5`51.1`44.1`34.25`43.35`41.55`49`58.6~63.5-~47.4`43.7`42`28`42.7`42.35`57.05`40.95`42.7~63.5~86.6`80.5`79.05`71.05`71.05~63.5(~67.05`31.65`55.8`60.5`60.8`58.35`49.25~63.5~179.7`104.25`100.8~63.5~179.7`104.25`100.8~63.5q~44.1`33.6`32.9`26.6`24.5`42.7`44.05`27.3`23.8`39.2`45.5|44.1`33.6`32.9`26.6`24.5`42.7`44.05`27.3`23.8`39.2`45.5~63.5~102`72.8`71.4`71.35`67.9~63.5(~67.05`31.65`55.8`60.5`60.8`58.35`49.25~63.5~100.6`71`71`71.05`71.05~63.5~132.25`89.45`83.25`79.1~63.5#~60.9`33.4`55.2`65`55.2`59.75`55.6~63.5~179.7`104.95`99.4~63.5~78`59`66.4`59`66.5`55.85~63.5"~95.7`55.4`60.9`58.05`56.75`57.25~63.5~179`104.95`100.1~63.5~176.3`106.25`102.2~63.5~~63.5e~106.4`42`32.2`28.7`36.4`37.05`30.1`30.8`34.3`32.9|106.4`42`32.2`28.7`36.4`37.05`30.1`30.8`34.3`32.9~36.2a~106.3`42`33.6`35.7`29.4`34.25`31.6`30.8`33.6`35|106.3`42`33.6`35.7`29.4`34.25`31.6`30.8`33.6`35~36.2~141.4`62.1`75.05`64.4`68.6~36.2~116`64.9`70.15`65.8`67.9~63.5~116`65.1`69.95`65.1`68.6~63.5~193.95`101.9`88.9~63.55~97.3`72.1`69.25`73.5`72.1|97.3`72.1`69.25`73.5`72.1~63.57~102.2`70.7`69.95`72.1`71.4|102.2`70.7`69.95`72.1`71.4~63.57~103.6`70.7`72.05`70.7`67.2|103.6`70.7`72.05`70.7`67.2~63.53~103.6`70`73.45`70.7`65.8|103.6`70`73.45`70.7`65.8~63.53~102.2`72.1`67.85`73.5`70|102.2`72.1`67.85`73.5`70~63.57~103.6`70.7`67.15`74.2`68.6|103.6`70.7`67.15`74.2`68.6~63.5~49`63`65.8`49.65`94.5`64~63.5~132.75`109.9`139.95~63.5~137`57.1`97.55`91.3~63.5~176.9`105.65`101.5~63.5~176.9`105.65`101.5~63.5~176.9`105.65`101.5~64.2~177.6`105.65`102.9~63.5~176.9`105.65`102.9~63.5~205.55`92.4`87.5~63.5~117.4`72.45`75.25`119~63.5~117.4`74.25`74.85`119.85~63.5~177.6`104.95`103.6~63.5~179`104.95`101.5~63.5~179`104.95`101.5~63.5~176.3`108.35`100.8~63.5~176.9`107.75`97.2~63.5~170.1`70.85`70.85`72.25~63.5~121.6`68.9`59.15`59.9`72.1~63.5~121.6`68.9`59.15`59.9`72.1~63.5~248.95`134.4~63.5~248.95`134.4~63.5~248.95`134.4~63.5~249.15`134.4~63.5~248.95`134.4~63.5~248.95`134.4~63.5~255.15`65.9`60.9~63.5~255.15`65.9`60.9~63.5~255.15`65.9`60.9~63.5]~64.8`49.7`39.9`41.3`32.15`49`35.85`42.7`33.75|64.8`49.7`39.9`41.3`32.15`49`35.85`42.7`33.75~63.5_~135.8`39.2`33.6`35.7`32.15`39.9`30.8`33.6`30.8|135.8`39.2`33.6`35.7`32.15`39.9`30.8`33.6`30.8~36.2~~63.5~86.6`71.4`63.7`92.55`68.4~63.5I~85.4`49.7`51.1`48.25`49.7`49.7`49.7|85.4`49.7`51.1`48.25`49.7`49.7`49.7~63.5~86.6`64.4`60.9`59.45`113.1~63.5~85.05`69.45`70`54.55`105~63.55~92.4`65.8`79.05`67.2`79.8|92.4`65.8`79.05`67.2`79.8~63.5~114.6`90.3`77.95`103.3~63.5~86.6`67.9`70`58.05`103.6~63.5~176.2`107.75`100.8~63.5]~66.5`49`39.9`41.3`38.45`46.2`29.55`38.35`36.4|66.5`49`39.9`41.3`38.45`46.2`29.55`38.35`36.4~63.5_~135.8`42.7`30.1`35.7`33.55`38.5`30.8`32.9`30.8|135.8`42.7`30.1`35.7`33.55`38.5`30.8`32.9`30.8~36.2~~63.5~85.9`72.1`64.4`92.55`69.8~63.5E~74.2`55.3`49.7`49.65`56`49.7`49.7|74.2`55.3`49.7`49.65`56`49.7`49.7~63.5~86.9`72.5`64.4`92.35`68.6~63.5~88`71.4`63.7`93.05`68.6~63.55~79.8`71.4`75.55`77.7`78.4|79.8`71.4`75.55`77.7`78.4~63.5~109.7`77.95`85.8`110.6~63.5~67`66.5`72.1`59.45`51.8`68.6~63.5~173.6`110.3`101.55~63.57~112.7`78.4`59.45`73.5`61.6|112.7`78.4`59.45`73.5`61.6~63.5"~99.25`57.35`60.15`53.9`55.3`60.2~63.5&~64.4`42.7`33.6`49`41.25`43.4`44.8`68~63.5#~65.1`55.3`58.8`73.45`49`41.3`51.1~62.8?~72.8`65.8`51.1`52.45`86.1`53.2|72.8`65.8`51.1`52.45`86.1`53.2~67;~77.7`61.6`50.4`48.95`86.1`56|77.7`61.6`50.4`48.95`86.1`56~67 ~82.6`65.8`57.4`61.55`62.3`54.6~63.57~101.5`71.4`69.25`73.5`68.6|101.5`71.4`69.25`73.5`68.6~63.57~102.2`71.4`69.25`72.1`72.1|102.2`71.4`69.25`72.1`72.1~63.57~102.2`70.7`72.75`71.4`67.2|102.2`70.7`72.75`71.4`67.2~63.57~102.2`71.4`71.35`70.7`70.7|102.2`71.4`71.35`70.7`70.7~63.57~102.9`70.7`72.05`69.3`73.5|102.9`70.7`72.05`69.3`73.5~63.57~103.6`71.4`71.35`70.7`65.8|103.6`71.4`71.35`70.7`65.8~63.5~49`65.1`63`51.75`91.05`66.75~63.5~132.75`109.2`142.1~63.5~214`90.95`80.5~63.5~94.95`90.35`83.15`119.3~63.5~94.95`90.35`82.55`119.9~63.5~173.4`109.15`102.2~63.5~239.15`70`74.25~63.5=~56.7`29.7`26.8`35.45`34.15`28.25`28.4`46.6`49.9`40.85`35.05~36.9~100.6`70.85`70.9`70.85`71~63.58~50.2`34.55`42.55`34.7`37.3`30.75`40.85`42.6`36.4`34.65~63.5~100.6`70.85`70.9`70.85`71~63.5~137`127.6`119.9~63.5~~63.5~~63.51~43.9`37.5`38.3`47.8`37.8`36.25`44.2`49.35`51.45~62.1/~44.2`35.4`39.2`46.2`39.9`35.65`44.2`48.2`51.8~63.5/~44.2`35.4`39.2`46.2`39.9`35.65`44.2`48.2`51.8~63.5!