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92,340,000.00 0 92,340,000.00  NCgvT 0 2,249,583,315.50  1,982,724,327.40  2,266,183,678.31  1,990,407,421.26  :PTNCgv;` 0 3,472,407,370.56  2,916,654,052.23  2,831,020,462.18  2,439,173,130.28  lQSl[NhN ;N{O]\O#N O:gg#N  )RmS)RmRMh USMONl^CQ  y vDl Tv^pe  klQS 002006t^^2005t^^2006t^^2005t^^ N0;N%NR6eeQ N029  3,677,150,571.55  2,525,261,771.98  1,794,869,985.72  1,309,910,265.62  Q;N%NRb,g N029  2,599,157,125.26  1,879,579,881.33  1,266,108,205.32  1,006,558,372.68  ;N%NRzёSDR N030  40,743,598.97  27,754,555.10  9,459,424.74  7,899,546.91  N0;N%NR)Rm 0 1,037,249,847.32  617,927,335.55  519,302,355.66  295,452,346.03  RvQNNR)Rm N031  16,056,779.79  14,711,163.43  13,391,615.51  12,678,479.12  Q%N9(u0 144,938,549.36  87,218,940.58  63,259,770.31  48,895,048.22  {t9(u N032  453,729,883.73  220,006,645.47  287,059,129.63  116,837,093.52  "R9(u N033  -28,287,574.52  -29,299,498.05  -23,200,576.15  -26,887,528.11  N0%N)Rm0 482,925,768.54  354,712,410.98  205,575,647.38  169,286,211.52  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92,340,000.00  72,900,000.00  l\O,gvnf)R0 -  -  -  -  kQ0*gRM)Rm0 889,536,665.72  629,463,689.53  904,182,289.04  637,146,783.39 eEQDey v Tv^pe  klQS 002006t^^2005t^^2006t^^2005t^^10Q.U0YnbbDUSMO@b_6ev0000206q~p[Suv_c1Y000030O?eV{SfXRbQ\ )Rm;`000040O0OSfXRbQ\ )Rm;`000050:PR͑~_c1Y000060vQN0000 lQSl[NhN ;N{O]\O#N O:gg#N  sёAmϑh USMONl^CQ y vDl2006t^^ Tv^pe  klQS  N0~%;mRNuvsёAmϑ000 .UFUT0cORR6e0Rvsё0 4,374,886,391.80  2,191,024,888.35  6e0Rvz9ԏV0 12,007,184.51  10,248,542.06  6e0RvvQNN~%;mR gsQvsёN038 36,346,151.26  18,802,136.70  sёAmeQ\0 4,423,239,727.57  2,220,075,567.11  -pNFUT0cSRR/eNvsё0 3,108,638,530.76  1,598,137,611.25  /eN~L]NS:NL]/eNvsё0 226,582,215.67  73,288,825.96  /eNvTyz90 256,163,613.82  136,117,241.76  /eNvvQNN~%;mR gsQvsёN039 329,793,128.76  162,407,607.63  sёAmQ\0 3,921,177,489.01  1,969,951,286.60  ~%;mRNuvsёAmϑQ0 502,062,238.56  250,124,280.51  N0bD;mRNuvsёAmϑ0 -  -  6eVbD@b6e0Rvsё0 34,041,133.32  34,041,133.32  S_bD6ev@b6e0Rvsё0 35,081,174.38  91,600,941.31  YnV[DN0eb_DNTvQNgDN@b6eVvsёQ0 543,399.98  48,680.00  6e0RvvQNNbD;mR gsQvsё0 4,924,337.18  -  sёAmeQ\0 74,590,044.86  