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Nt^匭0Rg剉g:P g+gpe80,154,880.00 (1) f苸臽礠 {| +R g+gpe gRpe gP>k 80,154,880.00 T 80,154,880.00 (2) Nt^匭0Rg剉g:P  gP>k P>kag鯪 g+gpe 軴翄P>k 80,154,880.00[鑜] \ 80,154,880.00 [鑜]vQ-NP>k,g褢80,000,000.00CQ 擽)Ro`154,880.00CQ 鎷翂,gOh圖栬lkQ(孨)4(3)KN魦f0 29g擽豊>k g+gpe116,167.47 y 顅 R薡褢潣 擽)Ro` g+gpe 擽豊wm乕^齎 gD崸Nt@\剉^椣~%'`>ky 116,167.47 116,167.47 T 116,167.47 116,167.47 30Ny様^豊>k g+gpe6,250,000.00 (1) f苸臽礠 y 顅 g+gpe gRpe 貧瘇昇圦 }墊BR鹼R罷貧b /gNS:y冨] ze埄RD嵮 6,250,000.00 6,250,000.00 T 6,250,000.00 6,250,000.00 (2) Ny様^豊>ky榳QSO臽礠魦f 9hncwm乕^裇U\R@\0wm乕^"?e@\wm[2004]51鱏噀 lQ鳶2004t^6e0Rwm乕^"?e@\8h鑒剉 貧瘇昇圦 }墊BR鹼R罷貧b/gNS:y冨] z 齎禰e埄RD嵮500NCQ9hncwm乕^裇U\R@\0wm乕^"?e@\wm[2004]378鱏噀 lQ鳶2004t^6e0Rwm乕^"?e@\8h鑒剉 貧瘇昇圦 }墊BR鹼R罷貧b/gNS:y冨] z w"?eM慦Ye埄RD嵮125NCQ0*b髞2005t^12g31錯 貧瘇昇圦 }墊BR鹼R罷貧b/gNS:y冨] z\*g孾錧 卂錧 z孾錧b_bD崸NT峇l廵Q鴙sQ褃顅0 31. ,g g+gpe210,770,730.00 y 顅gRpe,gg瀀螿豐≧(+ -)g+gpeM憽悺lQ飝褢l彙vQ諲\(N) *g N ^ Am  齆1裇w嵑N齆齎禰錬 g齆101,563,200.00 101,563,200.00僗匭誰篘c g齆30,401,010.0030,401,010.00YD嵳l篘c g齆vQ諲2逺茤誰篘2,779,920.002,779,920.003匭钀L錧4OHQ5vQ諲*g N^Am悺齆T134,744,130.00134,744,130.00(孨) 騗 N ^ Am  齆1僗匭 N^剉篘l^nf悺76,026,600.00 76,026,600.002僗匭 N^剉YD崱3僗Y N^剉YD崱4vQ諲騗 N^Am悺齆T76,026,600.0076,026,600.00( N)齆;`pe210,770,730.00210,770,730.00 32. D,glQ飝 g+gpe95,819,805.31 (1) f苸臽礠 y 顅gRpe,gg瀀燫,gg螿\g+gpe,g鱊93,812,522.2093,812,522.20鑒>kl廵Q500,000.00500,000.00vQ諲D,glQ飝770,350.70770,350.70Cg昩D嵠QY736,932.41736,932.41 T 95,082,872.90736,932.4195,819,805.31(2) D,glQ飝,gg瀀螿烻郪蔛漁nc魦f 1) lQ鳶P[lQ鳶PhaN睌_luirSf[ gP杔Q鳶,gg6e0RPhaN^]弝G暫Nl?e淾鑒eQ剉?bK\,d翉eP>k1,002,860.00CQ cbd,d翉_c1Y85,571.81CQ YO潣917,288.19CQ9hnc"?e钀"O[2005]123鱏噀剉膲歔eQD,glQ飝 lQ鳶 cCg詋婳鴙擽皨eQ D,glQ飝 Cg昩D嵠QY 733,830.55CQ0 2 lQ鳶T%ONYm_l鰯龕nN齆 gP杔Q鳶,ggb藌鰁uD,g鱊6,893.02CQ lQ鳶 cCg詋婳鴙擽皨eQ D,glQ飝 Cg昩D嵠QY 3,101.86CQ0 33. 