~58.6`78.6`35.45`42.5`56.7`113.4~63.5~~63.5K~46.9`76.3`43.4`63`37.05`42`62.3`40.6|46.9`76.3`43.4`63`37.05`42`62.3`40.6~36.9~98.35`78.55`70.85`137~63.5~98.5`79.1`71`136.85~63.5~119.6`83.3`92.15`88.8~63.5~240.1`141.75~63.5~195.1`97.25`89.5~63.5~120.2`83.3`91.65`86.7~63.5~240.55`140.7~63.5~241.95`138.6~63.5 ~329.4`68.65~53~~63.5___________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________2052-6.6.0.28770Table) Data 賄欹増 PJKSKS狥≧gd5gd5^T矄7| GE80~>[b綒p->k铩鰝hn~蕡尝lj:1,]   ^轢R`袕ON茤釼齆 gP杔Q鳶 JT蔛"崱Rh 2011t^1g1錯髞2011t^12g31錯bk 顅 U_ u !kN0JT 1-2孨0"崱Rh D崸N:Ph垖TTv^D崸N:Ph 1-2)Rh垖TTv^)Rh 3 皊褢Am蠎h垖TTv^皊褢Am蠎h 4@b gCg蕍豐≧h垖TTv^@b gCg蕍豐≧h 5-6"崱Rh圖栬l 1-76 JT 酧O^W[[2012],{410120鱏 ^轢R`袕ON茤釼齆 gP杔Q鳶hQSON b霳哊TD杽v^轢R`袕ON茤釼齆 gP杔Q鳶錘 N{饄5峫Q鳶 "崱Rh S靊2011t^12g31錯剉D崸N:Ph垖TTv^D崸N:Ph02011t^剉)Rh垖TTv^)Rh02011t^剉皊褢Am蠎h垖TTv^皊褢Am蠎h02011t^剉@b gCg蕍豐≧h垖TTv^@b gCg蕍豐≧h堝N蔛"崱Rh圖栬l0 N0tB\鵞"崱Rh垊v#嶜N 6R孴lQAQR"崱Rh/f5峫Q鳶tB\剉#嶜N0購蛓#嶜NS靊1 cgqONO芉R剉膲歔6R"崱Rh v^OvQ瀃皊lQAQ蚐 f2 緥0gbL垖T魚臺亯剉匭钀6R 錘O"崱Rh NX[(W1u嶯 _b曪孅[魜剉蛻'Y暐b0 孨0鑜孮O^剉#嶜N b霳剉#嶜N/f(WgbL垺[錧\O剉鶺@x N鵞"崱Rh堁Sh垺[a翂0b霳 cgq-N齎鑜孮O^芉R剉膲歔gbL垎N錧\O0-N齎鑜孮O^芉R亯Blb霳u悎[-N齎鑜孮O^LNS惙_圼R R孴gbL垺[錧\O錘鵞"崱Rh/f&T NX[(W蛻'Y暐b穬諷Tt軴翄0 錧\O塵蔛瀃絜 z廭 錘穬諷 gsQ"崱Rh堁憹槍T玝2梽v翄nc0 愰b剉 z廭諷砆嶯鑜孮O^剉$R璭 S靊鵞1u嶯 _b曪孅[魜剉"崱Rh埻'Y暐b螛i杽v膵0O0(W蹚L埼榠柲0O鰁 鑜孮O^QN"崱Rh6R孴lQAQR鴙sQ剉匭钀6R 錘緥p`S_剉 z廭 FO顅剉v^^楖[匭钀6R剉 gHe'`裇ha翂0錧\O貜S靊膵鱊tB\ (uO?eV{剉p`S_'`孴\O鶴O0O剉Tt'` 錘蔛膵鱊"崱Rh垊v;`SOR0 b霳鴙酧 b霳穬諷剉翄nc/fEQR0怱_剉 :N裇h垺[a翂衏汷哊鶺@x0 N0a翂 b霳:N 5峫Q鳶"崱Rh(W@b g蛻'Y筫b cgqONO芉R剉膲歔6R lQAQ蚐 f哊5峫Q鳶2011t^12g31錯剉"崱R秗礠錘蔛2011t^剉蟸%b済孴皊褢Am蠎0 藌酧O^婲@byr妅nfTO -N齎鑜孮O^媠鷁l -N齎鑜孮O^臑鰲駛 -N齎 Nwm 孨ON孨t^ Ng孨ASkQ錯 D崸N:Ph 6RUSMO^轢R`袕ON茤釼齆 gP杔Q鳶 2011t^12g31錯 USMOCQ y橆vg+gYO潣t^RYO潣Tv^蚹lQ鳶Tv^蚹lQ鳶Am≧D崸N '^D嵮529,906,834.1095,752,693.57403,252,555.0383,811,051.84 觺梴Y豊褢 芺鶴D嵮 f'`褢崌D崸N 擽6ehync440,046.02 擽6e&>k333,780,559.94648,707.71380,796,909.71 剺豊>ky12,405,383.1669,863,553.899,840,000.00 擽6e軴9 擽6eR軴&>k 擽6eR軴T T芉Y褢 擽6e)Ro` 擽6e)R vQ諲擽6e>k1,134,971.20151,000.001,118,388.1580,787.20 pNeQ詮.U褢崌D崸N X['1,042,599,870.213,932,293.08818,708,099.634,027,724.31 Nt^匭0Rg剉^桝m≧D崸N vQ諲Am≧D崸N1,505,320.439,637.321,124,850.4912,940.56Am≧D崸NT1,921,772,985.06100,494,331.681,674,864,356.9097,772,503.91^桝m≧D崸N 裇>e訷Xb7>k蔛玏>k 颯汷鶴.U褢崌D崸N c g髞0Rg昩D g擽6e>k gCg昩D838,900,555.692,694,468,393.99785,682,002.341,557,846,427.14 昩D'`?b0W2,467,562.522,467,562.522,582,630.282,582,630.28 鶹歔D崸N3,516,445,212.87115,915,235.793,654,479,042.14125,302,233.47 (W鷁錧 z24,039,813.2227,411,668.021,441,965.58 錧 zirD 鶹歔D崸Nnt u'`uirD崸N 筶lD崸N 鄀b_D崸N69,314,551.836,874,005.8366,495,355.12756,318.40 _裇/e鶴 FU墛10,565,751.9610,565,751.96 g卂Jd9(u104,067,766.621,725,542.55103,377,101.19 愽^@b梍zD崸N6,237,152.1016,159,797.014,507,780.42 vQ諲^桝m≧D崸N^桝m≧D崸NT4,572,038,366.812,821,450,740.684,666,753,348.061,692,437,355.29D崸N;`6,493,811,351.872,921,945,072.366,341,617,704.961,790,209,859.20Am≧:P 韜gP>k1,240,000,000.00140,000,000.001,080,000,000.00280,000,000.00 T-N.Y鰯LP>k 8T6eX[>k蔛 TNX[>e 芺eQD嵮 f'`褢崌:P 擽豊hync80,940,000.0030,669,631.60 擽豊&>k217,880,550.27136,071.21103,755,669.505,550,309.56 剺6e>ky110,327,469.145,183,362.14 VS鶴轛-嵮憤嘍崸N>k 擽豊Kb韣9嵤ScO褢 擽豊L錧獏l5,989,683.884,408,458.8222,003,475.584,869,051.17 擽z963,975,065.38-116,054.2159,608,975.84-66,130.65 擽豊)Ro`7,111,344.462,241,408.908,272,731.721,664,932.50 擽豊)R3,520,432.5396,794.9396,794.9196,794.91 vQ諲擽豊>k38,113,606.888,713,666.9930,544,137.9010,587,248.49 擽豊R軴&>k 軴iT T芉Y褢 鉔tpNVS翄8R>k 鉔tb暳8R>k Nt^匭0Rg剉^桝m≧:P1,090,000,000.00400,000,000.00716,000,000.00280,000,000.00 vQ諲Am≧:P4,612,165.5119,655,998.6118,031,121.79Am≧:PT2,862,470,318.05560,663,708.782,070,607,415.66600,733,327.77^桝m≧:P gP>k1,363,000,000.00590,000,000.001,802,000,000.00550,000,000.00 擽豊:P8R g擽豊>k Ny様^豊>k 剺:P 愽^@b梍z:P548,869.37530,351.60 vQ諲^桝m≧:P46,876,070.1246,503,490.84662,200.00^桝m≧:PT1,410,424,939.49590,000,000.001,849,033,842.44550,662,200.00:PT4,272,895,257.541,150,663,708.783,919,641,258.101,151,395,527.77@b gCg蕍bNCg蕍  瀃6eD,gb,g 342,541,410.00342,541,410.00266,521,260.00266,521,260.00 D,glQ飝1,221,818,913.871,029,279,180.85221,371,996.03229,476,440.62 螿揯X[ Ny槰PY 葀YOlQ飝201,506,947.74181,548,592.46151,761,048.83131,802,693.55 N,偽榠柶QY *gRM)R212,987,863.75217,912,180.27445,625,930.2111,013,937.26 Y^h垬b梴頬潣R_^\嶯蚹lQ鳶@b gCg蕍T1,978,855,135.361,085,280,235.07638,814,331.43\peNCg蕍242,060,958.971,336,696,211.79@b gCg蕍T2,220,916,094.331,771,281,363.582,421,976,446.86638,814,331.43:P孴@b gCg蕍;`6,493,811,351.872,921,945,072.366,341,617,704.961,790,209,859.20 )Rh 6RUSMO^轢R`袕ON茤釼齆 gP杔Q鳶 2011t^1-12g USMOCQ y橆v,gg褢潣 Ng褢潣Tv^蚹lQ鳶Tv^蚹lQ鳶N0%N;`6eeQ3,334,672,348.63157,292,677.593,015,087,140.32287,251,328.68vQ-N%N6eeQ3,334,672,348.63157,292,677.593,015,087,140.32287,251,328.68 )Ro`6eeQ 騗Z嵼O9 Kb韣9嵤ScO褢6eeQ孨0%N;`b,g3,150,085,982.15217,497,069.892,697,813,528.09358,224,971.78vQ-N%Nb,g2,806,601,053.66141,025,547.872,393,850,809.67285,818,446.68 )Ro`/e鶴 Kb韣9嵤ScO褢/e鶴 愝O褢 T嵷N/e鶴繯潣 衏諷軴iT T芉Y褢繯潣 軴US)R/e鶴 R軴9(u %Nz褢蔛D枲R25,219,800.741,656,162.3118,785,141.091,527,709.96 .U9(u4,123,164.09388,000.004,130,360.57342,800.00 t9(u128,761,487.8014,434,084.22122,517,102.9017,686,081.89 "崱R9(u185,248,511.2159,993,275.49158,354,120.2952,851,493.37 D崸N螿k孴 TNX[>e>ky樌Q瀀燫潣 T-N.Y鰯LP>k繯瀀燫潣 TvQ諲褢崌:g刧芺eQD嵮懤Q瀀燫潣 6e0R烻軴iT T軴9嵵S梍剉皊褢 6e0R峇軴iN皊褢繯潣 軴7b≒褢蔛昩D>k繯瀀燫潣 Ynf'`褢崌D崸N繯瀀燫潣 6e諷)Ro`0Kb韣9嵤ScO褢剉皊褢 芺eQD嵮懤Q瀀燫潣 轛-ND嵮懤Q瀀燫潣 6e0R剉z9嵲徹3,820,064.6599,499.80 