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µÝÑÓËùµÃ˰×ʲú | 18,527,400.07 | 18,586,217.25 |
ÆäËû·ÇÁ÷¶¯×ʲú | 38,197,424.12 | 38,262,249.72 |
·ÇÁ÷¶¯×ʲúºÏ¼Æ | 4,210,721,802.14 | 4,176,383,762.35 |
×ʲú×Ü¼Æ | 8,114,822,531.91 | 7,852,772,784.25 |
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Ó¦¸¶Æ±¾Ý | 194,935,761.35 | 267,790,407.55 |
Ó¦¸¶ÕË¿î | 1,423,768,285.16 | 1,553,675,588.52 |
Ô¤ÊÕ¿î×Ó | 23,389,178.41 | |
ÌõԼǷծ | 55,788,484.47 | |
Ó¦¸¶Ö°¹¤Ð½³ê | 2,718,068.85 | 20,849,559.66 |
Ó¦½»Ë°·Ñ | 12,103,107.57 | 39,995,065.71 |
ÆäËûÓ¦¸¶¿î | 837,272,314.40 | 799,427,327.09 |
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ºã¾ÃÆò´û | 707,905,705.92 | 386,434,262.18 |
Ó¦¸¶Õ®È¯ | 225,630,214.26 | 425,840,324.47 |
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ºã¾ÃÓ¦¸¶¿î | 30,000,000.00 | 30,000,000.00 |
ºã¾ÃÓ¦¸¶Ö°¹¤Ð½³ê | 2,585,966.91 | 2,864,550.56 |
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µÝÑÓÊÕÒæ | 9,501,250.00 | 9,173,900.00 |
µÝÑÓËùµÃ˰Ƿծ | ||
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·ÇÁ÷¶¯Ç·Õ®ºÏ¼Æ | 976,353,137.09 | 855,043,037.21 |
Ç·Õ®ºÏ¼Æ | 5,118,575,499.31 | 5,012,706,454.78 |
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¼õ£º¿â´æ¹É | 15,000,190.44 | |
ÆäËû×ÛºÏÊÕÒæ | 44,141.60 | 44,141.60 |
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δ·ÖÅÉÀûÈó | 459,964,964.90 | 503,065,210.29 |
ËùÓÐÕßÈ¨ÒæºÏ¼Æ | 2,996,247,032.60 | 2,840,066,329.47 |
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ÏúÊÛÓÃ¶È | 26,116,972.01 | 26,002,303.90 |
ÖÎÀíÓÃ¶È | 32,506,741.25 | 36,230,061.85 |
Ñз¢ÓÃ¶È | 13,901,293.05 | 15,744,625.30 |
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ÆäÖУºÀûÏ¢ÓÃ¶È | 84,200,222.81 | 72,736,450.90 |
ÀûÏ¢ÊÕÈë | 1,328,270.46 | 1,430,532.13 |
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˰½ð¼°¸½¼Ó | 2,926,076.95 | 2,754,913.40 |
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ÖÎÀíÓÃ¶È | 13,627,791.37 | 16,834,242.23 |
Ñз¢ÓÃ¶È | 8,604,980.71 | 10,577,525.03 |
²ÆÎñÓÃ¶È | 31,124,398.63 | 32,236,136.48 |
ÆäÖУºÀûÏ¢ÓÃ¶È | 31,162,472.54 | 32,271,740.22 |
ÀûÏ¢ÊÕÈë | 724,219.44 | 666,130.76 |
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¶þ¡¢ÓªÒµÀûÈ󣨿÷ËðÒÔ¡°£¡±ºÅÌîÁУ© | 35,545,659.90 | 27,574,759.24 |