125,690,754.63  -^V[DN0eb_DNTvQNgDN@b/eNvsё0 197,719,244.54  160,781,760.73  bD@b/eNvsё0 3,540,264.96  53,127,264.96  /eNvvQNNbD;mR gsQvsё0 -  -  sёAmQ\0 201,259,509.50  213,909,025.69  bD;mRNuvsёAmϑQ0 -126,669,464.64  -88,218,271.06  N0y{D;mRNuvsёAmϑ0 -  -  8T6ebD@b6e0Rvsё0 7,419,380.80  -  P>k@b6e0Rvsё0 5,000,000.00  -  6e0RvvQNNy{D;mR gsQvsё0 -  -  sёAmeQ\0 12,419,380.80  -  P؏:PR@b/eNvsё0 5,000,000.00  -  RM)R0)RmbPN)Ro`@b/eNvsё0 113,256,854.14  86,401,615.35  /eNvvQNNy{D;mR gsQvsё0 -  -  sёAmQ\0 118,256,854.14  86,401,615.35  y{D;mRNuvsёAmϑQ0 -105,837,473.34  -86,401,615.35  V0GlsSR[sёvq_T0 -  -  N0sёSsёI{NirQXR0 269,555,300.58  75,504,394.10  lQSl[NhN ;N{O]\O#N O:gg#N  sёAmϑh USMONl^CQ y vDl2006t^^ Tv^pe  klQS  10\Q)Rm:N~%;mRsёAmϑ000 Q)Rm0 352,412,976.19  359,375,505.65  R\peN_cv0 80,791,913.79  -  cvDNQk'yQPy 0 -  -  X['vQ\QXR 0 -139,281,764.93  -45,412,960.77  ~%'`^6eyvvQ\QXR 0 -28,458,216.17  -21,682,417.00  ~%'`^NyvvXRQQ\ 0 198,451,622.60  88,944,713.02  vQN0 -  -  ~%;mRNuvsёAmϑQ0 502,062,238.56  250,124,280.51  20 NmSsё6e/evbDTy{D;mR0 -  -  :PRl:ND,g0 -  -  Nt^Q0RgvSlbclQS:P8R0 -  -  DyeQV[DN0 -  -  30sёSsёI{NirQXR`Q0 -  -  sёvg+gYO0 2,141,063,016.04 1,522,065,119.77  QsёvgRYO0 1,871,507,715.46 1,446,560,725.67  RsёI{Nirvg+gYO0 -  -  QsёI{NirvgRYO0 -  -  sёSsёI{NirQXR0 269,555,300.58  75,504,394.10  lQSl[NhN ;N{O]\O#N O:gg#N  DNQk 11,236,958.59  4,891,828.13  -  2,110,648.85  2,110,648.85  14,018,137.87  vQN^6e>k 9,954,188.76  14,440,767.12  -  399,689.38  399,689.38  23,995,266.50 N0wgbD̍NQYT -  -  -  -  -  -  vQ-NhybD -  -  -  -  -  -  :P8RbD -  -  -  -  -  -  N0X['̍NQYT 6,548,384.50  6,571,655.14  -  3,962,763.17  3,962,763.17  9,157,276.47  vQ-N^X[FUT 5,783,282.83  6,535,373.90  -  3,197,661.50  3,197,661.50  9,120,995.23  SPge -  36,281.24  -  -  -  36,281.24  (WNT 765,101.67  -  -  765,101.67  765,101.67  - V0gbDQkQk 6,656,688.11  3,138,278.92  -  893,087.24  893,087.24  8,901,879.79  vQN^6e>k 8,149,014.60  13,478,079.63  -  165,988.41  165,988.41  21,461,105.82 N0wgbD̍NQYT -  -  -  -  -  -  vQ-NhybD -  -  -  -  -  -  :P8RbD -  -  -  -  -  -  N0X['̍NQYT 3,488,012.46  3,539,961.51  -  882,528.16  882,528.16  6,145,445.81  vQ-N^X[FUT 2,722,910.79  3,531,870.91  -  