葀YOlQ飝 g+gpe53,203,716.56 (1) f苸臽礠 y 顅gRpe,gg瀀燫,gg螿\g+gpe誰歔葀YOlQ飝23,851,517.782,846,766.0026,698,283.78誰歔lQ蕍褢19,081,214.222,277,412.8021,358,627.02鸑a葀YOlQ飝 5,146,805.765,146,805.76T 48,079,537.765,124,178.8053,203,716.56(2) 葀YOlQ飝,gg瀀螿烻郪蔛漁nc魦f 鎷翂,gOh圖栬lmQ(N)34(2)1)bKN魦f0 34. *gRM)R g+gpe64,598,261.40 (1) f苸臽礠 gRpe 62,331,853.16 ,gg瀀燫 28,467,660.04 ,gg螿\ 26,201,251.80 g+gpe 64,598,261.40 (2) vQ諲魦f 1) ,gg*gRM)R瀀螿豐≧錘蔛)RRM懺k婳臽礠剉魦f a. ,gg瀀燫GW鹼,gg繯)Rl廵Q0 b. 9hnc2005t^4g23錯lQ鳶2004t^N'YO砆畫惽弰v2004t^)RRM懝eHh c2004t^瀃皊繯)R蟢10>m裇皊褢)R1.00CQ(+Tz) qQ21,077,073.00CQ0 9hnc2006t^4g6錯lQ鳶c剫NO踁J\AS孨!kO畫惽弰v2005t^)RRM憚楬h c 2005t^瀃皊繯)R衏諷10%剉誰歔葀YOlQ飝2,846,766.00CQ 8%剉誰歔lQ蕍褢2,277,412.80CQ iRYO/}*gRM)R趎X[髞 Nt^0 錘 NT螿\*gRM)R26,201,251.80CQ0 (孨) Tv^)R蔛)RRM慼坹橆v鑜蕬 1;N%N6eeQ/;N%Nb,g ,ggpe285,569,137.42/218,646,975.12 (1) NR钀 y 顅 ,ggpe Nt^ Tgpe ;N%N6eeQ @g虄BR{|淨o 107,804,940.63 91,455,943.33 u寕侭R{|淨o 97,983,870.48 105,110,193.12 }Q o 40,745,611.45 28,704,692.83 @gk咮R{|淨o 38,504,233.96 57,895,236.87 vQ諲罷 530,480.90 1,309,883.53 T 285,569,137.42 284,475,949.68 ;N%Nb,g @g虄BR{|淨o 87,654,986.63 74,974,731.13 u寕侭R{|淨o 64,841,310.96 71,458,742.20 }Q o 34,135,793.21 26,701,427.05 @gk咮R{|淨o 31,495,683.92 32,384,852.90 vQ諲罷 519,200.40 863,532.82 T 218,646,975.12 206,383,286.10 (2) 0W:SR钀 y 顅 ,ggpe Nt^ Tgpe ;N%N6eeQ 匭 225,756,136.17 245,395,038.55 Y (陙%匉Q鉙) 59,813,001.25 39,080,911.13 T 285,569,137.42 284,475,949.68 ;N%Nb,g 匭 174,590,510.22 179,219,872.70 Y (陙%匉Q鉙) 44,056,464.90 27,163,413.40 T 218,646,975.12 