娉頒俊澶┼(162901)2006騫村勾搴︽姤鍛?

濯掍綋鍑哄錛氡泅鋨?nbsp 鏃墮輗錛?007-03-27

絎假褲?璐一垓浼氳鈮憡
絎竴鑺?鍩洪噾浼氳鈮〃
涓€銆佽祫濱墿鍊鴻〃
娉頒俊澶┼鏀剁泭寮€鏀懼紡璇佸埜鈮疊祫鍩洪噾
2006騫?2鏈?1 鏃祫濱墿鍊鴻〃
(闄壒鍒敞鏄庡錛岄噾棰濆崟浣嶄負濱烘皯甯佸崖)
2006騫? 2005騫?br /> 12鏈?1鏃? 12鏈?1鏃?br />璧蹺駭
閾惰瀛樻 168,967,306.21 1,766,325,823.64
緇划畻澶淵粯閱? 25,727,656.44
搴旀敹鍒┼伅 7,836,523.72 32,215,218.17
搴旀敹鐢寵喘嬈? 31,652,835.35 47,802,110.20
鍊哄埜鈮疊祫甯傚€? 2,078,241,924.91 5,152,812,165.06
鍏朵腑錛氬€哄埜鈮疊祫鎴愭湰 2,078,241,924.91 5,152,812,165.06
寰喋洖璐€哄埜鈮疊祫甯傚€? -
鍏朵腑錛氬緟鍥閃喘鍊哄埜鈮疊祫鎴愭湰 -
涔板靉榪斿揚璇佸埜 1,140,393,000.00
寰呮憡璐圭敤 31,142.02 31,605.52
璧蹺駭鎬昏 2,286,729,732.21 8,165,307,579.03
璐熷€哄強鐫佹湁濱烘潈鐩?br />璐熷€?br />搴旆粯綆＄悊濱烘姤閰? 509,199.97 2,276,734.58
搴旆粯鎵樼璐? 154,303.02 689,919.58
搴旆粯閿€鍞湇鍔¤垂 385,757.56 1,724,798.90
搴旆粯鏀剁泭 1,863,869.01 7,555,197.91
搴旆粯鍒┼伅 222,942.90
鍏朵曲搴旆粯嬈? 258,757.18 76,000.00
鍗枻嚭鍥閃喘璇佸埜嬈? 1,214,400,000.00
寰呰繑鍞€哄埜鈮疊祫甯傚€? -
鍏朵腑錛氬緟榪斿揚鍊哄埜鈮疊祫鎴愭湰 -
棰勤彁璐圭敤 104,500.00 84,500.00
璐熷€哄悎璁? 3,276,386.74 1,227,030,093.87
鐫佹湁濱烘潈鐩?br />瀹炴敹鍩洪噾 2,283,453,345.47 6,938,277,485.16
璐熷€哄強鐫佹湁濱烘潈鐩婃€昏 2,286,729,732.21 8,165,307,579.03
鍚庨檮浼氳鈮〃闄勤敞涓烘湰浼氳鈮〃鐨動粍鎴晃儴鍒嗐€?br /> 鍩洪噾綆＄悊鍏往璐熻矗濱猴細鏈卞磭鍒? 涓葷浼氳宸綔鐨劇墿璐ｄ漢錛氶珮娓呮搗
浼氳鏈烘瀯璐熻矗濱猴細闊┼嘗
濱屻€佺粡钀箍緇┼〃鍙婃敹鐩婂垎閰嶈〃
娉頒俊澶┼鏀剁泭寮€鏀懼紡璇佸埜鈮疊祫鍩洪噾
2006騫村害緇忚惀涓氧嘩琛ㄥ強鏀剁泭鍒嗛厤琛?br /> (闄壒鍒敞鏄庡錛岄噾棰濆崟浣嶄負濱烘皯甯佸崖)
2006騫村害 2005騫村害
鏀跺靉
鍊哄埜宸環鏀跺靉 26,257,554.77 45,764,718.89
鍊哄埜鍒┼伅鏀跺靉 84,849,198.40 123,385,892.58
瀛樻鍒┼伅鏀跺靉 18,630,400.06 31,966,635.18
涔板靉榪斿揚璇佸埜鏀跺靉 9,094,049.72 40,307,734.77
