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µ°ìÈÌÀµÌ£ºâ»ºÁý¸º¤ÎÉô | ||||||
£±¡¥·Ð¾ïÁý¸º¤ÎÉô | ||||||
(1)·Ð¾ï¼ý±× | ||||||
¡´ðËܺ⻺±¿ÍÑ±× | 0 | 1,650,000 | 1,650,000 | 0 | 1,650,000 | |
ÄÂÂß¼ýÆþ | 0 | 1,650,000 | 1,650,000 | 0 | 1,650,000 | |
¢²ñÈñ¼ýÆþ | 0 | 0 | 0 | 8,628,230 | 8,628,230 | |
²ñ°÷²ñÈñ¼ýÆþ | 0 | 0 | 0 | 8,628,230 | 8,628,230 | |
£¶È̳¼õÂ÷¼ýÆþ | 172,000 | 0 | 172,000 | 0 | 172,000 | |
ÃÄÂζÈ̳¼õÂ÷¼ýÆþ | 0 | 0 | 0 | 0 | 0 | |
µÜ¹Û¶È̳¼õÂ÷¼ýÆþ | 172,000 | 0 | 172,000 | 0 | 172,000 | |
¤¼õÂ÷»ö¶È¼ýÆþ | 557,000 | 0 | 557,000 | 0 | 0 | 557,000 |
ÃÄÂμõÂ÷»ö¶È¼ýÆþ | 557,000 | 0 | 557,000 | 0 | 557,000 | |
¥ÈÎÇä¼ýÆþ | 408,340 | 0 | 408,340 | 0 | 408,340 | |
µ¡´Ø»ïÈÎÇä¼ýÆþ | 408,340 | 0 | 408,340 | 0 | 408,340 | |
¦¹¹ð¼ýÆþ | 410,000 | 0 | 410,000 | 0 | 410,000 | |
µ¡´Ø»ï¹¹ð¼ýÆþ | 410,000 | 0 | 410,000 | 0 | 410,000 | |
§»¨¼ýÆþ | 0 | 165,000 | 165,000 | 394 | 165,394 | |
¼õ¼èÍø© | 0 | 0 | 0 | 208 | 208 | |
»¨¼ýÆþ¡Ê¥¤¡Ë»ÜÀß´ÉÍýÈñ | 0 | 165,000 | 165,000 | 165,000 | ||
¡¡¡¡¡¡¡Ê¥í¡Ë¤½¤Î¾ | 0 | 0 | 0 | 186 | 186 | |
·Ð¾ï¼ý±×·× | 1,547,340 | 1,815,000 | 3,362,340 | 8,628,624 | 11,990,964 | |
(2)·Ð¾ïÈñÍÑ | ||||||
µëÎÁ¼êÅö | 2,657,760 | 982,240 | 3,640,000 | 1,357,200 | 4,997,200 | |
Â࿦µëÉÕÈñÍÑ | 0 | 0 | 0 | 0 | 0 | |
Ê¡Íø¸üÀ¸Èñ | 323,827 | 116,664 | 440,491 | 185,023 | 625,514 | |
ιÈñ¸òÄÌÈñ | 245,056 | 0 | 245,056 | 175,270 | 420,326 | |
ÄÌ¿®±¿ÈÂÈñ | 187,598 | 0 | 187,598 | 70,052 | 257,650 | |
²ñµÄÈñ | 16,450 | 0 | 16,450 | 89,865 | 106,315 | |
¼ÚÎÁµÚ¤Ó»ÎÁ | 159,350 | 0 | 159,350 | 19,500 | 178,850 | |
½ô²ñÈñ | 0 | 0 | 0 | 4,000 | 4,000 | |
»¨Ìò̳Èñ | 0 | 0 | 0 | 0 | 0 | |
°õºþÀ½ËÜÈñ | 486,186 | 0 | 486,186 | 14,950 | 501,136 | |
¹ç½É¡¦½ÉÇñÈñ | 0 | 0 | 0 | 0 | 0 | |
¸÷Ç®¿åÎÁÈñ | 0 | 162,072 | 162,072 | 0 | 162,072 | |
»ö̳Èñ | 350,608 | 30,118 | 380,726 | 95,462 | 476,188 | |
Êݸ±ÎÁ | 0 | 26,510 | 26,510 | 0 | 26,510 | |
½ô¼Õ¶â | 3,000 | 0 | 3,000 | 0 | 3,000 | |
ÁÅÀǸø²Ý | 0 | 245,300 | 245,300 | 0 | 245,300 | |
º©Ã̲ñÈñ | 593,973 | 0 | 593,973 | 0 | 593,973 | |
Ë«¾ÞÉÊÈñ | 16,000 | 0 | 16,000 | 0 | 16,000 | |
¹ÊóÈñ | 0 | 0 | 0 | 43,560 | 43,560 | |
½¤Á¶Èñ | 0 | 0 | 0 | 0 | 0 | |
»¨Èñ | 67,381 | 343,090 | 410,471 | 82,888 | 493,359 | |
·Ð¾ïÈñÍÑ·× | 5,107,189 | 1,905,994 | 7,013,183 | 2,137,770 | 9,150,953 | |
ɾ²Á»±×ÅùÄ´À°Á°Åö´ü·Ð¾ïÁý¸º³Û | ¢¤ 3,559,849 |
¢¤ 90,994 |
¢¤ 3,650,843 |
6,490,854 | 2,840,011 | |
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ɾ²Á»±×Åù·× | ||||||
Åö´ü·Ð¾ïÁý¸º³Û | ¢¤ 3,559,849 |
¢¤ 90,994 |
¢¤ 3,650,843 |
6,490,854 | 2,840,011 | |
£²¡¥·Ð¾ï³°Áý¸º¤ÎÉô | ||||||
(1)·Ð¾ï³°¼ý±× | ||||||
·Ð¾ï³°¼ý±× | 0 | 0 | 0 | 0 | 0 | |
·Ð¾ï³°¼ý±×·× | 0 | 0 | 0 | 0 | 0 | |
(2)·Ð¾ïÈñÍÑ | ||||||
·Ð¾ï³°ÈñÍÑ | 0 | 0 | 0 | 0 | 0 | |
·Ð¾ï³°ÈñÍÑ·× | 0 | 0 | 0 | 0 | 0 | |
Åö´ü·Ð¾ï³°Áý¸º³Û | 0 | 0 | 0 | 0 | 0 | |
¾²ñ·×¿¶ÂØ³Û | 0 | 0 | 0 | 0 | 0 | |
Åö´ü°ìÈÌÀµÌ£ºâ»ºÁý¸º³Û | ¢¤ 3,559,849 |
¢¤ 90,994 |
¢¤ 3,650,843 |
6,490,854 | 2,840,011 | |
°ìÈÌÀµÌ£ºâ»º´ü¼ó»Ä¹â | 19,402,751 | |||||
°ìÈÌÀµÌ£ºâ»º´üËö»Ä¹â | 22,242,762 | |||||
¶ÀµÌ£ºâ»º´üËö»Ä¹â | 22,242,762 |