6e0RvQ諲N蟸%;m≧ gsQ剉皊褢32,778,301.984,242,512.0952,069,066.692,985,523.06 蟸%;m≧皊褢AmeQ\4,127,846,757.07185,959,342.443,436,085,554.18338,322,673.16 -峱NFU罷0譙砇/e豊剉皊褢2,831,105,475.81175,302,118.542,577,358,778.03330,519,814.14 7b7>k蔛玏>k繯瀀燫潣 X[>e-N.Y鰯L垖T TN>ky樌Q瀀燫潣 /e豊烻軴iT TT嵷N>ky槃v皊褢 /e豊)Ro`0Kb韣9嵤ScO褢剉皊褢 /e豊軴US)R剉皊褢 /e豊賬L錧錘蔛:NL錧/e豊剉皊褢212,975,698.335,279,201.19197,966,702.3517,452,032.97 /e豊剉Tyz9291,691,223.723,147,173.03325,545,830.343,687,170.86 /e豊vQ諲N蟸%;m≧ gsQ剉皊褢53,092,216.547,775,853.5186,542,254.997,981,797.67 蟸%;m≧皊褢Am鶴\3,388,864,614.40191,504,346.273,187,413,565.71359,640,815.64 蟸%;m≧u剉皊褢Am蠎繯潣738,982,142.67-5,545,003.83248,671,988.47-21,318,142.48孨0昩D;m≧u剉皊褢Am蠎 6e轛昩D6e0R剉皊褢 諷梍昩D6e蕍6e0R剉皊褢585,870,183.7734,572,000.0037,022,000.00 Yn鶹歔D崸N0鄀b_D崸N孴vQ諲gD崸N6e轛剉皊褢繯潣16,757,118.989,070,852.96232,385.34 YnP[lQ鳶蔛vQ諲%NUSMO6e0R剉皊褢繯潣 6e0RvQ諲N昩D;m≧ gsQ剉皊褢5,000,000.005,000,000.00 昩D;m≧皊褢AmeQ\21,757,118.98599,941,036.7334,804,385.3437,022,000.00 -嶛^鶹歔D崸N0鄀b_D崸N孴vQ諲gD崸N/e豊剉皊褢72,113,278.205,247,880.48259,294,546.526,817,071.66 昩D/e豊剉皊褢88,000,000.00267,523,830.00 (嵓b7>k繯瀀燫潣 諷梍P[lQ鳶蔛vQ諲%NUSMO/e豊剉皊褢繯潣 /e豊vQ諲N昩D;m≧ gsQ剉皊褢8,900,000.008,900,000.003,900,000.003,900,000.00 昩D;m≧皊褢Am鶴\169,013,278.20281,671,710.48263,194,546.5210,717,071.66 昩D;m≧u剉皊褢Am蠎繯潣-147,256,159.22318,269,326.25-228,390,161.1826,304,928.34 N0y{D;m≧u剉皊褢Am蠎 8T6e昩D6e0R剉皊褢 vQ-NP[lQ鳶8T6e\peN昩D6e0R剉皊褢 諷梍P>k6e0R剉皊褢2,207,000,000.00580,000,000.001,670,000,000.00430,000,000.00 裇L:P8R6e0R剉皊褢 6e0RvQ諲Ny{D;m≧ gsQ剉皊褢1,979,790.411,979,790.41 y{D;m≧皊褢AmeQ\2,207,000,000.00580,000,000.001,671,979,790.41431,979,790.41 P貜:P/e豊剉皊褢2,152,000,000.00560,000,000.001,735,500,000.00430,000,000.00 RM憽)R0)RbP豊)Ro`/e豊剉皊褢507,672,867.96314,503,526.39180,457,954.3454,316,573.80 vQ-NP[lQ鳶/e豊賬\peN剉)R0)R21,548,919.841,050,000.00 /e豊vQ諲Ny{D;m≧ gsQ剉皊褢6,279,154.306,279,154.30 y{D;m≧皊褢Am鶴\2,665,952,022.26880,782,680.691,915,957,954.34484,316,573.80 y{D;m≧u剉皊褢Am蠎繯潣-458,952,022.26-300,782,680.69-243,978,163.93-52,336,783.39踁0Gl噑豐≧鵞皊褢蔛皊褢I{鱊ir剉q_蚑擭0皊褢蔛皊褢I{鱊ir繯瀀燫潣132,773,961.1911,941,641.73-223,696,33      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eQS_g9(u0 D崸N鶴遹筫b舃哊擽1ulQ鳶b舃剉N遹A嶘vsQ剉9(u鰁 lQ鳶\鍕钀R9(u蜰遹褢;`潣-Ncbd ccbdT剉遹褢9(u(W遹Ag匭RJd eQS_g9(u0 lQ鳶鶴遹D崸N@b6e諷剉遹A9 (W Ncbd朚Q遹g剉te*N遹Ag匭 c魐縹誰蹚LRJd nx:N遹A6eeQ0lQ鳶/e豊剉N遹A崵Nf鴙sQ剉R薡魐9(u eQS_g9(u俌褢潣儚'Y剉 R圢錘D,gS (Wte*N遹Ag魰匭 cgqN遹A6eeQnx鴙 T剉鶺@xRgeQS_g6e蕍0 lQ鳶b舃哊擽1ub遹筫b舃剉N遹A嶘vsQ剉9(u鰁 lQ鳶\鍕钀R9(u蜰遹褢6eeQ;`潣-Ncbd ccbdT剉遹褢9(u(W遹Ag匭RM0 (孨AS N) sQT筫 N筫6R0qQ T6R鍿N筫b鵞鍿N筫絜燫蛻'Yq_蚑 錘蔛$N筫b$N筫錘 N T譙N筫6R0qQ T6R剉 刧bsQT筫0sQT筫颯:N*N篘bON0臢臢 T譙齎禰6R NX[(WvQ諲sQT筫sQ鹼剉ON N刧b,glQ鳶剉sQT筫0 ,glQ鳶剉sQT筫S靊FO NP枎N 1 ,glQ鳶剉蚹lQ鳶 2 ,glQ鳶剉P[lQ鳶 3 N,glQ鳶譙 TN蚹lQ鳶6R剉vQ諲ON 4 鵞,glQ鳶瀃絜qQ T6R剉昩D嵐e 5 鵞,glQ鳶絜燫蛻'Yq_蚑剉昩D嵐e 6 ,glQ鳶剉T%ON S靊T%ON剉P[lQ鳶 7 ,glQ鳶剉T%ON S靊T%ON剉P[lQ鳶 8 ,glQ鳶剉;N亯昩D*N篘蔛NvQsQ鹼芠R剉禰璣bXT  9 ,glQ鳶bvQ蚹lQ鳶剉sQ.暋{t篘XT蔛NvQsQ鹼芠R剉禰璣bXT 10 ,glQ鳶剉;N亯昩D*N篘0sQ.暋{t篘XTbNvQsQ鹼芠R剉禰璣bXT6R0qQ T6R剉vQ諲ON0 (孨AS踁) ;N亯O?eV{0O0O剉豐鬴 10 O?eV{豐鬴 ,gJTglQ鳶;N亯O?eV{*g裇u豐鬴0 20 O0O豐鬴 ,gJTglQ鳶;N亯O0O*g裇u豐鬴0 (孨AS擭) MRgO頬曯fck 10 龔痭蛻饛誰 ,gJTg*g裇u菓(u龔痭蛻饛誰剉MRgO頬曯fck婲y0 20 *geg(u誰 ,gJTg*g裇u菓(u*geg(u誰剉MRgO頬曯fck婲y0 N0 zy (N) lQ鳶;N亯z蛓孴z噑 z0蛓z漁ncz噑瀀k526,680,769.43393,898,686.990vQ諲'^D嵮3,200,317.889,320,000.000T =SUM(ABOVE) \# "#,##0.00" 529,906,834.10 =SUM(ABOVE) \# "#,##0.00" 403,252,555.03 vQ-N譙P6R剉'^D嵮f苸俌 N y橆vg+gYO潣t^RYO潣鰯LbQQGlhy軴翄褢20,317.886,140,000.000鰯L坋\軴齉軴翄褢3,180,000.0003,180,000.000T0 =SUM(ABOVE) \# "#,##0.00" 3,200,317.880 =SUM(ABOVE) \# "#,##0.00" 9,320,000.00 (孨) 擽6ehync 10 擽6ehync剉R{| 蛓{|g+gYO潣t^RYO潣鰯LbQQGlhy440,046.020T =SUM(ABOVE) \# "#,##0.00" 440,046.02020 ,gJTg鄀郪鶴hy篘鄀汻e\ \hyncl:N擽6e&>k剉hync 錘蔛g+glQ鳶騗蟸虁fN賬諲筫FO\*g0Rg剉hync0 30 g+g鄀騗4嵃sb(嵓b剉FUNbQQhync0 40 g+g擽6ehync-N鄀c,glQ鳶5錘 N+T5 h埑QCg齆剉NUSMO k>k0 ( N) 擽6e&>k 10 擽6e&>k&崉R恎 &崉g+gYO潣t^RYO潣&峛梇O潣OW&嵠QY&峛梇O潣OW&嵠QY褢潣詋婳% 褢潣詋婳% 褢潣詋婳% 褢潣詋婳% 1t^錘匭+T1t^ 333,854,632.06099.8840178,870.2600.050380,840,811.37099.900190,039.4100.0501-2t^+T2t^ 7,245.6400.0020724.56010.0002-3t^+T3t^ 7,245.6400.00202,173.69030.000199,452.3900.05059,835.72030.0003-4t^+T4t^ 199,452.3900.06099,726.20050.0004-5t^+T5t^ 5t^錘 N181,952.6000.0540181,952.600100.000181,952.60000.048181,952.600100.000T =SUM(ABOVE) \# "#,##0.00" 334,243,282.690 =SUM(ABOVE) \# "#,##0.00"  100.000 =SUM(ABOVE) \# "#,##0.00" 462,722.7500.140 =SUM(ABOVE) \# "#,##0.00" 381,229,462.000 =SUM(ABOVE) \# "#,##0.00"  100.000 =SUM(ABOVE) \# "#,##0.00" 432,552.2900.110 20 擽6e&>k c蛓{|玝2 蛓{|g+gYO潣t^RYO潣&峛梇O潣OW&嵠QY&峛梇O潣OW&嵠QY褢潣詋婳% 褢潣詋婳% 褢潣詋婳% 褢潣詋婳% USy樠憹樛'Yv^USy槨嬓cOW&嵠QY剉擽6e&>k c膥T衏OW&嵠QY剉擽6e&>k0000000膥T136,162,702.9010.82462,722.751.2838,396,531.7610.07432,552.291.13膥T2298,080,579.7989.18342,832,930.2489.93膥T\ =SUM(ABOVE) 334,243,282.690 =SUM(ABOVE) \# "#,##0.00"  100.000 =SUM(ABOVE) 462,722.7500.140 =SUM(ABOVE) \# "#,##0.00" 381,229,462.000 =SUM(ABOVE) \# "#,##0.00"  100.000 =SUM(ABOVE) \# "#,##0.00" 