206,383,286.10 (3) ,ggTMR5 T7b.U剉6eeQ;`潣:N76,903,065.59CQ `SlQ鳶hQ钀;N%N6eeQ26.93%0 2;N%Nz褢蔛D枲R ,ggpe938,220.71 y 顅 ,ggpe Nt^ Tgpe 4h芉 蜽^魚鷁緥z 521,233.74 356,325.56 c擽Amlzz潣剉5%07% Ye瞼9岲枲R 416,986.97 285,060.44 c擽Amlzz潣剉4% T 938,220.71 641,386.00 3. vQ諲N)R ,ggpe235,199.31 y 顅 ,ggpe Nt^ Tgpe N6eeQ N/e鶴 )R N6eeQ N/e鶴 )R Pg檈.U 281,134.11 73,796.50 207,337.61 401,148.77 72,270.19 328,878.58 遹A6eeQ 39,576.00 12,256.56 27,319.44 59,566.00 14,812.05 44,753.95 vQ諲6eeQ 542.26 542.26 25,085.47 1,250.00 23,835.47 T 321,252.37 86,053.06 235,199.31 485,800.24 88,332.24 397,468.00 4. "崱R9(u ,ggpe5,691,288.56 y 顅 ,ggpe Nt^ Tgpe )Ro`/e鶴 7,151,329.50 5,591,269.90 螿)Ro`6eeQ[鑜] 2,035,448.00 2,505,685.70 GlQQ繯_c蕍 469,611.04 59,401.73 vQ諲 105,796.02 76,888.71 T 5,691,288.56 3,221,874.64 [鑜]9hncwm乕^蟸Nm8f@\孴wm乕^"?e@\wm蟸8崁b[2005]92鱏噀 lQ鳶,gg6e0Rwm乕^"?e@\8h鑒剉蛻筽b9ey橆v"?e4峯`D嵮憅Q50,000.00CQ0 5. 昩D6e蕍 ,ggpe13,738,704.81 (1) f苸臽礠 y 顅 ,ggpe Nt^ Tgpe 韜ghy昩D6e蕍 18,760.61 b,g誰8h梴 N珗昩D USMORM慹g剉)R 4,370,443.66[鑜] 1,178,295.73 Cg蕍誰8h梴 N宼e剉珗昩 D峌SMO_c蕍繯瀀螿剉褢潣 9,356,135.49 262,875.47 Cg昩D峫彥6e蕍 449,999.08 106,549.81 衏剉韜g0g昩D嵪Qk200NCQ 6e0R Nwm)Y葀昩D嵮SU\ gP杔Q鳶2004t^R>k150NCQ 6e0RYm_l廩緩蟸齆 gP杔Q鳶2004t^R>k401,694.00CQ 6e0Rwm乕^,{N-N2004t^昩D嵽V30NCQ 6e0R VtQ^FUN鰯L2004t^R>k168,749.66CQ qQ4,370,443.66CQ0 (2) ,glQ鳶 NX[(W昩D6e蕍Gl轛剉蛻'YP6R0 6. e46eeQ ,ggpe1,686,224.00 (1) f苸臽礠 y 顅 ,ggpe Nt^ Tgpe "?ee4 1,532,700.00 2,347,000.00 鶴鉙VY盧 122,935.00 39,379.00 vQ諲e4 30,589.00 T 1,686,224.00 2,386,379.00 (2) ,gge46eeQeg恘孴漁nc0鴙sQyb芉噀鯪0yb芉:gsQ孴噀鯪鰁He剉魦f 9hncwm乕^"?e@\wm"崉榌2005]320鱏噀錘蔛wm乕^"?e@\孴wm乕^蟸Nm8f@\wm"O[2005]290鱏噀 