Page 297 - 2017 年報
P. 297
106 1 1 106 12 31
106 1 1
106 12 31
106 12 31
105 1 1
105 12 31
105 1 1
105 12 31
105 12 31
$ 3,212,000 $ 281,936,412 $ - 75,491,595
- ( 36,957 )(
$ 3,212,000 $ 357,391,050 $
$ - $ 156,854,513 $ - 19,798,087
- ( 28,816 )(
$ - $ 176,623,784 $
$ 3,212,000 $ 180,767,266 $
$ 3,212,000 $ 272,949,721 $ - 9,000,012
- ( 13,321 )(
$ 3,212,000 $ 281,936,412 $
$ - $ 140,493,396 $ - 16,368,395
- ( 7,278 )(
$ - $ 156,854,513 $
$ 3,212,000 $ 125,081,899 $
1,960,457,480 $ 458,690,837
49,921,595 )( 2,369,226,722 $
1,504,061,808 $ 226,251,816
34,831,423 )( 1,695,482,201 $
673,744,521 $
1,807,955,631 $ 155,226,807
2,724,958 )( 1,960,457,480 $
1,313,095,298 $ 193,655,507
2,688,997 )( 1,504,061,808 $
456,395,672 $
31,830,657 7,888,336
315,776 ) 39,403,217
21,316,417 4,547,232
315,737 ) 25,547,912
13,855,305
27,809,576 4,264,166
243,085 ) 31,830,657
17,606,080 3,953,422
243,085 ) 21,316,417
10,514,240
(
$ 384,197,526 239,420,648 )
- $ 144,776,878
$ - - - $ -
$ 144,776,878
$ 191,052,758 193,144,768 - $ 384,197,526
$ - - - $ -
$ 384,197,526
$
$
$
$ $
$
$
$
$ $
2,661,634,075 302,650,120
50,274,328 ) 2,914,009,867
1,682,232,738 250,597,135
35,175,976 ) 1,897,653,897
1,016,355,970
2,302,979,686 361,635,753
2,981,364 ) 2,661,634,075
1,471,194,774 213,977,324
2,939,360 ) 1,682,232,738
979,401,337
(
(
(
(
20 10
10
38,362,868 4,147,164 42,510,032
28,314,877 4,325,028 32,639,905
9,870,127
33,987,016 4,380,639
4,787 ) 38,362,868
24,595,598 3,724,066
4,787 ) 28,314,877
10,047,991
106 1 1 $ 1,567,756 $ 9,490,320 $ - 897,855 106 12 31 $ 1,567,756 $ 10,388,175 $
106 1 1 $ - $ 6,091,513 $ - 1,548,262 106 12 31 $ - $ 7,639,775 $
106 12 31 $ 1,567,756 $ 2,748,400 $
105 1 1 $ 1,567,756 $ 8,399,059 $ - 1,091,261
- - ( 105 12 31 $ 1,567,756 $ 9,490,320 $
105 1 1 $ - $ 4,724,143 $ - 1,367,370 - - ( 105 12 31 $ - $ 6,091,513 $
105 12 31 $ 1,567,756 $ 3,398,807 $
22,063,589 $ 5,241,203 2,900,120 349,189 24,963,709 $ 5,590,392
17,991,500 $ 4,231,864 2,290,957 485,809 20,282,457 $ 4,717,673
4,681,252 $ 872,719
19,297,534 $ 4,722,667 2,770,842 518,536 4,787 ) - 22,063,589 $ 5,241,203
16,279,451 $ 3,592,004 1,716,836 639,860 4,787 ) - 17,991,500 $ 4,231,864
4,072,089 $ 1,009,339
(
(
$ $
$ $ $
$
$
$
$ $
- 153 -
- 153 -