117,426.49  117,426.49  6,137,355.21  SPge -  8,090.60  -  -  -  8,090.60  (WNT 765,101.67  -  -  765,101.67  765,101.67  - V0gbDQkQk9(uD,gSvSRYtvQYOeQS_gv"R9(u0 60Y^Obhvb{el DN:Pyv cDN:Phe-NVNlLlQ^v^:WGlN-NNb{:NNl^ d*gRM)RmYvNCgv{|yv cSSGlsb{ _cvhyvT)RmRMh-N gsQS fSuvyv cDN:Phe-NVNlLlQ^v^:WGlN-NNb{ 1udkNuv]_\O:NY^Obhb{]Yt0 70sёI{Nirvnx[hQ ,glQSNc ggPwN,/fcN-pNew N*NgQ0Rg 0AmR'`:_0fNlbc:N]wёsё0Nkcbd\*gSvsё)Rb:P8R)Ro`\O:NbDb,gbDbeQvwgbD cbDTenxvNk QSwgbD&bNkyOW&_c1Y8h{el 1 OW&vnxhQa.:PRUSMOd04xN0D Nb:P0sёAmϑ%N͑ N0Su%N͑6q~p[I{[\PN (WSveQelPN:PRI{b.:PRUSMO>g*ge\LP:PINRǏ3t^C.vQNnxQnchfnx[el6eVb6eVvS'` N'Y0 2 OW&_c1Yv8h{elOW&_c1YǑ(uYbl8h{ 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2006t^12g31e,glQS^N&>kYO:N157,919CSCQ(2005t^12g31eYO:N 187,339CSCQ)0 2 g+g^N&>k-N N+Tc,glQS5%S5%N NhQCgNvNUSMOv^N>k0 1706e&>k 1 2006t^12g31e,glQS6e&>kYO:N352,846CSCQ(2005t^12g31eYO:N206,495CSCQ) ,gg6e&>kXRv;NSV:N6e gR9XR0 2 &ǏNt^6e&>kqQ18,571CSCQ ;N/f6ev|~Ɩb] z>k V] z\*g[b6e ,gg*gnx6eeQ0 3 g+g6e&>k-N N+Tc,glQS5%S5%N NhQCgNvNUSMOv6e>k0 180^N]D 1 2006t^12g31e^N]DYO:N113,648CSCQ2005t^12g31eYO:N46,896CSCQ 0 2 ,glQS9hnc2000t^9g23eJ\cNO,{N!kO[ǏNsQN,glQSL]]D0y)RSVY`SRavHh (W[bcNOnx[vt^^~%vhvMRc N kN"t^cSvQt^)Rm;`v5%\O:NVYё;`0,glQS,g2006t^cN15,000CSCQvVYё0 3 ,glQS9hnc2003t^8g28eJ\cNO,{AS N!kO [ǏN sQNO9elQS]D0y)RSVYRSRavHh (WvMRlSO| NSvW@x N (W[bcNOnx[vt^^~%vhvMRc N kNt^cSt^)Rm;`v5%\O:N[lQS\OQ!.sNXTvVYRWё0,glQS,g2006t^cSN15,000CSCQvVYRWё0 4 ,glQS9hnc,{ NJ\cNO,{N!kOQ [ǏNsQNtelQSlSO|vHh lQS(W[bt^^~%vhvMRc N [N[bvQ)RmR ScS~HeVY \O:N[lQS~%0{t0xSS.UZPQ!.sv~%B\0-NB\SXT]vyr+RVYR0 190^N)R ;NN Ty({|+R)2006t^12g31e2005t^12g31eg+g*gNSV>yOlN16,66813,410\*g/eNT16,66813,410 200^Nzё zy(uzs2006t^12g31e2005t^12g31eXk 1 g+gvQN^N>kYO:N67,419CSCQ2005t^g+gYO:N47,479CSCQ vQ-N Nt^N NvQN^N>kYO:N13,845CSCQ e^/eNv'Y>ky0 2 g+gvQN^N>k-N N+Tc,glQS5%S5%N NhQCgNvNUSMOv^N>k0 220c9(u 9(u{|+R2006t^12g31e2005t^12g31eg+g~X[YOVYl;N:gqQN|~ gR92,8221,331\*g/eN[xO(u91,9652,178\*g/eNSbpS:g~b916,62613,066\*g/eN*1T.U05,131\*g/eN?by9501,034\*g/eNb/g_S91,0411,080\*g/eNYTYN>k28,32324,241\*g/eN*22*Ozc gROё53,00053,000\*g/eN*3cNOO93,0400\*g/eNvQN1,1603,013\*g/eNT108,927104,074 *19hnc2004t^1g3e,glQSKNcP[lQSSN*)Ye'Y5uP[ gPlQScNO 0sQNMNOSbpS:gc~b9(u 0va SN*)Ye'Y5uP[ gPlQS,gg[].USbpS:g ckS100CQc~b9 (uNSbpS:gv.UT gR0,glQS*bbk2006t^12g31ecSbpS:g~b9:N16,626CSCQ0 *29hnc,glQSNV[zR;`@\~{[v 0Xk b>kUSMO2006t^12g31e2005t^12g31eQ[b(uWSN_l[~Nmb/g_S:S{tYXTO1,304572ONSU\NyWёw[^^Oo`NN@\6850Nyyxyvx6R_S-NV*)Yy]ƖVlQSTSN^eb/gNN_S[:SRlQ["?e@b2,0452,045Nyyxyvx6R_SVnWSwNl?e^2,4863,209NMRt^^cxvz_S9(uSN^]NOۏ@\3,0003,000ؚzQl$N(uSOCGrNN_SyvV2y]Y1,0000SOQ~X[Pb/gxvzvQN424T10,5209,250 240vQNg:P y {|2006t^12g31e2005t^12g31eQ[b'`(MQzWё20,48420,484NSvQMQ@b_zeQT 20,48420,484 ,glQSzMRёWzlQS0ёaSlQS cgq 0SN^eb/gNN_S[:SfLagO 0T 0SN^eb/gNN_S[:SfLagO[eRl 0vĉ[ NSvQMQ@b_zeQ MQzWё yv0NlQSzT \MQzWёeQvQNg:P0 250,g 1 ,glQSNGW:Nnf kbyOlQOAN>yOlQO101,34679,800T =SUM(ABOVE) 307,800 =SUM(ABOVE) 307,800 2006t^4g27e ,glQSS_N[eCgRn9eivvsQNO ǏNCgRn9eieHh lQS2006t^5gN102.7veHh[eCgRn9ei CgRn9eiT lQS,gN:N307,800CSCQ0 260D,glQy y v2005t^12g31e,ggXR,ggQ\2006t^12g31e,gnN777,88700777,887cSPc`^sёDNQY29500295CgbDQY12,3947,9086520,237vQND,glQy51,333897052,230T 841,9098,80565850,649 D,glQy-NvQND,glQy;N/f9hncV~8bD[2002]848S sQN N2002t^,{VybV:PNyDёV[͑pb/g9e yvDёRvw 6e0RV[[lQSbbDvpeW[b/g_S-N_T2*Ozc|~GS~SNNS$N*Nyvv-N.YeR>k0 270vYOlQy yv2005t^12g31e,ggXR,ggQ\2006t^12g31el[vYOlQy203,552203,552T203,552203,552 vYOlQygRpeQ\29,858CSCQvSV:N,glQSQ[,ggTv^bh-N NQS fklQSN gvP[lQSvYOlQyN NgTv^bhvYOlQyNklQSvvYOlQySklQSN gvP[lQSvYOlQyNvTpeS f :NNOcpencvSk'` Vdk[Tv^bhvgRpe\ONv^te \vYOlQyvgRpeQ29,858CSCQ \*gRM)RmvgRpeX29,858CSCQ0 280*gRM)Rm yv2006t^12g31e2005t^12g31egR*gRM)Rm629,464495,246RgR*gRM)RmteteTgR*gRM)RmR,gt^Q)Rm352,413253,399QcSl[vYOlQyё46,281RMnf)R92,34072,900l\O,gvnf)Rg+g*gRM)Rm889,537629,464vQ-NbRMsё)R92,340 gR*gRM)RmvSSSV NN027.vYOlQy0 9hnc2006t^3g13e,{NJ\cNO,{ASN!kOǏv)RmRMHh N2005t^12g31e;`,g307,800CS:NWpe k10>mSsё)R3CQ(+Tz)0dkReHh]~,glQS2005t^^N'YO[Ǐ0 9hnc2007t^3g20e,{ NJ\cNO,{N!kOǏv)RmRMHh N2006t^12g31e;`,g307,800CS:NWpe k10>mSsё)R3.60CQ(+Tz)0dkReHh\~,glQS2006t^^N'YO[Ǐ0 290;N%NR6eeQ0;N%NRb,g 1 cNTRR 6eeQ{|+R;N%NR6eeQ;N%NRb,g2006t^2005t^2006t^2005t^XkyOW&QY NgXR28,747CSCQVNTvfebcN[X['b^ NgXR8,708CSCQ0 y v2006t^^2005t^^SRёxS9(u84,7445,98978,755]DSVYё70,35734,49035,867OW&QY15,007-13,74028,747AmRDNb^10,4261,7188,708 ,glQS,g2006t^;NxS9(uf~:N xSUSMOxSQ[9(uёSN1rKQe|~b/g gPlQSYpeW[P~Tx6R12,600_l^_[{:gY萾Y