lQ鳶,ggR+R6e0Rwm乕^"?e@\8h鑒剉2004t^貧癳b/gON"?eVY盧D嵮1,312,700.00CQ錘蔛2005t^倐齹錧N倐4l"?eNy榚埄RD嵮220,000.00CQ qQ1,532,700.00CQ0 9hncwm乕^"?e@\孴wm乕^鵞Y8f蟸NmT\O@\wm"O[2005] 229鱏噀 lQ鳶,gg6e0Rwm乕^"?e@\8h鑒剉2004t^鶴鉙ON8f瀀蠎VY盧106,935.00CQ9hncwm乕^鵞Y8f蟸NmT\O@\孴wm乕^"?e@\wm^Y蟸8峓2005] 25鱏024鱏噀,lQ鳶,ggR+R6e0Rwm乕^"?e@\8h鑒剉2004t^蹚鶴鉙ONQ賨鷁緥e411,000.00CQ孴2004t^蹚鶴鉙ON5uP[FUe45,000.00CQ qQ122,935.00CQ0 9hncwm乕^蟸Nm8f@\0wm乕^"?e@\孴wm乕^汷5u@\wm蟸8嶟恘[2005]10鱏055鱏噀 lQ鳶,ggR+R6e0Rwm乕^"?e@\8h鑒剉Yc[op餦鰁祂裇5ue埄R>k15,589.00CQ孴,{孨yb陙裇5u緥Ye埄R>k5,000.00CQ9hncwm乕^鵞Y8f蟸NmT\O@\孴wm乕^"?e@\wm^Y蟸8峓2005] 23鱏噀 lQ鳶,gg6e0Rwm乕^"?e@\8h鑒剉2004t^蹚鶴鉙ON僗匭Y耂U\U\MO9峞410,000.00CQ qQ30,589.00CQ0 7. %NY6eeQ ,ggpe88,392.46 y 顅 ,ggpe Nt^ Tgpe T>k6eeQ 79,152.46 鶹歔D崸N豽葀 8,000.00 121,700.00 vQ 諲 1,240.00 15,000.00 T 88,392.46 136,700.00 8. %NY/e鶴 ,ggpe1,582,076.93 y 顅 ,ggpe Nt^ Tgpe 衏剉鄀b_D崸N螿k/e鶴 5,762.92 91,033.13 T>k/e鶴 2,557.90 2,000.00 vQ 諲 3,888.45 T 1,582,076.93 523,146.69 ( N) Tv^皊褢Am蠎h坹橆v鑜蕬 1. 6e0R剉鱊k 6,000,000.00 6e0Rwm衯wm#k?b0W_裇 gP杔Q鳶剉俧P>k 5,000,000.00 6e0R貧癳b/gON"?eVY盧D嵮 1,312,700.00 6e0R VtQ^鰁鉔nN gP杔Q鳶鉔玏>k 514,800.00 \ 12,827,500.00 2. /e豊剉鱊k 20,000,000.00 R_貜 VtQ^鰁鉔nN gP杔Q鳶俧P>k 16,500,000.00 袕搹9 9,638,830.59 R_貜wm衯wm#k?b0W_裇 gP杔Q鳶剉俧P>k 5,000,000.00 濺lQ9 4,878,823.69 \ 56,017,654.28 3. 6e0R剉鱊k 10,000,000.00 \ 10,000,000.00 4. /e豊剉鱊k 25,000,000.00 N*Ng錘 N鰯LbQQGlhy軴翄褢 3,000,000.00 \ 28,000,000.00 5. 鄀6e0R剉鱊k g+gpe41,048,399.26 (1) &崉R恎 g+gpe gRpe & 劅 &峛梇O潣 詋婳(%) OW&嵠QY &峛楓N

k-N k>k褢潣MR5 T剉 k>k褢潣;`:N18,253,635.31CQ `S擽6e&>k&峛梇O潣剉39.43%0 (3) 鄀c g,glQ鳶5%錘 N+T5% h埑QCg齆剉N k>k (4) vQ諲魦f lQ鳶,gg8h3t^錘 N鄀誰6e轛擽6e&>k4,595,510.03CQ,鍕I{擽6e&>k8h曄~wm乕^ck'Yz^婲@b"峗ct扺[[2005],{90鱏 0"崸N_c1YzMRcbd杢捔嫢bJT 08h v^蟸wm乕^0W筫z@\yb芉圢錘zMRR/e0 (5) 擽6e&>k  Y^擽6e&>k g +g pe g R pe ^ 蛓 烻^褢潣 Gl噑 榖篘l^褢潣 烻^褢潣 Gl噑 榖篘l^褢潣 CQ 751,933.60 8.0702 6,068,254.54 153,818.52 8.2765 1,273,078.98 \ 6,068,254.54 1,273,078.98 2. vQ諲擽6e>k g+gpe2,879,740.20 &崉R恎 g+gpe gRpe & 劅 &峛梇O潣 詋婳(%) OW&嵠QY &峛楓N

