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              20161120161231

               



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                  λԪ

               

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              ˾늚CеИIһҏϵyܻԄӻOаlaNۺͼgյČIIȫСIɷD׌ϵyƶġƹ˾ИIָ˾ڡ늚CеIC38˾ע͑ṩ늾WaƷ׃վCԄӻaƷ΢늾WaƷhOyaƷ͹̼g˾нSĽIˆTcļgˆTͬr˾ѫ@úՈČ17ӋCܛ6ĺļg͘IPĶNY|˾Ԟ͑ṩƻĮaƷͷҪԴڹ˾ĴaƷаlaNۺ͹̼gaƷҪИIIFИIخaИI

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              1,339,780.57

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              132,371.19

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              29,907,220.99

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              -4,962,530.84

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              18,005,115.02

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              -

              6,702,080.00

              4,454,657.95

              IYӮaĬF

              -

               

               

              ͶYյĬF

              -

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              600,000.00

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              600,000.00

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              -

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              600,000.00

              R׃ӌF𼰬FȃrӰ

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              F𼰬Fȃr~

              -

              15,698,877.27

              92,127.11

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              -

              497,261.53

              405,134.42

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              -

              16,196,138.80

              497,261.53

              ˣ            ܕӋؓ؟ˣ               ӋCؓ؟ˣA

               

               


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              4,857,474.55

              -

              -

              -

              135,688.78

              -

              -500,995.68

              -

              15,092,167.65

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              -

              -

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              -

              -

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              -

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              -

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              ڳ~

              10,600,000.00

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              4,857,474.55

              -

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              135,688.78

              -

              -500,995.68

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              15,092,167.65

              p׃ӽ~pԡ̖У

              -

              -

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              -

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              187,253.81

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              3,407,478.92

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              3,594,732.73

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              -

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              -

              -

              -

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              3,594,732.73

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              -

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              -

              -

              -

              -

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              -

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              187,253.81

              -

              -187,253.81

              -

              -

              1ȡӯ๫e

              -

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              -

              -

              -

              -

              187,253.81

              -

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              -

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              2ȡһLUʂ

              -

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              -

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              2ӯ๫eDYɱ

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              -

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              壩헃

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              -

              -

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              -

              -

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              -

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              ĩ~

              10,600,000.00

              -

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              4,857,474.55

              -

              -

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              322,942.59

              -

              2,906,483.24

              -

              18,686,900.38

               

               

               

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              444,358.85

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              3,012,095.90

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              13,456,454.75

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              ڳ~

              10,000,000.00

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              444,358.85

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              3,012,095.90

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              13,456,454.75

              p׃ӽ~pԡ̖У

              600,000.00

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              4,857,474.55

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              -308,670.07

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              -3,513,091.58

              -

              1,635,712.90

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              -

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              741,712.90

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              600,000.00

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              294,000.00

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              600,000.00

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              2湤߳ͶY

              -

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              -

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              294,000.00

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              294,000.00

              4

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              135,688.78

              -

              -135,688.78

              -

              -

              1ȡӯ๫e

              -

              -

              -

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              -

              -

              -

              -

              135,688.78

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              ģߙȲYD

              -

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              4,563,474.55

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              -

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              1YeDYɱ

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              -

              -

              壩헃

              -

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              -

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              ĩ~

              10,600,000.00

              -

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              4,857,474.55

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              135,688.78

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              ˣ                                            ܕӋؓ؟ˣ                                              ӋCؓ؟ˣA

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              135,688.78

              1,221,198.99

              16,814,362.32

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              -

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              ڳ~

              10,600,000.00

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              187,253.81

              1,685,284.25

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              -

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              -

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              187,253.81

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              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

              -

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              ĩ~

              10,600,000.00

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              322,942.59

              2,906,483.24

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              -

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              2,370,764.81

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              Ͷ͜pY

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              294,000.00

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              -

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              4

              -

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              -

              -

              -

              -

              -

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              -

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              -

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              135,688.78

              -135,688.78

              -

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              135,688.78

              -135,688.78

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              2ߣɖ|ķ

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              ģߙȲYD

              -

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              4,563,474.55

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              -

               壩헃

              -

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              -

              -

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              -

              -

              -

              -

              -

              -

              -

              -

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              -

              -

              -

              -

              -

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              ĩ~

              10,600,000.00

              -

              -

              -

              4,857,474.55

              -

              -

              -

              135,688.78

              1,221,198.99

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              ռ(%)

              4,500,000.00

              42.45

               

               

              4,500,000.00

              42.45

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              4,000,000.00

              37.74

               

               

              4,000,000.00

              37.74

              ϾǾWԴͶY޹˾

              1,500,000.00

              14.15

               

               

              1,500,000.00

              14.15

              Ͼ傐ƝͶYԃϻI޺ϻ

              600,000.00

              5.66

               

               

              600,000.00

              5.66

                Ӌ

              10,600,000.00

              100.00

               