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¼õ£ºÓªÒµÍâÖ§³ö | 2,000,360.00 | 13,387.36 |
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ÏúÊÛÓÃ¶È | 70,385,095.20 | 74,502,664.86 |
ÖÎÀíÓÃ¶È | 97,746,089.95 | 106,626,944.23 |
Ñз¢ÓÃ¶È | 40,406,334.59 | 38,595,840.12 |
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ÆäÖУºÀûÏ¢ÓÃ¶È | 251,343,259.04 | 188,044,346.54 |
ÀûÏ¢ÊÕÈë | 3,289,213.44 | 3,131,885.98 |
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Îå¡¢¾»ÀûÈ󣨾»¿÷ËðÒÔ¡°£¡±ºÅÌîÁУ© | 290,709,977.17 | 269,638,475.28 |
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2.ÉÙÊý¹É¶«ËðÒæ | 19,153,017.85 | 16,336,205.08 |
Áù¡¢ÆäËû×ÛºÏÊÕÒæµÄ˰ºó¾»¶î | -2,356,007.26 | -16,041,151.38 |
¹éÊôĸ¹«Ë¾ËùÓÐÕߵįäËû×ÛºÏÊÕÒæµÄ˰ºó¾»¶î | -2,381,561.87 | -16,083,545.43 |
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Ñз¢ÓÃ¶È | 23,734,274.83 | 19,093,285.46 |
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¼õ£ºÓªÒµÍâÖ§³ö | 2,100,360.00 | 187,117.50 |
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3.½ðÈÚ×ʲúÖØ·ÖÀà¼ÆÈëÆäËû×ÛºÏÊÕÒæµÄ½ð¶î | ||
4.ÆäËûծȨͶ×ÊÐÅÓüõÖµ×¼±¸ | ||
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Áù¡¢×ÛºÏÊÕÒæ×ܶî | 38,846,069.40 | 85,378,225.82 |
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ÊÕµ½ÆäËûÓëı»®Ô˶¯ÓйصÄÏÖ½ð | 395,468,099.62 | 341,615,072.83 |
ı»®Ô˶¯ÏÖ½ðÁ÷ÈëС¼Æ | 3,036,334,794.94 | 3,056,782,500.62 |
¹ºÖÃÉÌÆ·¡¢½ÓÊÜÀÍÎñÖ§¸¶µÄÏÖ½ð | 1,685,154,531.62 | 1,889,155,919.13 |
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Ö§¸¶µÄ¸÷Ïî˰·Ñ | 183,952,605.02 | 203,958,089.76 |
Ö§¸¶ÆäËûÓëı»®Ô˶¯ÓйصÄÏÖ½ð | 289,980,046.10 | 316,471,457.15 |
ı»®Ô˶¯ÏÖ½ðÁ÷³öС¼Æ | 2,467,478,966.76 | 2,692,487,910.66 |
ı»®Ô˶¯±¬·¢µÄÏÖ½ðÁ÷Á¿¾»¶î | 568,855,828.18 | 364,294,589.96 |
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¹º½¨Àο¿×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËûºã¾Ã×ʲúÖ§¸¶µÄÏÖ½ð | 855,015,809.29 | 2,388,935,635.48 |
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Ͷ×ÊÔ˶¯±¬·¢µÄÏÖ½ðÁ÷Á¿¾»¶î | -911,531,108.96 | -2,521,815,316.53 |
Èý¡¢³ï×ÊÔ˶¯±¬·¢µÄÏÖ½ðÁ÷Á¿£º | ||
ÎüÊÕͶ×ÊÊÕµ½µÄÏÖ½ð | 83,100.00 | 974,952,066.49 |
ÆäÖУº×Ó¹«Ë¾ÎüÊÕÉÙÊý¹É¶«Í¶×ÊÊÕµ½µÄÏÖ½ð | 83,100.00 | 45,853,840.00 |
È¡µÃÆò´ûÊÕµ½µÄÏÖ½ð | 1,808,234,348.78 | 3,990,753,857.13 |
ÊÕµ½ÆäËûÓë³ï×ÊÔ˶¯ÓйصÄÏÖ½ð | 76,000,000.00 | |
