{"id":34,"date":"2025-04-01T16:56:25","date_gmt":"2025-04-01T07:56:25","guid":{"rendered":"https:\/\/dousoukai.site\/zezekoukou\/?page_id=34"},"modified":"2025-04-22T14:20:02","modified_gmt":"2025-04-22T05:20:02","slug":"closing","status":"publish","type":"page","link":"https:\/\/dousoukai.site\/zezekoukou\/about\/closing\/","title":{"rendered":"\u6628\u5e74\u5ea6\u6c7a\u7b97\u5831\u544a"},"content":{"rendered":"<div class='wp_social_bookmarking_light'>        <div class=\"wsbl_facebook_like\"><div id=\"fb-root\"><\/div><fb:like href=\"https:\/\/dousoukai.site\/zezekoukou\/about\/closing\/\" layout=\"button_count\" action=\"like\" width=\"100\" share=\"false\" show_faces=\"false\" ><\/fb:like><\/div>        <div class=\"wsbl_twitter\"><a href=\"https:\/\/twitter.com\/share\" class=\"twitter-share-button\" data-url=\"https:\/\/dousoukai.site\/zezekoukou\/about\/closing\/\" data-text=\"\u6628\u5e74\u5ea6\u6c7a\u7b97\u5831\u544a\">Tweet<\/a><\/div>        <div class=\"wsbl_hatena_button\"><a href=\"\/\/b.hatena.ne.jp\/entry\/https:\/\/dousoukai.site\/zezekoukou\/about\/closing\/\" class=\"hatena-bookmark-button\" data-hatena-bookmark-title=\"\u6628\u5e74\u5ea6\u6c7a\u7b97\u5831\u544a\" data-hatena-bookmark-layout=\"simple-balloon\" title=\"\u3053\u306e\u30a8\u30f3\u30c8\u30ea\u30fc\u3092\u306f\u3066\u306a\u30d6\u30c3\u30af\u30de\u30fc\u30af\u306b\u8ffd\u52a0\"> <img loading=\"lazy\" decoding=\"async\" src=\"data:image\/gif;base64,R0lGODlhAQABAAAAACH5BAEKAAEALAAAAAABAAEAAAICTAEAOw==\" data-src=\"\/\/b.hatena.ne.jp\/images\/entry-button\/button-only@2x.png\" alt=\"\u3053\u306e\u30a8\u30f3\u30c8\u30ea\u30fc\u3092\u306f\u3066\u306a\u30d6\u30c3\u30af\u30de\u30fc\u30af\u306b\u8ffd\u52a0\" width=\"20\" height=\"20\" style=\"border: none;\" \/><noscript><img loading=\"lazy\" decoding=\"async\" src=\"\/\/b.hatena.ne.jp\/images\/entry-button\/button-only@2x.png\" alt=\"\u3053\u306e\u30a8\u30f3\u30c8\u30ea\u30fc\u3092\u306f\u3066\u306a\u30d6\u30c3\u30af\u30de\u30fc\u30af\u306b\u8ffd\u52a0\" width=\"20\" height=\"20\" style=\"border: none;\" \/><\/noscript><\/a><script type=\"text\/javascript\" src=\"\/\/b.hatena.ne.jp\/js\/bookmark_button.js\" charset=\"utf-8\" async=\"async\"><\/script><\/div><\/div>\n<br class='wp_social_bookmarking_light_clear' \/>\n<p style=\"text-align: left;\"><span style=\"font-size: 18pt;\"><strong>\u4ee4\u548c6\u5e74\u5ea6\u3000\u540c\u7a93\u4f1a\u4f1a\u8a08\u5831\u544a<br \/>\n<\/strong><span style=\"font-size: 12pt;\">(\u4ee4\u548c6\u5e744\u67081\u65e5\uff5e\u4ee4\u548c7\u5e743\u670831\u65e5)<\/span><strong><br \/>\n<\/strong><span style=\"font-size: 12pt;\">\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u3000\u4ee4\u548c7\u5e743\u670831\u65e5<br \/>\n\u4e00\u822c\u4f1a\u8a08<br \/>\n\u300a\u53ce\u5165\u306e\u90e8\u300b<\/span><\/span><\/p>\n<table width=\"732\">\n<tbody>\n<tr>\n<td width=\"164\">\u9805\u3000\u76ee<\/td>\n<td width=\"124\">\u4e88\u7b97\u984d<\/td>\n<td width=\"124\">\u6c7a\u7b97\u984d<\/td>\n<td width=\"17\">\u3000<\/td>\n<td width=\"127\">\u4e88\u7b97\u6bd4<\/td>\n<td width=\"176\">\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u524d\u5e74\u5ea6\u7e70\u8d8a\u91d1<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,993,656<\/td>\n<td>4,993,656<\/td>\n<td>\u3000<\/td>\n<td>0<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u4ee4\u548c6\u5e74\u5ea6\u5206\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,786,000<\/td>\n<td>5,786,000<\/td>\n<td>\u3000<\/td>\n<td>0<\/td>\n<td>\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u4ee4\u548c6\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,000,000<\/td>\n<td>3,924,380<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 75,620<\/td>\n<td>\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,080,000<\/td>\n<td>1,035,000<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 45,000<\/td>\n<td>\u65b0\u898f\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1345\u540d<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u96d1\u53ce\u5165<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,000<\/td>\n<td>66,751<\/td>\n<td>\u3000<\/td>\n<td>26,751<\/td>\n<td>\u53d7\u53d6\u5229\u606f.\u30bf\u30c3\u30af\u30b7\u30fc\u30eb\u4ee3\u7b49<\/td>\n<\/tr>\n<tr>\n<td>\u5408\u3000\u8a08<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,899,656<\/td>\n<td>15,805,787<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 93,869<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: left;\"><span style=\"font-size: 18pt;\"><span style=\"font-size: 12pt;\">\u300a\u652f\u51fa\u306e\u90e8\u300b<br \/>\n<\/span><\/span><\/p>\n<table style=\"width: 99.8889%; height: 540px;\" width=\"732\">\n<tbody>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\" width=\"164\">\u9805\u3000\u76ee<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\" width=\"124\">\u4e88\u7b97\u984d<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\" width=\"124\">\u6c7a\u7b97\u984d(\u4ee4\u548c7\u5e742\u6708\u672b)<\/td>\n<td style=\"width: 2.33333%; height: 20px;\" width=\"17\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\" width=\"127\">\u4e88\u7b97\u6bd4<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\" width=\"176\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u7dcf\u4f1a\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 700,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">242,770<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u25b3 457,230<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u7dcf\u4f1a<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u4f1a\u8b70\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">94,498<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u25b3 55,502<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u5f79\u54e1\u4f1a\u3001\u7406\u4e8b\u4f1a<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u4ea4\u969b\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u3000\u3000\u300030,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">8,240<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u25b3 21,760<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 40px;\">\n<td style=\"width: 22.3333%; height: 40px;\">\u00a0\u901a\u4fe1\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 40px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,000,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 40px;\">856,504<\/td>\n<td style=\"width: 2.33333%; height: 40px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 40px;\">\u25b3 143,496<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 40px;\">\u4f1a\u8cbb\u632f\u8fbc\u7528\u7d19\u5b9b\u540d\u5370\u5237\u3001\u7dcf\u4f1a\u306f\u304c\u304d\u7b49<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u65c5\u8cbb\u4ea4\u901a\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u3000\u3000\u300050,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">22,580<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u25b3 27,420<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u5f79\u54e1\u4f1a\u7b49<\/td>\n<\/tr>\n<tr style=\"height: 40px;\">\n<td style=\"width: 22.3333%; height: 40px;\">\u00a0\u652f\u6255\u624b\u6570\u6599<\/td>\n<td style=\"width: 17.5563%; height: 40px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 40px;\">366,983<\/td>\n<td style=\"width: 2.33333%; height: 40px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 40px;\">\u25b3 133,017<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 40px;\">\u4f1a\u8cbb\u7d0d\u5165\u632f\u8fbc\u624b\u6570\u6599\u3001\u5404\u7a2e\u632f\u8fbc\u624b\u6570\u6599<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u96d1\u7d66\u4e0e<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,600,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">1,440,550<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u25b3 159,450<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u30b3\u30f3\u30d4\u30e5\u30fc\u30bf\u30fc\u95a2\u4fc2\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">16,500<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u25b3 23,500<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u30bd\u30d5\u30c8\u30e1\u30f3\u30c6\u30ca\u30f3\u30b9\u6599\u91d1<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u30db\u30fc\u30e0\u30da\u30fc\u30b8\u904b\u7528\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u3000\u3000\u300064,800<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">64,800<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">0<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u30b5\u30fc\u30d0\u30fc\u904b\u7528\u8cbb<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u4e8b\u52d9\u7528\u54c1\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 60,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">48,591<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u25b3 11,409<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u30b3\u30d4\u30fc\u7528\u7d19\u4ed6<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u5099\u54c1\u30fb\u6d88\u8017\u54c1\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">500,102<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">350,102<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u8907\u5408\u6a5f\u30ea\u30fc\u30b9\u6599\u7b49<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u5e83\u5831\u767a\u884c\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 900,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">827,921<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u25b3 72,079<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u300cJUNGIDO\u300d41\u53f7\u767a\u884c<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u5e83\u5831\u767a\u9001\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,250,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">2,241,827<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u25b3 8,173<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u5e83\u5831\u5c01\u5165\u5c01\u7dd8\u3001\u5e83\u5831\u767a\u9001\u6599<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u5b66\u6821\u52a9\u6210\u91d1<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,000,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">1,000,000<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">0<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u7279\u5225\u8b1b\u5ea7\u30fb\u30b0\u30ed\u30fc\u30d0\u30eb\u7814\u4fee\u52a9\u6210\u7b49<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u73ed\u6d3b\u52d5\u5968\u52b1\u91d1<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,100,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">1,100,000<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">0<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u6587\u5316\u73ed\u30fb\u4f53\u80b2\u73ed\u6d3b\u52d5\u652f\u63f4<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u6176\u5f14\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">0<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u25b3 50,000<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 40px;\">\n<td style=\"width: 22.3333%; height: 40px;\">\u00a0\u5468\u5e74\u540c\u7a93\u4f1a\u304a\u795d\u3044\u91d1<\/td>\n<td style=\"width: 17.5563%; height: 40px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 700,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 40px;\">870,000<\/td>\n<td style=\"width: 2.33333%; height: 40px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 40px;\">170,000<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 40px;\">\u5468\u5e74\u8a18\u5ff5\u540c\u7a93\u4f1a18\u4ef6,\u30af\u30e9\u30d6OB\u4f1a2\u4ef6<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0\u5404\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 700,000<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">681,128<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u25b3 18,872<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u3000\u5e83\u5831\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">3,000<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u00a0<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u00a0<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u3000\u4e8b\u696d\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">467,486<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u00a0<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u00a0<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u30b4\u30eb\u30d5\u6848\u5185\u3001\u4f1a\u54e1\u4ea4\u6d41\u4f1a<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u3000\u7dcf\u52d9\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">210,642<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u00a0<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u00a0<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u4f1a\u8cbb\u7d0d\u5165\u518d\u4f9d\u983c<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u4e88\u5099\u8cbb<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u3000\u30004,854,856<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">\u3000<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u25b3 4,854,856<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 22.3333%; height: 20px;\">\u00a0 \u5408\u3000\u8a08<\/td>\n<td style=\"width: 17.5563%; height: 20px; text-align: left;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,899,656<\/td>\n<td style=\"width: 16.2215%; text-align: left; height: 20px;\">10,382,994<\/td>\n<td style=\"width: 2.33333%; height: 20px;\">\u3000<\/td>\n<td style=\"width: 17.7777%; text-align: left; height: 20px;\">\u25b3 5,516,662<\/td>\n<td style=\"width: 23.4448%; text-align: left; height: 20px;\">\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u5dee\u5f15\u6b8b\u9ad8\u3000\u30005,422,793(15,805,787-10,382,994)<\/p>\n<p><strong><span style=\"font-size: 12pt;\">\u4f1a\u8cbb\u4f1a\u8a08<br \/>\n<\/span><\/strong>\u300a\u53ce\u5165\u306e\u90e8\u300b<\/p>\n<table style=\"width: 60.889%;\" width=\"392\">\n<tbody>\n<tr>\n<td style=\"width: 23.7473%;\" width=\"124\">\u9805\u3000\u76ee<\/td>\n<td style=\"width: 13.1175%;\" width=\"124\">\u91d1\u3000\u984d<\/td>\n<td style=\"width: 4.92701%;\" width=\"17\">\u3000<\/td>\n<td style=\"width: 24.498%;\" width=\"127\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.7473%;\">\u524d\u53d7\u4f1a\u8cbb\u7e70\u8d8a\u91d1<\/td>\n<td style=\"width: 13.1175%;\">13,902,400<\/td>\n<td style=\"width: 4.92701%;\">\u3000<\/td>\n<td style=\"width: 24.498%;\">R5\u5e74\u5ea6\u8fc4\u306e\u524d\u53d7\u91d1<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.7473%;\">\u4ee4\u548c6\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"width: 13.1175%;\">3,924,380<\/td>\n<td style=\"width: 4.92701%;\">\u3000<\/td>\n<td style=\"width: 24.498%;\">\u5f53\u5e74\u5ea6\u5206<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.7473%;\">\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td style=\"width: 13.1175%;\">4,822,000<\/td>\n<td style=\"width: 4.92701%;\">\u3000<\/td>\n<td style=\"width: 24.498%;\">R7\u5e74\u5ea6\u4ee5\u964d\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.7473%;\">\u5408\u3000\u8a08<\/td>\n<td style=\"width: 13.1175%;\">22,648,780<\/td>\n<td style=\"width: 4.92701%;\">\u3000<\/td>\n<td style=\"width: 24.498%;\">\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u300a\u652f\u51fa\u306e\u90e8\u300b<br \/>\n\u4e00\u822c\u4f1a\u8a08\u3078\u632f\u66ff<\/p>\n<table style=\"width: 61%;\" width=\"392\">\n<tbody>\n<tr>\n<td style=\"width: 22.2222%;\" width=\"124\">\u9805\u3000\u76ee<\/td>\n<td style=\"width: 11.5556%;\" width=\"124\">\u3000<\/td>\n<td style=\"width: 4.44448%;\" width=\"17\">\u3000<\/td>\n<td style=\"width: 22.5555%;\" width=\"127\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 22.2222%;\">\u4ee4\u548c6\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"width: 11.5556%;\">3,924,380<\/td>\n<td style=\"width: 4.44448%;\">\u3000<\/td>\n<td style=\"width: 22.5555%;\">\u5f53\u5e74\u5ea6\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 22.2222%;\">\u4ee4\u548c6\u5e74\u5ea6\u5206\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td style=\"width: 11.5556%;\">5,786,000<\/td>\n<td style=\"width: 4.44448%;\">\u3000<\/td>\n<td style=\"width: 22.5555%;\">R5\u5e74\u5ea6\u8fc4\u306e\u524d\u53d7\u91d1\u304b\u3089<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 22.2222%;\">\u5408\u3000\u8a08<\/td>\n<td style=\"width: 11.5556%;\">9,710,380<\/td>\n<td style=\"width: 4.44448%;\">\u3000<\/td>\n<td style=\"width: 22.5555%;\">\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u5dee\u5f15\u6b8b\u9ad8\u300012,938,400(22,648,780-9,710,380)<\/p>\n<p>\n\u4f1a\u8cbb\u4f1a\u8a08\u3000\u53ca\u3073\u3000\u4e00\u822c\u4f1a\u8a08\u6b8b\u9ad8<\/p>\n<p>18,361,193(12,938,400+5,422,793)<\/p>\n<hr \/>\n<p><strong><span style=\"font-size: 18pt;\">\u4ee4\u548c5\u5e74\u5ea6\u3000\u540c\u7a93\u4f1a\u4f1a\u8a08\u5831\u544a\u3000\u3000\u3000\u3000\u3000\u3000\u3000<\/span><\/strong><span style=\"font-size: 12pt;\">\u4ee4\u548c6\u5e743\u670831\u65e5<br \/>\n(\u4ee4\u548c5\u5e744\u67081\u65e5\uff5e\u4ee4\u548c6\u5e743\u670831\u65e5)<\/span><\/p>\n<p><strong>\u4e00\u822c\u4f1a\u8a08<\/strong><\/p>\n<table style=\"width: 100%;\" width=\"744\">\n<tbody>\n<tr>\n<td style=\"width: 23.9038%;\" width=\"185\">\u300a\u53ce\u5165\u306e\u90e8\u300b<\/td>\n<td style=\"width: 15.8416%;\" width=\"115\">\u00a0<\/td>\n<td style=\"width: 16.9731%;\" width=\"124\">\u00a0<\/td>\n<td style=\"width: 2.40453%;\" width=\"17\">\u00a0<\/td>\n<td style=\"width: 17.1146%;\" width=\"127\">\u00a0<\/td>\n<td style=\"width: 23.7624%;\" width=\"176\">(\u5358\u4f4d\u3000\u5186)<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u9805\u3000\u76ee<\/td>\n<td style=\"width: 15.8416%;\">\u4e88\u7b97\u984d<\/td>\n<td style=\"width: 16.9731%;\">\u6c7a\u7b97\u984d<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u4e88\u7b97\u6bd4<\/td>\n<td style=\"width: 23.7624%;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u524d\u5e74\u5ea6\u7e70\u8d8a\u91d1<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,617,416<\/td>\n<td style=\"width: 16.9731%;\">4,617,416<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">0<\/td>\n<td style=\"width: 23.7624%;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u4ee4\u548c5\u5e74\u5ea6\u5206\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,531,000<\/td>\n<td style=\"width: 16.9731%;\">5,531,000<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">0<\/td>\n<td style=\"width: 23.7624%;\">\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u4ee4\u548c5\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,000,000<\/td>\n<td style=\"width: 16.9731%;\">3,880,000<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 120,000<\/td>\n<td style=\"width: 23.7624%;\">\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,080,000<\/td>\n<td style=\"width: 16.9731%;\">1,077,000<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 3,000<\/td>\n<td style=\"width: 23.7624%;\">\u65b0\u898f\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1359\u540d<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u96d1\u53ce\u5165<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 30,000<\/td>\n<td style=\"width: 16.9731%;\">49,826<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">19,826<\/td>\n<td style=\"width: 23.7624%;\">\u53d7\u53d6\u5229\u606f.\u30bf\u30c3\u30af\u30b7\u30fc\u30eb\u4ee3\u7b49<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u5408\u3000\u8a08<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,258,416<\/td>\n<td style=\"width: 16.9731%;\">15,155,242<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 103,174<\/td>\n<td style=\"width: 23.7624%;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0<\/td>\n<td style=\"width: 15.8416%;\">\u00a0<\/td>\n<td style=\"width: 16.9731%;\">\u00a0<\/td>\n<td style=\"width: 2.40453%;\">\u00a0<\/td>\n<td style=\"width: 17.1146%;\">\u00a0<\/td>\n<td style=\"width: 23.7624%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u300a\u652f\u51fa\u306e\u90e8\u300b<\/td>\n<td style=\"width: 15.8416%;\">\u00a0<\/td>\n<td style=\"width: 16.9731%;\">\u00a0<\/td>\n<td style=\"width: 2.40453%;\">\u00a0<\/td>\n<td style=\"width: 17.1146%;\">\u00a0<\/td>\n<td style=\"width: 23.7624%;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u9805\u3000\u76ee<\/td>\n<td style=\"width: 15.8416%;\">\u4e88\u7b97\u984d<\/td>\n<td style=\"width: 16.9731%;\">\u6c7a\u7b97\u984d<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u4e88\u7b97\u6bd4<\/td>\n<td style=\"width: 23.7624%;\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u7dcf\u4f1a\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 800,000<\/td>\n<td style=\"width: 16.9731%;\">498,270<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 301,730<\/td>\n<td style=\"width: 23.7624%;\">\u7dcf\u4f1a<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u4f1a\u8b70\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000<\/td>\n<td style=\"width: 16.9731%;\">82,396<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 67,604<\/td>\n<td style=\"width: 23.7624%;\">\u7406\u4e8b\u4f1a\u3001\u5f79\u54e1\u4f1a<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u4ea4\u969b\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">30,000<\/td>\n<td style=\"width: 16.9731%;\">8,889<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 21,111<\/td>\n<td style=\"width: 23.7624%;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u901a\u4fe1\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 900,000<\/td>\n<td style=\"width: 16.9731%;\">884,997<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 15,003<\/td>\n<td style=\"width: 23.7624%;\">\u4f1a\u8cbb\u632f\u8fbc\u7528\u7d19\u5b9b\u540d\u5370\u5237\u3001\u7dcf\u4f1a\u306f\u304c\u304d\u7b49<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u65c5\u8cbb\u4ea4\u901a\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">50,000<\/td>\n<td style=\"width: 16.9731%;\">22,200<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 27,800<\/td>\n<td style=\"width: 23.7624%;\">\u5f79\u54e1\u4f1a\u7b49<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u652f\u6255\u624b\u6570\u6599<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500,000<\/td>\n<td style=\"width: 16.9731%;\">371,333<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 128,667<\/td>\n<td style=\"width: 23.7624%;\">\u5404\u7a2e\u632f\u8fbc\u624b\u6570\u6599<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u96d1\u7d66\u4e0e<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,400,000<\/td>\n<td style=\"width: 16.9731%;\">1,399,120<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 880<\/td>\n<td style=\"width: 23.7624%;\">\u4e8b\u52d9\u5c40\u8077\u54e1\u8cbb\u30fb\u4ea4\u901a\u8cbb<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u30b3\u30f3\u30d4\u30e5\u30fc\u30bf\u30fc\u95a2\u4fc2\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,000<\/td>\n<td style=\"width: 16.9731%;\">0<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 40,000<\/td>\n<td style=\"width: 23.7624%;\">\u30bd\u30d5\u30c8\u30e1\u30f3\u30c6\u30ca\u30f3\u30b9\u6599\u91d1<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u30db\u30fc\u30e0\u30da\u30fc\u30b8\u904b\u7528\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">64,800<\/td>\n<td style=\"width: 16.9731%;\">64,800<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">0<\/td>\n<td style=\"width: 23.7624%;\">\u30b5\u30fc\u30d0\u30fc\u904b\u7528\u8cbb<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u4e8b\u52d9\u7528\u54c1\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55,000<\/td>\n<td style=\"width: 16.9731%;\">32,106<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 22,894<\/td>\n<td style=\"width: 23.7624%;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u5099\u54c1\u30fb\u6d88\u8017\u54c1\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000<\/td>\n<td style=\"width: 16.9731%;\">119,020<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 30,980<\/td>\n<td style=\"width: 23.7624%;\">\u8907\u5408\u6a5f\u30ea\u30fc\u30b9\u6599\u7b49<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u5e83\u5831\u767a\u884c\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,200,000<\/td>\n<td style=\"width: 16.9731%;\">1,210,026<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">10,026<\/td>\n<td style=\"width: 23.7624%;\">\u300cJUNGIDO\u300d40\u53f7\u767a\u884c<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u5e83\u5831\u767a\u9001\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,300,000<\/td>\n<td style=\"width: 16.9731%;\">2,144,138<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 155,862<\/td>\n<td style=\"width: 23.7624%;\">\u5e83\u5831\u5c01\u5165\u5c01\u7dd8\u3001\u5e83\u5831\u767a\u9001\u6599<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u5b66\u6821\u52a9\u6210\u91d1<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,000,000<\/td>\n<td style=\"width: 16.9731%;\">1,000,000<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">0<\/td>\n<td style=\"width: 23.7624%;\">\u7279\u5225\u8b1b\u5ea7\u30fb\u30b0\u30ed\u30fc\u30d0\u30eb\u7814\u4fee\u52a9\u6210\u7b49<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u73ed\u6d3b\u52d5\u5968\u52b1\u91d1<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,100,000<\/td>\n<td style=\"width: 16.9731%;\">1,100,000<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">0<\/td>\n<td style=\"width: 23.7624%;\">\u6587\u5316\u73ed\u30fb\u4f53\u80b2\u73ed\u6d3b\u52d5\u652f\u63f4<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u6176\u5f14\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000<\/td>\n<td style=\"width: 16.9731%;\">11,000<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 39,000<\/td>\n<td style=\"width: 23.7624%;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u5468\u5e74\u540c\u7a93\u4f1a\u304a\u795d\u3044\u91d1<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600,000<\/td>\n<td style=\"width: 16.9731%;\">530,000<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 70,000<\/td>\n<td style=\"width: 23.7624%;\">\u5468\u5e74\u540c\u7a93\u4f1a12\u4ef6\u30fb\u30af\u30e9\u30d6OB\u4f1a4\u4ef6<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0\u5404\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 700,000<\/td>\n<td style=\"width: 16.9731%;\">683,291<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 16,709<\/td>\n<td style=\"width: 23.7624%;\">\u5404\u90e8\u4f1a\u6d3b\u52d5\u8cbb<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\n<table>\n<tbody>\n<tr>\n<td width=\"185\">\u3000\u00a0 \u5e83\u5831\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<td style=\"width: 15.8416%;\" rowspan=\"3\" width=\"115\">\n<table>\n<tbody>\n<tr>\n<td width=\"35\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td width=\"74\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<td style=\"width: 16.9731%;\">\n<table>\n<tbody>\n<tr>\n<td width=\"124\">7,684<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u3000<\/td>\n<td style=\"width: 23.7624%;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u3000\u00a0 \u4e8b\u696d\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"width: 16.9731%;\">447,164<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u3000<\/td>\n<td style=\"width: 23.7624%;\">\u30b4\u30eb\u30d5\u30b3\u30f3\u30da\u3001\u4f1a\u54e1\u4ea4\u6d41\u4f1a<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u3000\u00a0 \u7dcf\u52d9\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"width: 16.9731%;\">228,443<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u3000<\/td>\n<td style=\"width: 23.7624%;\">\u4f1a\u8cbb\u7d0d\u5165\u518d\u4f9d\u983c<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u4e88\u5099\u8cbb<\/td>\n<td style=\"width: 15.8416%;\">4,168,616<\/td>\n<td style=\"width: 16.9731%;\">0<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 4,168,616<\/td>\n<td style=\"width: 23.7624%;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 23.9038%;\">\u00a0 \u5408\u3000\u8a08<\/td>\n<td style=\"width: 15.8416%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,258,416<\/td>\n<td style=\"width: 16.9731%;\">10,161,586<\/td>\n<td style=\"width: 2.40453%;\">\u3000<\/td>\n<td style=\"width: 17.1146%;\">\u25b3 5,096,830<\/td>\n<td style=\"width: 23.7624%;\">\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u5dee\u5f15\u6b8b\u9ad8\u3000\u3000<strong>4,993,656<\/strong>(15,155,242-10,161,586)<\/p>\n<p><strong>\u4f1a\u8cbb\u4f1a\u8a08<br \/>\n<\/strong>\u300a\u53ce\u5165\u306e\u90e8\u300b<\/p>\n<table width=\"383\">\n<tbody>\n<tr>\n<td width=\"115\">\u9805\u3000\u76ee<\/td>\n<td width=\"124\">\u91d1\u3000\u984d<\/td>\n<td width=\"17\">\u3000<\/td>\n<td width=\"127\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td>\u524d\u53d7\u4f1a\u8cbb\u7e70\u8d8a\u91d1<\/td>\n<td>14,465,000<\/td>\n<td>\u3000<\/td>\n<td>R4\u5e74\u5ea6\u8fc4\u306e\u524d\u53d7\u91d1<\/td>\n<\/tr>\n<tr>\n<td>\u4ee4\u548c5\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td>3,880,000<\/td>\n<td>\u3000<\/td>\n<td>\u5f53\u5e74\u5ea6\u5206<\/td>\n<\/tr>\n<tr>\n<td>\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td>4,968,400<\/td>\n<td>\u3000<\/td>\n<td>R6\u5e74\u5ea6\u4ee5\u964d\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr>\n<td>\u5408\u3000\u8a08<\/td>\n<td>23,313,400<\/td>\n<td>\u3000<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u300a\u652f\u51fa\u306e\u90e8\u300b<br \/>\n\u4e00\u822c\u4f1a\u8a08\u3078\u632f\u66ff<\/p>\n<table width=\"383\">\n<tbody>\n<tr>\n<td width=\"115\">\u9805\u3000\u76ee<\/td>\n<td width=\"124\">\u3000<\/td>\n<td width=\"17\">\u3000<\/td>\n<td width=\"127\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td>\u4ee4\u548c5\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td>3,880,000<\/td>\n<td>\u3000<\/td>\n<td>\u5f53\u5e74\u5ea6\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr>\n<td>\u4ee4\u548c5\u5e74\u5ea6\u5206\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td>5,531,000<\/td>\n<td>\u3000<\/td>\n<td>R4\u5e74\u5ea6\u8fc4\u306e\u524d\u53d7\u91d1\u304b\u3089<\/td>\n<\/tr>\n<tr>\n<td>\u5408\u3000\u8a08<\/td>\n<td>9,411,000<\/td>\n<td>\u3000<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u5dee\u5f15\u6b8b\u9ad8\u300013,902,400(23,313,400-9,411,000)<\/strong><\/p>\n<p><strong><span style=\"font-size: 12pt;\">\u4e00\u822c\u4f1a\u8a08\u3000\u53ca\u3073\u3000\u4f1a\u8cbb\u4f1a\u8a08\u6b8b\u9ad8\u3000\u300018,896,056(4,993,656+13,902,400)<\/span><\/strong><\/p>\n<p>&nbsp;<\/p>\n<hr \/>\n<p><span style=\"font-size: 18pt;\"><strong>\u4ee4\u548c4\u5e74\u5ea6\u3000\u540c\u7a93\u4f1a\u4f1a\u8a08\u5831\u544a\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <span style=\"font-size: 12pt;\">\u00a0<\/span><\/strong><span style=\"font-size: 12pt;\">\u4ee4\u548c5\u5e743\u670831\u65e5<br \/>\n(\u4ee4\u548c4\u5e744\u67081\u65e5\uff5e\u4ee4\u548c5\u5e743\u670831\u65e5)<\/span><\/span><\/p>\n<p><strong>\u4e00\u822c\u4f1a\u8a08<br \/>\n<\/strong><\/p>\n<table width=\"752\">\n<tbody>\n<tr>\n<td width=\"178\">\u300a\u53ce\u5165\u306e\u90e8\u300b<\/td>\n<td width=\"115\">\u00a0<\/td>\n<td width=\"133\">\u00a0<\/td>\n<td width=\"17\">\u00a0<\/td>\n<td width=\"131\">\u00a0<\/td>\n<td width=\"178\">(\u5358\u4f4d\u3000\u5186)<\/td>\n<\/tr>\n<tr>\n<td>\u9805\u3000\u76ee<\/td>\n<td>\u4e88\u7b97\u984d<\/td>\n<td>\u6c7a\u7b97\u984d<\/td>\n<td>\u3000<\/td>\n<td>\u5dee \u984d<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u524d\u5e74\u5ea6\u7e70\u8d8a\u91d1<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,767,611<\/td>\n<td>3,767,611<\/td>\n<td>\u3000<\/td>\n<td>0<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u4ee4\u548c4\u5e74\u5ea6\u5206\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,884,000<\/td>\n<td>4,884,000<\/td>\n<td>\u3000<\/td>\n<td>0<\/td>\n<td>\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u4ee4\u548c4\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,000,000<\/td>\n<td>4,198,000<\/td>\n<td>\u3000<\/td>\n<td>198,000<\/td>\n<td>\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,197,000<\/td>\n<td>1,161,000<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 36,000<\/td>\n<td>\u65b0\u898f\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1387\u540d<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u96d1\u53ce\u5165<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 30,000<\/td>\n<td>41,688<\/td>\n<td>\u3000<\/td>\n<td>11,688<\/td>\n<td>\u53d7\u53d6\u5229\u606f.