gPlQS2450Rؚs^c_hyncSbpS:g_S024136Rؚs^c_hyncSbpS:g_S02480Rؚs^c_hyncSbpS:g_S0980R~NmWs^c_hyncSbpS:g_S0ؚ24106Rs^c_hyncSbpS:g/24106RؚhyncSbpS:g_S30,000^y]Vo(SN)yb gPlQSQ~[*~TЏ% gRs^SoN17,600 330"R9(u y v2006t^2005t^)Ro`/eQ1491,275Q)Ro`6eeQ28,94931,120RGlQQ_c1Y01QGlQQ6ev00RvQN/eQ512545T -28,288-29,299 340bD6ev 1 bD6evf~Y N y v2006t^2005t^b,gl8h{vbDlQSRMegv)Rm4,0405,298g+g cCgvlteRNbDlQSQ)Rm1,2183,985CgbD]Jd-151-382Cgl6ev1,908-914wgbD̍NQY(lVN  h:y)0-3,099gbD̍NQY(lVN  h:y)0-132:PCgbD6ev01,086vQNbD6ev*31,1750T 38,19012,304 *:,glQSOnc2004t^4g18eNSNёQOnN gPlQS~{[ 0*)YOo`N gPlQSyvbDOXbT T 0 N2004t^TSNёQOnN gPlQS/eNN262,600CSCQOXbbDDё 2005t^3g,glQS6eV NDё09hnclQS2005t^11g16eNSNёQOnN gPlQSb 0OXbDё6evOS 0 ~[OXbDё6ev cOXbDё/}ёv15%t^)Rs{ SNёQOnN gPlQS(W2006t^6g30eNMRN!k'`/eN0,glQS,gg]6e0R NDё6ev29,904CSCQ0 350e46eeQ y v2006t^2005t^Xk10,4068,028yve4 1,796 2,026T 12,20210,054  e46eeQ-NXk;N/f,glQS,g9hncSN^wmm:SV[zR@\ 0oNNTsS_sS[8hnxh 0 nxvXk9,918CSCQ yve4;NQ[:N,glQSKNP[lQS Nwm TN*)YOo`yb gPlQS9hncvQN Nwm^yS:SybRN-N_~{[vNye4DёVYRfN cgq Nwm TN*)YOo`yb gPlQS~%_Yw@b4~vz6e0WezRYubRv42% _Nye4Dё1,601CSCQ0 360%NY6eeQ y v2006t^2005t^YlYnV[DNQ6ev3150Z>kQ6eeQ167345vQN682285T 1,164630 370%NY/eQ y v2006t^2005t^YlV[DNvN2690YnV[DNQ_c1Y5,36494cV[DNQk/eQ91180Pc`/eQ2,08141^8^_c1Y5270vQN898266T 15,3463,464 3806e0RvvQNN~%;mR gsQvsё y v2006t^Q[f)Ro`6eeQ10,745Oё0(bё0Y(uёI{23,165Ny^N>k2,000NyyxyvvQN436T  =SUM(ABOVE) 36,346 390/eNvvQNN~%;mR gsQvsё y v2006t^Q[f%N9(u69,891RlQ90b_900]e90^JT9I{{t9(u200,944xS90RlQ90b_90]e90?byI{"R9(u149)Ro`/eQvQN^N>k14,345bё0L]P>k0>yOOiI{vQN^6e>k21,439Oё0bD>kI{%NY/eQ2,171Z>k0Pc`/eQI{_Jd9(u 2,031?byI{c9(u120c?byI{vQN18,703T  =SUM(ABOVE) 329,793 mQ0klQSObh;Nyvlʑ 10^6e&>k 1 ^6e&>k&Y N y v2006t^12g31e2005t^12g31e ёkOOW&QY ёkOOW&QY1t^NQ111,037784,94845,682552,6271 2t^24,409172,20434,962423,3662 3t^5,26747581,11321673t^N N1,61819928281497T 142,3311008,90282,5851006,657 OW&QYvckOSDlN090 2 g+g k>kёMRNMOv^6e&>kTpe:N68,426CSCQ `S^6e&>k;`v48%0 20vQN^6e>k 1 vQN^6e>k&Y N y v2006t^12g31e2005t^12g31eёkOOW&QYёkOOW&QY1t^NQ34,487462,06919,456391,1551 2t^14,012181,4013,76683572 3t^2,998445019,977402,9823t^N N24,3753217,5416,433133,655T 75,87210021,46149,6321008,149 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