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•½¬18”N“x ŽûŽx—\ŽZˆÄ

(1)ˆê”ʉïŒv Œoí”ï

•½¬18”N3ŒŽ31“úŒ»Ý(’PˆÊ:‰~)
‰È–Ú—\ŽZ‘O”N“x—\ŽZ‘Œ¸ƒ¢

I Žû“ü‚Ì•”

   
1 Šî–{àŽYŽû“ü
(50)(50)(0)
Šî–{àŽY—˜Žq50500
2 ‰^—pàŽYŽû“ü
(1,010,060)(1,013,040)(Ģ 2,980)
ŠùŠ§Ž÷“n‹à10,00010,0000
Œoí”ï—a‹à—˜Žq40400
“Á•ÊŽ–‹ÆÏ—§‹à—a‹à—˜Žq102,000ƒ¢ 1,990
‘ސEÏ—§‹à—a‹à—˜Žq101,000ƒ¢ 990
˜_•¶ŒfÚ’´‰ß—¿‹à300,000300,0000
ŽGŽû“ü700,000700,0000
3 ‰ï”ï
(13,625,000)(13,925,000)(Ģ 300,000)
“Á•ÊŽ^•‰ïˆõ‰ï”ï4,020,0004,020,000 0
’c‘ÌŽ^•‰ïˆõ‰ï”ï765,000765,0000
ŒÂlŽ^•‰ïˆõ‰ï”ï300,000300,0000
’c‘̈ێ‰ïˆõ‰ï”ï1,800,0002,000,000ƒ¢ 200,000
ŒÂlˆÛŽ‰ïˆõ‰ï”ï2,000,0002,000,0000
³‰ïˆõ‰ï”ï4,500,0004,500,0000
“Á•Ê‰ï”ï1,600,0001,600,0000
ÝŠOEw“ljïˆõ‰ï”ï250,000350,000ƒ¢ 100,000
4 ‘ÛˆÏˆõ‰ï”ï
(‘S‘‰Î–ò—Þ•ÛˆÀ‹¦‰ï‚æ‚è)
(1,400,000)(1,400,000)(0)
5 •¬‹à
(300,000)(300,000)(0)
6 “Á•ÊŽ–‹ÆÏ—§‹à‚æ‚è
(0)(2,500,000)(Ģ 2,500,000)

“–ŠúŽû“ü‡Œv (A)

16,335,11019,138,090Ģ 2,802,980

‘OŠúŒJ‰z‹à

1,105,995978,568127,427

Žû“ü‡Œv (B)

17,441,10520,116,658Ģ 2,675,553

II Žxo‚Ì•”

   
1 Ž––±”ï
(4,580,800)(4,580,800)(0)
”‹‹3,500,0003,500,0000
’ʋΔï80,80080,8000
—·”ïEŒð’Ê”ï250,000250,0000
Á–Õ•i”ï30,00030, 0000
‰ï‹c”ï200,000200,0000
ˆê”ʏ”Œo”ï50,000200,0000
ŽG”ï200,000200,0000
“s–@lÅ70,00070,0000
‰ïŒvŠÄ¸—¿200,000200,0000
2 Ž–‹Æ”ï
(10,150,000)(13,150,000)(Ģ 3,000,000)
W‰ï”ï50,00050,0000
’²¸Œ¤‹†”ï700,000700,0000
‘Û‰»‘ΉžˆÏˆõ‰ï”ï300,000300,0000
‰ïŽŠ§s”ï7,000,0007,500,000ƒ¢ 500,000
•ÒW”ï1,250,0001,250,0000
‰ïŽ‘——¿850,000850,0000
Šw‰ïŽ ON LINE‰»\’z”ï02,500,000ƒ¢ 2,500,000
3 Žx•””ï
( 750,000)(750,000)(0)
4 ‘Ûî•ñ®”õ”ï
(1,400,000)( 1,400,000)(0)
5 Šw¶§—ã”ï
(40,000)(40,000)(0)
6 ‘ސEÏ—§‹à
(10) (1,000)(Ģ 990)
“¯@—˜ŽqŒJ“ü101,000ƒ¢ 990
17”N“xÏ—§‹à000
7 “Á•ÊŽ–‹ÆÏ—§‹à
(10) ( 50)(Ģ 40)

“–ŠúŽxo‡Œv (C)

16,920,82019,921,850(Ģ 3,001,030)

“–ŠúŽûŽx·Šz (A)-(C)

Ģ 585,710Ģ 783,760198,050

ŽŸŠúŒJ‰zŽûŽx·Šz (B)-(C)

520,285194,808325,477
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