\u30bf\u30c3\u30af\u30b7\u30fc\u30eb\u4ee3\u3001\u5bc4\u4ed8\u7b49<\/td>\n<\/tr>\n<tr>\n<td>\u5408\u3000\u8a08<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 13,878,611<\/td>\n<td>14,052,299<\/td>\n<td>\u3000<\/td>\n<td>173,688<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u300a\u652f\u51fa\u306e\u90e8\u300b<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u9805\u3000\u76ee<\/td>\n<td>\u4e88\u7b97\u984d<\/td>\n<td>\u6c7a\u7b97\u984d<\/td>\n<td>\u3000<\/td>\n<td>\u5dee\u3000\u984d<\/td>\n<td>\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u7dcf\u4f1a\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 700,000<\/td>\n<td>550,913<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 149,087<\/td>\n<td>\u7dcf\u4f1a<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u4f1a\u8b70\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000<\/td>\n<td>19,209<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 130,791<\/td>\n<td>\u5f79\u54e1\u4f1a\u3001\u7406\u4e8b\u4f1a<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u4ea4\u969b\u8cbb<\/td>\n<td>30,000<\/td>\n<td>12,523<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 17,477<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u901a\u4fe1\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 880,000<\/td>\n<td>821,449<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 58,551<\/td>\n<td>\u4f1a\u8cbb\u632f\u8fbc\u7528\u7d19\u5b9b\u540d\u5370\u5237\u3001\u7dcf\u4f1a\u306f\u304c\u304d\u7b49<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u65c5\u8cbb\u4ea4\u901a\u8cbb<\/td>\n<td>50,000<\/td>\n<td>41,180<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 8,820<\/td>\n<td>\u5f79\u54e1\u4f1a\u7b49<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u652f\u6255\u624b\u6570\u6599<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500,000<\/td>\n<td>398,545<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 101,455<\/td>\n<td>\u4f1a\u8cbb\u7d0d\u5165\u632f\u8fbc\u624b\u6570\u6599\u3001\u5404\u7a2e\u632f\u8fbc\u624b\u6570\u6599<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u96d1\u7d66\u4e0e<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,400,000<\/td>\n<td>1,323,900<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 76,100<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u30b3\u30f3\u30d4\u30e5\u30fc\u30bf\u30fc\u95a2\u4fc2\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,000<\/td>\n<td>16,500<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 23,500<\/td>\n<td>\u30bd\u30d5\u30c8\u30e1\u30f3\u30c6\u30ca\u30f3\u30b9\u6599\u91d1<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u30db\u30fc\u30e0\u30da\u30fc\u30b8\u904b\u7528\u8cbb<\/td>\n<td>64,800<\/td>\n<td>64,800<\/td>\n<td>\u3000<\/td>\n<td>0<\/td>\n<td>\u30b5\u30fc\u30d0\u30fc\u904b\u7528\u8cbb<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u4e8b\u52d9\u7528\u54c1\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55,000<\/td>\n<td>49,206<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 5,794<\/td>\n<td>\u30b3\u30d4\u30fc\u7528\u7d19\u4ed6<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u5099\u54c1\u30fb\u6d88\u8017\u54c1\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 120,000<\/td>\n<td>160,358<\/td>\n<td>\u3000<\/td>\n<td>40,358<\/td>\n<td>\u8907\u5408\u6a5f\u30ea\u30fc\u30b9\u6599\u7b49<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u5e83\u5831\u767a\u884c\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,200,000<\/td>\n<td>1,097,186<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 102,814<\/td>\n<td>\u300cJUNGIDO\u300d39\u53f7\u767a\u884c<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u5e83\u5831\u767a\u9001\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,300,000<\/td>\n<td>2,160,215<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 139,785<\/td>\n<td>\u5e83\u5831\u5c01\u5165\u5c01\u7dd8\u3001\u5e83\u5831\u767a\u9001\u6599<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u5b66\u6821\u52a9\u6210\u91d1<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,000,000<\/td>\n<td>1,000,000<\/td>\n<td>\u3000<\/td>\n<td>0<\/td>\n<td>\u7279\u5225\u8b1b\u5ea7\u30fb\u30b0\u30ed\u30fc\u30d0\u30eb\u7814\u4fee\u52a9\u6210\u7b49<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u73ed\u6d3b\u52d5\u5968\u52b1\u91d1<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,100,000<\/td>\n<td>1,100,000<\/td>\n<td>\u3000<\/td>\n<td>0<\/td>\n<td>\u6587\u5316\u73ed\u30fb\u4f53\u80b2\u73ed\u6d3b\u52d5\u652f\u63f4<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u6176\u5f14\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000<\/td>\n<td>0<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 50,000<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u5468\u5e74\u540c\u7a93\u4f1a\u304a\u795d\u3044\u91d1<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600,000<\/td>\n<td>340,000<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 260,000<\/td>\n<td>\u5468\u5e74\u540c\u7a93\u4f1a10\u4ef6<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u5404\u90e8\u4f1a\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 700,000<\/td>\n<td>278,899<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 421,101<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\n<table>\n<tbody>\n<tr>\n<td width=\"178\">\u3000\u00a0 \u5e83\u5831\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<td rowspan=\"3\" width=\"115\">\n<table>\n<tbody>\n<tr>\n<td width=\"35\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td width=\"74\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<td>\n<table>\n<tbody>\n<tr>\n<td width=\"133\">0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<td>\u3000<\/td>\n<td>\u3000<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u3000\u00a0 \u4e8b\u696d\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td>117,447<\/td>\n<td>\u3000<\/td>\n<td>\u3000<\/td>\n<td>\u30b4\u30eb\u30d5\u6848\u5185\u3001\u4f1a\u54e1\u4ea4\u6d41\u4f1a<\/td>\n<\/tr>\n<tr>\n<td>\u3000\u00a0 \u7dcf\u52d9\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td>161,452<\/td>\n<td>\u3000<\/td>\n<td>\u3000<\/td>\n<td>\u4f1a\u8cbb\u7d0d\u5165\u518d\u4f9d\u983c<\/td>\n<\/tr>\n<tr>\n<td>\u7279\u5225\u4f1a\u8a08\u306b\u632f\u66ff<\/td>\n<td>\u3000<\/td>\n<td>0<\/td>\n<td>\u3000<\/td>\n<td>\u3000<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u4e88\u5099\u8cbb<\/td>\n<td>2,938,811<\/td>\n<td>0<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 2,938,811<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0 \u5408\u3000\u8a08<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 13,878,611<\/td>\n<td>9,434,883<\/td>\n<td>\u3000<\/td>\n<td>\u25b3 4,443,728<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u5dee\u5f15\u6b8b\u9ad8<strong>\u30004,617,416(14,052,299-9,434,883)<\/strong><\/p>\n<p><strong>\u4f1a\u8cbb\u4f1a\u8a08<br \/>\n\u300a\u53ce\u5165\u306e\u90e8\u300b<br \/>\n<\/strong><\/p>\n<table width=\"396\">\n<tbody>\n<tr>\n<td width=\"115\">\u9805\u3000\u76ee<\/td>\n<td width=\"133\">\u91d1\u3000\u984d<\/td>\n<td width=\"17\">\u3000<\/td>\n<td width=\"131\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td>\u524d\u53d7\u4f1a\u8cbb\u7e70\u8d8a\u91d1<\/td>\n<td>13,793,000<\/td>\n<td>\u3000<\/td>\n<td>R3\u5e74\u5ea6\u8fc4\u306e\u524d\u53d7\u91d1<\/td>\n<\/tr>\n<tr>\n<td>\u4ee4\u548c4\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td>4,198,000<\/td>\n<td>\u3000<\/td>\n<td>\u5f53\u5e74\u5ea6\u5206<\/td>\n<\/tr>\n<tr>\n<td>\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td>5,556,000<\/td>\n<td>\u3000<\/td>\n<td>R5\u5e74\u5ea6\u4ee5\u964d\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr>\n<td>\u5408\u3000\u8a08<\/td>\n<td>23,547,000<\/td>\n<td>\u3000<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u300a\u652f\u51fa\u306e\u90e8\u300b<br \/>\n\u4e00\u822c\u4f1a\u8a08\u3078\u632f\u66ff<\/strong><\/p>\n<table width=\"396\">\n<tbody>\n<tr>\n<td width=\"115\">\u9805\u3000\u76ee<\/td>\n<td width=\"133\">\u3000<\/td>\n<td width=\"17\">\u3000<\/td>\n<td width=\"131\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td>\u4ee4\u548c4\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td>4,198,000<\/td>\n<td>\u3000<\/td>\n<td>\u5f53\u5e74\u5ea6\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr>\n<td>\u4ee4\u548c4\u5e74\u5ea6\u5206\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td>4,884,000<\/td>\n<td>\u3000<\/td>\n<td>R3\u5e74\u5ea6\u8fc4\u306e\u524d\u53d7\u91d1\u304b\u3089<\/td>\n<\/tr>\n<tr>\n<td>\u5408\u3000\u8a08<\/td>\n<td>9,082,000<\/td>\n<td>\u3000<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u5dee\u5f15\u6b8b\u9ad8\u300014,465,000(23,547,000-9,082,000)<\/strong><\/p>\n<p><strong>\u4e00\u822c\u4f1a\u8a08\u3000\u53ca\u3073\u3000\u4f1a\u8cbb\u4f1a\u8a08\u6b8b\u9ad8\u3000\u300019,082,416(4,617,416+14,465,000)<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-size: 18pt;\"><strong>\u4ee4\u548c3\u5e74\u5ea6\u3000\u540c\u7a93\u4f1a\u4f1a\u8a08\u5831\u544a\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 <span style=\"font-size: 12pt;\">\u00a0<\/span><\/strong><span style=\"font-size: 12pt;\">\u4ee4\u548c4\u5e743\u670831\u65e5<br \/>\n(\u4ee4\u548c3\u5e744\u67081\u65e5\uff5e\u4ee4\u548c4\u5e743\u670831\u65e5)<\/span><\/span><\/p>\n<p><strong>\u4e00\u822c\u4f1a\u8a08<\/strong><\/p>\n<table style=\"width: 82.1025%;\" width=\"729\">\n<tbody>\n<tr>\n<td style=\"width: 18.1637%;\" width=\"178\">\u9805\u3000\u76ee<\/td>\n<td style=\"width: 14.9701%; text-align: center;\" width=\"115\">\u4e88\u7b97\u984d<\/td>\n<td style=\"width: 15.3692%; text-align: center;\" width=\"133\">\u6c7a\u7b97\u984d<\/td>\n<td style=\"width: 12.9741%; text-align: center;\" width=\"125\">\u5dee \u3000\u984d<\/td>\n<td style=\"width: 20.5589%; text-align: center;\" width=\"178\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u524d\u5e74\u5ea6\u7e70\u8d8a\u91d1<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 5,585,120<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">5,585,120<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">0<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u524d\u53d7\u4f1a\u8cbb(2\u5e74\u5ea6\u5206)<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,370,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">4,370,000<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">0<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u4ee4\u548c3\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,000,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">4,173,000<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">173,000<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,332,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">1,278,000<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 54,000<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u65b0\u898f\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1\u3000426\u540d<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u540d\u7c3f\u4f1a\u8a08\u30fb\u7279\u5225\u4f1a\u8a08\u3088\u308a\u7e70\u5165<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211;<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">0<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">0<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u96d1\u53ce\u5165<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">18,539<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 31,461<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u53d7\u53d6\u5229\u606f.