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2006 ���ϰ���

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1

91,582,936

507,310,508

415,727,572

A. ����ͷ���

2

74,306,914

469,043,351

394,736,437

a. ����

3

79,965,904

428,741,374

348,775,470

b. ����

4

-5,658,990

40,301,977

45,960,968

1.����

5

-6,473,644

9,379,523

15,853,167

2.����

6

3,193,300

14,683,000

11,489,700

3.ͨѶ����

7

30,681

352,802

322,122

4.��������

8

339,858

1,306,531

966,673

5.���շ���

9

-3,751,720

283,737

4,035,457

6.���ڷ���

10

-40,450

66,335

106,784

7.���������Ϣ����

11

366,478

1,249,195

882,717

8.ר��Ȩ��ʹ�÷Ѻ�������

12

-3,189,818

94,303

3,284,121

9.��ѯ

13

-116,322

3,439,888

3,556,210

10.��桢����

14

215,397

685,506

470,110

11.��Ӱ������

15

4,448

52,398

47,950

12.������ҵ����

16

3,728,932

8,447,837

4,718,905

13. ��δ�ἰ����������

17

33,870

260,922

227,052

B. ����

18

3,652,734

23,408,266

19,755,532

1.ְ������

19

804,130

1,941,238

1,137,109

2.Ͷ������

20

2,848,604

21,467,028

18,618,424

C. ����ת��

21

13,623,289

14,858,891

1,235,602

1.��������

22

-40,679

44,665

85,344

2.��������

23

13,663,968

14,814,226

1,150,258

�� . �ʱ��ͽ�����Ŀ

24

38,934,756

283,449,698

244,514,942

A. �ʱ���Ŀ

25

1,948,039

1,984,071

36,032

B. ������Ŀ

26

36,986,717

281,465,627

244,478,910

1. ֱ��Ͷ��

27

30,964,647

41,007,096

10,042,449

1.1 �ҹ�����ֱ��Ͷ��

28

-6,353,783

242,074

6,595,857

1.2 ����ڻ�ֱ��Ͷ��

29

37,318,430

40,765,022

3,446,592

2. ֤ȯͶ��

30

-29,200,469

16,173,657

45,374,126

2.1 �ʲ�

31

-44,750,569

623,557

45,374,126

2.1.1 �ɱ�֤ȯ

32

0

0

0

2.1.2 ծ��֤ȯ

33

-44,750,569

623,557

45,374,126

2.1.2.1 (��)����ծȯ

34

-38,774,407

623,557

39,397,964

2.1.2.2 ���������

35

-5,976,162

0

5,976,162

2.2 ��ծ

36

15,550,100

15,550,100

0

2.2.1 �ɱ�֤ȯ

37

15,550,100

15,550,100

0

2.2.2 ծ��֤ȯ

38

0

0

0

2.2.2.1 (��)����ծȯ

39

0

0

0

2.2.2.2 ���������

40

0

0

0

3. ����Ͷ��

41

35,222,540

224,284,874

189,062,335

3.1 �ʲ�

42

20,245,273

31,632,494

11,387,221

3.1.1 ó���Ŵ�

43

-2,800,450

0

2,800,450

����

-196,032

0

196,032

����

-2,604,419

0

2,604,419

3.1.2 ����

44

18,323,469

20,036,961

1,713,492

����

-1,090,000

0

1,090,000

����

19,413,469

20,036,961

623,492

3.1.3 ���Һʹ��

45

469,875

3,111,362

2,641,487

3.1.4 �����ʲ�

46

4,252,380

8,484,171

4,231,791

����

0

0

0

����

4,252,380

8,484,171

4,231,791

3.2 ��ծ

47

14,977,266

192,652,380

177,675,114

3.2.1 ó���Ŵ�

48

6,018,047

6,018,047

0

����

421,263

421,263

0

����

5,596,784

5,596,784

0

3.2.2 ����

49

-944,787

166,430,870

167,375,657

����

276,583

5,814,411

5,537,829

����

-1,221,370

160,616,459

161,837,828

3.2.3 ���Һʹ��

50

5,690,046

14,786,409

9,096,363

3.2.4 ������ծ

51

4,213,961

5,417,055

1,203,094

����

1,111,829

1,304,889

193,060

����

3,102,132

4,112,166

1,010,034

�� . �����ʲ�

52

-122,111,700

270,000

122,381,700

3.1 ���һƽ�

53

0

0

0

3.2 �ر����Ȩ

54

-139,000

0

139,000

3.3 �ڻ�����֯�Ĵ���ͷ��

55

270,000

270,000

0

3.4 ���

56

-122,242,700

0

122,242,700

3.5 ����ծȨ

57

0

0

0

�� . ���������©

58

-8,405,992

0

8,405,992