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1、 审 计 报 告 天健审2012 2258 号 2011 12 31 2011 一 、管 理层对 财务 报表的 责任 1 2 二 、注 册会计 师的 责任 三 、审 计意见 2011 12 31 2011 2011 12 31 1,167,673,427.53 1,010,223,211.13 1,073,634,817.71 933,064,202.61 256,056,214.36 242,630,814.02 312,328,801.61 280,922,212.23 26,291,218.84 3,088,212.21 31,615,276.68 5,594,134.13 30,860
2、,156.62 21,892,857.84 19,768,112.73 15,520,465.68 35,447.56 12,030,304.95 36,314,594.44 6,487,915.05 30,563,078.52 110,862,512.71 69,677,589.84 86,321,164.43 52,177,033.55 36,043,154.39 25,000,000.00 1,639,816,989.40 1,408,827,279.48 1,530,156,088.21 1,317,876,574.28 3,586,091.77 230,353,318.34 3,60
3、2,434.64 191,369,661.21 3,268,251.86 6,050,359.55 888,918.52 3,804,757.66 279,423,756.09 223,219,196.23 270,987,182.08 212,921,611.24 105,968,698.92 105,968,698.92 2,806,452.00 2,806,452.00 154,102,131.59 142,958,589.48 158,459,379.89 146,642,722.78 5,059,606.14 5,059,606.14 2,329,616.87 1,371,179.4
4、6 2,094,068.40 1,535,154.65 7,439,795.20 7,064,445.65 7,217,525.84 6,758,429.36 561,177,948.44 716,985,787.63 451,115,567.51 565,838,788.90 2,200,994,937.84 2,125,813,067.11 1,981,271,655.72 1,883,715,363.18 101,648,238.14 77,805,473.74 59,756,160.59 33,298,355.74 25,453,684.35 20,416,467.88 23,979,
5、646.04 17,269,688.11 6,602,512.14 4,649,361.72 7,186,569.44 5,162,445.54 14,789,519.63 13,340,184.42 29,379,207.18 28,314,430.63 54,604,562.04 51,486,603.40 53,880,092.74 51,854,735.21 1,100,000.00 1,100,000.00 1,100,000.00 1,100,000.00 204,198,516.30 168,798,091.16 175,281,675.99 136,999,655.23 3,3
6、03,428.33 3,303,428.33 4,404,285.42 4,404,285.42 10,674,520.73 8,904,104.06 1,785,884.11 1,230,884.11 13,977,949.06 12,207,532.39 6,190,169.53 5,635,169.53 218,176,465.36 181,005,623.55 181,471,845.52 142,634,824.76 590,200,000.00 590,200,000.00 454,000,000.00 454,000,000.00 681,228,969.64 681,839,388.02 818,502,831.13 818,039,388.02
