tusuv_guitse4tel6

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  • 7/25/2019 tusuv_guitse4tel6

    1/2

    2002 06 03

    144 .

    2016 06 -

    2016 1- 1- 0.00

    0.00

    , 12.30

    , 38,316.60

    4,701,656,400.00 4,335,014,119.00

    4,701,656,400.00 4,335,014,119.00

    , 4,525,802,100.00 4,159,159,829.00

    2101 1,947,163,800.00 1,947,163,800.00

    210101 1,722,188,000.00 1,731,353,272.00

    210103 136,016,400.00 136,016,400.00

    210104 88,959,400.00 79,794,128.00

    2102 214,187,500.00 214,187,500.00

    175,244,500.00 175,244,500.00

    210201 136,301,400.00 136,301,400.00

    210202 15,577,100.00 15,577,100.00 210203 19,471,800.00 19,471,800.00

    210204 3,894,200.00 3,894,200.00

    210205 38,943,000.00 38,943,000.00

    , 2,364,450,800.00 1,997,808,529.00

    2103 203,440,000.00 203,440,000.00

    210301 65,997,600.00 79,573,597.00

    , 210302 81,538,000.00 87,070,721.00

    , 210303 55,904,400.00 36,795,682.00

    , 2104 96,219,900.00 66,664,402.00

    210401 2,398,800.00 6,433,160.00

    () 210402 29,646,600.00

    210403 7,261,200.00 7,261,200.00, 210404 0.00

    210405 42,298,200.00 40,578,591.00

    , 210406 14,615,100.00 12,391,451.00

    2105 1,328,996,300.00 1,288,358,037.00

    210501 1,106,570,600.00 1,107,495,621.00

    210502 148,111,200.00 110,092,616.00

    210503 74,314,500.00 70,769,800.00

    , 2106 66,346,700.00 59,175,090.00

    , 210601 19,438,800.00 9,490,545.00

    210602 813,300.00 813,300.00

    210603 10,594,600.00 12,570,790.00

    210604 35,500,000.00 36,300,455.00

    , 2107 1,960,800.00 722,000.00

    210701 0.00

    210702 1,960,800.00 722,000.00

    , 2108 36,277,500.00 31,413,600.00

    210801 21,106,800.00 21,106,800.00

    , () 210802 1,065,900.00

    210803 840,000.00 714,240.00

    210804 960,000.00 677,860.00

    210805 204,000.00 148,500.00

    210806

    / . /

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    210807 4,120,200.00 2,060,100.00

    , 210808 3,104,600.00 1,830,100.00

    , 210809 4,876,000.00 4,876,000.00

    210901 566,348,400.00 283,174,200.00

    210901 64,861,200.00 64,861,200.00

    , , 175,854,300.00 175,854,290.00

    213207 175,854,300.00 175,854,290.00

    , , 213209

    4,701,656,400.00 4,393,925,993.85

    310001 1,439,933,600.00 1,439,933,000.00

    - 330002 2,647,730,800.00 2,432,479,954.00

    350001 560,044,200.00 474,143,579.95

    350002 53,947,800.00 47,369,459.90

    2016 06- 30- 0.00 58,911,874.85

    57,890,301.85

    , 5,077.10

    , 172,514.70

    1

    1 411

    7

    268

    129

    7

    44=(1+5-12) .

    45 - /-8/