鍏朵曲鏀跺靉 140,000.00 -
鏀跺靉鍚堣 138,971,202.95 241,424,981.42
璐圭敤
鍩洪噾綆＄悊濱烘姤閰? (15,865,655.51) (24,802,025.81)
鍩洪噾鎵樼璐? (4,807,774.49) (7,515,765.27)
鍩洪噾閿€鍞湇鍔¤垂 (12,019,435.87) (18,789,413.34)
鍗枻嚭鍥閃喘璇佸埜鏀嚭 (15,234,648.65) (18,506,502.76)
鍒┼伅鏀嚭 (314.21)
鍏朵曲璐圭敤 (1,549,674.61) (954,894.76)
鍏朵腑錛氫俊鎮姭闇茶垂 (89,963.22) (119,206.59)
瀹¤璐圭敤 (100,000.00) (80,000.00)
璐圭敤鍚堣 (49,477,189.13) (70,568,916.15)
鍩洪噾鍑€鏀剁泭鍙婂熀閱戠粡钀箍緇? 89,494,013.82 170,856,065.27
鍩洪噾鍑€鏀剁泭 89,494,013.82 170,856,065.27
鍔狅細騫?鏈熷垵鍩洪噾鍑€鏀剁泭 -
鍙稯鍒嗛厤鍩洪噾鍑€鏀剁泭 89,494,013.82 170,856,065.27
鍑忥細鏈勾/鏈熷凡鍒嗛厤鍩洪噾鍑€鏀剁泭 (89,494,013.82) (170,856,065.27)
鏈垎閰嶅熀閱賊噣鏀剁泭 -
鍚庨檮浼氳鈮〃闄勤敞涓烘湰浼氳鈮〃鐨動粍鎴晃儴鍒嗐€?br /> 鍩洪噾綆＄悊鍏往璐熻矗濱猴細鏈卞磭鍒? 涓葷浼氳宸綔鐨劇墿璐ｄ漢錛氶珮娓呮搗 浼氳鏈烘瀯璐熻矗濱猴細闊┼嘗
涓齋€佸熀閱賊噣鍊煎彉鍔ㄨ〃
娉頒俊澶┼鏀剁泭寮€鏀懼紡璇佸埜鈮疊祫鍩洪噾
2006騫村害鍩洪噾鍑€鍊煎彉鍔ㄨ〃
(闄壒鍒敞鏄庡錛岄噾棰濆崟浣嶄負濱烘皯甯佸崖)
2006騫村害
騫?鏈熷垵鍩洪噾鍑€鍊? 6,938,277,485.16
鏈勾/鏈熹粡钀椿鍔?br />鍩洪噾鍑€鏀剁泭 89,494,013.82
緇忚惀媧誨姩濱敓鐨勫熀閱賊噣鍊煎彉鍔ㄦ暟 89,494,013.82
鏈勾/鏈熷熀閱賊崟浣嶄氦鏄?br />鍩洪噾鐢寵喘嬈? 14,160,652,839.90
鍏朵腑錛氬垎綰一啀鈮疊祫 89,143,594.52
鍩洪噾璧庡洖嬈? (18,815,476,979.59)
鍩洪噾鍗曚綅濱橋濱敓鐨勫熀閱賊噣鍊煎彉鍔ㄦ暟 (4,654,824,139.69)
鏈勾/鏈熷悜鍩洪噾浠介鐫佹湁濱哄垎閰嶆敹鐩?br />鍚賊熀閱戜喚棰濇寔鏈變漢鍒嗛厤鏀剁泭濱敓鐨勫熀閱賊噣鍊煎彉鍔ㄦ暟 (89,494,013.82)
騫?鏈熸湯鍩洪噾鍑€鍊? 2,283,453,345.47
================緇芄琛?========================
2005騫村害
騫?鏈熷垵鍩洪噾鍑€鍊? 3,158,594,003.11
鏈勾/鏈熹粡钀椿鍔?br />鍩洪噾鍑€鏀剁泭 170,856,065.27
緇忚惀媧誨姩濱敓鐨勫熀閱賊噣鍊煎彉鍔ㄦ暟 170,856,065.27
鏈勾/鏈熷熀閱賊崟浣嶄氦鏄?br />鍩洪噾鐢寵喘嬈? 25,313,848,318.09