432,552.2900.11USy樠憹榼 N蛻'YFOUSy槨嬓cOW&嵠QY剉擽6e&>kT334,243,282.690100.000462,722.7500.140381,229,462.000100.000432,552.2900.110擽6e&>k蛓{|剉魦f鎷翂,gD栬l孨0]N 0 膥T-N 菓(u&崉R恎誰衏OW&嵠QY剉擽6e&>k & 劅g+gYO潣t^RYO潣&峛梇O潣OW&嵠QY&峛梇O潣OW&嵠QY褢潣詋婳% 褢潣詋婳% 1t^錘匭35,774,052.2710.71178,870.2638,007,881.139.970190,039.411 2t^7,245.6400.0020724.5602 3t^7,245.640.0022,173.69199,452.3900.05059,835.7203 4t^199,452.390.0699,726.204 5t^5t^錘 N181,952.600.05181,952.60181,952.6000.0480181,952.600T =SUM(ABOVE) \# "#,##0.00" 36,162,702.90 =SUM(ABOVE) \# "#,##0.00"  10.82 =SUM(ABOVE) \# "#,##0.00" 462,722.75 =SUM(ABOVE) \# "#,##0.00" 38,396,531.76 =SUM(ABOVE) \# "#,##0.00"  10.07 =SUM(ABOVE) \# "#,##0.00" 432,552.29 30 ,ggl忁Vb6e轛擽6e&>k臽礠 ,gg鄀,gJTgMR騗hQ潣衏OW&嵠QY b衏螿k0 40 ,gJTg瀃E8h晞v擽6e&>k臽礠 ,gg鄀瀃E8h晞v擽6e&>k0 50 g+g擽6e&>k-N鄀c,glQ鳶5錘 N+T5 h埑QCg齆剉NUSMO k>k0 60 擽6e&>k-N k>k褢潣MR擭 TUSMO臽礠 USMO T饄N,glQ鳶sQ鹼&峛梇O潣&崉`S擽6e&>k;`潣剉詋婳(%)^N5uQlQ鳶^梥QT筫296,522,110.5301t^錘匭88.710^轢袕廩墊dqpp鼅T_裇 gP杔Q鳶^梥QT筫12,635,399.0401t^錘匭3.780^轢v樖v齎E栠樍T gP杔Q鳶^梥QT筫3,631,332.0801t^錘匭1.090廩 f5uP[Pg檈齆 gP杔Q鳶^梥QT筫2,301,226.97001t^錘匭0.690^轢絺 gP杔Q鳶^梥QT筫2,135,080.80001t^錘匭0.640T =SUM(ABOVE) \# "#,##0.00" 317,225,149.42 70 擽6esQT筫&>k臽礠 ,gg鄀擽6esQT筫&>k0 80 郪褢崌D崸Nl忹y 葉bknx剉擽6e>ky樑`礠 ,gg鄀郪褢崌D崸Nl忹y 葉bknx剉擽6e>ky樑`礠0 90*ghQ钀葉bknx剉珗l忹y剉擽6e&>k臽礠 ,gg鄀*ghQ钀葉bknx剉珗l忹y擽6e&>k0 100 錘擽6e>ky:Nh剉蹚L埩8RS剉 R:y鐍韣塵eQb_b剉D崸N0:P剉褢潣 ,gg鄀錘擽6e>ky:Nh剉D崸N蹚L圖崸N翄8RS剉f塠抍0 (踁) vQ諲擽6e>k 10 vQ諲擽6e>k&崉R恎 &崉g+gYO潣t^RYO潣&峛梇O潣OW&嵠QY&峛梇O潣OW&嵠QY褢潣詋婳% 褢潣詋婳% 褢潣詋婳% 褢潣詋婳% 1t^錘匭+T1t^ 559,892.14031.6901,128.3200.200520,008.78031.550801.6300.1501-2t^+T2t^ 144,968.8808.2103,800.0002.620485,746.00029.47047,065.0009.6902-3t^+T3t^ 489,871.00027.730142,432.50029.080121,480.0607.37042,980.06035.3803-4t^+T4t^ 121,480.0606.88045,880.06037.77072,000.0004.3704-5t^+T5t^ 2,000.0000.1105t^錘 N448,323.91025.380438,323.91097.770448,923.91027.240438,923.91097.770T =SUM(ABOVE) \# "#,##0.00" 1,766,535.990 =SUM(ABOVE) \# "#,##0.00"  100.000 =SUM(ABOVE) \# "#,##0.00" 631,564.79035.750 =SUM(ABOVE) \# "#,##0.00" 1,648,158.750 =SUM(ABOVE) \# "#,##0.00" 100.000 =SUM(ABOVE) \# "#,##0.00" 529,770.60032.14 20 vQ諲擽6e>k c蛓{|玝2 蛓 {|g+gYO潣t^RYO潣&峛梇O潣OW&嵠QY&峛梇O潣OW&嵠QY褢潣詋婳% 褢潣詋婳% 褢潣詋婳% 褢潣詋婳% USy樠憹樛'Yv^USy槨嬓cOW&嵠QY剉vQ諲擽6e>k c膥T衏OW&嵠QY剉vQ諲擽6e>k膥T11,129,961.6463.97533,284.7347.191,020,899.6961.94431,490.5442.27膥T2538,294.2930.47528,979.0032.10膥T\ =SUM(ABOVE) \# "#,##0.00" 1,668,255.93 =SUM(ABOVE) \# "#,##0.00"  94.44 =SUM(ABOVE) \# "#,##0.00" 533,284.7331.97 =SUM(ABOVE) \# "#,##0.00" 1,549,878.69 =SUM(ABOVE) \# "#,##0.00"  94.04 =SUM(ABOVE) \# "#,##0.00" 431,490.5427.84USy樠憹榼 N蛻'YFOUSy槨嬓cOW&嵠QY剉vQ諲擽6e>k98,280.065.5698,280.06100.0098,280.065.9698,280.06100.00T1,766,535.99100.00631,564.7935.751,648,158.750100.000529,770.60032.140vQ諲擽6e>k蛓{|剉魦f鎷翂,gD栬l孨0]N 0 膥T-N 菓(u&崉R恎誰衏OW&嵠QY剉vQ諲擽6e>k &崉g+gYO潣t^RYO潣&峛梇O潣OW&嵠QY&峛梇O潣OW&嵠QY褢潣詋婳% 褢潣詋婳% 1t^錘匭225,662.7312.771,128.32160,325.789.73801.631 2t^38,000.002.153,800.00470,650.0028.5647,065.002 3t^474,775.0026.88142,432.509,000.000.552,700.003 4t^11,200.000.635,600.004 5t^5t^錘 N380,323.9121.54380,323.91380,923.9123.10380,923.91T  =SUM(ABOVE) \# "#,##0.00" 1,129,961.64 =SUM(ABOVE) \# "#,##0.00"  63.97 =SUM(ABOVE) \# "#,##0.00" 533,284.73 =SUM(ABOVE) \# "#,##0.00" 1,020,899.69 =SUM(ABOVE) \# "#,##0.00"  61.94 =SUM(ABOVE) \# "#,##0.00" 431,490.54 g+gUSy樠憹榼 N蛻'YFOUSy槨嬓cOW&嵠QY剉擽6e&>k vQ諲擽6e>k匭筟&峛梇O潣OW&嵠QY衏詋婳衏t1uwmWS裇U\鰯L40,280.06040,280.060100%0鄀誰6e轛0_裇:S^?etY5,000.0005,000.000100%0鄀誰6e轛0_裇:S蜽^裿遊'Y3,000.003,000.00100%0鄀誰6e轛0梘O臇50,000.0050,000.00100%0鄀誰6e轛0T =SUM(ABOVE) \# "#,##0.00" 98,280.060 =SUM(ABOVE) \# "#,##0.00" 98,280.06000 30 ,ggl忁Vb6e轛vQ諲擽6e>k臽礠 ,gg鄀,gJTgMR騗hQ潣衏OW&嵠QY b衏螿k0 40 ,gJTg瀃E8h晞vvQ諲擽6e>k臽礠 ,gg鄀瀃E8h晞vvQ諲擽6e>k0 50 g+gvQ諲擽6e>k-N鄀c,glQ鳶5錘 N+T5 h埑QCg齆剉NUSMO k>k0 60 vQ諲擽6e>k褢潣MR擭 TUSMO臽礠 USMO T饄N,glQ鳶sQ鹼&峛梇O潣&崉`SvQ諲擽6e>k ;`潣剉詋婳(%)'`(b 匭筟^N5uQlQ鳶^轢汷5u@\^梥QT筫0471,200.001t^錘匭02-3t^026.670軴翄褢^轢_裇:S膲R濺^梥QT筫168,540.005t^錘 N09.540糱褢燫筶糱褢^梥QT筫141,000.001t^錘匭03-4t^07.980糱褢汷5u@\緥b^梥QT筫81,500.005t^錘 N04.610糱褢^轢^,{踁鷁Q{錧 zlQ鳶^梥QT筫60,000.0001t^錘匭03.400鉔玏5u90T =SUM(ABOVE) \# "#,##0.00" 922,240.00 70 擽6esQT筫&>k臽礠 USMO T饄N,glQ鳶sQ鹼&峛梇O潣`SvQ諲擽6e>k;`潣剉詋婳(%)^轢颭梍SO瞼噀S裇U\ gP杔Q鳶0sQT筫50,000.00002.83T0 =SUM(ABOVE) \# "#,##0.00" 50,000.0000 80 郪褢崌D崸Nl忹y 葉bknx剉vQ諲擽6e>k臽礠 ,gg鄀郪褢崌D崸Nl忹y 葉bknx剉vQ諲擽6e>k0 90 *ghQ钀葉bknx剉珗l忹y剉vQ諲擽6e>k臽礠 ,gg鄀*ghQ钀葉bknx剉珗l忹yvQ諲擽6e>k0 100 錘vQ諲擽6e>k:Nh剉蹚L埩8RS剉 R:y鐍韣塵eQb_b剉D崸N0:P剉褢潣 ,gg鄀錘擽6e>ky:Nh剉D崸N蹚L圖崸N翄8RS剉f塠抍0 (擭) 剺豊>ky 10 剺豊>ky c&崉R:y &崉g+gYO潣t^RYO潣&峛梇O潣詋婳(%)&峛梇O潣詋婳(%)1t^錘匭11,013,993.46088.79068,700,655.06098.3401髞2t^498,006.9504.010456,666.0800.6502髞3t^187,150.0001.510706,232.7501.0103t^錘 N706,232.7505.690T =SUM(ABOVE) \# "#,##0.00" 12,405,383.160 =SUM(ABOVE) \# "#,##0.00"  100.000 =SUM(ABOVE) 69,863,553.89  =SUM(ABOVE)*100 \# "0.00%" 100.00&崉焻嵡Nt^N褢潣蛻'Y剉剺豊>ky USMO T饄N,glQ鳶sQ鹼&峛梇O潣*g觺梴烻郪^轢^?e錧 z:g癶lQ鳶^梥QT筫643,651.700剺豊錧 