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20091198-1Դز޹˾

˺󸽵Դز޹˾¼ơԴ

˾񱨱20061231ա20071231ա200812

31ա2009630յʲծ2006ȡ2007ȡ2008

ȡ20091-6µֽȨ䶯Լ񱨱ע

һԲ񱨱

ҵ׼Ĺ涨Ʋ񱨱Դ˾Ρΰ1ơʵʩά񱨱صڲƣʹ񱨱׻µش2ѡǡĻߣ3Ļƹơ

עʦ

ǵʵʩƹĻ϶Բ񱨱ǰйעʦ׼Ĺ涨ִƹйעʦ׼Ҫְҵ¹淶ƻʵʩƹԶԲ񱨱Ƿ񲻴شȡ֤

ƹ漰ʵʩƳԻȡйز񱨱¶֤ݡѡƳȡעʦжϣ׻µĲ񱨱شյڽзʱǿ񱨱صڲƣǡƳ򣬵ĿĲǶڲƵЧԷƹ۹ѡûߵǡԺƹƵĺԣԼ۲񱨱б

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ΪԴ˾񱨱Ѿҵ׼Ĺ涨ƣ

ش湫ʷӳԴ˾20061231ա20071231

ա20081231ա2009630յĲ״Լ2006ȡ2007

ȡ2008ȡ20091-6µľӪɹֽ

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Ʊزţɷ޹˾й֤ȯලίԱ빫йɷʱʹá

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ƵλԴز޹˾λԪ

Ŀע2009-6-302008-12-312007-12-312006-12-31

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ʽ16,269,325.4814,324,730.146,601,528.618,364,940.99

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ӦƱ

Ӧ˿

Ԥ˿2505,000.00

ӦϢ

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Ӧտ3114,950.00119,730.002,624,208.402,494,464.00

4475,295,162.58437,337,000.45378,472,479.65307,882,980.31

һڵڵķʲ

ʲ

ʲϼ481,679,438.06452,286,460.59387,698,216.66318,742,385.30

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ɹ۽ʲ

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ڴ̯246,868.13

˰ʲ62,868,105.412,067,999.29994,765.00141,543.09

ʲ

ʲϼ4,227,147.123,479,495.421,961,506.65399,157.79

ʲܼ485,906,585.18455,765,956.01389,659,723.31319,141,543.09

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ӦƱ

Ӧ˿72,739,986.50294,395.00

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Ԥ˿

Ӧְн8533,400.0083,800.00

Ӧ˰97,729.901,263,581.961,272,534.60

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Ӧ

Ӧ10341,763,185.01309,878,576.92241,287,683.71259,566,172.35

һڵڵķծ

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ծϼ344,510,901.41311,969,953.88242,644,018.31259,566,172.35

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ծϼ344,510,901.41311,969,953.88242,644,018.31259,566,172.35

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ʵʱ11150,000,000.00150,000,000.00150,000,000.0060,000,000.00

ʱ



ר

ӯ๫

δ12-8,604,316.23-6,203,997.87-2,984,295.00-424,629.26

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Ȩϼ141,395,683.77143,796,002.13147,015,705.0059,575,370.74

ծȨܼ485,906,585.18455,765,956.01389,659,723.31319,141,543.09

ˣܻƹˣƻˣ

(עϵ񱨱ɲ)

REANDAʦι˾



ƵλԴز޹˾λԪ

Ŀע20091-6200820072006

һӪҵ134,000.00

Ӫҵɱ

Ӫҵ˰𼰸14218.00

۷1,622,131.00592,060.00

1,580,433.523,666,832.503,444,370.78316,297.40

15-2,140.04-24,173.34-34,083.13

ʲֵʧ

ӣʼֵ䶯

Ͷ

УӪҵͺ

ӪҵͶ

Ӫҵ-3,200,424.48-4,230,937.16-3,410,287.65-316,297.40

ӣӪҵ

Ӫҵ֧1662,000.002,600.00249,874.95

Уʲ

2,600.00

ʧ

ܶ-3,200,424.48-4,292,937.16-3,412,887.65-566,172.35

˰17-800,106.12-1,073,234.29-853,221.91-141,543.09

ġ-2,400,318.36-3,219,702.87-2,559,665.74-424,629.26

塢ÿ棺

ÿ

ϡÿ

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ߡۺܶ-2,400,318.36-3,219,702.87-2,559,665.74-424,629.26