鍏朵腑錛氬垎綰一啀鈮疊祫 161,156,144.17
鍩洪噾璧庡洖嬈? (21,534,164,836.04)
鍩洪噾鍗曚綅濱橋濱敓鐨勫熀閱賊噣鍊煎彉鍔ㄦ暟 3,779,683,482.05
鏈勾/鏈熷悜鍩洪噾浠介鐫佹湁濱哄垎閰嶆敹鐩?br />鍚賊熀閱戜喚棰濇寔鏈變漢鍒嗛厤鏀剁泭濱敓鐨勫熀閱賊噣鍊煎彉鍔ㄦ暟 (170,856,065.27)
騫?鏈熸湯鍩洪噾鍑€鍊? 6,938,277,485.16
鍚庨檮浼氳鈮〃闄勤敞涓烘湰浼氳鈮〃鐨動粍鎴晃儴鍒嗐€?br /> 鍩洪噾綆＄悊鍏往璐熻矗濱猴細鏈卞磭鍒? 涓葷浼氳宸綔鐨劇墿璐ｄ漢錛氶珮娓呮搗 浼氳鏈烘瀯璐熻矗濱猴細闊┼嘗
絎簩鑺?騫村害浼氳鈮〃闄勤敞
1 鍩洪噾鍩烘湰鎯喋喌
娉頒俊澶┼鏀剁泭寮€鏀懼紡璇佸埜鈮疊祫鍩洪噾(浠笅綆€縐扳€滄湰鍩洪噾鈥? 緇仁腑鍥借瘉鍒哥洃鐫ｇ鎒骨鍛樹細(浠笅綆€縐扳€滀腑鍥借瘉鐩戜細鈥?璇佺洃鍩洪噾瀛梉2003]147鍙楓€婂剮濱庡俔鎰忔嘲淇〞澶┼敹鐩婂紑鏀懼紡璇佸埜鈮疊祫鍩洪噾璁劇珛鐨勤壒澶嶄€嬫牳鍑嗭紝鐢辨嘲淇〞熀閱戠鎒奚湁闄愬綴鍙鎬緷鐓€匊瘉鍒告姇璧勫熀閱戠鎒奚殏琛岸妊娉曘€嬪強鍏跺疄鏂界粏鍒欍€併€婂紑鏀懼紡璇佸埜鈮疊祫鍩洪噾璇曠偣鍔炴磣銆嬬瓅鏈綏剮瑙勫畾鍜屻€婃嘲淇〞澶┼敹鐩婂紑鏀懼紡璇佸埜鈮疊祫鍩洪噾鍩洪噾濂戠害銆?鍚庢洿鍚嶄負銆婃嘲淇〞澶┼敹鐩婂紑鏀懼紡璇佸埜鈮疊祫鍩洪噾鍩洪噾鍚堝俔銆?鍙戣搗錛岸苟濱?004騫?鏈?0鏃嫙闆奚垚褲嬨€傛湰鍩洪噾涓哄綰﹀瀷寮€鏀懼紡錛岸瓨緇湡闄愪笉瀹氾紝棣栨璁劇珛鍕熼泦涓嶅寘鎷璐祫閱賊埲鎮叡鍕熼泦6,020,966,560.32鍏津紝涓氧粡鏅崖姘擱亡涓浼氳甯堜簨鍔℃塈鏈夐檺鍏往鏅崖姘擱亡(涓)楠岸瓧(2004)絎?04鍙烽獙璧勤姤鍛婁簣浠獙璇併€傛湰鍩洪噾鐨勫熀閱戠鎒嗕漢涓烘嘲淇〞熀閱戠鎒奚湁闄愬綴鍙革紝鍩洪噾鎵樼濱轟負涓浗閾惰鑲′喚鏈夐檺鍏往銆?br /> 鏍規嵁銆匊揣甯佸競鍦哄熀閱戠鎒奚殏琛屻瀹氥€嬨€併€婃嘲淇〞澶┼敹鐩婂紑鏀懼紡璇佸埜鈮疊祫鍩洪噾鍩洪噾鍚堝俔銆嬪拰鏇存柊鍚庣殑銆婃嘲淇〞澶┼敹鐩婂紑鏀懼紡璇佸埜鈮疊祫鍩洪噾鎷涘嫙璇存梅涔︺€嬬殑鏈綏剮瑙勫畾錛屾湰鍩洪噾鐨勤姇璧劇寖鍥翠負鍒版湡鏈熼檺鍦ㄤ竴騫翠互鍐呯殑鍥藉€恆€侀噾鋙嶅€恆€佸琛出鎹€丄AA綰紒涓氬€恆€佸€哄埜鍥閃喘銆佸俔涓氬瓨嬈句互鍙婁腑鍥借瘉鐩戜細銆佷腑鍥戒漢姘戰摱琛出瓅閮ㄩ棬鎵瑰噯鍩洪噾鈮疊祫鐨勫晢涓氧鎹強鍏朵曲嫻佸姩鎬壇濂界殑鋨湡閱戣瀺宸哄銆?br /> 2 浼氳鈮〃緙枻埠鍩虹
鏈熀閱戠殑浼氳鈮〃鐫夌收浼佷箍浼氳鍑骨垯銆併€婇噾鋙嶄紒涓氫細璁〞埠搴︺€嬨€併€匊瘉鍒告姇璧勫熀閱戜細璁℃牳綆楀妊娉曘€嬨€併€婃嘲淇〞澶┼敹鐩婂紑鏀懼紡璇佸埜鈮疊祫鍩洪噾鍩洪噾鍚堝俔銆嬪拰涓浗璇佺洃浼氬厑璁哥殑濡備細璁℃姤琛ㄩ檮娉ㄦ塈鍒屋鐨勫熀閱戣涓氬疄鍔℃搷浣滅殑鏈綏剮瑙勫畾緙枻埠銆?br /> 3 涓昏浼氳鏀跨瓥鍜屼細璁′及璁〞強鍏跺彉鏇?br /> (a) 浼氳騫村害