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ËÍ»¹Õ®ÎñÖ§¸¶µÄÏÖ½ð | 1,297,727,028.79 | 1,725,172,694.95 |
·ÖÅɹÉÀû¡¢ÀûÈó»ò³¥¸¶ÀûÏ¢Ö§¸¶µÄÏÖ½ð | 350,722,284.78 | 262,900,768.62 |
ÆäÖУº×Ó¹«Ë¾Ö§¸¶¸øÉÙÊý¹É¶«µÄ¹ÉÀû¡¢ÀûÈó | 22,170,000.00 | 6,987,320.28 |
Ö§¸¶ÆäËûÓë³ï×ÊÔ˶¯ÓйصÄÏÖ½ð | 16,273,290.44 | 450,000.00 |
³ï×ÊÔ˶¯ÏÖ½ðÁ÷³öС¼Æ | 1,664,722,604.01 | 1,988,523,463.57 |
³ï×ÊÔ˶¯±¬·¢µÄÏÖ½ðÁ÷Á¿¾»¶î | 143,594,844.77 | 3,053,182,460.05 |
ËÄ¡¢»ãÂʱ任¶ÔÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïµÄÓ°Ïì | -143,306.39 | -2,314,044.52 |
Îå¡¢ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»ÔöÌí¶î | -199,223,742.40 | 893,347,688.96 |
¼Ó£ºÆÚ³õÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïÓà¶î | 1,286,914,838.42 | 473,854,113.54 |
Áù¡¢ÆÚÄ©ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïÓà¶î | 1,087,691,096.02 | 1,367,201,802.50 |
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ÊÕµ½µÄ˰·Ñ·µ»¹ | 3,896,987.57 | 2,982,144.26 |
ÊÕµ½ÆäËûÓëı»®Ô˶¯ÓйصÄÏÖ½ð | 719,293,957.87 | 654,120,682.96 |
ı»®Ô˶¯ÏÖ½ðÁ÷ÈëС¼Æ | 1,892,789,807.58 | 2,119,394,119.65 |
¹ºÖÃÉÌÆ·¡¢½ÓÊÜÀÍÎñÖ§¸¶µÄÏÖ½ð | 1,076,714,774.13 | 1,375,894,813.29 |
Ö§¸¶¸øÖ°¹¤ÒÔ¼°ÎªÖ°¹¤Ö§¸¶µÄÏÖ½ð | 107,921,783.06 | 99,958,886.12 |
Ö§¸¶µÄ¸÷Ïî˰·Ñ | 56,116,361.86 | 93,701,688.75 |
Ö§¸¶ÆäËûÓëı»®Ô˶¯ÓйصÄÏÖ½ð | 720,548,279.37 | 559,111,540.82 |
ı»®Ô˶¯ÏÖ½ðÁ÷³öС¼Æ | 1,961,301,198.42 | 2,128,666,928.98 |
ı»®Ô˶¯±¬·¢µÄÏÖ½ðÁ÷Á¿¾»¶î | -68,511,390.84 | -9,272,809.33 |
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ÊÕµ½ÆäËûÓëͶ×ÊÔ˶¯ÓйصÄÏÖ½ð | 4,474,373.85 | 18,682,226.99 |
Ͷ×ÊÔ˶¯ÏÖ½ðÁ÷ÈëС¼Æ | 40,863,823.85 | 18,684,312.99 |
¹º½¨Àο¿×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËûºã¾Ã×ʲúÖ§¸¶µÄÏÖ½ð | 8,034,947.11 | 17,119,243.12 |
Ͷ×ÊÖ§¸¶µÄÏÖ½ð | 155,507,027.55 | 780,412,987.05 |
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Ͷ×ÊÔ˶¯ÏÖ½ðÁ÷³öС¼Æ | 279,021,974.66 | 982,985,480.80 |
Ͷ×ÊÔ˶¯±¬·¢µÄÏÖ½ðÁ÷Á¿¾»¶î | -238,158,150.81 | -964,301,167.81 |
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ÎüÊÕͶ×ÊÊÕµ½µÄÏÖ½ð | 929,098,226.49 | |
È¡µÃÆò´ûÊÕµ½µÄÏÖ½ð | 1,400,200,000.00 | 1,153,200,000.00 |
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ËÍ»¹Õ®ÎñÖ§¸¶µÄÏÖ½ð | 921,146,000.00 | 901,256,000.00 |
·ÖÅɹÉÀû¡¢ÀûÈó»ò³¥¸¶ÀûÏ¢Ö§¸¶µÄÏÖ½ð | 152,261,157.92 | 125,172,360.18 |
Ö§¸¶ÆäËûÓë³ï×ÊÔ˶¯ÓйصÄÏÖ½ð | 16,273,290.44 | |