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Ȩ䶯

ƵλԴز޹˾20091-6µλԪ

Ŀʵʱʱרӯ๫δȨϼ

һĩ150,000,000.00-6,203,997.87150,000,000.00

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150,000,000.00-6,203,997.87150,000,000.00

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ġĩ150,000,000.00-8,604,316.23141,395,683.77

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Ȩ䶯

ƵλԴز޹˾2008ȵλԪ





Ŀʵʱרӯ๫δȨϼ





һĩ150,000,000.00-2,984,295.00150,000,000.00

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150,000,000.00-2,984,295.00150,000,000.00

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ġĩ150,000,000.00-6,203,997.87143,796,002.13

ˣܻƹˣƻˣ

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Ȩ䶯

ƵλԴز޹˾2007ȵλԪ



Ŀʵʱʱרӯ๫δȨϼ



һĩ60,000,000.00-424,629.2660,000,000.00

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60,000,000.00-424,629.2660,000,000.00

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90,000,000.00-2,559,665.7490,000,000.00

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ġĩ150,000,000.00-2,984,295.00147,015,705.00

ˣܻƹˣƻˣ

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ƵλԴز޹˾2006ȵλԪ



Ŀʵʱʱרӯ๫δȨϼ



һĩ10,000,000.0010,000,000.00

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10,000,000.0010,000,000.00

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50,000,000.00-424,629.2650,000,000.00

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һ-424,629.26

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ġĩ60,000,000.00-424,629.2659,575,370.74

ˣܻƹˣƻˣ

(עϵ񱨱ɲ)REANDAʦι˾

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ƵλԴز޹˾λ

Ŀע20091-6200820072006

һӪֽ

Ʒṩյֽ

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յ뾭Ӫйصֽ18123,584.354,133,940.33932,600.46154,978.41

ӪֽС123,584.354,133,940.33932,600.46154,978.41

Ʒֽ֧34,129,949.23159,705,027.15113,542,688.252,351,658.40

ְ֧ԼΪְֽ֧2,753,556.075,020,584.24263,029.15

֧ĸ˰2,454,118.043,220,962.361,316,257.65

֧뾭Ӫйصֽ191,701,258.675,211,344.721,122,719.7944,838,485.13

ӪֽС41,038,882.01173,157,918.47116,244,694.8447,190,143.53

Ӫֽ-40,915,297.66-169,023,978.14-115,312,094.38-47,035,165.12

Ͷʻֽ

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ȡͶյֽ

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̶ʲʲʲ36,907.00592,280.00951,318.00

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ȡӹ˾Ӫҵλֽ֧𾻶

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ͶʻֽС36,907.00592,280.00951,318.00

Ͷʻֽ-36,907.00-592,280.00-951,318.00

ʻֽ

Ͷյֽ90,000,000.0050,000,000.00

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յֽ32,896,800.00185,598,197.8024,500,000.00

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ʻֽС32,896,800.00185,598,197.80114,500,000.0050,000,000.00

ծֽ֧800,000.00

򳥸Ϣֽ֧7,458,738.13

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ʻֽС8,258,738.13

ʻֽ32,896,800.00177,339,459.67114,500,000.0050,000,000.00

ġʱ䶯ֽӰ

塢ֽֽȼﾻӶ-8,055,404.667,723,201.53-1,763,412.382,964,834.88

ֽֽȼ10,324,730.142,601,528.614,364,940.991,400,106.11

ĩֽֽȼ2,269,325.4810,324,730.142,601,528.614,364,940.99

ˣܻƹˣ

(עϵ񱨱ɲ)REANDAʦι˾

Դز޹˾

񱨱ע

200620091-6·

ر˵⣬Ԫ

עһ˾

Դز޹˾(¼ơ˾)⽭׼2004226ճҵӪҵִպţ320584000094509ˣˡ

˾ӪΧزޣҵװ(ƾʾӪ)۽ϡװβϡˮůġ

˾ס⽭ͬϡ

2009630գעʱ15,000ԪϺͽ޹˾13,500Ԫʱ90%úҵ޹˾1,500Ԫʱ10%

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˾ԳӪΪʵʷĽ׺աҵ׼-׼򡷺׼Ĺ涨ȷϺͼڴ˻ϱƲ񱨱

˾ԭִҵ׼͡ҵƶȡйز涨200811

ִв2006䲼ġҵ׼򡷼Ӧָϡ˾ݡҵ׼38

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ʲծգ˾ȷĿɱ־ֵǰǴֵӰѾʧģǵĽӦԻָԭѼĴ׼תأתصĽ뵱档