k USMO T饄 g+gpe >ky'`(嵤S匭筟 wm乕^OO?bt-N胈 922,837.35 L錧?b9e?b-?b>k \ 922,837.35 (3) g+gvQ諲擽6e>k-N k>k褢潣MR5 T剉 k>k褢潣;`:N2,960,989.71CQ `SvQ諲擽6e>k&峛梇O潣剉94.64%0 3. gCg昩D g+gpe168,754,558.11 (1) f苸臽礠 g+gpe gRpe y 顅 &峛梇O潣 螿k200NCQ 6e0R Nwm)Y葀昩D嵮SU\ gP杔Q鳶2004t^R>k150NCQ 6e0RYm_l廩緩蟸齆 gP杔Q鳶2004t^R>k401,694.00CQ 6e0Rwm乕^,{N-N2004t^昩D嵽V30NCQ 6e0R VtQ^FUN鰯L2004t^R>k168,749.66CQ qQ4,370,443.66CQ0 ,glQ鳶 NX[(W昩D6e蕍Gl轛剉蛻'YP6R0 kQ0sQT筫sQ鹼蔛vQf (N) sQT筫sQ鹼 1X[(W6RsQ鹼剉sQT筫 (1) X[(W6RsQ鹼剉sQT筫 sQT筫 T饄鑜孮0W@W;N%NNONsQ鹼蟸Nm'`(b{|媁誰歔鉔h埡Nwm乕^D崸N蟸%刲Q鳶[鑜]wm乕^齎 gD崸N昩D_裇N gP#嶜NlQ鳶H栄fPhaN睌_luirSf[ gP杔Q鳶PhaN^uir淨o僆{P[lQ鳶 gP#嶜NlQ鳶恄8leyYm_lWSVnnN齆 gP杔Q鳶 VtQ^?b0W_裇I{P[lQ鳶齆 gP杔Q鳶僈Q頷[鑜],glQ鳶鹼蟸Ym_lw齆6R諎筽錧\OOS\膥Ym[1993]41鱏噀yb芉 1u烻Ym_lwwm乕淨o儌S0Ym_lwdq璸袕昹Q鳶wm乕^袕Y孴wm乕^體檈係I{USMOqQ T裇w嵕嬎z0Ym_lwwm乕淨o儌S鑜T ,glQ鳶齎 gCg1uYm_lwwm乕^齎 gD崸Nt濺lQc g 蟸齎禰齎 gD崸Nt@\齎DO裇[1997]331鱏0Ym_lw齎 gD崸Nt@\Ym齎DO[1997]69鱏噀yb芉 lQ鳶烻齎 gNYm_lwwm乕^齎 gD崸Nt濺lQ@bc齎 g齆hQ钀Rl1uwm乕^D崸N蟸%刲Q鳶c g0 (2) X[(W6RsQ鹼剉sQT筫剉鑜孮D,g蔛vQ豐S sQT筫 T饄gRpe,gg瀀燫,gg螿\g+gpewm乕^D崸N蟸%刲Q鳶166,000,000.00166,000,000.00PhaN睌_luirSf[ gP杔Q鳶2,686,400.002,686,400.00Ym_lWSVnnN齆 gP杔Q鳶35,000,000.0035,000,000.00(3) X[(W6RsQ鹼剉sQT筫@bc齆bCg蕍蔛vQ豐S sQT筫 T 饄gRpe,gg瀀燫,gg螿\g+gpe褢潣(%)褢潣(%)褢潣(%)褢潣(%)wm乕^D崸N蟸%刲Q鳶101,563,200.0048.19101,563,200.0048.19PhaN睌_luirSf[ gP杔Q鳶2,149,112.0080.002,149,112.0080.00Ym_lWSVnnN齆 gP杔Q鳶19,250,000.0055.0019,250,000.0055.00 2 NX[(W6RsQ鹼剉sQT筫 gf剉sQT筫 sQT筫 T饄N,gON剉sQ鹼wm乕^tQ緩8f gP#嶜NlQ鳶,glQ鳶Nwm乕tQ緩S艌(u罷係,glQ鳶Nwm乕^焧Q昩D gP杔Q鳶,glQ鳶N_l~0uuS gP杔Q鳶T%ONYm_l睌_luirb/g gP杔Q鳶T%ON Nwm)Y葀昩D嵮SU\ gP杔Q鳶耂lQ鳶(孨) sQT筫f臽礠 1. 