鏈熀閱戜細璁〞勾搴︿負鍏卷1鏈?鏃搗鑷?2鏈?1鏃銆?br /> (b) 璁拌處鏈綅甯?br /> 鏈熀閱戠殑璁拌處鏈綅甯佷負濱烘皯甯併€?br /> (c) 璁拌處鍩虹鍜屻浠峰師鍒?br /> 鏈熀閱戠殑璁拌處鍩虹涓烘潈璐ｅ發鐢熷埠銆傚€哄埜鈮疊祫閱囩敤鋒婁綑鎴愭湰娉疊浠鳳紝鍚屾椂鐫綏綴鍏佷環鍊艱繘琛屼及鍊肩洃鎺€傞櫎姝莿澶栵紝鎵€鏈倨姤琛ㄩ」鐩潎浠卷鍙叉垚鏈浠楓€?br /> (d) 鍩洪噾璧蹺駭鐨蹺及鍊煎師鍒?br /> 鏈熀閱戠殑鍊哄埜鈮疊祫閱囩敤鋒婁綑鎴愭湰娉疊浠鳳紝鍗寵浠峰璞′互涔板靉鎴愭湰鍒屋錛屾寧紲ㄩ潰鍒┼巼鎴枻晢瀹氬埲鐜呸瘡鏃鎖愬埲鎮紝騫惰€太檻鍏朵拱鍏椂鐨勤孩浠蜂芽鈮樹環鍦ㄥ墿浣欐湡闄愬唴騫沖潎鋒婇攢銆?br /> 涓轟簡閬垮厤閱囩敤鋒婁綑鎴愭湰娉疊綆屋殑鍩洪噾璧蹺駭鍑€鍊間芽鐫綏競鍦哄埲鐜囧拰濱橋甯備環璁＄畻鐨勫熀閱戣祫濱噣鍊煎發鐢熼噸澶嚲紱伙紝浠庤€岸鍩洪噾鐫佹湁濱虹殑鍒┼泭濱敓紼€閱婃守涓嶅綴騫崇殑緇撴灉錛岸熀閱戠鎒嗕漢濱庢瘡涓€璁′環鏃噰鐢ㄥ競鍦哄埲鐜囧拰濱橋浠鋒牸瀵瑰熀閱戛寔鏈夌殑璁′環瀵硅薄榪瀆閱嶆柊璇蹺及錛岸嵇鈥滃獎瀛愬畾浠封€濄€傚綋鍩洪噾璧蹺駭鍑€鍊間芽褰卞瓙瀹氫環鐨勫嚲紱昏揪鍒版守瓚呰繃鍩洪噾璧蹺駭鍑€鍊肩殑 0.5%鏃訛紝鎴枻熀閱戠鎒嗕漢璁負鍙戠敓濱骨叾浠栫殑閱嶅鍋忕鏃訛紝鍩洪噾綆＄悊濱哄螭浠芽鍩洪噾鎵樼濱哄晢瀹氬悗榪瀆璋寫氣錛屼嬌鍩洪噾璧蹺駭鍑€鍊兼洿鑳藉綴鍏佸湴鍙嶆槧鍩洪噾璧蹺駭浠峰€箋€?br /> 濡傛湁紜嚳璇佹嵁琛ㄦ梅鐫變芄榪版柟娉疊繘琛屼及鍊間笉鑳藉瑙傚韘鏄豺叾鍏厑浠峰€肩殑錛岸熀閱戠鎒嗕漢鍙牴鎹哄浣撴粲鍐典芽鍩洪噾鎵樼濱哄晢瀹氬悗錛屾寧鏈€鑳藉韘鏄豺綴鍏佷環鍊肩殑鏂規磣璁′環銆?br /> (e) 璇佸埜鈮疊祫鍩洪噾鎴愭湰璁′環鏂規磣
涔板靉閾惰闀村俔涓氬競鍦轟氦鏄划殑鍊哄埜濱庡疄闄呮歃浠樹環嬈炬椂紜涓哄€哄埜鈮疊祫銆傚€哄埜鈮疊祫鐫倨垚濱棩搴旀歃浠樼殑鍏ㄩ儴浠鋒鍏處錛岸叾涓塈鍖喋惈鍊哄埜璧鋒伅鏃守涓婃闄伅鏃嚦璐拱鏃鐨勫埲鎮紝浣滀負搴旀敹鍒┼伅鍗曠嫭鏍哥畻錛屼笉鏋勤垚鍊哄埜鈮疊祫鎴愭湰銆備拱鍏創鎮€哄埜鏃吠渶鍗曠嫭鏍哥畻搴旀敹鍒┼伅銆?br /> 鍗枻嚭閾惰闀村俔涓氬競鍦轟氦鏄划殑鍊哄埜濱庡疄闄呮敹鍒板夬閮ㄤ環嬈炬椂紜鍊哄埜宸環鏀跺靉/(鎹熷)銆傚嚭鍞€哄埜鐨勤垚鏈寧縐誨姩鍔豹潈騫沖潎娉曠粨杞€?br /> (f) 鏀跺靉/(鎹熷)鐨動『璁拰璁￠噺
閾惰闀村俔涓氬競鍦轟氦鏄划殑鍊哄埜宸環鏀跺靉/(鎹熷)濱庡疄闄呮敹鍒板夬閮ㄤ環嬈炬椂紜銆傚€哄埜宸環鏀跺靉/(鎹熷)鐫綏簲鏀跺彇鍏ㄩ儴浠鋒涓庡叾鎴愭湰銆佸簲鏀跺埲鎮拰鐩稿剮璐圭敤鐨勫樊棰濈『璁€?br /> 闄摱琛屾綰€轟莿澶栫殑鍊哄埜鍒┼伅鏀跺靉鐫綏€哄埜紲ㄩ潰浠峰€間芽紲ㄩ潰鍒┼巼鎴枻唴鍚闈一埲鐜囪綆屋殑閱戰錛岸苟鏍規嵁涔板靉鍊哄埜鏃舵孩浠鋒守鈮樹環鐨勤憡閿€鎖板強搴旂敳鍊哄埜鍙戣浼佷箍浠ｆ墸浠ｇ即鐨蹺釜濱烘塈寰屋◣榪瀆璋寫氣鍚庣殑閱戰紜錛溳摱琛屾綰€哄埲鎮敹鍏寧鍊哄埜紲ㄩ潰浠峰€間芽鍏ㄩ紲ㄩ潰鍒┼巼璁＄畻鐨勯噾棰濂紝騫舵牴鎹拱鍏€哄埜鏃舵孩浠鋒守鈮樹環鐨勤憡閿€鎖拌繘琛屻皟鎖村悗鐨勯噾棰濈『璁€傚€哄埜鍒┼伅鏀跺靉鍦ㄥ€哄埜瀹為檯鐫佹湁鏈熷唴閫愭棩璁℃彁銆?br /> 瀛樻鍒┼伅鏀跺靉鐫綏瓨嬈劇殑鏈噾涓庨€傜敤鍒┼巼閫愭棩璁℃彁銆?br /> 涔板靉榪斿揚璇佸埜鏀跺靉鐫夎瀺鍑鴻祫閱戰鍙婄害瀹氬埲鐜囷紝鍦ㄨ瘉鍒告寔鏈倨湡鍐呴噰鐢ㄧ洿綰挎磣閫愭棩璁℃彁銆?br /> (g) 璐圭敤鐨動『璁拰璁￠噺