³ï×ÊÔ˶¯ÏÖ½ðÁ÷³öС¼Æ | 1,089,680,448.36 | 1,026,428,360.18 |
³ï×ÊÔ˶¯±¬·¢µÄÏÖ½ðÁ÷Á¿¾»¶î | 310,519,551.64 | 1,055,869,866.31 |
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Îå¡¢ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»ÔöÌí¶î | 3,850,009.99 | 82,295,889.17 |
¼Ó£ºÆÚ³õÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïÓà¶î | 424,781,449.65 | 146,840,665.11 |
Áù¡¢ÆÚÄ©ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïÓà¶î | 428,631,459.64 | 229,136,554.28 |
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ÉúÒâÐÔ½ðÈÚ×ʲú | 0.00 | ||
ÑÜÉú½ðÈÚ×ʲú | 0.00 | ||
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Ó¦ÊÕ¿î×ÓÈÚ×Ê | 29,108,298.02 | 29,108,298.02 | 0.00 |
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ÆäËûÁ÷¶¯×ʲú | 223,042,784.83 | 223,042,784.83 | 0.00 |
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ºã¾Ã¹ÉȨͶ×Ê | 234,066,071.89 | 234,066,071.89 | 0.00 |
ÆäËûÈ¨Òæ¹¤¾ßͶ×Ê | 0.00 | ||
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ÎÞÐÎ×ʲú | 2,621,299,259.63 | 2,621,299,259.63 | 0.00 |
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ÉÌÓþ | 222,149,209.05 | 222,149,209.05 | 0.00 |
ºã¾Ã´ý̯ÓÃ¶È | 106,327,094.49 | 106,327,094.49 | 0.00 |
µÝÑÓËùµÃ˰×ʲú | 42,191,154.78 | 42,191,154.78 | 0.00 |
ÆäËû·ÇÁ÷¶¯×ʲú | 44,321,860.80 | 44,321,860.80 | 0.00 |
·ÇÁ÷¶¯×ʲúºÏ¼Æ | 10,021,233,082.12 | 10,023,003,253.77 | 1,770,171.65 |
×ʲú×Ü¼Æ | 14,459,883,687.97 | 14,459,854,958.82 | -28,729.15 |
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Ó¦¸¶ÕË¿î | 2,294,305,614.63 | 2,294,727,899.61 | 422,284.98 |
Ô¤ÊÕ¿î×Ó | 35,369,270.97 | -35,369,270.97 | |
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ÆäËûÓ¦¸¶¿î | 294,532,516.84 | 294,532,516.84 | 0.00 |
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ºã¾ÃÓ¦¸¶Ö°¹¤Ð½³ê | 2,864,550.56 | 2,864,550.56 | 0.00 |
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µÝÑÓÊÕÒæ | 234,778,747.38 | 234,778,747.38 | 0.00 |
µÝÑÓËùµÃ˰Ƿծ | 30,107,908.30 | 30,107,908.30 | 0.00 |
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·ÇÁ÷¶¯Ç·Õ®ºÏ¼Æ | 5,737,922,568.00 | 5,737,922,568.00 | 0.00 |
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·ÇÁ÷¶¯×ʲúºÏ¼Æ | 4,176,383,762.35 | 4,176,383,762.35 | 0.00 |
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