菓-'峣r sQT筫 T 饄,ggpe Nt^ Tgpe褢潣歔鱊?eV{褢潣歔鱊?eV{wm乕^tQ緩8f gP#嶜NlQ鳶6,833,330.84^:W鱊16,168,839.32^:W鱊wm乕tQ緩S艌(u罷係319,987.52^:W鱊452,926.55^:W鱊\ 7,153,318.36 =SUM(ABOVE) 16,621,765.872. .U'峣r sQT筫 T 饄,ggpe Nt^ Tgpe褢潣歔鱊?eV{褢潣歔鱊?eV{Ym_l睌_luirb/g gP杔Q鳶1,572,649.57^:W鱊7,095,833.33^:W鱊_l~0uuS gP杔Q鳶15,264.96^:W鱊\ 1,587,914.53 7,095,833.333. sQT筫擽6e剺6e 擽豊剺豊 >ky榊O潣 y橆v蔛sQT筫 T饄YO潣`ShQ钀擽6e剺6e 擽豊剺豊 >kYO潣剉詋蛻% g+gpegRpeg+gpegRpe(1) 擽6e&>kYm_l睌_luirb/g gP杔Q鳶1,595,125.002.92\  1,595,125.002.92(2) vQ諲擽6e>k_l~0uuS gP杔Q鳶134,468.004.35\  134,468.00  4.35(3) 擽豊&>kwm乕tQ緩S艌(u罷係597,800.30423,414.900.941.08wm乕^tQ緩8f gP#嶜NlQ鳶454,929.14118,791.680.710.30\  1,052,729.44542,206.581.651.38(4) 剺6e&>kYm_l睌_luirb/g gP杔Q鳶646,425.004.44\ 646,425.004.44(5) vQ諲擽豊>kwm乕^焧Q昩D gP杔Q鳶20,000,000.00 51.10 \ 20,000,000.00 51.104. vQ諲sQT筫f (1) -峱Nb.Ud朏U罷錘Y剉vQ諲D崸N lQ鳶,ggTsQT筫_l~0uuS gP杔Q鳶菓-嶛V歔D崸N蔛M戹NNyb 菓-嶗Nk0 (2) 鉔t lQ鳶P[lQ鳶PhaN睌_luirSf[ gP杔Q鳶(錘 N{饄PhaNlQ鳶)剉.UNGW1u,glQ鳶邁Nt .UT TGW錘,glQ鳶 TIN鵞Y~{ ,ggPhaNlQ鳶瀃E.U潣:N3,902.81NCQ0 (3) 軴翄 2005t^ ,glQ鳶:NsQT筫衏汷軴翄舃軴剉臽礠USMONCQ 珗舃軴USMO 7>k褢崌:g刧 舃軴P>k 舃軴P>k P>k0Rg錯 Y鑜 裇u潣 YO潣 PhaN睌_luirSf[ gP杔Q鳶 -N齎錧FU鰯L圥haN/eL 1,000.00 900.00 2006-4-11 Ym_lWSVnnN齆 gP杔Q鳶 -N酧鰯L VtQ/eL 8,000.00 8,000.00 2006-12-9 [鑜] \ 9,000.00 8,900.00 [鑜]鍕P>k T鰁錘Ym_lWSVnnN齆 gP杔Q鳶(錘 N{饄WSVnlQ鳶)T誰錬 gYRCg剉W0W蔛_裇b,g\O:N礲糱 WSVnlQ鳶N-N酧鰯L VtQ/eL垀{剉P>kYO潣 N厤菑6,950NCQ剉P>k1uWSVnlQ鳶衏汷W0W蔛_裇b,g礲糱舃軴 gP栮2005t^6g1錯w嶓2006t^5g30錯bk0 (4) 笅颯OS畫 9hnclQ鳶NP[lQ鳶PhaN睌_luirSf[ gP杔Q鳶(錘 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