鏈熀閱戠殑鍩洪噾綆＄悊濱烘姤閰寧鏶嶄竴鏃熀閱戣祫濱噣鍊?0.33%鐨勫勾璐圭巼閫愭棩璁℃彁銆?br /> 鏈熀閱戠殑鍩洪噾鎵樼璐規寧鏶嶄竴鏃熀閱戣祫濱噣鍊?0.10%鐨勫勾璐圭巼閫愭棩璁℃彁銆?br /> 鏈熀閱戠殑鍩洪噾閿€鍞湇鍔¤垂鐫綏墠涓€鏃熀閱戣祫濱噣鍊?0.25%鐨勫勾璐圭巼閫愭棩璁℃彁銆?br /> 鍗枻嚭鍥閃喘璇佸埜鏀嚭鐫夎瀺鍏祫閱戰鍙婄害瀹氬埲鐜囷紝鍦ㄥ洖璐湡闄愬唴閱囩敤鐩寸嚎娉暸€愭棩璁℃彁銆?br /> (h) 瀹炴敹鍩洪噾
瀹炴敹鍩洪噾涓哄澶枻發琛出殑鍩洪噾浠介鎬婚銆傛瘡浠藉熀閱戜喚棰濋潰鍊間負1.00鍏寇€傜敳濱庣敵璐拰璧庡洖寮疊搗鐨勫疄鏀跺熀閱賊彉鍔ㄥ垎鍒簬鍩洪噾鐢寵喘紜鏃強鍩洪噾璧庡洖紜鏃鍒椼€備芄榪扮敵璐拰璧庡洖鍒骨埆鍖呮嫭鍩洪噾杞崲鎵€寮疊搗鐨劇漿鍏熀閱戠殑瀹炴敹鍩洪噾澧炱姞鍜屻漿鍑哄熀閱戠殑瀹炴敹鍩洪噾鍑忏皯銆?br /> (i) 鍩洪噾鐨勤敹鐩婂垎閰嶆斂絳?br /> 姣仁竴鍩洪噾浠介濱湁鍚出瓅鍒嗛厤鏉寇€傜敵璐殑鍩洪噾浠介涓嶄韓鏈夌敵璇峰綋鏃殑鍒嗙孩鏉冪泭錛屻€屻祹鍥炵殑鍩洪噾浠介濱湁鐢寵褰撴棩鐨勫垎綰二潈鐩娿€傛湰鍩洪噾浠喚棰濋潰鍊?.00鍏富滻瀹氫喚棰濆噣鍊間氦鏄撴柟寮忥紝姣忔棩璁＄畻褰撴棩鏀剁泭騫跺夬閮ㄥ垎閰嶅苟緇攪漿鑷沖簲浠樻敹鐩婄鐩紝姣忔湀浠孩鍒┼啀鈮疊祫鏂瑰紡闆嗕腑鏀粯鞝鏀剁泭銆傚熀閱戛姇璧勫綋鏈爨簭鎹熸椂錛岄噰鐢ㄧ瓅姣旆褓璋富噺鍩洪噾浠介鐫佹湁濱烘寔鏈變喚棰濈殑鏂瑰紡錛岸曉鍩洪噾浠介鍑€鍊肩淮鐫佸渜鍗曚綅闈一€?.00鍏寇€?br /> 4 涓昏紼庨」
鏍規嵁璐二斂閮ㄣ€佸浗瀹剁◣鍔℃€誨矓璐三◣瀛梉2002]128鍙楓€婂剮濱庡紑鏀懼紡璇佸埜鈮疊祫鍩洪噾鏈綏剮紼庢敹闀鐨勯€氧煡銆嬨€佽儲紼庡瓧[2004]78鍙楓€婂剮濱庤瘉鍒告姇璧勫熀閱戠◣鏀舵斂絳栫殑閫氧煡銆嬪強鍏朵曲鐩稿剮紼庡垓娉疊鍜岸疄鍔℃搷浣滐紝涓昏紼庨」鍒屋濡備笅錛?br /> (a) 浠發琛岸熀閱戛柟寮忏嫙闆嗚祫閱戲紝涓嶅睘濱庤惀涓氧◣寰佹敹鑼富洿錛屼笉寰佹敹钀箍紼庛€?br /> (b) 鍩洪噾涔板崠鍊哄埜鐨勫樊浠鋒敹鍏紝罐傚厤寰佽惀涓氧◣鍜屼紒涓氡塈寰屋◣銆?br /> (c) 瀵瑰熀閱賊彇寰屋殑浼佷箍鍊哄埜鍒┼伅鏀跺靉錛出敳鍙戣鍊哄埜鐨蹺紒涓氬渜鍚賊熀閱戛淳鍙賊埲鎮椂浠ｆ墸浠ｇ即20%鐨蹺釜濱烘塈寰屋◣錛屾殏涓嶅緛鏀朵紒涓氡塈寰屋◣銆?br /> 5 璧蹺駭璐熷€鴻〃鏃悗濱嬮」
鏈熀閱戠鎒嗕漢濱?007騫?鏈?0鏃鍛婃湰鍩洪噾2007騫寸1鍙鋒敹鐩婃歃浠樺綴鍛娩紝瀵規湰鍩洪噾鑷?006騫?2鏈?1鏃嚦2006騫?鏈?鏃殑鞝鏀剁泭榪瀆闆嗕腑鏀粯錛岸苟鐫綏熀閱戜喚棰濋潰鍊?.00鍏冪洿鎺粨杞負鍩洪噾浠介錛屼笉榪瀆鐜伴噾鏀粯銆?br /> 鏈熀閱戠鎒嗕漢濱?007騫?鏈?`鏃鍛婃湰鍩洪噾2006騫寸2鍙鋒敹鐩婃歃浠樺綴鍛娩紝瀵規湰鍩洪噾鑷?007騫?鏈?0鏃嚦2006騫?鏈?1鏃殑鞝鏀剁泭榪瀆闆嗕腑鏀粯錛岸苟鐫綏熀閱戜喚棰濋潰鍊?.00鍏冪洿鎺粨杞負鍩洪噾浠介錛屼笉榪瀆鐜伴噾鏀粯銆?br /> 6 閱嶅鍏寵仈鏂瑰剮緋誨強鍏寵仈濱橋