z>k0櫉钑縎膲R@\0^梥QT筫290,000.000剺豊錧 z軴翄褢0T0 =SUM(ABOVE) \# "#,##0.00" 933,651.7000 20 剺豊>ky樠憹楳R擭 TUSMO臽礠 USMO T饄N,glQ鳶sQ鹼&峛梇O潣鰁魰*g觺梴烻郪WS琋(u5ul艌YlQ鳶0^梥QT筫3,451,490.00002011t^剺豊錧 z>k0遬餝櫉恘5u汻b/g gP杔Q鳶0^梥QT筫1,620,000.00002011t^剺豊錧 z>k0淸tQ-NRkpPg檈 gP杔Q鳶0^梥QT筫1,291,290.00002011t^剺豊錧 z>k0Ym_l廩嘯痵軴錧 z緥Y gP杔Q鳶0^梥QT筫973,149.00002011t^剺豊緥Y>k0^轢^?e錧 z:g癶lQ鳶0^梥QT筫643,651.70002009~2010t^剺豊錧 z>k0T0 =SUM(ABOVE) \# "#,##0.00" 7,979,580.70000 30 g+g剺豊>ky-N鄀c,glQ鳶5錘 N+T5 h埑QCg齆剉NUSMO k>k0 (mQ) X[' 10 X['R{| y橆vg+gYO潣t^RYO潣&峛梇O潣虓鱊芉Y&峛楓Nk9(uD,gS褢潣 X['峺橆v T饄t^RYO潣,gg瀀燫,gg螿\g+gYO潣,ggnxD,gS褢潣剉D,gS噑,ggl廵QX['崫vQ諲螿\_裇b,g49,168,066.50040,997,298.590090,165,365.0906.06%0T =SUM(ABOVE) \# "#,##0.00" 49,168,066.50 =SUM(ABOVE) \# "#,##0.00" 40,997,298.5900 =SUM(ABOVE) \# "#,##0.00" 90,165,365.090 (N) vQ諲Am≧D崸N y橆vg+gYO潣t^RYO潣卂Jd9(u "崸N軴i9472,355.430598,605.53卂Jd9(u 4嵃s)Ro`1,009,702.000502,981.96vQ諲 卂YtAm≧D崸N_c1Y23,263.0023,263.00T0 =SUM(ABOVE) \# "#,##0.00" 1,505,320.430 =SUM(ABOVE) \# "#,##0.00" 1,124,850.49 (kQ) gCg昩D 10 gCg昩DR{|俌 N y橆vg+gYO潣t^RYO潣T%ON748,924,084.14783,705,530.79vQ諲Cg昩D92,886,057.004,886,057.00\ =SUM(ABOVE) \# "#,##0.00" 841,810,141.14 =SUM(ABOVE) \# "#,##0.00" 788,591,587.79螿:螿yb,g誰88,000,000.000088,000,000.00088,000,000.0001001000b,g誰\0 92,886,057.004,886,057.000088,000,000.000 92,886,057.000002,909,585.450T0 827,302,057.00788,591,587.79053,218,553.35-20,256,693.27841,810,141.140002,909,585.450 鑜9hnclQ鳶,{mQJ\c剫NO,{ NAS!kO畫砆畫 lQ鳶耂N哊_lw淸%f^亪轢:S淨Qg酧(uT\OT>y瀀D峣b v^ cgq鴙sQOS畫孾b鶴D錘1.6CQ/剉瀀D峣b鱊y鶴wQ哊褢翄 _l夃`nfO^婲@b鶴wQ哊瀀D峣bT剉寶D崶bJT(c嵿`nf匭寶豐W[[2011],{077鱏)09hnc淸%f^亪轢:S錧FU@\嶯8g10錯鶴wQ剉ON酧o` 亪轢T>y騗孾b鶴D崉v錧FU豐鬴{v皨 lQ鳶c gvQ10%Cg0蟸-N齎鰯裿Oyb芉 亪轢T>y遙9e6Rb淸%f淨QgFUN鰯L垺齆 gP杔Q鳶 lQ鳶c詋婳蚇:N10% 2012t^2g18錯霺_哊淸%f淨QgFUN鰯L垺齆 gP杔Q鳶R藌'YO╢,{N!kN'YO 顅MRckY嶯y{鷁6柕k0 40T昩DONl忹yD嵮憚v齹汻 g譙0RP6R0 (]N) 昩D'`?b0W y 顅t^RYO潣,gg瀀燫,gg螿\g+gYO潣1&峛棢Sk蔛陙y{D嵮2,743,995.61N:S韕汻 Ngib鷁錧 z,{孨6柕k35,000,000.0019,324,889.4455.2155.21褢崌:g刧7>k蔛陙y{D嵮19,324,889.44R`問檾N1乲xBRy橆v孨g錧 z12,000,000.008,115,981.646,358,916.8714,474,898.51120.62100.00陙y{D嵮竸}lzz9e 愬] z11,000,000.009,295,994.329,295,994.3284.51100.00陙y{D嵮R`袕D係#9塸r^d#n9e 愬] z9,861,400.008,562,004.278,562,004.2786.82100.00陙y{D嵮R`袕C係對^pencQ9e 愬] z蔛茐憳裿鹼邁2,740,000.001,473,000.001,112,500.002,585,500.00陙y{D嵮R`袕C係汷韕Q錧 z1,657,905.991,658,611.251,658,611.25陙y{D嵮鰱fb9e錧 z7,741,166.592,400,333.073,963,063.245,905,276.65116,239.32陙y{D嵮341,880.34T =SUM(ABOVE) \# "#,##0.00" 130,000,472.58 =SUM(above) \# "#,##0.00" 24,848,518.68 =SUM(ABOVE) \# "#,##0.00" 40,160,771.03 =SUM(ABOVE) \# "#,##0.00" 42,482,285.00 =SUM(ABOVE) \# "#,##0.00" 116,239.32 =SUM(ABOVE) \# "#,##0.00" 2,266,114.85 =SUM(ABOVE) \# "#,##0.00" 22,410,765.39 30 (W鷁錧 z螿k412,949.540150,163.56262,785.980f鉔筟蠎eP>k102,679,694.03430,409.694,804,324.2898,305,779.440貧颯`'`汷5u9(u100,000.000100,000.0001_5u鹼邁錧 z57,979.7726,759.8631,219.91蜰S鵚瓔-N胈~Sof聣錧 z2,012,088.90286,546.351,725,542.553*35t/h猒痵AmS奮晧p^媹d\hV9e 愬] z3,041,743.60457,147.162,584,596.44g?b塠艌f徻h4,202.00466.873,735.134N鰁遬馰錧 z1,486,957.66371,739.421,115,218.24T =SUM(ABOVE) \# "#,##0.00" 103,377,101.19 =SUM(ABOVE) \# "#,##0.00" 6,975,401.85 =SUM(ABOVE) \# "#,##0.00" 6,284,736.42 =SUM(ABOVE) \# "#,##0.00" 104,067,766.62 (AS擭) 愽^@b梍zD崸N孴愽^@b梍z:P 10 騗nx剉愽^@b梍zD崸N孴愽^@b梍z:P y0顅g+gYO潣t^RYO潣愽^@b梍zD崸N00D崸N螿ky1,724,364.841,589,129.58(W鷁錧 z諎袕L園b梍 573,347.64620,538.81*g%_e垙N_c0.00766,449.44擽豊*g豊剉L錧獏l82,682.113,767,786.660^JT9崊/e98,348.9550,112.00剺6e>ky槃槨)R1,860,458.26\0 =SUM(ABOVE) \# "#,##0.00" 6,237,152.100 =SUM(ABOVE) \# "#,##0.00" 16,159,797.01愽^@b梍z:P00諎袕L坃c蕍548,869.37530,351.600\0 =SUM(ABOVE) \# "#,##0.00" 548,869.37 =SUM(ABOVE) \# "#,##0.00" 530,351.60  DOCVARIABLE D栬l N \* MERGEFORMAT 20*gnx愽^@b梍zD崸Nf苸 y0顅g+gYO潣t^RYO潣1 颯礲cb俧鰁'`頬_28,574,259.8828,798,167.902 颯礲cb廚_c57,644,235.3738,802,207.49T =SUM(ABOVE) \# "#,##0.00" 86,218,495.250 =SUM(ABOVE) \# "#,##0.00" 67,600,375.39  DOCVARIABLE D栬l N \* MERGEFORMAT 30*gnx愽^@b梍zD崸N剉颯礲cb廚_c\嶯錘 Nt^0Rg y0顅g+gYO潣t^RYO潣Y鑜2013t^47,890,297.41047,890,297.41002014t^37,656,834.75037,656,834.75002015t^069,661,697.78069,661,697.7802016t^75,368,111.53T0 =SUM(ABOVE) \# "#,##0.00" 230,576,941.47 =SUM(ABOVE) \# "#,##0.00" 155,208,829.940  DOCVARIABLE D栬l N \* MERGEFORMAT 40擽硚z頬_孴颯礲cb頬_y橆vf苸 y 顅褢 潣擽硚z頬_y橆v0諎袕L坃c蕍02,195,477.50\ =SUM(ABOVE) \# "#,##0.00" 2,195,477.50颯礲cb頬_y橆v0D崸N螿ky6,897,459.40(W鷁錧 z諎袕L坃c蕍 2,293,390.58剺6e>ky槃槨)R7,441,833.03^JT9崊/e393,395.80擽豊*g豊剉L錧獏l0330,728.43\ =SUM(B6:B13) \# "#,##0.00" 24,948,608.370 (ASmQ) D崸N螿kOW&嵠QY432,552.29030,170.46462,722.75vQ諲擽6e>kOW&嵠QY529,770.60101,794.19631,564.79gCg昩D嵪Qk 10 韜gP>kR{| y橆vg+gYO潣t^RYO潣軴翄P>k15,000,000.000酧(uP>k1,240,000,000.001,065,000,000.000T =SUM(ABOVE) \# "#,##0.00" 1,240,000,000.000 =SUM(ABOVE) \# "#,##0.00" 1,080,000,000.00 20 lQ鳶鄀騗0Rg*gP貜剉韜gP>k0 (ASkQ) 擽豊hync 蛓 {|g+gYO潣t^RYO潣鰯LbQQGlhy30,669,631.600酧(u翄80,940,000.00T  =SUM(ABOVE) \# "#,##0.00" 80,940,000.000 =SUM(ABOVE) \# "#,##0.00" 30,669,631.600 NNOg魰\0Rg剉hync褢潣80,940,000.00CQ0 (AS]N) 擽豊&>k 10 擽豊&>kf苸俌 N y00顅g+gYO潣t^RYO潣1t^錘匭+T1t^ 201,568,880.8065,496,810.941t^髞2t^+T2t^ 4,751,506.4015,108,729.442t^髞3t^+T3t^ 5,387,819.542,147,922.6203t^錘 N6,172,343.5321,002,206.50T0 =SUM(ABOVE) \# "#,##0.00" 217,880,550.270 =SUM(ABOVE) \# "#,##0.00" 103,755,669.50g+gpe-N鄀 kc,glQ鳶5錘 N+T5 h埑QCg齆剉NUSMO>ky0 30 g+gpe-N ksQT筫臽礠 USMO T饄g+gYO潣t^RYO潣^轢颭梍痵軴痵 gP杔Q鳶196,070.40196,070.40T =SUM(ABOVE) \# "#,##0.00" 196,070.40 =SUM(ABOVE) \# "#,##0.00" 196,070.40 40 &崉焻嵡Nt^剉'Y潣擽豊&>k USMO T饄g+gYO潣*g觺l彑S郪Y鑜弝鷁櫉繯痵軴齆 gP杔Q鳶5,486,095.00擽豊錧 z>k蔛(嵼O褢^Nw5u汻緥xvzb1,090,000.00擽豊緥9嵤S(嵼O褢^轢硚T8f gP杔Q鳶731,600.00擽豊錧 z>k蔛(嵼O褢 Nwm≧汻緥Y gP杔Q鳶633,800.00擽豊緥Y>k^NkS軴坢2栧] z gP杔Q鳶546,958.28擽豊錧 z>k蔛(嵼O褢T =SUM(ABOVE) \# "#,##0.00" 8,488,453.28 (孨AS) 剺6e>ky 10 剺6e>ky樑`礠 y橆vg+gYO潣t^RYO潣1t^錘匭+T1t^ 110,327,469.140T0 =SUM(ABOVE) \# "#,##0.00" 110,327,469.14vQ-N?b0WN剉剺6e臽礠R:y俌 N y橆v T饄t^RYO潣g+gYO潣剺銁錧鰁魰剺.U詋婳0&朂l鞻Ng098,763,193.0002013.9045% 20 g+gpe-N鄀剺6ec,glQ鳶5錘 N+T5 h埑QCg齆剉NUSMO>ky0 30 g+gpe-N鄀剺6esQT筫>ky0 (孨ASN) 擽豊L錧獏l y橆vt^RYO潣,gg瀀燫,gg螿\g+gYO潣1 錧D0VY褢0%m4崒Te419,416,283.83126,752,727.35141,682,374.524,486,636.662 L錧弝)R917,566,276.7817,566,276.783 >yO軴i9954,120.64024,333,180.4525,287,301.09vQ-N;S梪軴i93,614,300.343,614,300.34 鶺,g{Q軴i97,815,581.827,815,581.82 t^褢49954,120.64011,350,736.7912,304,857.43 1YN軴i9812,493.43812,493.43 錧$O軴i9395,566.07395,566.07 u瞼軴i9297,139.85297,139.85 e圗Q;S梪軴i47,362.1547,362.154 OO?blQ飝褢25,520,468.0025,520,468.005 錧O蟸9崒TL錧Ye瞼蟸91,633,071.113,068,682.763,198,706.651,503,047.226 瀼悘y)R7 vQ諲T22,003,475.580197,241,335.34213,255,127.045,989,683.88 (孨AS孨) 擽z9 z9峺橆vg+gYO潣t^RYO潣瀀k)Ro`4,492,828.354,120,446.56韜gP>k擽豊)Ro`2,618,516.114,152,285.16T0 =SUM(ABOVE) \# "#,##0.00" 7,111,344.460 =SUM(ABOVE) \# "#,##0.00" 8,272,731.72 (孨AS踁) 擽豊)R USMO T饄g+gYO潣t^RYO潣厤菑Nt^*g/e豊烻郪>yOlQO96,794.9396,794.91*g/e豊)R^Nw5u汻緥xvzb3,423,637.60T =SUM(ABOVE) \# "#,##0.00" 3,520,432.53 =SUM(ABOVE) \# "#,##0.00" 96,794.910 (孨AS擭) vQ諲擽豊>k 10 vQ諲擽豊>k臽礠 y00顅g+gYO潣t^RYO潣1t^錘匭+T1t^ 24,986,386.5613,861,355.231t^髞2t^+T2t^ 1,067,440.372,733,986.442t^髞3t^+T3t^ 622,200.2602,294,264.063t^錘 N11,437,579.6911,654,532.17T =SUM(ABOVE) \# "#,##0.00" 38,113,606.88  =SUM(ABOVE) \# "#,##0.00" 30,544,137.90 20 g+gpe-N鄀 kc,glQ鳶5錘 N+T5 h埑QCg齆剉NUSMO>ky0 30 g+gpe-N ksQT筫>ky樑`礠 USMO T饄g+gYO潣t^RYO潣^轢颭梍痵軴痵 gP杔Q鳶26,000.0016,000.00^轢颭梍鶺@x緥絜 gP杔Q鳶3,000.00T =sum(above) \# "#,##0.00" 29,000.00 =sum(above) \# "#,##0.00" 16,000.00 40 &崉焻嵡Nt^剉'Y潣vQ諲擽豊>k臽礠剉魦f USMO T饄g+gYO潣*gP貜烻郪Y鑜_裇:S蹚鶴鉙lQ鳶1,685,245.76擽豊(嵼O褢0N:S韕汻孨g擽豊錧 z緥Y>k01,274,088.71擽豊(嵼O褢0R`袕C係c剫NO蟸9822,954.44蟸9*gO(u孾0:S韕汻QO(u9601,410.34擽豊O(u9N:S韕汻Ng擽豊錧 z緥Y>k0506,723.80擽豊(嵼O褢T =sum(above) \# "#,##0.00" 4,890,423.05 50 褢潣儚'Y剉vQ諲擽豊>k USMO T饄g+gYO潣'`(b匭筟Y00鑜鉔6eQYz4,188,967.000鉔6eQYz00_裇:S蹚鶴鉙lQ鳶1,685,245.76擽豊(嵼O褢Ym_l廩嘯痵軴錧 z緥Y gP杔Q鳶1,668,282.00擽豊錧 z>kfkIl嘯y啹s軴N裇U\ gP杔Q鳶1,329,800.000擽豊錧 z>k0N:S韕汻孨g擽豊錧 z緥Y>k01,274,088.71擽豊(嵼O褢0 (孨ASmQ) Nt^匭0Rg剉^桝m≧:P 10 Nt^匭0Rg剉^桝m≧:Pf苸 y00顅g+gYO潣t^RYO潣Nt^匭0Rg剉gP>k1,090,000,000.000716,000,000.000T =SUM(ABOVE) \# "#,##0.00" 1,090,000,000.00 =SUM(ABOVE) \# "#,##0.00" 716,000,000.0020 Nt^匭0Rg剉gP>k 1 Nt^匭0Rg剉gP>k y橆vg+gYO潣t^RYO潣礲糱P>k06,000,000.000軴翄P>k130,000,000.00010,000,000.000酧(uP>k960,000,000.000700,000,000.000T =SUM(ABOVE) \# "#,##0.00" 1,090,000,000.000 =SUM(ABOVE) \# "#,##0.00" 716,000,000.000g+gNt^匭0Rg剉gP>k-N^\嶯>gP>k穬梍U\g剉褢潣0.00CQ0 2 褢潣MR擭 T剉Nt^匭0Rg剉gP>k: 7>kUSMOP>kw嵥Y錯P>k葉bk錯^蛓)R噑(%)g+gYO潣t^RYO潣Y^褢潣,g^褢潣Y^褢潣,g^褢潣-N齎鰯L^轢_裇:SRL2009-11-232012-11-22篘l^5.04150,000,000.00-N齎鷁緥鰯L^轢蟸Nmb/g_裇:S/eL2010-7-22012-7-1篘l^5.76150,000,000.00-N齎鰯L^轢_裇:SRL2009-11-242012-11-23篘l^5.04135,000,000.00-N齎鰯L^轢_裇:SRL2009-5-102012-5-9篘l^5.76100,000,000.00-N酧鰯L^轢_裇:S/eL2008-5-292012-3-20篘l^6.2150,000,000.00NSY鰯L)Y砽/eL2009-11-62011-11-6篘l^4.86200,000,000.00-N齎鰯L^轢_裇:SRL2007-11-222011-3-27篘l^5.18450,000,000.00-N酧鰯L^轢_裇:S/eL2008-6-112011-6-11篘l^5.18450,000,000.00-N酧鰯L^轢_裇:S/eL2008-3-202011-3-7篘l^5.13040,000,000.00-N齎lu鰯L^轢)Y砽/eL2007-9-262011-6-25篘l^5.47240,000,000.00T00000 =SUM(ABOVE) \# "#,##0.00" 585,000,000.000 =SUM(ABOVE) \# "#,##0.00" 380,000,000.00 (孨ASN) vQ諲Am≧:P y橆vg+gYO潣t^RYO潣剺衏9(u0vQ-N'Y頞t9634,958.851,615,157.880汷韕鹼邁9e 16,415,963.910Q遹A93,534,023.66750,000.00抍al960,000.00126,580.66Q魚9167,113.16vQ諲383,183.00581,183.00T =SUM(ABOVE) \# "#,##0.00" 4,612,165.51 =SUM(ABOVE) \# "#,##0.00" 19,655,998.61 (孨ASkQ) gP>k 10 gP>kR{| P>k{|+Rg+gYO潣t^RYO潣礲糱P>k287,000,000.00156,000,000.000軴翄P>k230,000,000.00260,000,000.000酧(uP>k846,000,000.001,386,000,000.00T =SUM(ABOVE) \# "#,##0.00" 1,363,000,000.00 =SUM(ABOVE) \# "#,##0.00" 1,802,000,000.00 20 褢潣MR擭 T剉gP>k 7>kUSMOP>kw嵥Y錯P>k葉bk錯^蛓)R噑% g+gYO潣t^RYO潣Y^褢潣,g^褢潣Y^褢潣,g^褢潣^轢8l櫉鷁緥昩D