\u30bf\u30c3\u30af\u30b7\u30fc\u30eb\u4ee3\u3001\u5bc4\u4ed8\u7b49<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u5408\u3000\u8a08<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,337,120<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">15,424,659<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">87,539<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">\u00a0<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u00a0<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u300a\u652f\u51fa\u306e\u90e8\u300b<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">\u00a0<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u00a0<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%; text-align: center;\">\u9805\u3000\u76ee<\/td>\n<td style=\"width: 14.9701%; text-align: center;\">\u4e88\u7b97\u984d<\/td>\n<td style=\"width: 15.3692%; text-align: center;\">\u6c7a\u7b97\u984d<\/td>\n<td style=\"width: 12.9741%; text-align: center;\">\u5dee\u3000\u984d<\/td>\n<td style=\"width: 20.5589%; text-align: center;\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u7dcf\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 800,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">30,000<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 770,000<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u7dcf\u4f1a(\u4e2d\u6b62)\u3001\u30aa\u30f3\u30e9\u30a4\u30f3\u8b1b\u6f14\u4f1a<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u4f1a\u8b70\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">38,334<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 111,666<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u5f79\u54e1\u4f1a\u3001\u7406\u4e8b\u4f1a<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u4ea4\u969b\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">30,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">8,240<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 21,760<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u901a\u4fe1\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 880,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">881,542<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">1,542<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u4f1a\u8cbb\u632f\u8fbc\u7528\u7d19\u5b9b\u540d\u5370\u5237\u3001\u7dcf\u4f1a\u306f\u304c\u304d\u7b49<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u65c5\u8cbb\u4ea4\u901a\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">50,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">31,160<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 18,840<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u5f79\u54e1\u4f1a\u7b49<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u652f\u6255\u624b\u6570\u6599<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 500,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">382,454<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 117,546<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u4f1a\u8cbb\u7d0d\u5165\u632f\u8fbc\u624b\u6570\u6599\u3001\u5404\u7a2e\u632f\u8fbc\u624b\u6570\u6599<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u96d1\u7d66\u4e0e<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,400,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">1,231,880<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 168,120<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u30b3\u30f3\u30d4\u30e5\u30fc\u30bf\u30fc\u95a2\u4fc2\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 40,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">27,500<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 12,500<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u30bd\u30d5\u30c8\u30e1\u30f3\u30c6\u30ca\u30f3\u30b9\u6599\u91d1<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u30db\u30fc\u30e0\u30da\u30fc\u30b8\u904b\u7528\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">64,800<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">64,800<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">0<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u30b5\u30fc\u30d0\u30fc\u904b\u7528\u8cbb<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u4e8b\u52d9\u7528\u54c1\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">26,567<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 28,433<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u30b3\u30d4\u30fc\u7528\u7d19\u4ed6<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u5099\u54c1\u30fb\u6d88\u8017\u54c1\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 120,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">120,067<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">67<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u8907\u5408\u5370\u5237\u30ec\u30f3\u30bf\u30eb\u6599<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u5e83\u5831\u767a\u884c\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,200,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">1,111,994<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 88,006<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u300cJUNGIDO\u300d38\u53f7\u767a\u884c<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u5e83\u5831\u767a\u9001\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,300,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">2,165,442<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 134,558<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u5e83\u5831\u5c01\u5165\u5c01\u7dd8\u3001\u5e83\u5831\u767a\u9001\u6599<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u5b66\u6821\u52a9\u6210\u91d1<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,000,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">1,000,000<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">0<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u7279\u5225\u8b1b\u5ea7\u30fb\u30b0\u30ed\u30fc\u30d0\u30eb\u7814\u4fee\u52a9\u6210\u7b49<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u73ed\u6d3b\u52d5\u5968\u52b1\u91d1<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,100,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">1,100,000<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">0<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u6587\u5316\u73ed\u30fb\u4f53\u80b2\u73ed\u6d3b\u52d5\u652f\u63f4<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u6176\u5f14\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">0<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 50,000<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u5468\u5e74\u540c\u7a93\u4f1a\u304a\u795d\u3044\u91d1<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,000,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">160,000<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 840,000<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u5468\u5e74\u540c\u7a93\u4f1a4\u4ef6<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0\u5404\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 700,000<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">277,068<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 422,932<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\n<table>\n<tbody>\n<tr>\n<td width=\"178\">\u3000\u00a0 \u5e83\u5831\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<td style=\"text-align: right; width: 14.9701%;\" rowspan=\"3\" width=\"115\">\n<table>\n<tbody>\n<tr>\n<td width=\"35\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td width=\"74\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">\n<table>\n<tbody>\n<tr>\n<td width=\"133\">0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u3000<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u539f\u7a3f\u8b1d\u793c<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u3000\u00a0 \u4e8b\u696d\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">103,028<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u3000<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u30b4\u30eb\u30d5\u4e2d\u6b62\u6848\u5185\u3001\u30aa\u30f3\u30e9\u30a4\u30f3\u8b1b\u6f14\u4ea4\u6d41\u4f1a<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u3000\u00a0 \u7dcf\u52d9\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">174,040<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u3000<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u4f1a\u8cbb\u7d0d\u5165\u518d\u4f9d\u983c<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u7279\u5225\u4f1a\u8a08\u306b\u632f\u66ff<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 &#8211;<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">3,000,000<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">3,000,000<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u4e88\u5099\u8cbb<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">3,897,320<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">0<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 3,897,320<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0 \u5408\u3000\u8a08<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,337,120<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">11,657,048<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u25b3 3,680,072<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u3000<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u00a0<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">\u00a0<\/td>\n<td style=\"text-align: right; width: 15.3692%;\">\u00a0<\/td>\n<td style=\"text-align: right; width: 12.9741%;\">\u00a0<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.1637%;\">\u5dee\u5f15\u6b8b\u9ad8<\/td>\n<td style=\"text-align: right; width: 14.9701%;\">3,767,611<\/td>\n<td style=\"text-align: right; width: 28.3433%;\" colspan=\"2\">(15,424,659-11,657,048)<\/td>\n<td style=\"width: 20.5589%; text-align: right;\">\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u4f1a\u8cbb\u4f1a\u8a08<br \/>\n\u300a\u53ce\u5165\u306e\u90e8\u300b<br \/>\n<\/strong><\/p>\n<table style=\"border-collapse: collapse; width: 50.3659%; height: 100px;\">\n<tbody>\n<tr style=\"height: 20px;\">\n<td style=\"width: 16.4796%; text-align: center; height: 20px;\">\u9805\u3000\u3000\u76ee<\/td>\n<td style=\"width: 9.61617%; text-align: center; height: 20px;\">\u91d1\u3000\u3000\u984d<\/td>\n<td style=\"width: 18.2633%; text-align: center; height: 20px;\">\u5099\u3000\u3000\u8003<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 16.4796%; height: 20px; text-align: right;\">\u524d\u53d7\u4f1a\u8cbb\u7e70\u8d8a\u91d1<\/td>\n<td style=\"width: 9.61617%; height: 20px; text-align: right;\">12,494,000<\/td>\n<td style=\"width: 18.2633%; height: 20px; text-align: right;\">R2\u5e74\u8fc4\u306e\u524d\u53d7\u91d1<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 16.4796%; height: 20px; text-align: right;\">\u4ee4\u548c3\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"width: 9.61617%; height: 20px; text-align: right;\">4,173,000<\/td>\n<td style=\"width: 18.2633%; height: 20px; text-align: right;\">\u5f53\u5e74\u5ea6\u5206<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 16.4796%; height: 20px; text-align: right;\">\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td style=\"width: 9.61617%; height: 20px; text-align: right;\">5,669,000<\/td>\n<td style=\"width: 18.2633%; height: 20px; text-align: right;\">R4\u5e74\u4ee5\u964d\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 16.4796%; height: 20px; text-align: center;\">\u5408\u3000\u3000\u8a08<\/td>\n<td style=\"width: 9.61617%; height: 20px; text-align: right;\">22,336,000<\/td>\n<td style=\"width: 18.2633%; height: 20px; text-align: right;\">\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u300a\u652f\u51fa\u306e\u90e8\u300b<br \/>\n\u4e00\u822c\u4f1a\u8a08\u3078\u632f\u66ff<br \/>\n<\/strong><\/p>\n<table style=\"border-collapse: collapse; width: 50.4325%;\">\n<tbody>\n<tr>\n<td style=\"width: 18.5629%; text-align: center;\">\u9805\u3000\u3000\u76ee<\/td>\n<td style=\"width: 11.9094%; text-align: center;\">\u91d1\u3000\u3000\u984d<\/td>\n<td style=\"width: 19.9601%; text-align: center;\">\u5099\u3000\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.5629%; text-align: right;\">\u4ee4\u548c3\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"width: 11.9094%; text-align: right;\">4,173,000<\/td>\n<td style=\"width: 19.9601%; text-align: right;\">\u5f53\u5e74\u5ea6\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.5629%; text-align: right;\">\u4ee4\u548c3\u5e74\u5ea6\u5206\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td style=\"width: 11.9094%; text-align: right;\">4,370,000<\/td>\n<td style=\"width: 19.9601%; text-align: right;\">R2\u5e74\u8fc4\u306e\u524d\u53d7\u91d1\u304b\u3089<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 18.5629%; text-align: center;\">\u5408\u3000\u3000\u8a08<\/td>\n<td style=\"width: 11.9094%; text-align: right;\">8,543,000<\/td>\n<td style=\"width: 19.9601%; text-align: right;\">\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u5dee\u5f15\u6b8b\u9ad8\u300013,793,000(22,336,000-8,543,000)<\/strong><\/p>\n<p><strong><br \/>\n\u4e00\u822c\u4f1a\u8a08\u3000\u53ca\u3073\u3000\u4f1a\u8cbb\u4f1a\u8a08\u6b8b\u9ad8\u300017,560,611(3,767,611+13,793,000)<\/p>\n<p><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-size: 18pt;\"><strong>\u4ee4\u548c2\u5e74\u5ea6\u3000\u540c\u7a93\u4f1a\u4f1a\u8a08\u5831\u544a<br \/>\n<\/strong><span style=\"font-size: 12pt;\">(\u4ee4\u548c2\u5e744\u67081\u65e5\uff5e\u4ee4\u548c3\u5e743\u670831\u65e5)<\/span><\/span><\/p>\n<p><strong>\u4e00\u822c\u4f1a\u8a08<\/strong><\/p>\n<table width=\"729\">\n<tbody>\n<tr>\n<td width=\"178\">\u300a\u53ce\u5165\u306e\u90e8\u300b<\/td>\n<td width=\"115\">\u00a0<\/td>\n<td width=\"133\">\u00a0<\/td>\n<td width=\"125\">\u00a0<\/td>\n<td width=\"178\">(\u5358\u4f4d\u3000\u5186)<\/td>\n<\/tr>\n<tr>\n<td>\u9805\u3000\u76ee<\/td>\n<td>\u4e88\u7b97\u984d<\/td>\n<td>\u6c7a\u7b97\u984d<\/td>\n<td>\u5dee \u984d<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u524d\u5e74\u5ea6\u7e70\u8d8a\u91d1<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,401,415<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,401,415<\/td>\n<td>0<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u524d\u53d7\u4f1a\u8cbb(2\u5e74\u5ea6\u5206)<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,423,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,423,000<\/td>\n<td>0<\/td>\n<td>\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u4ee4\u548c2\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,000,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,646,000<\/td>\n<td>1,646,000<\/td>\n<td>\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,300,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,281,000<\/td>\n<td>\u25b3 19,000<\/td>\n<td>\u65b0\u898f\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u540d\u7c3f\u4f1a\u8a08\u30fb\u7279\u5225\u4f1a\u8a08\u3088\u308a\u7e70\u5165<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,500,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,500,000<\/td>\n<td>0<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u96d1\u53ce\u5165<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 64,664<\/td>\n<td>14,664<\/td>\n<td>\u53d7\u53d6\u5229\u606f.