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ͬһµҵϲϲֽ֧ת÷ֽʲеծʽΪϲԼ۵ģںϲհȡñϲȨֵķݶΪڹȨͶʵĳʼͶʳɱڹȨͶʳʼͶʳɱֽ֧תõķֽʲԼеծֵ֮Ĳʱʱģӯ๫δ

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˾ȡóڹȨͶʣʵ֧ļۿԼа浫δŵֽΪӦĿȡóڹȨͶʵĳɱ

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ӹ˾ĳڹȨͶʣóɱ㣬ƺϲ񱨱ʱ谴Ȩ淨е

ڶԱͶʵλйͬƻشӰ죬ڻԾгûбۡʼֵܿɿĳڹȨͶʡ

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2˾ԱͶʵλйͬƻشӰĳڹȨͶʲȨ淨㡣

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ͶʵλɱϾʲĹʼֵӦաҵ׼20šҵϲйع涨ȷREANDAʦι˾

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ڱ˾׷ͶʵԭܹԱͶʵλʵʩͬƻشӰ쵫ɿƵģİȨ淨㣬Գɱ³ڹȨͶʵֵաҵ׼22šڹȷϺͼȷͶֵΪȨ淨ĳʼͶʳɱ

i.ԭгڹȨͶʵ밴ԭֹɱȷӦԭȡͶʱͶʵλɱϾʲʼֵݶ֮ĲͨͶֵ֣ԭȡͶʱͶʳɱӦбͶʵλɱϾʲʼֵݶĲ֣ڹȨͶʵֵԭȡͶʱͶʳɱСӦбͶʵλɱϾʲʼֵݶĲһӦڹȨͶʵֵͬʱ档

ii.ȡõĹȨ֣ӦȽͶʵĳɱȡøòͶʱӦбͶʵλɱϾʲʼֵķݶͶʳɱͶʱӦбͶʵλɱϾʲʼֵݶģڹȨͶʵĳɱͶʳɱСӦбͶʵλɱϾʲʼֵݶģӦӳڹȨͶʵĳɱͬʱȡõڵӪҵˡ

ԭֹɱӦӦĽȡͶʹֵREANDAʦι˾뵱ĽӦۺϿǣڴ˻ȷͶصͶʳɱСӦбͶʵλɱϾʲʼֵݶӦĽ

iii.ԭȡͶʺȡͶʵĽ֮䱻ͶʵλɱϾʲʼֵı䶯ԭֹɱĲ֣ڴڼ䱻Ͷʵλʵ־ӦзݶģһӦڹȨͶʵֵͬʱ棻ԭµıͶʵλɱϾʲʼֵ䶯ӦеķݶڵڹȨͶֵͬʱӦ롰ʱʱ

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ڹȨͶԳɱתΪȨ淨δڼӦ׼涨ȷӦбͶʵλʵֵľ漰Ȩ䶯ķݶ

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3ֽĹɷ֧ӦԳеծĹʼֵȨֽĹɷ֧ӦԳеծĹʼֵسɱãӦӸծɵȴڵķﵽ涨ҵԺſȨֽĹɷ֧ڵȴڵÿʲծգӦԶԿȨѹΪճеծĹʼֵȡõķɱú͸ծʲծգϢڳеծĹʼֵǰƲͬģӦеڿȨգʵʿȨˮƽ˾ӦظծǰÿʲծԼգԸծĹʼֵ¼㡢䶯뵱档REANDAʦι˾

(ʮһ)

1ʱȷԭ

ָ˾ծȯϢۼۻ۵̯͸ãԼҽĻҲȡĽãֱӹڷʱʲĹģʱʲɱãڷʱ䷢ȷΪã뵱档ʱʲָҪ൱ʱĹܴﵽԤʹû߿״̬Ĺ̶ʲͶԷزʹʲ

2ʱڼ

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3ʱ

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ע塢˰

1Ҫ˰ּ˰

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1ʽ

Ŀ2009-6-302008-12-31

ֽ93,069.92

1,986.38

д2,176,255.56

10,322,743.76

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Ŀ2009-6-302008-12-31

ʽ4,000,000.004,000,000.00

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2Ԥ˿

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2009-6-30%2008-12-31%

10.000.00505,000.00100.00

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2009-6-302008-12-31

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ش90,780.000.000.0090,780.000.000.000.000.00

