You are on page 1of 2

, ,

2016 11-
/

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32


1420
140020-

2101,
210101
210103
210104
2102
210201
2103
210301,
210302,
210303,
2104,
210401
210402,
210403, ,
210405 ,
210406 ,
2105
210501, ,
210502,
210503 ,
2106 ,
210601, ,
210602
210603
210604
2107,
210702
2108 ,

9,440,475,900.00
4,188,246,800.00
3,560,376,000.00
272,033,200.00
355,837,600
460,707,200.00
460,707,200.00
427,078,800.00
139,994,800.00
175,274,700.00
111,809,300.00
148,655,300.00
4,797,600.00
26,292,600.00
17,893,700.00
80,803,500.00
18,867,900.00
2,616,669,700.00
2,246,507,800.00
271,076,100.00
99,085,800.00
94,719,200.00
29,158,200.00
2,277,100.00
15,559,900.00
47,724,000.00
2,961,700.00
2,961,700.00
57,046,000.00

8,644,191,600.00
3,832,399,600.00
3,271,678,000.00
249,363,700.00
311,357,900.00
421,563,700.00
421,563,700.00
388,716,100.00
128,995,300.00
157,229,100.00
102,491,700.00
141,179,400.00
4,397,800.00
26,292,600.00
16,985,900.00
74,635,200.00
18,867,900.00
2,399,968,900.00
2,060,685,100.00
246,390,900.00
92,892,900.00
91,624,000.00
26,728,500.00
2,094,200.00
15,559,900.00
47,241,400.00
2,757,600.00
2,757,600.00
53,092,900.00

/
/

8,096,405,234.00
3,792,091,625.00
3,284,186,943.00
253,347,400.00
254,557,282.00
421,563,700.00
421,563,700.00
355,525,861.00
141,458,352.00
137,814,406.00
76,253,103.00
141,666,600.00
13,665,160.00
20,546,000.00
15,326,402.00
76,150,328.00
15,978,710.00
2,364,201,356.00
2,060,685,100.00
210,623,356.00
92,892,900.00
91,329,105.00
21,629,210.00
813,300.00
14,187,790.00
54,698,805.00
1,240,000.00
1,240,000.00
48,751,118.00

547,786,366.00
40,307,975.00
(12,508,943.00)
(3,983,700.00)
56,800,618.00

33,190,239.00
(12,463,052.00)
19,414,694.00
26,238,597.00
(487,200.00)
(9,267,360.00)
5,746,600.00
1,659,498.00
(1,515,128.00)
2,889,190.00
35,767,544.00

35,767,544.00
294,895.00
5,099,290.00
1,280,900.00
1,372,110.00
(7,457,405.00)
1,517,600.00
1,517,600.00
4,341,782.00

, ,
2016 11-
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59

210801
210802 ,
210803
210804
210805
210807
210808
210809 ,
2109
210901
299990
2132
213207
3000 ,
300001
300002
300004
3100
310001
3300-
330002
3500
350001
350002

3,747,400.00

36,999,400.00
1,065,900.00
840,000.00
960,000.00
204,000.00
4,120,200.00
3,104,600.00
9,751,900.00
1,262,418,700.00
1,262,418,700.00

33,655,700.00
1,065,900.00
840,000.00
960,000.00
204,000.00
4,120,200.00
3,104,600.00
9,142,500.00
1,130,916,900.00
1,130,916,900.00

29,908,300.00
1,065,900.00
714,240.00
677,860.00
148,500.00
4,120,200.00
2,978,618.00
9,137,500.00
698,063,369.00
698,063,369.00

181,972,500.00
181,972,500.00
9,440,477,300.00

181,972,500.00
181,972,500.00
8,644,191,600.00

181,972,500.00
181,972,500.00
8,136,130,972.60

508,060,627.40

2,917,031,500.00
2,917,031,500.00
5,295,461,300.00
5,295,461,300.00
1,227,984,500.00
1,120,088,500
107,896,000

2,687,964,500.00
2,687,964,500.00
4,836,474,400.00
4,836,474,400.00
1,119,752,700.00
1,020,848,100.00
98,904,600.00

2,687,963,800.00
2,687,963,800.00
4,552,479,112.00
4,552,479,112.00
895,688,060.60
813,090,150.20
82,597,910.40

700.00
700.00
283,995,288.00
283,995,288.00
224,064,639.40
207,757,949.80
16,306,689.60

125,760.00
282,140.00
55,500.00
125,982.00
5,000.00
432,853,531.00
432,853,531.00