gP杔Q鳶2009-1-212014-1-20篘l^6.04256,000,000.00^轢鰯L_裇:S/eL2011-6-32013-6-3篘l^7.04100,000,000.00-N齎鷁緥鰯L剹\/eL2010-9-32013-7-30篘l^6.6570,000,000.00^轢鰯L_裇:S/eL2010-10-142013-10-14篘l^4.8660,000,000.00^轢鰯L_裇:S/eL2010-11-232013-11-23篘l^5.0460,000,000.00^轢8l櫉鷁緥昩D gP杔Q鳶2009-1-212014-1-20篘l^5.94306,000,000.00-N齎鷁緥鰯L2010-7-302013-7-30篘l^5.40150,000,000.00-N齎鷁緥鰯L^轢蟸Nmb/g_裇:S/eL2010-7-22012-7-1篘l^4.86150,000,000.00-N齎鰯L_裇:S/eL2009-11-242012-11-23篘l^4.860150,000,000.00-N齎鰯L_裇:S/eL2009-11-232012-11-22篘l^4.860135,000,000.00 T 00000 =SUM(ABOVE) \# "#,##0.00" 546,000,000.000 =SUM(ABOVE) \# "#,##0.00" 891,000,000.00 30gP>k礲糱臽礠魦f鎷翂,gD栬lkQ0 (孨AS]N) vQ諲^桝m≧:P y橆vg+gYO潣t^RYO潣愽^6e蕍00vQ-N00c\ob9eNy楧嵮662,200.00vbcON裇U\Ny楧嵮1,600,000.001,600,000.00猒痵蟸NmNy楧嵮782,500.00800,000.000晧p1乲xb9e錧 ze埄RD嵮18,823,271.3918,720,730.390晧p1乚xb9e錧 ze埄RD嵮20,297,062.9622,370,590.72:g膥豐憳9e 悅傹Ny"?ee4644,750.17672,922.735ud\9e 愬] ze41,356,741.001,117,047.00倐齹Ny楧嵮560,000.00560,000.00}ln:g}l\b/g9e 愬] z794,244.60N!k螛:g豐憳9e 717,500.00N:S茤-N汷韕 NgT錧 zy橆vM慦YD崸N1,300,000.00T =SUM(ABOVE) \# "#,##0.00" 46,876,070.12 =SUM(ABOVE) \# "#,##0.00" 46,503,490.84 ( NAS) ,g y橆vt^RYO潣,gg豐≧瀀+ 螿 g+gYO潣裇L埌e悺lQ飝褢l彙vQ諲\1 gP.Uag鯪齆0000000(1) 齎禰c(2) 齎 g誰篘c75,297,643.0075,297,643.0075,297,643.00(3) vQ諲匭Dc788.00722,507.00722,507.00723,295.00vQ-N 000僗匭^楜V g誰篘c722,507.00722,507.00722,507.00僗匭陙6q篘c788.00788.00(4) YDcvQ-N僗Y誰篘c僗Y陙6q篘c gP.Uag鯪齆T788.0076,020,150.0076,020,150.0076,020,938.002鄀P.Uag鯪Am悺齆0000(1) 篘l^nf悺266,520,472.00266,520,472.00(2) 僗匭 N^剉YD崱(3) 僗Y N^剉YD崱(4) vQ諲鄀P.Uag鯪Am悺齆T266,520,472.00266,520,472.00T266,521,260.0076,020,150.0076,020,150.00342,541,410.00 ( NASN) D,glQ飝 y橆vt^RYO潣,gg瀀燫,gg螿\g+gYO潣1.D,g鱊,g鱊 00001 昩D昩eQ剉D,g208,655,595.49820,059,433.501,028,715,028.992 TN6R NONTv^剉q_蚑\ =SUM(ABOVE) \# "#,##0.00" 208,655,595.49 =SUM(ABOVE) \# "#,##0.00" 820,059,433.50 =SUM(ABOVE) \# "#,##0.00" 1,028,715,028.992.vQ諲D,glQ飝001 Cg昩D嵠QY2,847,290.22200,644,177.61203,491,467.832 D崸N膵0O瀀kl廵Q450,960.00450,960.004 珗昩D峌SMOd柪Q_c蕍Y@b gCg蕍vQ諲豐≧2,993,817.8720,256,693.27-17,262,875.405 颯汷鶴.U褢崌D崸NlQAQ鱊k6eeQ1,903,312.77325,732.101,903,312.77vQ諲933,453.181,418,756.490933,453.18T8,124,451.1903,778,760.628,124,451.19 20 ?e淾e埄Rf苸 y橆vwQSO'`(崒T匭筟b__諷梍鰁魰,gg褢潣 Ng褢潣晧p遬l(W縹裿Km鹼邁c\ob9eNy楧嵮"?e鑒>k2006~2007t^0662,200.00C係1乲x錧 zNy楧崺RD嵮c\ob9eNy楧嵮"?e鑒>k2009~ 2010t^769,345.08319,269.61C係1乚x錧 zNy楧崺RD嵮c\ob9eNy楧嵮"?e鑒>k2009~2011t^851,625.04144,000.00#7塸5ud\9e 愬] ze4c\ob9eNy楧嵮"?e鑒>k2010t^45,906.0022,953.00}ln:g}l\b/g9e 愬] zc\ob9eNy楧嵮"?e鑒>k2011t^5,755.40N!k螛:g豐憳9e c\ob9eNy楧嵮"?e鑒>k2011t^2,500.00D係1乚x錧 zNy楧崺RD嵮c\ob9eNy楧嵮"?e鑒>k2010t^42,704.6442,704.64#8#9:g豐憳9e 悅傹Ny"?ee4c\ob9eNy楧嵮"?ee42010t^28,172.5622,483.42-N4l鼅T)R(u猒痵蟸Nme埄Rc\ob9eNy楧嵮"?ee42011t^17,500.00W0WO(uz詮貜W0WO(uz"?e詮貜2010t^325,532.3豐憳錧 ze4c\ob9eNy楧嵮Ny榚42010t^110,000.002009t^ NJSt^胵l胵筶燫錧9峞4鱊k624,284.99 X[>k)Ro`6eeQ5,749,750.460XT錧愞VY(u褢996,624.29?e淾e埄R3,185,600.006e軴翄褢4,549,000.00輳褢TP6eeQ1,815,123.426e-?b歔褢蔛O郹Cg翄{v皨910,620,000.00鉔6eQYz4,188,967.00vQ諲1,048,951.82T =SUM(ABOVE) \# "#,##0.00" 32,778,301.98 20 /e豊剉vQ諲N蟸%;m≧ gsQ剉皊褢 y 顅,gg褢潣0t9(u豊皊褢潣34,616,075.940'Y潣_eg>k10,019,681.590愝O翄褢3,680,000.00 豊XT錧Y(u褢1,197,048.39Pc`/e鶴1,574,569.00-?b歔褢蔛O郹Cg翄{v皨9467,000.00vQ諲1,537,841.62T =SUM(ABOVE) \# "#,##0.00" 53,092,216.54 30 6e0R剉vQ諲N昩D;m≧ gsQ剉皊褢 y 顅,gg褢潣6e轛耂N_l墱[%f^亪轢:S淨Qg酧(uT\OT>y瀀D峣b昩D嵹a褢5,000,000.00T =SUM(ABOVE) \# "#,##0.00" 5,000,000.00 40 /e豊剉vQ諲N昩D;m≧ gsQ剉皊褢 y 顅,gg褢潣/e豊耂N_l墱[%f^亪轢:S淨Qg酧(uT\OT>y瀀D峣b昩D嵹a褢5,000,000.00/e豊蛻'YD崸N蛻膥靣藌"崱R~橆93,900,000.00T =SUM(ABOVE) \# "#,##0.00" 8,900,000.0050 /e豊剉vQ諲Ny{D;m≧ gsQ剉皊褢 y00顅,gg褢潣_eg>k6,279,154.300T =SUM(ABOVE) \# "#,##0.00" 6,279,154.300 (踁ASN) 皊褢Am蠎h坋圗QD崣e 10皊褢Am蠎h坋圗QD崣e y00顅,gg褢潣 Ng褢潣10\繯)R寕:N蟸%;m≧皊褢Am蠎00繯)R105,449,541.58271,398,277.07燫D崸N螿k526,680,769.43393,898,686.9900颯彇鰁(u嶯/e豊剉vQ諲'^D嵮00颯(u嶯/e豊剉X[>e-N.Y鰯L>ky00X[>e TN>ky00芺>e TN>ky孨0皊褢I{鱊irvQ-N N*Ng匭0Rg剉:P8R昩D N0g+g皊褢蔛皊褢I{鱊irYO潣526,706,516.22393,932,555.03 mQ0 sQT筫蔛sQTf 錘 N褢潣USMO鍌*gyr+R鑜fGW:N篘l^CQ (N) ,glQ鳶剉蚹lQ鳶臽礠 褢潣USMONCQ 蚹lQ鳶 T饄sQTsQ鹼ON {|媁鑜孮0W誰歔 鉔h埡NN'`(鑜孮D,g蚹lQ鳶鵞,glQ鳶剉c詋婳(%)鵞,glQ鳶剉h埑QCg詋婳(%),glQ鳶 g葉6R筫膥莮:g刧 鉔x^轢颭梍 gP杔Q鳶 ,{N'YN齎 g^轢蟸Nmb/g_裇:S訷O'Y|i-NH枏yNSD崸N0D,g蟸%30,000.0026.1226.12^轢^蟸Nmb/g_裇:S齎 gD崸Nt訷XTO712440290 (孨) ,glQ鳶剉P[lQ鳶臽礠 褢潣USMONCQ P[lQ鳶hQ饄P[lQ鳶 {|媁ON {|媁鑜孮0W誰歔 鉔h埡NN'`(鑜孮D,gc詋婳(%)h埑QCg 詋婳(%)膥莮:g刧 鉔x^轢R`袕韕5u(C)係 gP#嶜NlQ鳶 P[lQ鳶 gP lQ鳶^轢^蟸Nmb/g_裇:S夲W飴8鱏韾SfIQ錧N56,000.0095.0095.0023128019-3^轢R`袕韕汻 gP杔Q鳶 P[lQ鳶 gP lQ鳶^轢蟸Nmb/g_裇:S_裇'YSNR`W18鱏梘SS駛錧N546.3698.0098.0019067258-7^轢R`袕N:S韕汻 gP杔Q鳶 P[lQ鳶 gP lQ鳶^轢蟸Nmb/g_裇:S_裇'YSNR`W18鱏梘SS駛錧N4,500.0070.0070.0075775182-6^轢R`袕韕5u(D)係 gP#嶜NlQ鳶 P[lQ鳶 gP lQ鳶^轢^蟸Nmb/g_裇:S夲W飴8鱏韾SfIQ錧N85,000.0097.0097.0076194700-4櫉钑縎R`問痵軴檾N gP杔Q鳶 P[lQ鳶 KNP[lQ鳶 gP lQ鳶櫉钑縎8lIlG暍~fQg臑砽錧N3,000.0096.4096.4078794124-1^轢&朂l?b0W_裇 gP杔Q鳶 P[lQ鳶 gP lQ鳶^轢^剹\:S4l夛12鱏颭緩|iB h508韾SfIQ?b0W35,952.3858.0058.0068133700-3 ( N) ,glQ鳶剉T%剬TT%ON臽礠 褢潣USMONCQ 珗昩D峌SMO T饄ON {|媁鑜孮0W誰篘鉔hN'`(鑜孮D,g,gONc詋婳(%),gON(W珗昩D峌SMOh埑QCg詋婳(%)sQT