ϼ100.00119,730.00100.00119,730.00

114,950.000.00114,950.000.00

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2

2009-6-302008-12-31



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2009-6-302008-12-31



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0.0064,730.0054.060.0064,730.00

18,550.0016.1418,550.00

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0.0045.940.00

41,400.0036.0241,400.0055,000.0055,000.00

2-3

0.000.000.000.00

55,000.0047.8555,000.000.00

30.000.000.000.000.000.000.000.00

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100.000.00100.000.00

114,950.00114,950.00119,730.00119,730.00

32009630ֹӦտΪ1-241,400.00ԪΪⷿѺ

Ϊ2-3Ӧտ55,000.00Ԫ45,000.00ԪΪʱѺ10,000.00ԪΪ

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4ֹ2009630գ޳ֹ˾5%5%ϱȨɷݵĹɶλǷ

4

1ϸ

2009-6-302008-12-31

۵

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ڽƷ125,135,892.950.00125,135,892.9596,762,737.320.0096,762,737.32

⿪Ʒ350,159,269.630.00350,159,269.63340,574,263.130.00340,574,263.13

깤Ʒ0.000.000.000.000.000.00

0.000.000.000.000.000.00

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2δеѺ2009630нʱϢ5,457,112.84

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3ڽƷϸĿʾ£

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2007720091117,302.530.00

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俢ʱʶԪ׼-

Դһ-220091020101018,486.2861,530,980.1864,794,615.680.00

-

Դ201062013654,947.22157,711,516.71160,872,202.210.00

-

Դ201262015649,142.46121,331,766.24124,492,451.740.00

ϼ122,575.96340,574,263.13350,159,269.630.00

5̶ʲ

Ŀ2008-12-31ӱڼ2009-6-30

1.̶ʲԭۺϼ36,907.000.00

1,603,004.001,639,911.00

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0.000.000.000.00

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1,319,047.000.000.001,319,047.00

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283,957.0036,907.00320,864.00

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0.000.000.000.00

2.ۼ۾ɺϼ

191,507.8789,361.420.00280,869.29

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0.000.000.000.00

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豸

129,012.1262,522.820.00191,534.94

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62,495.7526,838.6089,334.35

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0.000.000.000.00

3.̶ʲֵ׼ϼ0.000.000.000.00

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0.000.000.000.00

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Ŀ2008-12-31ӱڼ2009-6-30

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0.000.000.000.00

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0.000.000.000.00

4.̶ʲֵϼ

1,411,496.131,359,041.71

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0.000.00

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221,461.25231,529.65

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1,190,034.881,127,512.06

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0.000.00

У̶ʲۼ۾ӶУ20091-6¼89,361.42Ԫ

6˰ʲ

ĿɵֿʱԲ˰ʲ

ĩڳĩڳ

δֲ11,472,421.648,271,997.162,868,105.412,067,999.29

7Ӧ˿

1

2009-6-302008-12-31

12,529,531.50294,395.00

1210,455.000.00

ϼ2,739,986.50294,395.00

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洫ý޹˾1-2δ0.00

73,000.00

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25,389.001-2δ0.00

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Ŀ2008-12-31ڼ᱾֧2009-6-30

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533,400.001,793,480.342,326,880.340.00

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0.0020,606.2020,606.200.00

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0.00346,384.53346,384.530.00

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0.0096,169.8096,169.800.00

2ϱշ

0.00183,322.84183,322.840.00

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0.0015,311.2415,311.240.00

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0.005,578.025,578.020.00

5շ

0.004,980.634,980.630.00

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0.0041,022.0041,022.000.00

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0.000.000.000.00

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Ŀ2008-12-31ڼ᱾֧2009-6-30

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ϼ533,400.000.00

2,753,556.072,220,156.07

9Ӧ˰

Ŀ2008-12-31Ӧѽ2009-6-30

ʹ˰2,398,148.66

1,246,299.501,151,849.160.00

˰41,587.6951,140.257,729.90

17,282.46

ϼ1,263,581.961,193,436.852,449,288.917,729.90

10Ӧ

1

2009-6-302008-12-31

1

43,796,336.42215,312,873.66

194,566,703.26

297,966,848.59

ϼ

341,763,185.01309,878,576.92

2ֹ2009630գ䳬һĴӦϸ

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Ϻͽ޹˾215,193,692.31ע58,324,433.09