\u30bf\u30c3\u30af\u30b7\u30fc\u30eb\u4ee3\u3001\u5bc4\u4ed8\u7b49<\/td>\n<\/tr>\n<tr>\n<td>\u5408\u3000\u8a08<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 12,674,415<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14,316,079<\/td>\n<td>1,641,664<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u300a\u652f\u51fa\u306e\u90e8\u300b<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u9805\u3000\u76ee<\/td>\n<td>\u4e88\u7b97\u984d<\/td>\n<td>\u6c7a\u7b97\u984d<\/td>\n<td>\u5dee\u3000\u984d<\/td>\n<td>\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u7dcf\u4f1a\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 250,000<\/td>\n<td>0<\/td>\n<td>\u25b3 250,000<\/td>\n<td>\u7dcf\u4f1a(\u4e2d\u6b62)<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u4f1a\u8b70\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 130,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 27,094<\/td>\n<td>\u25b3 102,906<\/td>\n<td>\u5f79\u54e1\u4f1a\u3001\u7406\u4e8b\u4f1a<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u4ea4\u969b\u8cbb<\/td>\n<td>30,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,240<\/td>\n<td>\u25b3 21,760<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u901a\u4fe1\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 700,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 842,351<\/td>\n<td>142,351<\/td>\n<td>\u4f1a\u8cbb\u632f\u8fbc\u7528\u7d19\u5b9b\u540d\u5370\u5237\u3001\u7dcf\u4f1a\u306f\u304c\u304d\u7b49<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u65c5\u8cbb\u4ea4\u901a\u8cbb<\/td>\n<td>50,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 36,920<\/td>\n<td>\u25b3 13,080<\/td>\n<td>\u5f79\u54e1\u4f1a<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u652f\u6255\u624b\u6570\u6599<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 300,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 425,186<\/td>\n<td>125,186<\/td>\n<td>\u4f1a\u8cbb\u7d0d\u5165\u632f\u8fbc\u624b\u6570\u6599\u3001\u5404\u7a2e\u632f\u8fbc\u624b\u6570\u6599<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u96d1\u7d66\u4e0e<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,400,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,127,200<\/td>\n<td>\u25b3 272,800<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u30b3\u30f3\u30d4\u30e5\u30fc\u30bf\u30fc\u95a2\u4fc2\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 38,826<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 16,500<\/td>\n<td>\u25b3 22,326<\/td>\n<td>\u30bd\u30d5\u30c8\u30e1\u30f3\u30c6\u30ca\u30f3\u30b9\u6599\u91d1<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u30db\u30fc\u30e0\u30da\u30fc\u30b8\u904b\u7528\u8cbb<\/td>\n<td>64,800<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 64,800<\/td>\n<td>0<\/td>\n<td>\u30b5\u30fc\u30d0\u30fc\u904b\u7528\u8cbb<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u4e8b\u52d9\u7528\u54c1\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 55,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 11,717<\/td>\n<td>\u25b3 43,283<\/td>\n<td>\u30b3\u30d4\u30fc\u7528\u7d19\u4ed6<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u5099\u54c1\u30fb\u6d88\u8017\u54c1\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 150,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 513,855<\/td>\n<td>363,855<\/td>\n<td>\u8907\u5408\u5370\u5237\u30ec\u30f3\u30bf\u30eb\u6599\u3001\u5165\u4f1a\u8a18\u5ff5\u30d0\u30c3\u30b8<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u5e83\u5831\u767a\u884c\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,200,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,164,692<\/td>\n<td>\u25b3 35,308<\/td>\n<td>\u300cJUNGIDO\u300d37\u53f7\u767a\u884c<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u5e83\u5831\u767a\u9001\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,300,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,169,481<\/td>\n<td>\u25b3 130,519<\/td>\n<td>\u5e83\u5831\u5c01\u5165\u5c01\u7dd8\u3001\u5e83\u5831\u767a\u9001\u6599<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u5b66\u6821\u52a9\u6210\u91d1<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,000,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,000,000<\/td>\n<td>0<\/td>\n<td>\u7279\u5225\u8b1b\u5ea7\u30fb\u30b0\u30ed\u30fc\u30d0\u30eb\u7814\u4fee\u52a9\u6210<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u73ed\u6d3b\u52d5\u5968\u52b1\u91d1<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,100,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,100,000<\/td>\n<td>0<\/td>\n<td>\u6587\u5316\u73ed\u30fb\u4f53\u80b2\u73ed\u6d3b\u52d5\u652f\u63f4<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u6176\u5f14\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 22,000<\/td>\n<td>\u25b3 28,000<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u5468\u5e74\u540c\u7a93\u4f1a\u304a\u795d\u3044\u91d1<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600,000<\/td>\n<td>0<\/td>\n<td>\u25b3 600,000<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u5404\u90e8\u4f1a\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 700,000<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 200,923<\/td>\n<td>\u25b3 499,077<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\n<table>\n<tbody>\n<tr>\n<td width=\"178\">\u3000\u00a0 \u5e83\u5831\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<td rowspan=\"3\" width=\"115\">\n<table>\n<tbody>\n<tr>\n<td width=\"35\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td width=\"74\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<td>\n<table>\n<tbody>\n<tr>\n<td width=\"133\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14,000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<td>\u3000<\/td>\n<td>\u539f\u7a3f\u8b1d\u793c<\/td>\n<\/tr>\n<tr>\n<td>\u3000\u00a0 \u4e8b\u696d\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,036<\/td>\n<td>\u3000<\/td>\n<td>\u30b4\u30eb\u30d5\u4e2d\u6b62\u6848\u5185<\/td>\n<\/tr>\n<tr>\n<td>\u3000\u00a0 \u7dcf\u52d9\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td>171,887<\/td>\n<td>\u3000<\/td>\n<td>\u4f1a\u8cbb\u7d0d\u5165\u518d\u4f9d\u983c<\/td>\n<\/tr>\n<tr>\n<td>\u4e88\u5099\u8cbb<\/td>\n<td>2,555,789<\/td>\n<td>0<\/td>\n<td>\u25b3 2,555,789<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>\u00a0 \u5408\u3000\u8a08<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 12,674,415<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,730,959<\/td>\n<td>\u25b3 3,943,456<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td><strong>\u5dee\u5f15\u6b8b\u9ad8<\/strong><\/td>\n<td><strong>5,585,120<\/strong><\/td>\n<td colspan=\"2\"><strong>(14,316,079-8,730,959)<\/strong><\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u4f1a\u8cbb\u4f1a\u8a08<br \/>\n<\/strong>\u300a\u53ce\u5165\u306e\u90e8\u300b<\/p>\n<table width=\"373\">\n<tbody>\n<tr>\n<td width=\"115\">\u9805\u3000\u76ee<\/td>\n<td width=\"133\">\u91d1\u3000\u984d<\/td>\n<td width=\"125\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td>\u524d\u53d7\u4f1a\u8cbb\u7e70\u8d8a\u91d1<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9,034,000<\/td>\n<td>R\u5143\u5e74\u8fc4\u306e\u524d\u53d7\u91d1<\/td>\n<\/tr>\n<tr>\n<td>\u4ee4\u548c2\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,646,000<\/td>\n<td>\u5f53\u5e74\u5ea6\u5206<\/td>\n<\/tr>\n<tr>\n<td>\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6,883,000<\/td>\n<td>R3\u5e74\u4ee5\u964d\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr>\n<td>\u5408\u3000\u8a08<\/td>\n<td>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,563,000<\/td>\n<td>\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u300a\u652f\u51fa\u306e\u90e8\u300b<br \/>\n\u4e00\u822c\u4f1a\u8a08\u3078\u632f\u66ff<\/p>\n<table style=\"width: 98.2332%; height: 81px;\" width=\"373\">\n<tbody>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; width: 31.8021%;\" width=\"115\">\u9805\u3000\u76ee<\/td>\n<td style=\"height: 20px; width: 34.4523%;\" width=\"133\">\u3000<\/td>\n<td style=\"height: 20px; width: 33.5689%;\" width=\"125\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; width: 31.8021%;\">\u4ee4\u548c2\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"height: 20px; width: 34.4523%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 4,646,000<\/td>\n<td style=\"height: 20px; width: 33.5689%;\">\u5f53\u5e74\u5ea6\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; width: 31.8021%;\">\u4ee4\u548c2\u5e74\u5ea6\u5206\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td style=\"height: 20px; width: 34.4523%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,423,000<\/td>\n<td style=\"height: 20px; width: 33.5689%;\">R\u5143\u5e74\u8fc4\u306e\u524d\u53d7\u91d1\u304b\u3089<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; width: 31.8021%;\">\u5408\u3000\u8a08<\/td>\n<td style=\"height: 20px; width: 34.4523%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,069,000<\/td>\n<td style=\"height: 20px; width: 33.5689%;\">\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong>\u5dee\u5f15\u6b8b\u9ad8\u300012,494,000(20,563,000-8,069,000)<\/strong><\/p>\n<p><strong><span style=\"font-size: 12pt;\">\u4e00\u822c\u4f1a\u8a08\u3000\u53ca\u3073\u3000\u4f1a\u8cbb\u4f1a\u8a08\u6b8b\u9ad8\u3000\u300018,079,120(5,585,120+12,494,000)<\/span><\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-size: 18pt;\"><strong>\u4ee4\u548c\u5143\u5e74\u5ea6\u3000\u540c\u7a93\u4f1a\u4f1a\u8a08\u5831\u544a<br \/>\n<\/strong><span style=\"font-size: 12pt;\">(\u5e73\u621031\u5e744\u67081\u65e5\uff5e\u4ee4\u548c2\u5e743\u670831\u65e5)<\/span><\/span><\/p>\n<p>\u4e00\u822c\u4f1a\u8a08<\/p>\n<table style=\"width: 100%; height: 817px;\" width=\"729\">\n<tbody>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px;\" width=\"178\">\u300a\u53ce\u5165\u306e\u90e8\u300b<\/td>\n<td style=\"width: 16.3121%; height: 20px;\" width=\"115\">\u00a0<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\" width=\"133\">\u00a0<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\" width=\"125\">\u00a0<\/td>\n<td style=\"width: 24.6808%; height: 20px;\" width=\"178\">(\u5358\u4f4d\u3000\u5186)<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 23px;\">\u3000\u3000\u3000\u9805\u3000\u76ee<\/td>\n<td style=\"width: 16.3121%; height: 23px; text-align: right;\">\u3000\u3000\u4e88\u7b97\u984d<\/td>\n<td style=\"width: 19.0071%; height: 23px; text-align: center;\">\u3000\u3000\u6c7a\u7b97\u984d<\/td>\n<td style=\"width: 16.5958%; height: 23px; text-align: center;\">\u3000\u3000\u5dee\u3000\u984d<\/td>\n<td style=\"width: 24.6808%; height: 23px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u524d\u5e74\u5ea6\u7e70\u8d8a\u91d1<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,299,232<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,299,232<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u3000\u3000\u30000<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u524d\u53d7\u4f1a\u8cbb(\u5143\u5e74\u5ea6\u5206)<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,369,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,369,000<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u3000\u3000\u3000\u30000<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u4ee4\u548c\u5143\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,000,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,553,000<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u25b3553,000<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,300,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,284,000<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u300016,000<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u65b0\u898f\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 22px; text-align: left;\">\u00a0\u540d\u7c3f\u4f1a\u8a08\u3088\u308a\u7e70\u5165<\/td>\n<td style=\"width: 16.3121%; height: 22px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,000,000<\/td>\n<td style=\"width: 19.0071%; height: 22px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,000,000<\/td>\n<td style=\"width: 16.5958%; height: 22px; text-align: right;\">0<\/td>\n<td style=\"width: 24.6808%; height: 22px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 39px;\">\n<td style=\"width: 23.2624%; height: 39px; text-align: left;\">\u00a0\u96d1\u53ce\u5165<\/td>\n<td style=\"width: 16.3121%; height: 39px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600,000<\/td>\n<td style=\"width: 19.0071%; height: 39px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 458,238<\/td>\n<td style=\"width: 16.5958%; height: 39px; text-align: right;\">\u3000\u3000\u3000\u3000141,762<\/td>\n<td style=\"width: 24.6808%; height: 39px;\">\u53d7\u53d6\u5229\u606f.\u30bf\u30c3\u30af\u30b7\u30fc\u30eb\u4ee3\u3001\u5bc4\u4ed8\u7b49<\/td>\n<\/tr>\n<tr style=\"height: 10px;\">\n<td style=\"width: 23.2624%; height: 10px; text-align: left;\">\u5408\u3000\u8a08<\/td>\n<td style=\"width: 16.3121%; height: 10px; text-align: right;\">\u00a0 \u00a0\u300012,568,232<\/td>\n<td style=\"width: 19.0071%; height: 10px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 12,963,470<\/td>\n<td style=\"width: 16.5958%; height: 10px; text-align: right;\">\u3000\u3000\u3000\u25b3395,238<\/td>\n<td style=\"width: 24.6808%; height: 10px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: right;\">\u00a0<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u00a0<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u300a\u652f\u51fa\u306e\u90e8\u300b<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u00a0<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u3000\u3000\u3000\u9805\u3000\u76ee<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u3000\u3000\u4e88\u7b97\u984d<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u3000\u3000\u6c7a\u7b97\u984d<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u5dee\u3000\u984d<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u7dcf\u4f1a\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 97,206<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u3000502,794<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u4f1a\u8b70\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">50,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 140,214<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u3000\u30009,786<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u7406\u4e8b\u4f1a\u3001\u5f79\u54e1\u4f1a<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u4ea4\u969b\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u300030,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,240<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u300021,760<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 39px;\">\n<td style=\"width: 23.2624%; height: 39px; text-align: left;\">\u00a0\u901a\u4fe1\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 39px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 700,000<\/td>\n<td style=\"width: 19.0071%; height: 39px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 597,200<\/td>\n<td style=\"width: 16.5958%; height: 39px; text-align: right;\">\u3000\u3000\u3000\u3000102,800<\/td>\n<td style=\"width: 24.6808%; height: 39px;\">\u4f1a\u8cbb\u632f\u8fbc\u7528\u7d19\u5b9b\u540d\u5370\u5237\u3001\u7dcf\u4f1a\u306f\u304c\u304d\u7b49<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u65c5\u8cbb\u4ea4\u901a\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u300050,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 20,700<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u300029,300<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u5f79\u54e1\u4f1a<\/td>\n<\/tr>\n<tr style=\"height: 39px;\">\n<td style=\"width: 23.2624%; height: 39px; text-align: left;\">\u00a0\u652f\u6255\u624b\u6570\u6599<\/td>\n<td style=\"width: 16.3121%; height: 39px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 230,000<\/td>\n<td style=\"width: 19.0071%; height: 39px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 303,882<\/td>\n<td style=\"width: 16.5958%; height: 39px; text-align: right;\">\u3000\u3000\u3000\u25b373,882<\/td>\n<td style=\"width: 24.6808%; height: 39px;\">\u4f1a\u8cbb\u7d0d\u5165\u632f\u8fbc\u624b\u6570\u6599\u3001\u5404\u7a2e\u632f\u8fbc\u624b\u6570\u6599<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u96d1\u7d66\u4e0e<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,400,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,298,120<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u3000101,880<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u30b3\u30f3\u30d4\u30e5\u30fc\u30bf\u30fc\u95a2\u4fc2\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 25,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 38,826<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u25b313,826<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u30bd\u30d5\u30c8\u30e1\u30f3\u30c6\u30ca\u30f3\u30b9\u6599\u91d1<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u30db\u30fc\u30e0\u30da\u30fc\u30b8\u904b\u7528\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u300064,800<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 