sQ鹼膥莮:g刧 鉔xN0T%ON孨0T%ON^轢翄8R gP#嶜NlQ鳶 gP#嶜NlQ鳶^轢^妽纘:SHQ萷-N飴69鱏Nq\^:W;N|i5|i017|iRN翄8RN143,428.0021.8221.82T%19066017-2 (踁) ,glQ鳶剉vQ諲sQT筫臽礠 vQ諲sQT筫 T饄vQ諲sQT筫N,glQ鳶剉sQ鹼膥莮:g刧鉔x^轢R`袕韕5u gP杔Q鳶T\OON618401615_l墱[%f^亪轢:S淨Qg酧(uT\OT>y耂ON74606174-X^轢5u汻ON茤釼 gP杔Q鳶;N亯N89049863-9^轢_裇:S錧N裇U\茤釼 gP杔Q鳶;N亯N190671576^轢8l櫉鷁緥昩D gP杔Q鳶譙 TN6R篘6R79100535-X^轢颭梍痵軴痵 gP杔Q鳶譙 TN6R篘6R73298260-1^轢颭梍SO瞼噀S裇U\ gP杔Q鳶譙 TN6R篘6R68933004-1^轢颭梍鶺@x緥絜 gP杔Q鳶譙 TN6R篘6R71248502-6 (擭) sQTf臽礠 10 X[(W6RsQ鹼N騗硚eQ,glQ鳶Tv^h凈V剉P[lQ鳶 vQ鴙扤魰f蔛蚹P[lQ鳶f騗\O礲0 20 菓-岶U罷/譙砇臽礠 褢潣USMONCQ sQT筫sQTf匭筟sQTf歔鱊筫_蔛砆V{ z廭,gg褢潣 Ng褢潣褢潣`S T{|f詋婳(%)褢潣`S T{|f詋婳(%)^轢R`袕韕5u gP杔Q鳶-峱NPg檈.U筫b,g歔鱊12.380.01^轢颭梍痵軴痵 gP杔Q鳶-峱NPg檈踒昩h歔鱊22.560.01504.010.25 30 sQT遹A嵟`礠 lQ鳶b遹臽礠 褢潣USMOCQ 鶴遹筫 T饄b遹筫 T饄遹A岲崸N蛓{|遹A w嵥Y錯遹A 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鑜孮D,g1u1,434,280,000CQ豐鬴:N1,977,760,000CQ0^轢翄8RlQ鳶鑜孮D,g豐鬴T,glQ鳶c詋婳1u21.82%豐:N24.48%0  N 2011t^12g8錯 lQ鳶,{NJ\c剫NO,{擭!kO畫砆畫惽弳N 0sQ嶯豐鬴ONO?eV{剉畫Hh 0 遙豐鬴lQ鳶剉X['嵮S鶴鱊筫誰 1uHQ蹚HQ鶴誰豐鬴:N燫Cgs^GW誰 w嵥Y豐鬴鰁筽:N2012t^1g1錯09hnc 0ONO芉R,{      !"#$%&'(A*+,-./0123456789:;<=>?@BCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxz{|}~28鱏  O?eV{0O0O豐鬴孴頬曯fck 0剉鴙sQ膲歔 1u嶯菑籗TggR剉X['嶗Nk 10 擽6e&>k c蛓{|玝2 &崉g+gYO潣t^RYO潣&峛梇O潣OW&嵠QY&峛梇O潣OW&嵠QY褢潣詋婳% 褢潣詋婳% 褢潣詋婳% 褢潣詋婳% 1t^錘匭+T1t^ 648,707.71100.00T =SUM(ABOVE) \# "#,##0.00" 648,707.710100.000.100 20 擽6e&>k c蛓{|玝2 蛓{|g+gYO潣t^RYO潣&峛梇O潣OW&嵠QY&峛梇O潣OW&嵠QY褢潣詋婳% 褢潣詋婳% 褢潣詋婳% 褢潣詋婳% USy樠憹樛'Yv^USy槨嬓cOW&嵠QY剉擽6e&>k c膥T衏OW&嵠QY剉擽6e&>k0000000膥T1膥T2648,707.71100.000膥T\648,707.71100.000USy樠憹榼 N蛻'YFOUSy槨嬓cOW&嵠QY剉擽6e&>kT648,707.71100.000擽6e&>k蛓{|剉魦f鎷翂,gD栬l孨0]N 0 30,ggl忁Vb6e轛擽6e&>k臽礠 ,gg鄀,gJTgMR騗hQ潣衏OW&嵠QY b衏螿k0 40,gJTg瀃E8h晞v擽6e&>k臽礠 ,gg鄀瀃E8h晞v擽6e&>k0 50 g+g擽6e&>k-N鄀c,glQ鳶5錘 N+T5 h埑QCg齆剉NUSMO k>k0 60 擽6e&>k-N k>k褢潣MR擭 TUSMO臽礠 USMO T饄N,glQ鳶sQ鹼&峛梇O潣&崉`S擽6e&>k;`潣剉詋婳(%)閪齹 YTPg檈lQ鳶^梥QT筫428,690.7101t^錘匭66.080^轢pg[嵮yb齆 gP杔Q鳶^梥QT筫142,733.0001t^錘匭22.010^轢N靹錯(u罷S艌lQ鳶^梥QT筫65,286.0001t^錘匭10.060lu鰯L^梥QT筫11,998.0001t^錘匭1.850T =SUM(ABOVE) \# "#,##0.00" 648,707.71 70 擽6esQT筫&>k臽礠 ,gg鄀擽6esQT筫&>k0 80 郪褢崌D崸Nl忹y 葉bknx剉擽6e>ky樑`礠 ,gg鄀郪褢崌D崸Nl忹y 葉bknx剉擽6e>ky樑`礠0 90*ghQ钀葉bknx剉珗l忹y剉擽6e&>k臽礠 ,gg鄀*ghQ钀葉bknx剉珗l忹y擽6e&>k0 100 錘擽6e>ky:Nh剉蹚L埩8RS剉 R:y鐍韣塵eQb_b剉D崸N0:P剉褢潣 ,gg鄀錘擽6e>ky:Nh剉D崸N蹚L圖崸N翄8RS剉f塠抍0 (孨) vQ諲擽6e>k 10 vQ諲擽6e>k c蛓{|玝2 &崉g+gYO潣t^RYO潣&峛梇O潣OW&嵠QY&峛梇O潣OW&嵠QY褢潣詋婳 % 褢潣詋婳% 褢潣詋婳 % 褢潣詋婳% 1t^錘匭+T1t^ 71,000.0020.67787.200.291-2t^+T2t^ 2-3t^+T3t^ 70,000.0025.623-4t^+T4t^ 70,000.0020.384-5t^+T5t^ 5t^錘 N202,468.1258.95192,468.1295.06202,468.1274.09192,468.1295.06T =SUM(ABOVE) \# "#,##0.00" 343,468.120 =SUM(ABOVE) \# "#,##0.00"  100.000 =SUM(ABOVE) \# "#,##0.00" 192,468.12056.04 =SUM(ABOVE) \# "#,##0.00" 273,255.320 =SUM(ABOVE) \# "#,##0.00"  100.000 =SUM(ABOVE) \# "#,##0.00" 192,468.12070.44 20 vQ諲擽6e>k c蛓{|玝2 蛓 {|g+gYO潣t^RYO潣&峛梇O潣OW&嵠QY&峛梇O潣OW&嵠QY褢潣詋婳% 褢潣詋婳% 褢潣詋婳% 褢潣詋婳% USy樠憹樛'Yv^USy槨嬓cOW&嵠QY剉vQ諲擽6e>k c膥T衏OW&嵠QY剉vQ諲擽6e>k膥T1142,468.1241.48142,468.12100.00142,468.1252.14142,468.12100.00膥T2151,000.0043.9680,787.2029.56膥T\ =SUM(ABOVE) \# "#,##0.00" 293,468.12 =SUM(ABOVE) \# "#,##0.00"  85.44 =SUM(ABOVE) \# "#,##0.00" 142,468.1248.55 =SUM(ABOVE) \# "#,##0.00" 223,255.32 =SUM(ABOVE) \# "#,##0.00"  81.70 =SUM(ABOVE) \# "#,##0.00" 142,468.1263.81USy樠憹榼 N蛻'YFOUSy槨嬓cOW&嵠QY剉vQ諲擽6e>k50,000.0014.5650,000.00100.0050,000.0018.3050,000.00100.00T 343,468.12100.00192,468.1256.04273,255.32100.00192,468.1270.44vQ諲擽6e>k蛓{|剉魦f鎷翂,gD栬l孨0]N 0 膥T-N 菓(u&崉R恎誰衏OW&嵠QY剉vQ諲擽6e>k &崉g+gYO潣t^RYO潣&峛梇O潣OW&嵠QY&峛梇O潣OW&嵠QY褢潣詋婳% 褢潣詋婳% 1t^錘匭1 2t^2 3t^3 4t^4 5t^5t^錘 N142,468.1241.48142,468.12142,468.1252.14142,468.12T  =SUM(ABOVE) \# "#,##0.00" 142,468.12 =SUM(ABOVE) \# "#,##0.00"  41.48 =SUM(ABOVE) \# "#,##0.00" 142,468.12 =SUM(ABOVE) \# "#,##0.00" 142,468.12 =SUM(ABOVE) \# "#,##0.00"  52.14 =SUM(ABOVE) \# "#,##0.00" 142,468.12g+gUSy樠憹榼 N蛻'YFOUSy槨嬓cOW&嵠QY剉擽6e&>k vQ諲擽6e>k匭筟&峛梇O潣OW&嵠QY衏詋婳衏t1u梘O臇50,000.0050,000.00100%0鄀誰6e轛0T =SUM(ABOVE) \# "#,##0.00" 50,000.000 =SUM(ABOVE) \# "#,##0.00" 50,000.00000 30 ,ggl忁Vb6e轛vQ諲擽6e>k臽礠 ,gg鄀,gJTgMR騗hQ潣衏OW&嵠QY b衏螿k0 40 ,gJTg瀃E8h晞vvQ諲擽6e>k臽礠 ,gg鄀瀃E8h晞vvQ諲擽6e>k0 50 g+gvQ諲擽6e>k-N鄀c,glQ鳶5錘 N+T5 h埑QCg齆剉NUSMO k>k0 60 vQ諲擽6e>k褢潣MR擭 TUSMO臽礠 USMO T饄N,glQ鳶sQ鹼&峛梇O潣&崉`SvQ諲擽6e>k ;`潣剉詋婳(%)'`(b 匭筟燫筶糱褢^梥QT筫141,000.001t^錘匭03-4t^041.050糱褢汷5u@\緥b^梥QT筫81,500.005t^錘 N023.730糱褢梘O臇lQ鳶XT錧50,000.005t^錘 N014.560錧 z砇軴褢"?e@\^梥QT筫49,050.005t^錘 N014.280糱褢^N N^lQ鳶OSO^梥QT筫10,000.005t^錘 N02.910糱褢0T =SUM(ABOVE) \# "#,##0.00" 331,550.00 70 擽6esQT筫&>k臽礠 ,gg鄀擽6esQT筫&>k0 80 郪褢崌D崸Nl忹y 葉bknx剉vQ諲擽6e>k臽礠 ,gg鄀郪褢崌D崸Nl忹y 葉bknx剉vQ諲擽6e>k0 90*ghQ钀葉bknx剉珗l忹y剉vQ諲擽6e>k臽礠 ,gg鄀*ghQ钀葉bknx剉珗l忹yvQ諲擽6e>k0 100 錘vQ諲擽6e>k:Nh剉蹚L埩8RS剉 R:y鐍韣塵eQb_b剉D崸N0:P剉褢潣 ,gg鄀錘擽6e>ky:Nh剉D崸N蹚L圖崸N翄8RS剉f塠抍0 ( N) gCg昩D 10gCg昩Df苸臽礠 USMO篘l^CQ 珗昩D峌SMO8h梴 筫誰昩Db,gt^RYO潣瀀螿豐≧vQ-NT%勈ST%ONvQ諲鼅T6e蕍豐≧-N玁 g剉齆潣g+gYO潣(W珗昩D峌SMOc詋婳(%)(W珗昩D USMOh埑QCg詋婳(%)(W珗昩D峌SMOc詋婳Nh埑QCg詋婳 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