               

              10,600,000.00

              100.00

              18Ye

                Ŀ

              2016.01.01

              ڜp

              2016.12.31

              Yr

              4,857,474.55 

               

               

              4,857,474.55 

              Ye

               

               

               

               

                Ӌ

              4,857,474.55 

               

               

              4,857,474.55 

              19ӯ๫e

                Ŀ

              2016.01.01

              ڜp

              2016.12.31

              ӯ๫e

              135,688.78

              187,253.81

               

              322,942.59

              ӯ๫e

               

               

               

               

               

               

               

               

              Ilչ

               

               

               

               

                Ӌ

              135,688.78

              187,253.81

               

              322,942.59

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              ~

              ȡ

              {ǰĩδ

              -500,995.68

               

              {ڳδӋ{+{p-

               

               

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              ӣښwĸ˾ߵă

              3,594,732.73

               

              pȡӯ๫e

              187,253.81

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              ȡӯ๫e

               

               

              ȡһLUʂ

               

               

              ͨɹ

               

               

               

               

              ĩδ

              2,906,483.24

               

              21II͠IIɱ

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              Ŀ

              2016

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              ɱ

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              II

              34,371,756.63

              27,173,589.55

              21,683,603.71

              15,121,885.45

              I

               

               

               

               

                Ӌ

              34,371,756.63

              27,173,589.55

              21,683,603.71

              15,121,885.45

              2IIcIIճɱaƷͷ

              Ŀ

              2016

              2015

              ɱ

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              늾WaƷ

               28,911,965.84

               23,108,948.24

              7,401,969.17

              4,363,973.71

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               1,976,639.33

               1,504,982.39

              2,153,675.19

              1,695,438.04

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               1,726,653.86

               1,297,087.90

              5,830,831.97

              3,927,642.85

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               1,474,529.84

               1,017,835.46

              5,015,133.37

              3,477,976.13

              ̼g

               281,967.76

                244,735.56

              1,281,994.01

              1,656,854.72

              Ӌ

                34,371,756.63

              27,173,589.55

              21,683,603.71

              15,121,885.45

              3II밴N۵؅^

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              |؅^

              4,095,430.12

                  12,545,885.80

              A|؅^

              29,565,115.43

                7,969,367.48

              Aϵ؅^

              15,384.62

                       743,589.75

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              133,760.69

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              Aе؅^

              179,245.28

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              382,820.49

                         38,094.02

                Ӌ

              34,371,756.63

              21,683,603.71

              22𼰸

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              2016

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              оSoO

              108,196.42

              85,455.67

              M

              77,137.84

              61,039.75

              ӡ

              4,677.11

               

              Ӌ

              190,011.37

              146,495.42

              23NM

              Ŀ

              2016

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              kM

              7,130.99

              53,826.60

              ԒM

               

              28,063.50

              M

              163,702.84

              185,726.60

              ܇vM

              17,208.50

              43,196.28

              Y

              446,730.00

              501,728.00

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              9,840.00

              27,888.00

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              34,953.90

              51,315.72

              \ݔM

              59,660.20

              49,174.75

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              110,086.80

              89,220.00

              M

               

              14,905.00

              ӡˢM

               

              43,456.00

              bM

              17,756.41

              23,752.13

              IM

              39,533.33

               

              M

              54,411.00

               

               

              436.52

              Ӌ

              961,013.97

              1,112,689.10

              24M

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              2016

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              kM

              104,061.25

              134,341.46

              M

              96,208.14

              93,676.80

              4,120.49

              5,230.36

              дM

              50,271.22

              48,403.00

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              172,379.07

              145,399.52

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              175,893.99

              147,588.71

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              854,858.77

              406,540.00

              115,000.00

              116,200.00

              M

              1,023.00

              8,495.20

              e

              34,944.00

              17,992.00

              籣M

              79,400.65

              39,856.08

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              20,824.09

              36,242.03

              M

              6,193.18

              27,808.68

              ˮM

              40,004.08

              47,359.54

              IM

              84,959.16

              88,871.20

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              7,316.60

              3,800.00

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              725,299.99

              662,358.49

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              9,650.00

              30,627.36

              M

              1,728.80

              11,891.72

              ֵ׺ƷN

              3,021.50

              724.65

              ˱Ͻ

              10,953.00

              32,140.55

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              46,666.67

              ܇vM

              96,148.26

              80,968.31

              ӖM

              40,215.50

              6,400.00

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              3,931.68

              3,931.68

              ӋM

              198,339.62

              322,367.92

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              41,466.6

              103,122.00

              аl֧

              1,850,378.41

              1,484,904.70

              ɷ֧

               

              294,000.00

              19,204.45

              62,437.11

              Ӌ

              4,894,462.17

              4,463,679.07

              25ؔM

              Ŀ

              2016

              2015

              Ϣ֧

               

               

              5,897.88

              5,786.71

              ЃRƱNϢ

               

               

              Rpʧ

               

