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1、 1 2012 E-113 2012 6 30 2012 1-6 1 2 2 2012 6 30 2012 1-6 3 2012 6 30 1 2,070,314.84 1,772,592.52 13,463,106.6 2 13,435,063.7 6 2 3,310,374.00 3,043,374.00 3,227,800.00 3,227,800.00 3 1 14,126,702.5 2 14,126,702.5 2 13,367,433.7 9 13,367,433.7 9 5 15,858,637.5 2 39,754,024.2 1 7,942,028.13 26,955,35
2、2.8 1 4 2 1,746,764.59 538,517.19 1,269,079.43 488,722.87 6 9,484,317.94 7,848,656.13 13,122,539.6 2 12,917,660.4 8 46,597,111.4 1 67,083,866.5 7 52,391,987.5 9 70,392,033.7 1 7 1,650,000.00 1,650,000.00 1,650,000.00 1,650,000.00 3 60,000,000.0 0 60,000,000.0 0 8 45,584,766.128,053,544.738,323,714.8
3、25,167,447.1 4 2 0 7 8 9 59,519,839.0 8 26,913,108.3 6 59,704,259.1 7 25,820,737.3 0 10 16,666.70 17,333.36 11 32,341,578.3 3 31,289,319.5 0 12 2,708,237.76 365,327.19 1,955,012.80 299,951.89 13 3,129,759.16 3,342,585.58 144,950,847. 15 116,981,980. 25 136,282,225. 28 112,938,136. 37 191,547,958. 56
4、 184,065,846. 82 188,674,212. 87 183,330,170. 08 2012 6 30 14 5,754,227.83 5,754,227.83 15 6,547,954.71 4,855,023.92 8,166,624.85 6,285,529.24 16 1,757,334.50 1,757,334.50 119,762.50 119,762.50 17 2,322,062.63 1,338,386.08 1,250,694.60 1,008,235.57 5 18 -303,506.70 -324,222.42 181,569.18 138,366.21
5、19 5,634.35 5,634.35 - 20 29,869,263.1 6 17,902,800.0 2 30,408,824.7 5 22,556,951.5 7 45,952,970.4 8 31,289,184.2 8 40,127,475.8 8 30,108,845.0 9 21 1,200,000.00 1,200,000.00 1,200,000.00 1,200,000.00 22 304,013.79 300,631.69 1,504,013.79 1,200,000.00 1,500,631.69 1,200,000.00 47,456,984.2 7 32,489,184.2 8 41,628,107.5 7 31,308,845.0 9 ( ): 23 150,964,000. 00 150,964,000. 00 150,964,000. 00 150,964,000. 00 24 1,079,938.1
