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2002 06 03

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2016 10 -
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2016 1- 1-

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2101
210101
210103
210104
2102
210201
210202
210203
210204
210205
2103
210301
210302
210303
210304
2104
210401
210402
210403
210404
210405
210406
2105
210501
210502
210503
2106
210601
210602
210603
210604
2107
210701
210702
2108

7,847,906,900.00
7,847,906,900.00
7,665,934,400.00
3,476,552,400.00
2,982,980,000.00
226,694,200.00
266,878,200.00
382,420,400.00
312,400,108.00
242,577,603.00
27,060,475.00
35,160,546.00
7,601,484.00
70,020,292.00
3,806,961,600.00
350,353,400.00
117,995,800.00
139,183,400.00
93,174,200.00

0.00
0.00
0.00
0.00
7,451,479,959.60
7,451,479,959.60
7,269,507,459.60
3,484,474,546.00
3,004,725,457.00
230,677,900.00
249,071,189.00
382,420,400.00
312,400,108.00
242,577,603.00
27,060,475.00
35,160,546.00
7,601,484.00
70,020,292.00
3,402,612,513.60
317,557,779.00
127,442,553.00
120,451,909.00
69,663,317.00

133,703,500.00
3,998,000.00
26,292,600.00
16,078,200.00

123,452,101.00
12,914,460.00
11,978,000.00
14,742,160.00

68,466,800.00
18,867,900.00
2,183,268,100.00
1,874,862,200.00
221,705,800.00
86,700,100.00
88,528,600.00
24,298,600.00
1,911,200.00
15,559,900.00
46,758,900.00
2,553,300.00
0.00
2,553,300.00
49,139,700.00
30,312,000.00
1,065,900.00
840,000.00
960,000.00
204,000.00

69,158,521.00
14,658,960.00
2,135,673,485.60
1,866,646,849.60
182,326,536.00
86,700,100.00
86,195,255.00
21,629,210.00
813,300.00
12,570,790.00
51,181,955.00
1,212,000.00


210801
, ()
210802

210803

210804

210805

210806

4,120,200.00
210807
,
3,104,600.00
210808
,
8,533,000.00
210809

896,718,000.00
210901

102,697,000.00
210901
, ,
181,972,500.00

181,972,500.00
213207
, ,
213209


7,847,906,900.00

310001
2,454,540,600.00
-
4,358,247,300.00
330002

945,205,800.00
350001

89,913,200.00
350002
/ /
300002
2016 10- 31-
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411
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271

129

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44=(1+5-12) .
45 - /-8/
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1,212,000.00
42,010,300.00
26,968,300.00
0.00
714,240.00
677,860.00
148,500.00
4,120,200.00
2,851,700.00
6,529,500.00
613,543,800.00
82,967,793.00
181,972,500.00
181,972,500.00

7,454,430,290.60
2,445,384,500.00
4,179,388,587.00
756,081,366.20
72,966,696.40
609,141.00
2,950,331.00
354.10
331,000.50
1
1
411
4
271
129
7

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