64,800<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u3000\u3000\u3000\u30000<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u30b5\u30fc\u30d0\u30fc\u904b\u7528\u8cbb<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u4e8b\u52d9\u7528\u54c1\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 53,589<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u3000\u25b33,589<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u30b3\u30d4\u30fc\u7528\u7d19\u4ed6<\/td>\n<\/tr>\n<tr style=\"height: 39px;\">\n<td style=\"width: 23.2624%; height: 39px; text-align: left;\">\u00a0\u5099\u54c1\u30fb\u6d88\u8017\u54c1\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 39px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 220,000<\/td>\n<td style=\"width: 19.0071%; height: 39px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 202,309<\/td>\n<td style=\"width: 16.5958%; height: 39px; text-align: right;\">\u3000\u3000\u3000\u300017,691<\/td>\n<td style=\"width: 24.6808%; height: 39px;\">\u8907\u5408\u5370\u5237\u30ec\u30f3\u30bf\u30eb\u6599\u3001\u5165\u4f1a\u8a18\u5ff5\u30d0\u30c3\u30b8<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u5e83\u5831\u767a\u884c\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,400,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,210,345<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u3000189,655<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u300cJUNGIDO\u300d36\u53f7\u767a\u884c<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u5e83\u5831\u767a\u9001\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,200,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 2,095,492<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u3000104,508<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u5e83\u5831\u5c01\u5165\u5c01\u7dd8\u3001\u5e83\u5831\u767a\u9001\u6599<\/td>\n<\/tr>\n<tr style=\"height: 39px;\">\n<td style=\"width: 23.2624%; height: 39px; text-align: left;\">\u00a0\u5b66\u6821\u52a9\u6210\u91d1<\/td>\n<td style=\"width: 16.3121%; height: 39px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,000,000<\/td>\n<td style=\"width: 19.0071%; height: 39px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,000,000<\/td>\n<td style=\"width: 16.5958%; height: 39px; text-align: right;\">\u3000\u3000\u3000\u3000\u3000\u3000\u30000<\/td>\n<td style=\"width: 24.6808%; height: 39px;\">\u7279\u5225\u8b1b\u5ea7\u30fb\u30b0\u30ed\u30fc\u30d0\u30eb\u7814\u4fee\u52a9\u6210<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u73ed\u6d3b\u52d5\u5968\u52b1\u91d1<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,100,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 1,100,000<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u3000\u3000\u30000<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u6587\u5316\u73ed\u30fb\u4f53\u80b2\u73ed\u6d3b\u52d5\u652f\u63f4<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u6176\u5f14\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 50,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 10,000<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u300040,000<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u5468\u5e74\u540c\u7a93\u4f1a\u304a\u795d\u3044\u91d1<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 600,000<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u3000\u3000\u3000\u30000<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u00a0\u5404\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 800,000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 721,132<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u300078,868<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u3000\u00a0 \u5e83\u5831\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u3000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 22,000<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 39px;\">\n<td style=\"width: 23.2624%; height: 39px; text-align: left;\">\u3000\u00a0 \u4e8b\u696d\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 39px; text-align: right;\">\u3000<\/td>\n<td style=\"width: 19.0071%; height: 39px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 536,358<\/td>\n<td style=\"width: 16.5958%; height: 39px; text-align: right;\">\u3000<\/td>\n<td style=\"width: 24.6808%; height: 39px;\">\u4f1a\u54e1\u4ea4\u6d41\u4f1a\u3001\u30b4\u30eb\u30d5\u30b3\u30f3\u30da\u4f1a<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u3000\u00a0 \u7dcf\u52d9\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u3000<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u3000\u3000\u3000\u3000\u3000162,774<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u4f1a\u8cbb\u7d0d\u5165\u518d\u4f9d\u983c<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"width: 23.2624%; height: 20px; text-align: left;\">\u4e88\u5099\u8cbb<\/td>\n<td style=\"width: 16.3121%; height: 20px; text-align: right;\">\u3000\u30001,898,432<\/td>\n<td style=\"width: 19.0071%; height: 20px; text-align: right;\">\u3000<\/td>\n<td style=\"width: 16.5958%; height: 20px; text-align: right;\">\u3000\u3000\u30001,898,432<\/td>\n<td style=\"width: 24.6808%; height: 20px;\">\u3000<\/td>\n<\/tr>\n<tr style=\"height: 28px;\">\n<td style=\"width: 23.2624%; height: 28px; text-align: left;\">\u00a0 \u5408\u3000\u8a08<\/td>\n<td style=\"width: 16.3121%; height: 28px; text-align: right;\">\u00a0 \u300012,568,232<\/td>\n<td style=\"width: 19.0071%; height: 28px; text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9,562,055<\/td>\n<td style=\"width: 16.5958%; height: 28px; text-align: right;\">\u3000\u3000\u30003,006,177<\/td>\n<td style=\"width: 24.6808%; height: 28px;\">\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong style=\"font-size: 14px;\">\u5dee\u5f15\u6b8b\u9ad8\u3000\u30003,401,415(12,963,470-9,562,055)<\/strong><\/p>\n<p><strong><br \/>\n\u4f1a\u8cbb\u4f1a\u8a08<\/strong><br \/>\n\u3000\u300a\u53ce\u5165\u306e\u90e8\u300b\u3000\u3000\u3000\u3000\u3000<\/p>\n<table style=\"width: 100%; height: 100px;\" width=\"373\">\n<tbody>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; width: 30.7801%;\" width=\"115\">\u3000\u3000\u3000\u3000\u9805\u3000\u76ee<\/td>\n<td style=\"height: 20px; width: 35.6028%;\" width=\"133\">\u3000\u3000\u3000\u91d1\u3000\u984d<\/td>\n<td style=\"height: 20px; width: 33.4752%;\" width=\"125\">\u3000\u3000\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; width: 30.7801%;\">\u524d\u53d7\u4f1a\u8cbb\u7e70\u8d8a\u91d1<\/td>\n<td style=\"height: 20px; width: 35.6028%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 8,414,000<\/td>\n<td style=\"height: 20px; width: 33.4752%;\">H30\u5e74\u8fc4\u306e\u524d\u53d7\u91d1<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; width: 30.7801%;\">\u4ee4\u548c\u5143\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"height: 20px; width: 35.6028%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,553,000<\/td>\n<td style=\"height: 20px; width: 33.4752%;\">\u5f53\u5e74\u5ea6\u5206<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; width: 30.7801%;\">\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td style=\"height: 20px; width: 35.6028%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,989,000<\/td>\n<td style=\"height: 20px; width: 33.4752%;\">R2\u5e74\u4ee5\u964d\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; width: 30.7801%;\">\u3000\u3000\u3000\u3000\u5408\u3000\u8a08<\/td>\n<td style=\"height: 20px; width: 35.6028%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 15,956,000<\/td>\n<td style=\"height: 20px; width: 33.4752%;\">\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u300a\u652f\u51fa\u306e\u90e8\u300b<br \/>\n\u4e00\u822c\u4f1a\u8a08\u3078\u632f\u66ff<\/p>\n<table style=\"font-family: 'Open Sans', sans-serif; font-size: 1.4rem; width: 100%;\" width=\"373\">\n<tbody>\n<tr>\n<td style=\"width: 34.7518%;\" width=\"115\">\u3000\u3000\u3000\u9805\u3000\u76ee<\/td>\n<td style=\"width: 31.3475%;\" width=\"133\">\u3000\u3000\u91d1\u3000\u984d<\/td>\n<td style=\"width: 33.7589%;\" width=\"125\">\u3000\u3000\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 34.7518%;\">\u4ee4\u548c\u5143\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"width: 31.3475%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,553,000<\/td>\n<td style=\"width: 33.7589%;\">\u5f53\u5e74\u5ea6\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 34.7518%;\">\u4ee4\u548c\u5143\u5e74\u5ea6\u5206\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td style=\"width: 31.3475%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 3,369,000<\/td>\n<td style=\"width: 33.7589%;\">H30\u5e74\u8fc4\u306e\u524d\u53d7\u91d1\u304b\u3089<\/td>\n<\/tr>\n<tr>\n<td style=\"width: 34.7518%;\">\u3000\u3000\u3000\u5408\u3000\u8a08<\/td>\n<td style=\"width: 31.3475%;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 6,922,000<\/td>\n<td style=\"width: 33.7589%;\">\u3000<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><strong style=\"font-size: 14px;\">\u5dee\u5f15\u6b8b\u9ad8\u30009,034,000(15,956,000-6,922,000)<br \/>\n<\/strong><span style=\"font-size: 12pt;\"><strong>\u4e00\u822c\u4f1a\u8a08\u3000\u53ca\u3073\u3000\u4f1a\u8cbb\u4f1a\u8a08\u6b8b\u9ad8\u300012,435,415(3,401,415+9,034,000)<\/strong><\/span><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-size: 18pt;\"><strong>\u5e73\u621030\u5e74\u5ea6\u3000\u540c\u7a93\u4f1a\u4f1a\u8a08\u5831\u544a<br \/>\n<\/strong><span style=\"font-size: 12pt;\">(\u5e73\u621030\u5e744\u67081\u65e5\uff5e\u5e73\u621031\u5e743\u670831\u65e5)<\/span><\/span><\/p>\n<p>\u4e00\u822c\u4f1a\u8a08<\/p>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td width=\"190\">\u300a\u53ce\u5165\u306e\u90e8\u300b<\/td>\n<td style=\"text-align: right;\" width=\"115\">\u00a0<\/td>\n<td style=\"text-align: right;\" width=\"133\">\u00a0<\/td>\n<td style=\"text-align: right;\" width=\"125\">\u00a0<\/td>\n<td width=\"178\">(\u5358\u4f4d\u3000\u5186)<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\">\u9805\u3000\u76ee<\/td>\n<td style=\"text-align: center;\">\u4e88\u7b97\u984d<\/td>\n<td style=\"text-align: center;\">\u6c7a\u7b97\u984d<\/td>\n<td style=\"text-align: center;\">\u5dee\u3000\u984d<\/td>\n<td style=\"text-align: center;\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td>\u524d\u5e74\u5ea6\u7e70\u8d8a\u91d1<\/td>\n<td style=\"text-align: right;\">2,248,878<\/td>\n<td style=\"text-align: right;\">2,248,878<\/td>\n<td style=\"text-align: right;\">0<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u524d\u53d7\u4f1a\u8cbb(30\u5e74\u5ea6\u5206)<\/td>\n<td style=\"text-align: right;\">3,471,000<\/td>\n<td style=\"text-align: right;\">3,471,000<\/td>\n<td style=\"text-align: right;\">0<\/td>\n<td>\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td>\u5e73\u621030\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right;\">3,200,000<\/td>\n<td style=\"text-align: right;\">2,907,000<\/td>\n<td style=\"text-align: right;\">293,000<\/td>\n<td>\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td>\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1<\/td>\n<td style=\"text-align: right;\">1,300,000<\/td>\n<td style=\"text-align: right;\">1,299,000<\/td>\n<td style=\"text-align: right;\">1,000<\/td>\n<td>\u65b0\u898f\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1<\/td>\n<\/tr>\n<tr>\n<td>\u540d\u7c3f\u4f1a\u8a08\u3088\u308a\u7e70\u5165<\/td>\n<td style=\"text-align: right;\">2,000,000<\/td>\n<td style=\"text-align: right;\">2,000,000<\/td>\n<td style=\"text-align: right;\">0<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u96d1\u53ce\u5165<\/td>\n<td style=\"text-align: right;\">30,000<\/td>\n<td style=\"text-align: right;\">110,797<\/td>\n<td style=\"text-align: right;\">\u25b3 80,797<\/td>\n<td>\u53d7\u53d6\u5229\u606f.\u30bf\u30c3\u30af\u30b7\u30fc\u30eb\u4ee3\u3001\u5bc4\u4ed8\u7b49<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\">\u5408\u3000\u8a08<\/td>\n<td style=\"text-align: right;\">12,249,878<\/td>\n<td style=\"text-align: right;\">12,036,675<\/td>\n<td style=\"text-align: right;\">213,203<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u300a\u652f\u51fa\u306e\u90e8\u300b<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\">\u9805\u3000\u76ee<\/td>\n<td style=\"text-align: center;\">\u4e88\u7b97\u984d<\/td>\n<td style=\"text-align: center;\">\u6c7a\u7b97\u984d<\/td>\n<td style=\"text-align: center;\">\u5dee\u3000\u984d<\/td>\n<td style=\"text-align: center;\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td>\u7dcf\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right;\">700,000<\/td>\n<td style=\"text-align: right;\">1,069,654<\/td>\n<td style=\"text-align: right;\">\u25b3 369,654<\/td>\n<td>\u5275\u7acb120\u5468\u5e74\u8a18\u5ff5\u7dcf\u4f1a<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u4f1a\u8b70\u8cbb<\/td>\n<td style=\"text-align: right;\">150,000<\/td>\n<td style=\"text-align: right;\">122,974<\/td>\n<td style=\"text-align: right;\">27,026<\/td>\n<td>\u5e38\u4efb\u7406\u4e8b\u4f1a\u3001\u7406\u4e8b\u4f1a\u3001\u5f79\u54e1\u4f1a<\/td>\n<\/tr>\n<tr>\n<td>\u4ea4\u969b\u8cbb<\/td>\n<td style=\"text-align: right;\">30,000<\/td>\n<td style=\"text-align: right;\">6,134<\/td>\n<td style=\"text-align: right;\">23,866<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u901a\u4fe1\u8cbb<\/td>\n<td style=\"text-align: right;\">700,000<\/td>\n<td style=\"text-align: right;\">394,036<\/td>\n<td style=\"text-align: right;\">305,964<\/td>\n<td>\u4f1a\u8cbb\u632f\u8fbc\u7528\u7d19\u5b9b\u540d\u5370\u5237\u3001\u7dcf\u4f1a\u306f\u304c\u304d\u7b49<\/td>\n<\/tr>\n<tr>\n<td>\u65c5\u8cbb\u4ea4\u901a\u8cbb<\/td>\n<td style=\"text-align: right;\">50,000<\/td>\n<td style=\"text-align: right;\">47,620<\/td>\n<td style=\"text-align: right;\">2,380<\/td>\n<td>\u5f79\u54e1\u4f1a\u3001\u95a2\u6771\u540c\u7a93\u4f1a\u51fa\u5e2d<\/td>\n<\/tr>\n<tr>\n<td>\u652f\u6255\u624b\u6570\u6599<\/td>\n<td style=\"text-align: right;\">230,000<\/td>\n<td style=\"text-align: right;\">162,070<\/td>\n<td style=\"text-align: right;\">67,930<\/td>\n<td>\u4f1a\u8cbb\u7d0d\u5165\u632f\u8fbc\u624b\u6570\u6599\u3001\u5404\u7a2e\u632f\u8fbc\u624b\u6570\u6599<\/td>\n<\/tr>\n<tr>\n<td>\u96d1\u7d66\u4e0e<\/td>\n<td style=\"text-align: right;\">1,400,000<\/td>\n<td style=\"text-align: right;\">1,312,040<\/td>\n<td style=\"text-align: right;\">87,960<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u30b3\u30f3\u30d4\u30e5\u30fc\u30bf\u30fc\u95a2\u4fc2\u8cbb<\/td>\n<td style=\"text-align: right;\">25,000<\/td>\n<td style=\"text-align: right;\">&#8211;<\/td>\n<td style=\"text-align: right;\">25,000<\/td>\n<td>\u30bd\u30d5\u30c8\u30e1\u30f3\u30c6\u30ca\u30f3\u30b9\u6599\u91d1<\/td>\n<\/tr>\n<tr>\n<td>\u00a0\u30db\u30fc\u30e0\u30da\u30fc\u30b8\u904b\u7528\u8cbb<\/td>\n<td style=\"text-align: right;\">\u3000\u3000\u3000\u300064,800<\/td>\n<td style=\"text-align: right;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 64,800<\/td>\n<td style=\"text-align: right;\">0<\/td>\n<td>\u30b5\u30fc\u30d0\u30fc\u904b\u7528\u8cbb<\/td>\n<\/tr>\n<tr>\n<td>\u4e8b\u52d9\u7528\u54c1\u8cbb<\/td>\n<td style=\"text-align: right;\">50,000<\/td>\n<td style=\"text-align: right;\">56,372<\/td>\n<td style=\"text-align: right;\">\u25b3 6,372<\/td>\n<td>\u30b3\u30d4\u30fc\u7528\u7d19\u4ed6<\/td>\n<\/tr>\n<tr>\n<td>\u5099\u54c1\u30fb\u6d88\u8017\u54c1\u8cbb<\/td>\n<td style=\"text-align: