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� Ŀ |
�дμ��P(gu��n)ϵ |
2011�� |
2012�� |
2013�� |
��ע |
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һ����I(y��)ؔ��(w��)��r |
A1 |
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��һ���Y�a(ch��n)(Ԫ) |
A2=A3+A4 |
287,924,819.63 |
385,539,425.09 |
428,839,681.99 |
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|
1�������Y�a(ch��n) |
A3 |
10,772,324.02 |
80,638,213.84 |
42,561,994.21 |
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|
2���������Y�a(ch��n) |
A4 |
277,152,495.61 |
304,901,211.25 |
386,277,687.78 |
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���У��̶��Y�a(ch��n) |
A5 |
179,593,992.96 |
176,807,441.40 |
234,951,135.02 |
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|
������ؓ��(Ԫ) |
A6=A7+A8 |
191,630,834.40 |
255,284,253.07 |
260,519,657.90 |
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1������ؓ�� |
A7 |
35,308,608.06 |
67,846,780.49 |
83,678,636.26 |
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|
2��������ؓ�� |
A8 |
156,322,226.34 |
187,437,472.58 |
176,841,021.64 |
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�����������ߙ�(qu��n)��(Ԫ) |
A9 |
96,293,985.23 |
130,255,172.02 |
168,320,024.09 |
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���ģ����I�I(y��)��(w��)�p��(Ԫ) |
A10 |
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1�����I�I(y��)��(w��)���� |
A11 |
33,269,054.76 |
44,935,499.17 |
55,142,138.96 |
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|
2�����I�I(y��)��(w��)�ɱ� |
A12 |
22,633,201.11 |
31,436,076.21 |
37,825,076.11 |
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|
3�����g�M�� |
A13 |
8,943,857.61 |
18,175,602.24 |
19,742,285.57 |
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|
4�����I�I(y��)��(w��)������ |
A14 |
326,831.02 |
636,779.71 |
593,431.74 |
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|
5�����I�I(y��)��(w��)������ |
A15=A11-A12-A13-A14 |
1,365,165.02 |
-5,312,958.99 |
-3,018,654.46 |
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|
6�����I�I(y��)��(w��)���Y�a(ch��n)����(%) |
A16=A15+A9��100 |
1.42 |
-4.08 |
-1.79 |
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|
���壩�����I(y��)��(w��)����(Ԫ) |
A17=A18-A19 |
676,985.10 |
2,027,693.49 |
905,435.92 |
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|
1�������I(y��)��(w��)���� |
A18 |
2,658,248.21 |
9,048,189.87 |
5,308,972.66 |
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|
2�������I(y��)��(w��)֧�� |
A19 |
1,981,263.11 |
7,020,496.38 |
4,403,536.74 |
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������ˮ�c�N�� |
A20 |
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|
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1���깩ˮ����(������) |
A21 |
24,946,563.00 |
28,796,866.00 |
33,399,348.53 |
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|
2������ˮ����(������) |
A22 |
19,212,418.00 |
23,462,957.00 |
27,502,490.00 |
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|
3���O(sh��)Ӌ�վC�����a(ch��n)����(������) |
A23 |
80,000.00 |
140,000.00 |
140,000.00 |
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|
4�����H�վC�����a(ch��n)����(������) |
A24 |
68,346.75 |
78,895.52 |
91,505.06 |
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|
5������չ�ˮ��(������) |
A25 |
87,000.00 |
102,100.00 |
120,668.00 |
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6�����N������(Ԫ) |
A26 |
34,544,211.58 |
47,117,556.91 |
57,301,507.18 |
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|
7����ˮ�r��(Ԫ/������) |
A27 |
1.80 |
2.01 |
2.08 |
|
|
���У���ˮ̎���M(Ԫ/������) |
A28 |
0.96 |
1.01 |
1.06 |
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8��������ˮ����������ˮ�� |
A29 |
6,252,547.00 |
7,289,307.00 |
8,570,677.00 |
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9������������ˮ��ռ������ˮ��������(%) |
A30 |
81.38 |
84.22 |
87.48 |
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�����ˆT�����Y��r |
A31 |
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1����I(y��)���T��(sh��)��(��) |
A32 |
150.00 |
173.00 |
192.00 |
|
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2�������ˆT��(sh��)��(��) |
A33 |
150.00 |
173.00 |
192.00 |
|
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3������ƽ�����Y�����N���a�N(Ԫ) |
A34 |
36,593.28 |
42,687.09 |
46,805.01 |
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