               

              pR

               

               

              mM

              4,470.50

              8,764.86

              Ӌ

              -1,427.38

              2,978.15

              26Yapֵpʧ

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              2016

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              ~pʧ

              272,766.12

              300,145.07

              27ͶY

              ͶYλQ

              2016

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              ɱLڹəͶY

               

               

              淨LڹəͶY

               

               

              ̎LڹəͶYaͶY

               

               

              ԹʃrֵӋ׃Ӌ뮔ړpĽYaڳgͶY

               

               

              ̎ԹʃrֵӋ׃Ӌ뮔ړpĽYaȡõͶY

               

               

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              ɹ۽YaڳgͶY

               

               

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              ؔaƷͶY

              121,961.98

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              121,961.98

              343,974.19

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                 2,653,272.67

              2,520,901.48

                             1,308.63

              1,308.63

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                2,654,581.30

              2,522,210.11

              m

                 Ŀ

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              a

              235,499.10

               

              833.01

              833.01

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              236,332.11

                           833.01

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              150,000.00

               

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              400,000.00

               

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              ^ƼֽM

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              5,000.00

               

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              7,701.48

               

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              132,371.19

              235,499.10

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              2,653,272.67

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              öM

              103,966.29

              382,390.07

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              63,151.38

              374,324.85

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              ɵֿ۵ijɱMú͓pʧӰ

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                94,061.01

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              63,151.38

              31FĿ

              1յcIPĬF

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              5,897.88

              5,786.71

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              2,521,231.48

              600.00

              466,476.10

              2,724,114.60

              Ӌ

              2,993,605.46

              2,730,501.31

              2֧cIPĬF

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              mM

              4,470.50

              8,739.86

               

              2,872,775.20

              ԬF֧NM

              469,490.07

              516,852.38

              ԬF֧ĹM

              2,207,894.97

              1,444,637.56

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              16,500.00

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              2,681,855.54

              4,859,505.00

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                    245,000.00

                   

              32FaY

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              3,594,732.73

              741,712.90

              ӣYapֵʂ

              272,766.12

              300,145.07

              ̶Yaf͚YaۺaYaf

              179,394.10

              183,687.24

              oYaN

              3,931.68

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              225,569.00

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              225,569.00

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              219,019.00

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              224,260.00

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              65,566.80

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              2016.12.31

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              1,900,000.00

               

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              1,900,000.00

               

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              1,900,000.00

               

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              1,900,000.00

               

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              o

              4II뼰ɱ

              1IIͳɱ

                Ŀ

              2016

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              34,371,756.63

              27,146,085.05

               

              20,634,136.68

              13,619,543.82

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              34,371,756.63

              27,146,085.05

              20,634,136.68

              13,619,543.82

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              Ŀ

              2016

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              늾WaƷ

               28,911,965.84

               23,108,948.24

              7,401,969.17

              4,363,973.71

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               1,976,639.33

               1,504,982.39

              2,153,675.19

              1,695,438.04

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               1,726,653.86

               1,297,087.90

              5,830,831.97

              3,927,642.85

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               1,474,529.84

               1,017,835.46

              5,015,133.37

              3,477,976.13

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               281,967.76

               217,231.06

              232,526.98

              154,513.09

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                34,371,756.63

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              20,634,136.68

              13,619,543.82

              3II밴N۵؅^

                Ŀ

              2016

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              |؅^

              4,095,430.12

              11,496,418.77

              A|؅^

              29,565,115.43

              7,969,367.48

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              15,384.62

              743,589.75

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              179,245.28

              186,666.66

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              382,820.49

              38,094.02

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              34,371,756.63

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              5ͶY

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              ɱLڹəͶY

               

               

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              ̎LڹəͶYaͶY

              -2,097,688.70

               

              ԹʃrֵӋ׃Ӌ뮔ړpĽYaڳgͶY

               

               

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              ؔaƷͶY

               121,961.98

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              ʧƙʣəఴʃrֵӋa

               

               

               

               

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               -1,975,726.72

              343,974.19

              ʮaY

              1    ڷǽԓp

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              2016

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              Ӌ뮔ړpacIIIPχҎһ˜ʶ~mܵa

              2,520,901.48

               

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              121,961.98

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              ӋȷҎҪ󌦮ړpMһ{ړpӰ

               

               

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              1,308.63

              833.01

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              -294,000.00

              ǽԓp濂~

              2,644,172.09

              50,807.20

              pǽԓpöӰ푔

              396,625.81

              51,721.08

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              2,247,546.28

              -913.88

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              2,247,546.28

              -913.88

              2    Yaʼÿ

              2016

              әƽYaʣ%

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              wڹ˾ͨɹɖ|ă

              21.28

              0.3391

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              7.98

              0.1271

              0.1271

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              әƽYaʣ%

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              wڹ˾ͨɹɖ|ă

              5.14

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              5.15

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              201746

               

               

               

               

               

               

               

               

               

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