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综合财务报表附注

2,681,1202,681,524 815,500790,725 422,625413,947 328,441336,990

4,247,6864,223,186 (46,500)(46,596)

4,201,1864,176,590

---------------------------------------------

58,08025,151 15,81613,811

73,89638,962

---------------------------------------------

4,275,0824,215,552

2,209,351622,065245,1131,010,749113,908–4,201,186 9,247101,59743213,0055,420(129,701)–

2,218,598723,662245,5451,023,754119,328(129,701)4,201,186

917,680441,01728,187187,28024,653111,598,828

(98)

–––(163,109)––(163,109)

1,435,621 (247,181)

1,188,440

198,1147,1789,68744,9481,278261,205 4,568––––4,568

2,230,312594,065247,177984,023121,013–4,176,590 5,87799,056–14,2916,712(125,936)–

2,236,189693,121247,177998,314127,725(125,936)4,176,590

859,160391,02828,789194,429(15,501)1,1011,459,006

148,778 (956)

–––(30)–(30) –––(187,197)–(187,197)

1,419,601 (232,354)

1,187,247

186,2036,99412,31852,9501,911260,376 4,568––––4,568 –––5,894–5,894

3,690,330274,533123,307928,840116,6765,133,686 155,595––(5,382)–150,213 –3–––3 –6,666–––6,666 396,573

5,687,141

270,27281,99271,607162,01624,622610,509 208,285

818,794 49,9562,5382,85139,40269295,439

3,502,242221,896117,1451,040,418125,3195,007,020 144,069––101,447–245,516 –3–––3 –6,676–––6,676 63,049

5,322,264

258,51494,99658,259174,94819,184605,901

–––56,876–56,876 254,420

917,197 65,7344,1232,520155,976687229,040

2,548,7292,560,672990,603940,891 743,010743,834150,066133,586 209,013209,149113,355106,197 71,31367,784(27)(6,023) 95,58997,08016,78417,275 171,869117,225115,45965,311 331,513337,726195,891182,978 30,15043,12016,69718,791

4,201,1864,176,5901,598,8281,459,006 –148,778

1,598,8281,607,784

4,141,8983,994,85352,89969,453 614,605680,43339,176155,901 102,757101,9909572,610 15,44711,614350325 79,52072,9661,829735 34,40626,83630– 124,05393,321–– 21,00025,00719816

5,133,6865,007,02095,439229,040

150,213245,516

33

6,6666,676

396,57363,049

5,687,1415,322,264

1,048,76595,1321,581,840617,11040,3243,383,171

8231,004(562)(1,104)79240

1,0461,66077,50325,7417,142113,092

(3,500)––––(3,500)

16,629(16,629)631(631)––

–(10,196)(54,742)(14,289)(2,720)(81,947)

1,063,76370,9711,604,670626,82744,8253,411,056

-------------------------------------------------------------------------------------------------------- 1,063,76370,9711,604,670626,82744,8253,411,056

1,3827407,5972,50420212,425

6371,21579,23713,88446695,439

(158)–11,397(11,239)––

–(303)(11,682)(26,488)(1,358)(39,831)

1,065,62472,6231,691,219605,48844,1353,479,089

--------------------------------------------------------------------------------------------------------

74,73675,598957,123193,76232,1081,333,327

(289)608(1,180)(775)96(1,540)

37,89612,509153,31752,0234,631260,376

15,211(15,211)202(202)––

–(10,196)(52,285)(12,018)(2,708)(77,207)

127,55463,3081,057,177232,79034,1271,514,956

-------------------------------------------------------------------------------------------------------- 127,55463,3081,057,177232,79034,1271,514,956

2556976,6121,9941489,706

38,9533,861158,23056,0244,137261,205

(1)–5,892(5,891)––

–(303)(11,060)(25,990)(632)(37,985)

166,76167,5631,216,851258,92737,7801,747,882

--------------------------------------------------------------------------------------------------------

898,8635,060474,368346,5616,3551,731,207

936,2097,663547,493394,03710,6981,896,100

922,84414,1861,127,275503,88328,0692,596,257

888–45,53813,7665,54265,734

(3,500)––––(3,500)

––(210)630–420

–(10,196)(38,490)(6,262)(50)(54,998)

920,2323,9901,134,113512,01733,5612,603,913

-------------------------------------------------------------------------------------------------------- 920,2323,9901,134,113512,01733,5612,603,913

53–45,3194,5493549,956

––(216)2–(214)

–(243)(3,370)(4,332)(1,138)(9,083)

920,2853,7471,175,846512,23632,4582,644,572

--------------------------------------------------------------------------------------------------------

64,60014,186623,604114,08721,401837,878

36,626–107,79438,0093,774186,203

––(210)430–220

–(10,196)(37,062)(6,180)(50)(53,488)

101,2263,990694,126146,34625,125970,813

-------------------------------------------------------------------------------------------------------- 101,2263,990694,126146,34625,125970,813

36,817–113,06144,6783,558198,114

––(216)2–(214)

–(243)(3,250)(4,059)(427)(7,979)

138,0433,747803,721186,96728,2561,160,734

--------------------------------------------------------------------------------------------------------

782,242–372,125325,2694,2021,483,838

819,006–439,987365,6718,4361,633,100

183,848188,416

188,416192,984 (4,568)(4,568)

183,848188,416

200,977200,977 (17,129)(12,561)

183,848188,416

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