(a) 鍏寵仈鏂?br />鍏寵仈鏂瑰悕縐? 涓庢湰鍩洪噾鐨勫剮緋?br />娉頒俊鍩洪噾綆＄悊鏈夐檺鍏往 鍩洪噾綆＄悊濱恆€佹敞鍐出櫥璁版滿鏋勩€佸熀閱戰攢鍞滿鏋?br />涓浗閾惰鑲′喚鏈夐檺鍏往(鈥滀腑鍥介摱琛屸€? 鍩洪噾鎵樼濱恆€佸熀閱戜唬閿€鏈烘瀯
灞變笢鐪佸浗闄呬俊鎵樻姇璧勤湁闄愬綴鍙? 鍩洪噾綆＄悊濱虹殑鑲′笢
奼熻慎鐪佹姇璧動鎒奚湁闄愯矗浠誨綴鍙? 鍩洪噾綆＄悊濱虹殑鑲′笢
闈掑矜鍥戒俊瀹炰箍鏈夐檺鍏往 鍩洪噾綆＄悊濱虹殑鑲′笢
涓嬭堪鍏寵仈濱橋鍧囧渜姝ｅ父涓氬垓鑼富洿鍐呮寧涓€鑸晢涓氡潯嬈捐褲嬨€?br /> (b) 鍩洪噾綆＄悊濱烘姤閰?br /> 鏀粯鍩洪噾綆＄悊濱烘嘲淇〞熀閱戠鎒奚湁闄愬綴鍙哥殑鍩洪噾綆＄悊濱烘姤閰寧鏶嶄竴鏃熀閱戣祫濱噣鍊?.33%鐨勫勾璐圭巼璁℃彁錛岄€愭棩鞝鑷蟲瘡鏈壟湀搴曪紝鐫倨湀鏀粯銆傚叾璁＄畻鍏紡涓猴細鏃熀閱戠鎒嗕漢鈮綴錛濆墠涓€鏃熀閱戣祫濱噣鍊糯0.33%/褰撳勾澶┼暟銆?br /> 鏈熀閱賊渜鏈勾搴」渶鏀粯鍩洪噾綆＄悊濱烘姤閰?5,865,655.51鍏寇€?2005騫達細24,802,025.81鍏?銆?br /> (c) 鍩洪噾鎵樼璐?br /> 鏀粯鍩洪噾鎵樼濱轟腑鍥介摱琛屻前浠芥湁闄愬綴鍙哥殑鍩洪噾鎵樼璐規寧鏶嶄竴鏃熀閱戣祫濱噣鍊?.10%鐨勫勾璐圭巼璁℃彁錛岄€愭棩鞝鑷蟲瘡鏈壟湀搴曪紝鐫倨湀鏀粯銆傚叾璁＄畻鍏紡涓猴細鏃熀閱戛盛綆¤垂錛濆墠涓€鏃熀閱戣祫濱噣鍊糯0.10%/褰撳勾澶┼暟銆?br /> 鏈熀閱賊渜鏈勾搴」渶鏀粯鍩洪噾鎵樼璐?,807,774.49鍏寇€?2005騫達細7,515,765.27鍏?銆?br /> (d) 鍩洪噾閿€鍞湇鍔¤垂
鏀粯鍩洪噾閿€鍞滿鏋動殑鍩洪噾閿€鍞湇鍔¤垂鐫綏墠涓€鏃熀閱戣祫濱噣鍊?.25%鐨勫勾璐圭巼璁℃彁錛岄€愭棩鞝鑷蟲瘡鏈壟湀搴曪紝鐫倨湀鏀粯緇欐嘲淇〞熀閱戠鎒奚湁闄愬綴鍙革紝鍐嶇敳娉頒俊鍩洪噾綆＄悊鏈夐檺鍏往璁＄畻騫舵歃浠樼稃鍚勫熀閱戰攢鍞滿鏋勩€傚叾璁＄畻鍏紡涓猴細鏃熀閱戛寔緇攢鍞垂錛濆墠涓€鏃熀閱戣祫濱噣鍊糯0.25%/褰撳勾澶┼暟銆?br /> 鏈熀閱賊渜鏈勾搴」渶鏀粯鍩洪噾閿€鍞湇鍔¤垂 12,019,435.87 鍏寇€骨紙2005 騫達細18,789,413.34 鍏津級銆?br /> 鏈熀閱賊渜鏈勾搴」渶鍚賊剮鑱旀柟鍩洪噾閿€鍞滿鏋勤歃浠樼殑鍩洪噾閿€鍞湇鍔¤垂濡備笅錛?br /> 2006騫村害 2005騫村害
娉頒俊鍩洪噾綆＄悊鏈夐檺鍏往 7,282,145.88 10,080,475.84
涓浗閾惰鑲′喚鏈夐檺鍏往 4,580,472.27 8,267,020.64
11,862,618.15 18,347,496.48
(e) 鐢卞剮鑱旀柟淇濈鐨勯摱琛岸瓨嬈句綑棰濆強鐢辨濱敓鐨勫埲鎮敹鍏?br /> 鏈熀閱戠殑閾惰瀛樻鐢卞熀閱戛盛綆′漢涓浗閾惰淇濈錛岸叾涓椿鏈熼摱琛岸瓨嬈炬寧閾惰鍚屼箍鍒┼巼璁℃伅錛岸畾鏈熼摱琛岸瓨嬈炬寧鍗忚綰﹀畾鍒┼巼璁℃伅銆傚熀閱戛盛綆′漢濱?006 騫?12 鏈?1 鏃繚綆＄殑閾惰瀛樻浣欓涓?68,967,306.21 鍏?2005 騫達細1,766,325,823.64 鍏?銆傛湰騫村害鐢卞熀閱戛盛綆′漢淇濈鐨勯摱琛岸瓨嬈句駭鐢熹殑鍒┼伅鏀跺靉涓?18,530,028.35 鍏?2005 騫達細31,810,867.92 鍏?銆?br /> (f) 涓庡剮鑱旀柟閫氳繃閾惰闀村俔涓氬競鍦鴻繘琛出殑鍊哄埜濱橋