right;\">220,000<\/td>\n<td style=\"text-align: right;\">203,135<\/td>\n<td style=\"text-align: right;\">16,865<\/td>\n<td>\u8907\u5408\u5370\u5237\u30ec\u30f3\u30bf\u30eb\u6599\u3001\u5165\u4f1a\u8a18\u5ff5\u30d0\u30c3\u30b8<\/td>\n<\/tr>\n<tr>\n<td>\u5e83\u5831\u767a\u884c\u8cbb<\/td>\n<td style=\"text-align: right;\">1,150,000<\/td>\n<td style=\"text-align: right;\">1,020,284<\/td>\n<td style=\"text-align: right;\">129,716<\/td>\n<td>\u300cJUNGIDO\u300d35\u53f7\u767a\u884c<\/td>\n<\/tr>\n<tr>\n<td>\u5e83\u5831\u767a\u9001\u8cbb<\/td>\n<td style=\"text-align: right;\">2,000,000<\/td>\n<td style=\"text-align: right;\">2,002,900<\/td>\n<td style=\"text-align: right;\">\u25b3 2,900<\/td>\n<td>\u5e83\u5831\u5c01\u5165\u5c01\u7dd8\u3001\u5e83\u5831\u767a\u9001\u6599<\/td>\n<\/tr>\n<tr>\n<td>\u5b66\u6821\u52a9\u6210\u91d1<\/td>\n<td style=\"text-align: right;\">1,000,000<\/td>\n<td style=\"text-align: right;\">1,000,000<\/td>\n<td style=\"text-align: right;\">0<\/td>\n<td>\u7279\u5225\u8b1b\u5ea7\u30fb\u30b0\u30ed\u30fc\u30d0\u30eb\u7814\u4fee\u52a9\u6210<\/td>\n<\/tr>\n<tr>\n<td>\u73ed\u6d3b\u52d5\u5968\u52b1\u91d1<\/td>\n<td style=\"text-align: right;\">1,100,000<\/td>\n<td style=\"text-align: right;\">1,100,000<\/td>\n<td style=\"text-align: right;\">0<\/td>\n<td>\u6587\u5316\u73ed\u30fb\u4f53\u80b2\u73ed\u6d3b\u52d5\u652f\u63f4<\/td>\n<\/tr>\n<tr>\n<td>\u6176\u5f14\u8cbb<\/td>\n<td style=\"text-align: right;\">50,000<\/td>\n<td style=\"text-align: right;\">20,000<\/td>\n<td style=\"text-align: right;\">30,000<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u5468\u5e74\u540c\u7a93\u4f1a\u304a\u795d\u3044\u91d1<\/td>\n<td style=\"text-align: right;\">600,000<\/td>\n<td style=\"text-align: right;\">410,000<\/td>\n<td style=\"text-align: right;\">190,000<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u5404\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right;\">800,000<\/td>\n<td style=\"text-align: right;\">745,424<\/td>\n<td style=\"text-align: right;\">54,576<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>(\u5e83\u5831\u90e8\u90e8\u4f1a\u8cbb)<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td style=\"text-align: right;\">41,058<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>(\u4e8b\u696d\u90e8\u90e8\u4f1a\u8cbb)<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td style=\"text-align: right;\">537,047<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td>\u4f1a\u54e1\u4ea4\u6d41\u4f1a\u3001\u30b4\u30eb\u30d5\u30b3\u30f3\u30da<\/td>\n<\/tr>\n<tr>\n<td>(\u7dcf\u52d9\u90e8\u90e8\u4f1a\u8cbb)<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td style=\"text-align: right;\">167,319<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td>\u4f1a\u8cbb\u7d0d\u5165\u518d\u4f9d\u983c<\/td>\n<\/tr>\n<tr>\n<td>\u4e88\u5099\u8cbb<\/td>\n<td style=\"text-align: right;\">1,930,078<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td style=\"text-align: right;\">1,930,078<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\">\u5408\u3000\u8a08<\/td>\n<td style=\"text-align: right;\">12,249,878<\/td>\n<td style=\"text-align: right;\">9,737,443<\/td>\n<td style=\"text-align: right;\">2,512,435<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u5dee\u5f15\u6b8b\u9ad8\u30002,299,232(12,036,675-9,737443)<\/p>\n<p>\u4f1a\u8cbb\u4f1a\u8a08<br \/>\n\u300a\u53ce\u5165\u306e\u90e8\u300b<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td style=\"text-align: center;\" width=\"30%\">\u9805\u3000\u76ee<\/td>\n<td style=\"text-align: center;\" width=\"35%\">\u91d1\u3000\u984d<\/td>\n<td style=\"text-align: center;\" width=\"35%\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td>\u524d\u53d7\u4f1a\u8cbb\u7e70\u8d8a\u91d1<\/td>\n<td style=\"text-align: right;\">8,896,000<\/td>\n<td>29\u5e74\u8fc4\u306e\u524d\u53d7\u91d1<\/td>\n<\/tr>\n<tr>\n<td>\u5e73\u621030\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right;\">2,907,000<\/td>\n<td>\u5f53\u5e74\u5ea6\u5206<\/td>\n<\/tr>\n<tr>\n<td>\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right;\">2,989,000<\/td>\n<td>31\u5e74\u4ee5\u964d\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\">\u5408\u3000\u8a08<\/td>\n<td style=\"text-align: right;\">14,792,000<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u300a\u652f\u51fa\u306e\u90e8\u300b<\/p>\n<table width=\"100%\">\n<tbody>\n<tr>\n<td style=\"text-align: center;\">\u00a0<\/td>\n<td style=\"text-align: center;\">\u9805\u3000\u76ee<\/td>\n<td style=\"text-align: center;\">\u91d1\u3000\u984d<\/td>\n<td style=\"text-align: center;\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr>\n<td>\u4e00\u822c\u4f1a\u8a08\u3078\u632f\u66ff<\/td>\n<td>\u5e73\u621030\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right;\">2,907,000<\/td>\n<td>\u5f53\u5e74\u5ea6\u5206\u306e\u4f1a\u8cbb<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td>\u5e73\u621030\u5e74\u5ea6\u5206\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right;\">3,471,000<\/td>\n<td>29\u5e74\u8fc4\u306e\u524d\u53d7\u91d1\u304b\u3089<\/td>\n<\/tr>\n<tr>\n<td>&nbsp;<\/td>\n<td style=\"text-align: center;\">\u5408\u3000\u8a08<\/td>\n<td style=\"text-align: right;\">6,378,000<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\u5dee\u5f15\u6b8b\u9ad8\u3000\u30008,414,000(14,792,000-6,378,000)<\/p>\n<p>\u4e00\u822c\u4f1a\u8a08\u3000\u53ca\u3073\u3000\u4f1a\u8cbb\u4f1a\u8a08\u6b8b\u9ad8\u3000\u300010,713,232(2,299,232+8,414,000)<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p><span style=\"font-size: 18pt;\"><strong>\u5e73\u621029\u5e74\u5ea6\u3000\u540c\u7a93\u4f1a\u4f1a\u8a08\u5831\u544a<br \/>\n<\/strong><\/span><span style=\"font-size: 12pt;\">(\u5e73\u621029\u5e744\u67081\u65e5\uff5e\u5e73\u621030\u5e743\u670831\u65e5)<\/span><\/p>\n<p>\u4e00\u822c\u4f1a\u8a08<\/p>\n<p>\uff5f\u53ce\u5165\u306e\u90e8\uff60<br \/>\n\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 (\u5358\u4f4d\u3000\u5186)<\/p>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"text-align: center;\">\u9805\u00a0 \u00a0 \u00a0 \u00a0 \u76ee<\/td>\n<td style=\"text-align: center;\">\u4e88\u7b97\u984d<\/td>\n<td style=\"text-align: center;\">\u6c7a\u7b97\u984d<\/td>\n<td style=\"text-align: center;\">\u5dee\u984d<\/td>\n<td style=\"text-align: center;\">\u00a0<\/td>\n<\/tr>\n<tr>\n<td>\u524d\u5e74\u5ea6\u7e70\u8d8a\u91d1<\/td>\n<td style=\"text-align: right;\">1,732,269<\/td>\n<td style=\"text-align: right;\">1,732,269<\/td>\n<td style=\"text-align: right;\">&#8211;<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u524d\u53d7\u4f1a\u8cbb(29\u5e74\u5ea6\u5206)<\/td>\n<td style=\"text-align: right;\">3,524,000<\/td>\n<td style=\"text-align: right;\">3,524,000<\/td>\n<td style=\"text-align: right;\">&#8211;<\/td>\n<td>\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td>\u5f53\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right;\">3,520,000<\/td>\n<td style=\"text-align: right;\">3,368,000<\/td>\n<td style=\"text-align: right;\">152,000<\/td>\n<td>\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr>\n<td>\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1<\/td>\n<td style=\"text-align: right;\">1,323,000<\/td>\n<td style=\"text-align: right;\">1,287,000<\/td>\n<td style=\"text-align: right;\">36,000<\/td>\n<td>\u65b0\u898f\u5352\u696d\u751f\u540c\u7a93\u4f1a\u5165\u4f1a3,000\u5186\/\u4eba<\/td>\n<\/tr>\n<tr>\n<td>\u7279\u5225(\u540d\u7c3f)\u4f1a\u8a08\u3088\u308a\u7e70\u5165<\/td>\n<td style=\"text-align: right;\">2,000,000<\/td>\n<td style=\"text-align: right;\">2,000,000<\/td>\n<td style=\"text-align: right;\">&#8211;<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u7279\u5225\u4f1a\u8cbb\u53ca\u3073\u96d1\u53ce\u5165\u30fb\u5229\u606f<\/td>\n<td style=\"text-align: right;\">60,000<\/td>\n<td style=\"text-align: right;\">46,481<\/td>\n<td style=\"text-align: right;\">13,519<\/td>\n<td>\u53d7\u53d6\u5229\u606f\u3001\u30bf\u30c3\u30af\u30b7\u30fc\u30eb\u4ee3\u7b49<\/td>\n<\/tr>\n<tr>\n<td>\u5408\u8a08<\/td>\n<td style=\"text-align: right;\">12,159,269<\/td>\n<td style=\"text-align: right;\">11,957,750<\/td>\n<td style=\"text-align: right;\">201,519<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>\uff5f\u652f\u51fa\u306e\u90e8\uff60<\/p>\n<p style=\"text-align: right;\">(\u5358\u4f4d\u3000\u5186)<\/p>\n<table style=\"width: 100%;\">\n<tbody>\n<tr>\n<td style=\"text-align: center;\">\u9805\u00a0 \u00a0 \u00a0 \u00a0 \u76ee<\/td>\n<td style=\"text-align: center;\">\u4e88\u7b97\u984d<\/td>\n<td style=\"text-align: center;\">\u6c7a\u7b97\u984d<\/td>\n<td style=\"text-align: center;\">\u5dee\u984d<\/td>\n<td style=\"text-align: center;\">\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u5099\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u8003<\/td>\n<\/tr>\n<tr>\n<td>\u7dcf\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right;\">720,000<\/td>\n<td style=\"text-align: right;\">508,353<\/td>\n<td style=\"text-align: right;\">211,647<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u4f1a\u8b70<\/td>\n<td style=\"text-align: right;\">150,000<\/td>\n<td style=\"text-align: right;\">139,934<\/td>\n<td style=\"text-align: right;\">10,066<\/td>\n<td>\u7406\u4e8b\u4f1a\u3001\u5f79\u54e1\u4f1a<\/td>\n<\/tr>\n<tr>\n<td>\u4ea4\u969b\u8cbb<\/td>\n<td style=\"text-align: right;\">30,000<\/td>\n<td style=\"text-align: right;\">11,318<\/td>\n<td style=\"text-align: right;\">18,682<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u901a\u4fe1\u8cbb<\/td>\n<td style=\"text-align: right;\">700,000<\/td>\n<td style=\"text-align: right;\">668,162<\/td>\n<td style=\"text-align: right;\">31,838<\/td>\n<td>\u7dcf\u4f1a\u30fb\u7406\u4e8b\u4f1a\u306f\u304c\u304d\u30fb\u96fb\u8a71\u7b49<\/td>\n<\/tr>\n<tr>\n<td>\u65c5\u8cbb\u4ea4\u901a\u8cbb<\/td>\n<td style=\"text-align: right;\">100,000<\/td>\n<td style=\"text-align: right;\">36,440<\/td>\n<td style=\"text-align: right;\">63,560<\/td>\n<td>\u5f79\u54e1\u4f1a\u4ed6<\/td>\n<\/tr>\n<tr>\n<td>\u652f\u6255\u624b\u6570\u6599<\/td>\n<td style=\"text-align: right;\">250,000<\/td>\n<td style=\"text-align: right;\">190,396<\/td>\n<td style=\"text-align: right;\">59,604<\/td>\n<td>\u4f1a\u8cbb\u7d0d\u5165\u3001\u632f\u8fbc\u624b\u6570\u6599<\/td>\n<\/tr>\n<tr>\n<td>\u96d1\u7d66\u4e0e<\/td>\n<td style=\"text-align: right;\">1,400,000<\/td>\n<td style=\"text-align: right;\">1,467,920<\/td>\n<td style=\"text-align: right;\">-67,920<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u30b3\u30f3\u30d4\u30e5\u30fc\u30bf\u95a2\u4fc2\u8cbb<\/td>\n<td style=\"text-align: right;\">50,000<\/td>\n<td style=\"text-align: right;\">16,200<\/td>\n<td style=\"text-align: right;\">33,800<\/td>\n<td>\u540c\u7a93\u4f1a\u30b7\u30b9\u30c6\u30e0\u30bd\u30d5\u30c8\u8cbb\u7528<\/td>\n<\/tr>\n<tr>\n<td>\u30db\u30fc\u30e0\u30da\u30fc\u30b8\u904b\u7528\u8cbb<\/td>\n<td style=\"text-align: right;\">64,800<\/td>\n<td style=\"text-align: right;\">64,800<\/td>\n<td style=\"text-align: right;\">&#8211;<\/td>\n<td>\u30b5\u30fc\u30d0\u904b\u55b6<\/td>\n<\/tr>\n<tr>\n<td>\u4e8b\u52d9\u7528\u54c1\u8cbb<\/td>\n<td style=\"text-align: right;\">70,000<\/td>\n<td style=\"text-align: right;\">44,651<\/td>\n<td style=\"text-align: right;\">25,349<\/td>\n<td>\u30b3\u30d4\u30fc\u7528\u7d19\u4ed6<\/td>\n<\/tr>\n<tr>\n<td>\u5099\u54c1\u30fb\u6d88\u8017\u54c1\u8cbb<\/td>\n<td style=\"text-align: right;\">220,000<\/td>\n<td style=\"text-align: right;\">235,251<\/td>\n<td style=\"text-align: right;\">-15,251<\/td>\n<td>\u30b3\u30d4\u30fc\u6a5f\u30ea\u30fc\u30b9\u6599\u53ca\u3073\u4fdd\u5b88\u8cbb\u3001\u5165\u4f1a\u8a18\u5ff5\u30d0\u30c3\u30b8<\/td>\n<\/tr>\n<tr>\n<td>\u5e83\u5831\u767a\u884c\u8cbb<\/td>\n<td style=\"text-align: right;\">1,150,000<\/td>\n<td style=\"text-align: right;\">1,021,135<\/td>\n<td style=\"text-align: right;\">128,865<\/td>\n<td>JUNGIDO34\u53f7\u767a\u884c<\/td>\n<\/tr>\n<tr>\n<td>\u5e83\u5831\u767a\u9001\u8cbb<\/td>\n<td style=\"text-align: right;\">2,000,000<\/td>\n<td style=\"text-align: right;\">1,874,198<\/td>\n<td style=\"text-align: right;\">125,802<\/td>\n<td>\u5e83\u5831\u5c01\u5165\u5c01\u7dd8\u3001\u90f5\u9001\u6599\u4ed6<\/td>\n<\/tr>\n<tr>\n<td>\u5b66\u6821\u52a9\u6210\u91d1<\/td>\n<td style=\"text-align: right;\">1,000,000<\/td>\n<td style=\"text-align: right;\">1,000,000<\/td>\n<td style=\"text-align: right;\">&#8211;<\/td>\n<td>\u4eac\u5927\u7279\u5225\u8b1b\u5ea7\u52a9\u6210\u4ed6<\/td>\n<\/tr>\n<tr>\n<td>\u73ed\u6d3b\u52d5\u5968\u52b1\u91d1<\/td>\n<td style=\"text-align: right;\">1,100,000<\/td>\n<td style=\"text-align: right;\">1,200,000<\/td>\n<td style=\"text-align: right;\">-100,000<\/td>\n<td>\u5168\u56fd\u5927\u4f1a\u53c2\u52a0\u8cbb\u52a9\u6210\u4ed6<\/td>\n<\/tr>\n<tr>\n<td>\u6176\u5f14\u8cbb<\/td>\n<td style=\"text-align: right;\">100,000<\/td>\n<td style=\"text-align: right;\">0<\/td>\n<td style=\"text-align: right;\">100,000<\/td>\n<td>\u9999\u5178\u3001\u4f9b\u82b1<\/td>\n<\/tr>\n<tr>\n<td>\u5468\u5e74\u540c\u7a93\u4f1a\u304a\u795d\u3044\u91d1<\/td>\n<td style=\"text-align: right;\">600,000<\/td>\n<td style=\"text-align: right;\">490,000<\/td>\n<td style=\"text-align: right;\">110,000<\/td>\n<td>\u5468\u5e74\u540c\u7a93\u4f1a\u88dc\u52a9\u91d1\u5185\u898f\u306b\u3088\u308b<\/td>\n<\/tr>\n<tr>\n<td>\u5404\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right;\">800,000<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u5e83\u5831\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td style=\"text-align: right;\">30,764<\/td>\n<td style=\"text-align: right;\" rowspan=\"3\">59,886<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u4e8b\u696d\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td style=\"text-align: right;\">554,602<\/td>\n<td>\u90e8\u4f1a\u6d3b\u52d5\u8cbb\u3001\u30b4\u30eb\u30d5\u30b3\u30f3\u30da\u30fb\u4f1a\u54e1\u4ea4\u6d41\u4f1a\u4ed6<\/td>\n<\/tr>\n<tr>\n<td>\u7dcf\u52d9\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td style=\"text-align: right;\">154,748<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td>\u4e88\u5099\u8cbb<\/td>\n<td style=\"text-align: right;\">1,654,469<\/td>\n<td style=\"text-align: right;\">\u00a0<\/td>\n<td style=\"text-align: right;\">1,654,469<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\">\u5408\u3000\u3000\u3000\u8a08<\/td>\n<td style=\"text-align: right;\">12,159,269<\/td>\n<td style=\"text-align: right;\">9,708,872<\/td>\n<td style=\"text-align: right;\">2,450,397<\/td>\n<td>&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<table style=\"width: 100%; height: 1156px;\">\n<tbody>\n<tr style=\"height: 39px;\">\n<td style=\"height: 39px;\" colspan=\"3\"><strong><span style=\"font-size: 18pt;\">\u3000\u5e73\u621028\u5e74\u5ea6\u3000\u540c\u7a93\u4f1a\u4f1a\u8a08\u5831\u544a<\/span>\u3000<\/strong><\/td>\n<td style=\"height: 39px;\">\u00a0<\/td>\n<td style=\"height: 39px;\">\u81ea\u5e73\u621028\u5e744\u67081\u65e5\u3000\u81f3\u5e73\u621029\u5e743\u670831\u65e5<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: center;\"><strong>\u4e00\u822c\u4f1a\u8a08<\/strong><\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: center;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: left;\">\u300a\u53ce\u5165\u306e\u90e8\u300b<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">(\u5358\u4f4d\u3000\u5186)<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: center;\">\u9805\u3000\u76ee<\/td>\n<td style=\"height: 20px; text-align: center;\">\u4e88\u7b97\u984d<\/td>\n<td style=\"height: 20px; text-align: center;\">\u6c7a\u7b97\u984d<\/td>\n<td style=\"height: 20px; text-align: center;\">\u5dee\u3000\u984d<\/td>\n<td style=\"height: 20px; text-align: center;\">\u5099\u8003<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u524d\u5e74\u5ea6\u7e70\u8d8a\u91d1<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a01,814714<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a01,814714<\/td>\n<td style=\"text-align: right; height: 20px;\">0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u524d\u53d7\u4f1a\u8cbb (28\u5e74\u5206)<\/td>\n<td style=\"text-align: right; height: 20px;\">3,757,000<\/td>\n<td style=\"text-align: right; height: 20px;\">3,757,000<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u5f53\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">3,800,000<\/td>\n<td style=\"text-align: right; height: 20px;\">3,542,000<\/td>\n<td style=\"text-align: right; height: 20px;\">\u25b3 258,000<\/td>\n<td style=\"height: 20px;\">\u4f1a\u8cbb\u4f1a\u8a08\u3088\u308a\u632f\u66ff<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u540c\u7a93\u4f1a\u5165\u4f1a\u91d1<\/td>\n<td style=\"text-align: right; height: 20px;\">1,300,000<\/td>\n<td style=\"text-align: right; height: 20px;\">1,296,000<\/td>\n<td style=\"text-align: right; height: 20px;\">\u25b34,000<\/td>\n<td style=\"height: 20px;\">3,000\u5186\u00d7432\u540d<\/td>\n<\/tr>\n<tr style=\"height: 39px;\">\n<td style=\"height: 39px;\">\u7279\u5225(\u540d\u7c3f)\u4f1a\u8a08\u3088\u308a\u7e70\u5165<\/td>\n<td style=\"text-align: right; height: 39px;\">1,000,000<\/td>\n<td style=\"text-align: right; height: 39px;\">1,000,000<\/td>\n<td style=\"text-align: right; height: 39px;\">0<\/td>\n<td style=\"height: 39px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u96d1\u53ce\u5165<\/td>\n<td style=\"text-align: right; height: 20px;\">100,000<\/td>\n<td style=\"text-align: right; height: 20px;\">64,316<\/td>\n<td style=\"text-align: right; height: 20px;\">\u25b335,684<\/td>\n<td style=\"height: 20px;\">\u53d7\u53d6\u5229\u606f.