ԴʲͶ޹˾30,000,000.004-50.00

ͬ52,609,253.112-3δԼ0.00

ϼ58,324,433.09

297,802,945.42

עֹ2009630գǷб˾5%5%ϱȨɷݵĹɶλϺͽ޹˾258,889,832.73ԪһϵΪ215,193,692.31Ԫ

11ʵʱ

12006REANDAʦι˾

2006-1-12006-12-31

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22007

2007-1-12007-12-31

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ϼ100.00135,000,000.0045,000,000.00150,000,000.00100.00

60,000,000.00

עɽ˹ʦ鲢˻֣200721ź˻

(2007)25ʱ档

32008

2008-1-12008-12-31

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10.000.000.0010.00

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420091-6

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0.000.000.000.00

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0.000.000.000.00

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0.000.000.000.00

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0.000.000.000.00

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-8,604,316.23-6,203,997.87-2,984,295.00-424,629.26

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Ŀ20091-6200820072006

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0.000.000.000.00

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ϼ0.004,000.000.000.00

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Ŀ20091-6200820072006

Ӫҵ˰0.00218.000.000.00

15

Ŀ20091-6200820072006

Ϣ֧0.000.000.000.00

Ϣ3,454.3531,503.1035,731.460.00

0.000.000.000.00

1,314.317,329.761,648.330.00

0.000.000.000.00

ϼ-2,140.04-24,173.34-34,083.130.00

16Ӫҵ֧

Ŀ20091-6200820072006

֧0.0062,000.000.00249,874.95

ù̶ʲʧ0.000.002,600.000.00

ϼ0.0062,000.002,600.00249,874.95

17˰

Ŀ20091-6200820072006ȵ˰

-800,106.12-1,073,234.29-853,221.91-141,543.09

18յ뾭Ӫйصֽ

Ŀ20091-62008Ͷ걣֤Ϸ

8600000339280000



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0001245000

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341300027000

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3454353150310

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000801863

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12358435413394033

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Ŀ20091-62008

˻֤Ѻ664,000.003,243,500.00

494,753.22494,753.22

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Ŀ20091-62008ȹü

542,505.451,473,091.50

ϼ1,701,258.67

5,211,344.72

20ֽ

20091-62008

1ΪӪֽ

-2,400,318.36

-3,219,702.87

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89,361.42153,073.52

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-800,106.12-1,073,234.29

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-37,958,162.13-58,864,521.80

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509,780.001,999,478.00

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-353,712.43-108,019,070.70

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-40,915,297.66-169,023,978.14

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20091-62008

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3ֽֽȼﾻֽĩ

2,269,325.4810,324,730.14

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10,324,730.142,601,528.61

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ֽֽȼﾻӶ

-8,055,404.667,723,201.53

21ֽֽȼ

Ŀ20091-62008

(1)ֽ2,269,325.4810,324,730.14

Уֽ

93,069.921,986.38

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2,176,255.5610,322,743.76

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Ϻͽ޹˾13220845-2Ϻк·117225Ԫ90%90%

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2ڿƹϵĹ

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3

1ʽռ

ٱ˾2008ȡϺͽ޹˾185,598,197.80Ԫʽռ÷

8,524,226.86ԪȡôԱù2,249,760.49Ԫ˾2008ȳԱù

2,249,760.49Ԫ˾800,000.00Ԫ֧ʽռ÷7,458,738.13Ԫ

˾20091-6·ȡϺͽ޹˾32,896,800.00Ԫʽ

ռ÷9,534,208.21ԪȡôԱù1,359,594.34Ԫ˾20091-6·ݳ

Աù1,349,130.34Ԫ

ڽúҵ޹˾

2008ȳúҵ޹˾Ƿ79,000,000.00Ԫ

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2009-6-302008-12-31

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Ϻͽ޹˾258,331,454.6775.59215,889,982.4669.67

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ϼ288,331,454.6784.37255,889,982.4682.58

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