鏈熀閱賊渜鏈勾搴︿芽鍩洪噾鎵樼濱轟腑鍥介摱琛岄€氳繃閾惰闀村俔涓氬競鍦鴻繘琛出殑鍊哄埜濱橋濡備笅錛?br /> 2006騫村害 2005騫村害
涔板靉鍊哄埜緇划畻閱戰 425,439,780.82 845,829,301.68
鍗枻嚭鍊哄埜緇划畻閱戰 837,134,516.44 1,704,846,776.71
鍗枻嚭鍥閃喘璇佸埜鍗忚閱戰 8,819,550,000.00
鍗枻嚭鍥閃喘璇佸埜鍒┼伅鏀嚭 2,400,830.14
(g) 鍏寵仈鏂規姇璧勤湰鍩洪噾鐨勤粲鍐?br /> 鍩洪噾綆＄悊濱烘湰鈮憡鏈熷唴鍙婃湡鏈潎涓嶆寔鏈倨湰鍩洪噾錛?br /> 鍩洪噾綆＄悊濱鴻前涓滄湡鏈潎涓嶆寔鏈倨湰鍩洪噾銆?br /> 7 閾惰瀛樻
2006騫?2鏈?1鏃? 2005騫?2鏈?1鏃?br />瀹氡湡瀛樻 1,400,000,000.00
媧繪湡瀛樻 168,967,306.21 366,325,823.64
168,967,306.21 1,766,325,823.64
鏈熀閱戜簬鏈勾搴︽病鏈綏發鐢熷畾鏈熷瓨嬈懼埌鏈熷墠鏀彇鐨勤粲鍐?2005 騫達細鏃?銆?br /> 8 搴旀敹鍒┼伅
2006騫?2鏈?1鏃?2005騫?2鏈?1鏃?br />搴旀敹鍊哄埜鍒┼伅 7,814,607.89 15,016,479.59
搴旀敹閾惰瀹氡湡瀛樻鍒┼伅 13,598,628.52
搴旀敹涔板靉榪斿揚璇佸埜鍒┼伅 3,555,255.73
搴旀敹閾惰媧繪湡瀛樻鍒┼伅 21,915.83 32,119.19
搴旀敹緇划畻澶淵粯閱賊埲鎮? 12,735.14
7,836,523.72 32,215,218.17
9 鍊哄埜鈮疊祫
2006騫?2鏈?1鏃? 2005騫?2鏈?1鏃?br />寮€鏀懼紡閫骨洖璐拱鍏€哄埜 -
鍏朵曲鏂瑰紡涔板靉鍊哄埜 2,078,241,924.91 5,152,812,165.06
2,078,241,924.91 5,152,812,165.06
10 涔板靉榪斿揚璇佸埜
2006騫?2鏈?1鏃? 2005騫?2鏈?1鏃?br />灝侀棴寮帆€骨洖璐? 1,140,393,000.00
寮€鏀懼紡閫骨洖璐? -
1,140,393,000.00
11 寰呮憡璐圭敤
2006騫?2鏈?1鏃?2005騫?2鏈?1鏃?br />淇℃伅鈮泉璐? 31,142.02 21,105.24
鍥閃喘濱橋璐? 10,500.28
31,142.02 31,605.52
12 搴旆粯鍒┼伅
2006騫?2鏈?1鏃?2005騫?2鏈?1鏃?br />搴旆粯閾惰闀村崠鍑哄洖璐瘉鍒稿埲鎮? 222,942.90
222,942.90
13 鍏朵曲搴旆粯嬈?br /> 2006騫?2鏈?1鏃?2005騫?2鏈?1鏃?br />搴旆粯鍊哄埜鐜板埜濱橋璐圭敤 239,832.00 61,200.00
搴旆粯鍊哄埜鍥閃喘濱橋璐圭敤 18,925.18 14,800.00
258,757. 76,000.