\u30bf\u30c3\u30af\u30b7\u30fc\u30eb\u4ee3\u7b49<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: center;\">\u5408\u3000\u8a08<\/td>\n<td style=\"text-align: right; height: 20px;\">11,771,714<\/td>\n<td style=\"text-align: right; height: 20px;\">11,474,030<\/td>\n<td style=\"text-align: right; height: 20px;\">\u25b3 297,684<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: center;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: left;\">\u300a\u652f\u51fa\u306e\u90e8\u300b<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: center;\">\u9805\u3000\u76ee<\/td>\n<td style=\"height: 20px; text-align: center;\">\u4e88\u7b97\u984d<\/td>\n<td style=\"height: 20px; text-align: center;\">\u6c7a\u7b97\u984d<\/td>\n<td style=\"height: 20px; text-align: center;\">\u5dee\u3000\u984d<\/td>\n<td style=\"height: 20px; text-align: center;\">\u5099\u3000\u8003<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u7dcf\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">720,000<\/td>\n<td style=\"text-align: right; height: 20px;\">695,702<\/td>\n<td style=\"text-align: right; height: 20px;\">24,298<\/td>\n<td style=\"height: 20px;\">\u00a0\u7dcf\u4f1a\u3001\u6c38\u5e74\u52e4\u7d9a\u795d<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u4f1a\u8b70\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">250,000<\/td>\n<td style=\"text-align: right; height: 20px;\">134,725<\/td>\n<td style=\"text-align: right; height: 20px;\">115,275<\/td>\n<td style=\"height: 20px;\">\u7406\u4e8b\u4f1a\u3001\u5f79\u54e1\u4f1a<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u4ea4\u969b\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">50,000<\/td>\n<td style=\"text-align: right; height: 20px;\">7,266<\/td>\n<td style=\"text-align: right; height: 20px;\">42,734<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u901a\u4fe1\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">650,000<\/td>\n<td style=\"text-align: right; height: 20px;\">585,888<\/td>\n<td style=\"text-align: right; height: 20px;\">114,112<\/td>\n<td style=\"height: 20px;\">\u7dcf\u4f1a.\u7406\u4e8b\u4f1a\u306f\u304c\u304d\u7b49<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u65c5\u8cbb\u4ea4\u901a\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">100,000<\/td>\n<td style=\"text-align: right; height: 20px;\">33,200<\/td>\n<td style=\"text-align: right; height: 20px;\">66,800<\/td>\n<td style=\"height: 20px;\">\u5f79\u54e1\u4f1a\u4ed6<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u652f\u6255\u624b\u6570\u6599<\/td>\n<td style=\"text-align: right; height: 20px;\">250,000<\/td>\n<td style=\"text-align: right; height: 20px;\">210,889<\/td>\n<td style=\"text-align: right; height: 20px;\">39,111<\/td>\n<td style=\"height: 20px;\">\u4f1a\u8cbb\u7d0d\u5165.\u632f\u8fbc\u624b\u6570\u6599<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u96d1\u7d66\u4e0e<\/td>\n<td style=\"text-align: right; height: 20px;\">1,400,000<\/td>\n<td style=\"text-align: right; height: 20px;\">1,322,540<\/td>\n<td style=\"text-align: right; height: 20px;\">77460<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u30b3\u30f3\u30d4\u30e5\u30fc\u30bf\u30fc\u95a2\u4fc2\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">70,000<\/td>\n<td style=\"text-align: right; height: 20px;\">42,120<\/td>\n<td style=\"text-align: right; height: 20px;\">27,880<\/td>\n<td style=\"height: 20px;\">\u30e1\u30f3\u30c6\u30ca\u30f3\u30b9<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u30db\u30fc\u30e0\u30da\u30fc\u30b8\u904b\u7528\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">150,000<\/td>\n<td style=\"text-align: right; height: 20px;\">299,500<\/td>\n<td style=\"text-align: right; height: 20px;\">\u25b3149,500<\/td>\n<td style=\"height: 20px;\">\u30db\u30fc\u30e0\u30da\u30fc\u30b8\u7ba1\u7406\u8cbb<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u4e8b\u52d9\u7528\u54c1\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">120,000<\/td>\n<td style=\"text-align: right; height: 20px;\">55,227<\/td>\n<td style=\"text-align: right; height: 20px;\">64,773<\/td>\n<td style=\"height: 20px;\">\u30b3\u30d4\u30fc\u7528\u7d19\u4ed6<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u5099\u54c1\u30fb\u6d88\u8017\u54c1\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">150,000<\/td>\n<td style=\"text-align: right; height: 20px;\">201,177<\/td>\n<td style=\"text-align: right; height: 20px;\">\u25b351,177<\/td>\n<td style=\"height: 20px;\">\u8907\u5408\u6a5f\u30ec\u30f3\u30bf\u30eb\u6599\u53ca\u3073\u88dc\u4fee\u8cbb<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u5e83\u5831\u767a\u884c\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">1,045,000<\/td>\n<td style=\"text-align: right; height: 20px;\">1,044,576<\/td>\n<td style=\"text-align: right; height: 20px;\">424<\/td>\n<td style=\"height: 20px;\">JUNGIDO33\u53f7\u767a\u884c<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u5e83\u5831\u767a\u9001\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">2,200,000<\/td>\n<td style=\"text-align: right; height: 20px;\">1,871,812<\/td>\n<td style=\"text-align: right; height: 20px;\">328,188<\/td>\n<td style=\"height: 20px;\">\u5e83\u5831\u5c01\u5165\u5c01\u7dd8\u3001\u90f5\u9001\u6599\u4ed6<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u5b66\u6821\u52a9\u6210\u91d1<\/td>\n<td style=\"text-align: right; height: 20px;\">1,000,000<\/td>\n<td style=\"text-align: right; height: 20px;\">1,000,000<\/td>\n<td style=\"text-align: right; height: 20px;\">0<\/td>\n<td style=\"height: 20px;\">\u4eac\u5927\u7279\u5225\u8b1b\u5ea7\u52a9\u6210\u4ed6<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u73ed\u6d3b\u52d5\u5968\u52b1\u91d1<\/td>\n<td style=\"text-align: right; height: 20px;\">1,100,000<\/td>\n<td style=\"text-align: right; height: 20px;\">1,300,000<\/td>\n<td style=\"text-align: right; height: 20px;\">\u25b3200,000<\/td>\n<td style=\"height: 20px;\">\u5168\u56fd\u5927\u4f1a\u53c2\u52a0\u52a9\u6210\u4ed6<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u6176\u5f14\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">150,000<\/td>\n<td style=\"text-align: right; height: 20px;\">13120<\/td>\n<td style=\"text-align: right; height: 20px;\">136,880<\/td>\n<td style=\"height: 20px;\">\u304a\u6094\u307f<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u5468\u5e74\u540c\u7a93\u4f1a\u304a\u795d\u3044\u91d1<\/td>\n<td style=\"text-align: right; height: 20px;\">600,000<\/td>\n<td style=\"text-align: right; height: 20px;\">260,000<\/td>\n<td style=\"text-align: right; height: 20px;\">340,000<\/td>\n<td style=\"height: 20px;\">\u5468\u5e74\u540c\u7a93\u4f1a\u88dc\u52a9\u91d1\u5185\u898f\u306b\u3088\u308b<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u5404\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">900,000<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">235,981<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u5e83\u5831\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">25,000<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u4e8b\u696d\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0500,148<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u30b4\u30eb\u30d5\u30b3\u30f3\u30da\u3001\u4f1a\u54e1\u4ea4\u6d41\u4f1a<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u7dcf\u52d9\u90e8\u90e8\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">138,871<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u4f1a\u8cbb\u7d0d\u5165\u4f9d\u983c\u518d\u767a\u9001\u4ee3<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u4e88\u5099\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">816,714<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">816,714<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: center;\">\u5408\u3000\u8a08<\/td>\n<td style=\"text-align: right; height: 20px;\">11,771714<\/td>\n<td style=\"text-align: right; height: 20px;\">9,741,761<\/td>\n<td style=\"text-align: right; height: 20px;\">2,029,953<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: center;\"><strong>\u5dee\u5f15\u6b8b\u9ad8<\/strong><\/td>\n<td style=\"text-align: right; height: 20px;\" colspan=\"4\"><strong><u>1,732,269<\/u><\/strong><strong>\u5186(11,474,030-9,741,761)\u3000\u306f\u6b21\u5e74\u5ea6\u306b\u7e70\u308a\u8d8a\u3057<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: center;\"><strong>\u4f1a\u8cbb\u4f1a\u8a08\u3000<\/strong><\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: left;\">\u00a0\u300a\u53ce\u5165\u306e\u90e8\u300b<\/td>\n<td style=\"height: 20px; text-align: center;\">\u9805\u3000\u76ee<\/td>\n<td style=\"height: 20px; text-align: center;\">\u91d1\u3000\u984d<\/td>\n<td style=\"height: 20px; text-align: center;\">\u5099\u3000\u8003<\/td>\n<td style=\"height: 20px; text-align: center;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u524d\u53d7\u4f1a\u8cbb\u7e70\u8d8a\u91d1<\/td>\n<td style=\"text-align: right; height: 20px;\">9,503,000<\/td>\n<td style=\"text-align: right; height: 20px;\">27\u5e74\u8fc4\u306e\u524d\u53d7\u91d1<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u5e73\u621028\u5e74\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">3,542,000<\/td>\n<td style=\"text-align: right; height: 20px;\">\u5f53\u5e74\u5ea6\u5206<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 39px;\">\n<td style=\"height: 39px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 39px;\">\u5e73\u621028\u5e74\u5ea6\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; height: 39px;\">3,066,000<\/td>\n<td style=\"text-align: right; height: 39px;\">29\u5e74\u4ee5\u964d\u5206\u306e\u4f1a\u8cbb<\/td>\n<td style=\"height: 39px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u5408\u3000\u8a08<\/td>\n<td style=\"text-align: right; height: 20px;\">16,111,000<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: left;\">\u300a\u652f\u51fa\u306e\u90e8\u300b<\/td>\n<td style=\"height: 20px; text-align: center;\">\u9805\u3000\u76ee<\/td>\n<td style=\"height: 20px; text-align: center;\">\u91d1\u3000\u984d<\/td>\n<td style=\"height: 20px; text-align: center;\">\u5099\u3000\u8003<\/td>\n<td style=\"height: 20px; text-align: center;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u4e00\u822c\u4f1a\u8a08\u3078\u632f\u66ff<\/td>\n<td style=\"text-align: right; height: 20px;\">\u5e73\u621028\u5ea6\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; height: 20px;\">3,542,000<\/td>\n<td style=\"text-align: right; height: 20px;\">\u5f53\u5e74\u5ea6\u5206\u306e\u4f1a\u8cbb<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 39px;\">\n<td style=\"height: 39px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 39px;\">\u5e73\u621028\u5ea6\u5206\u524d\u53d7\u4f1a\u8cbb<\/td>\n<td style=\"text-align: right; height: 39px;\">3,757000<\/td>\n<td style=\"text-align: right; height: 39px;\">27\u5e74\u5ea6\u8fc4\u306e\u524d\u53d7\u91d1\u304b\u3089<\/td>\n<td style=\"height: 39px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u00a0<\/td>\n<td style=\"text-align: right; height: 20px;\">\u5408\u3000\u8a08<\/td>\n<td style=\"text-align: right; height: 20px;\">7,299,000<\/td>\n<td style=\"text-align: right; height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: center;\"><strong>\u5dee\u5f15\u6b8b\u9ad8<\/strong><\/td>\n<td style=\"height: 20px; text-align: right;\" colspan=\"4\"><strong><u>8,812,000<\/u>\u5186(16,003,000-7,261,000)\u3000\u306f\u6b21\u5e74\u5ea6\u306b\u7e70\u308a\u8d8a\u3057<\/strong><\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<td style=\"height: 20px;\">\u00a0<\/td>\n<\/tr>\n<tr style=\"height: 20px;\">\n<td style=\"height: 20px; text-align: center;\" colspan=\"2\"><strong>\u4e00\u822c\u4f1a\u8a08\u3000\u53ca\u3073\u3000\u4f1a\u8cbb\u4f1a\u8a08\u6b8b\u9ad8<\/strong><\/td>\n<td style=\"height: 20px; text-align: right;\"><strong><u>\u00a0<\/u><\/strong><strong><u>10,544,269\u00a0<\/u><\/strong><\/td>\n<td style=\"height: 20px; text-align: left;\" colspan=\"2\"><strong>(1,732,269+8,812,000)<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>\u4ee4\u548c6\u5e74\u5ea6\u3000\u540c\u7a93\u4f1a\u4f1a\u8a08\u5831\u544a (\u4ee4\u548c6\u5e744 &hellip;<\/p>\n","protected":false},"author":2,"featured_media":0,"parent":24,"menu_order":1600,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-34","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dousoukai.site\/zezekoukou\/wp-json\/wp\/v2\/pages\/34","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dousoukai.site\/zezekoukou\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/dousoukai.site\/zezekoukou\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/dousoukai.site\/zezekoukou\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/dousoukai.site\/zezekoukou\/wp-json\/wp\/v2\/comments?post=34"}],"version-history":[{"count":0,"href":"https:\/\/dousoukai.site\/zezekoukou\/wp-json\/wp\/v2\/pages\/34\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/dousoukai.site\/zezekoukou\/wp-json\/wp\/v2\/pages\/24"}],"wp:attachment":[{"href":"https:\/\/dousoukai.site\/zezekoukou\/wp-json\/wp\/v2\/media?parent=34"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}