14 鍗枻嚭鍥閃喘璇佸埜嬈?br /> 2006騫?2鏈?1鏃? 2005騫?2鏈?1鏃?br />灝侀棴寮忔鍥閃喘 1,214,400,000.00
1,214,400,000.00
15 棰勤彁璐圭敤
2006騫?2鏈?1鏃?2005騫?2鏈?1鏃?br />瀹¤璐圭敤 100,000.00 80,000.00
鍊哄埜鎵樼璐︽垌緇存娟璐? 4,500.00 4,500.00
104,500.00 84,500.00
16 瀹炴敹鍩洪噾
鍩洪噾浠介 鍩洪噾闈一€?br />2005騫?2鏈?1鏃? 6,938,277,485.16 6,938,277,485.16
鏈勾鐢寵喘 14,160,652,839.90 14,160,652,839.90
鍏朵腑錛氧孩鍒┼啀鈮疊祫 89,143,594.52 89,143,594.52
鏈勾璧庡洖 (18,815,476,979.59) (18,815,476,979.59)
2006騫?2鏈?1鏃? 2,283,453,345.47 2,283,453,345.47
綰一埲鍐嶆姇璧勫寘鎷湰騫存敹鐩婂垎閰嶄腑浠孩鍒┼啀鈮疊祫鏂瑰紡緇攪漿鍏疄鏀跺熀閱?1,588,396.61鍏?闄勤敞21)浠強鎴嚦2005騫?2鏈?1鏃灝氡泅緇攪漿鐨勫簲浠樻敹鐩?,555,197.91 鍏寇€?br /> 17 鍊哄埜宸環鏀跺靉
2006騫村害 2005騫村害
鍗枻嚭鍊哄埜緇划畻閱戰 147,966,288,945.17 58,209,540,928.20
鍑忥細搴旀敹鍒┼伅鎬婚 (489,764,545.95) (142,216,272.60)
鍑忥細鍗枻嚭鍊哄埜鎴愭湰鎬婚 (147,450,266,844.45) (58,021,559,936.71)
鍊哄埜宸環鏀跺靉/(鎹熷) 26,257,554.77 45,764,718.89
18 瀛樻鍒┼伅鏀跺靉
2006騫村害 2005騫村害
瀹氡湡瀛樻鍒┼伅鏀跺靉 17,901,371.48 30,660,072.96
媧繪湡瀛樻鍒┼伅鏀跺靉 628,656.87 1,150,794.96
緇划畻澶淵粯閱賊埲鎮敹鍏? 100,371.71 155,767.26
18,630,400.06 31,966,635.18
鏈熀閱戜簬鏈勾搴︽泅鍙戠敓瀹氡湡瀛樻鍒版湡鏶嶆歃鍙栨粲鍐?2005 騫達細鍚?
19 鍏朵曲鏀跺靉
2006騫村害 2005騫村害
鍊哄埜鍏戜粯鎵嬬畫璐硅繑榪? 125,000.00 -
鎵塊攢鉎奚泅鐫倨椂榪呸垌緗氡伅嬈? 15,000.00 -
140,000.00
20 鍏朵曲璐圭敤
2006騫村害 2005騫村害
鍥閃喘濱橋璐圭敤 266,813.71 425,681.17
鍊哄埜濱橋璐圭敤 896,382.00 161,800.00
閾惰璐圭敤 178,515.68 150,207.00
淇℃伅鈮泉璐? 89,963.22 119,206.59
瀹¤璐圭敤 100,000.00 80,000.00
鍊哄埜鎵樼璐︽垌緇存娟璐? 18,000.00 18,000.00
1,549,674.61 954,894.76
21 鏀剁泭鍒嗛厤
鏈熀閱賊渜鏈勾搴︾瘡璁〞垎閰嶆敹鐩?89,494,013.82鍏津紝鍏朵腑浠孩鍒┼啀鈮疊祫鏂瑰紡緇攪漿鍏疄鏀跺熀閱?1,588,396.61鍏?闄勤敞16)錛岸寘鍚簬璧庡洖嬈懼強杞崲嬈劇殑宸插垎閰嶆泅鏀粯鏀剁泭6,041,748.20 鍏津紝璁〞靉搴旆粯鏀剁泭縐戠洰1,863,869.01鍏寇€?br /> 22 嫻侀€氬彈闄愬埠涓嶈始鑷敳杞鐨勫熀閱戣祫濱?br /> 鏈熀閱戛地鑷?006騫?2鏈?1鏃鏃犱粠濱嬮摱琛岄輗鍚屼箍甯傚滿鐨勫€哄埜鍥閃喘濱橋褰二垚鐨勫崠鍑哄洖璐瘉鍒告浣欓銆?2005騫達細1,214,400,000.00鍏?銆?br />