1-3 4 5 6 7-21
2016 12 31 65,155.42 6,575.02 473,538.68 3,129,641.76 1 4,439,757.00 23,718,655.80 1 4,439,757.00 3,578,055.80 1-20,140,600.00 14.30 311,376.77 4,978,465.40 27,166,249.35 2 653.30 34,564.29 2 429.70 1,843.41 10,000.00 20,000.00 11,083.00 56,407.70 4,883,602.63 28,457,285.17 /( ) 2 83,779.77 (1,347,443.52) 4,967,382.40 27,109,841.65 4,978,465.40 27,166,249.35 1.0172 0.9527 4
2017 2017 2016 404,741.31 1,452,463.11 26,261.54 10,711.10 335,638.36 1,362,947.79 42,841.41 78,804.22 /() 1,249,737.22 (2,370,621.53) /() 3 843,143.85 (1,846,151.53) /() 4 348,027.00 (901,721.33) 89,966.37 27,499.98 /() (31,400.00) 349,751.35 5 (104,509.55) 123,591.55 1,549,968.98 (794,566.87) 2 237,835.06 450,418.02 2 13,079.39 24,022.30 96,688.01 254,403.16 10,000.00 42,779.85 357,602.46 771,623.33 /() 1,192,366.52 (1,566,190.20) 5
( ) 2015 12 18 32,952,317.21 () 3 6 33 ( )( ) ( ) ( ) 2018 12 18 2017 (1) 2017 12 31 (2) 2017 (3) (4) 2017 12 312017 1. 1 112 31 7
( ) ( ) 2. 3. ( ) (1) (2) (a) (b) 8
( ) ( ) 3. ( ) ( ) 4. (1) a. b. A. B. a) FV=C+(P-C)x(Di-Dr)/D1 FVC PDi Dr ( ) C. 9
( ) ( ) 4. ( ) (2) a. b. c. d. e. f. g. h. 10
( ) ( ) 4. ( ) (2) ( ) i. j. (3) a. LOF) ) b. LOF)) c. d. e. 10 00 (4) a. 11
( ) ( ) 4. ( ) (4) ( ) b. c. (5) (6) (7) (8) ; 5. (1) (2) (3) ( ) (5) (5) 12
( ) ( ) 5. ( ) (6) (7) (8) 6. 7. 1.00 8. (1) (2) (3) (4) (5) 7 (6) (7) 6 (8) (9) 13
( ) 1. 2017 6 30 3% 2018 1 1 2018 1 1 2. 2008 4 24 () 31 2008 9 19 () [2005]103 1. 4,462,048.00 4,439,757.00 (22,291.00) 2016 12 31 3,495,837.25 3,578,055.80 82,218.55 20,140,600.00 20,140,600.00-23,636,437.25 23,718,655.80 82,218.55 14
( ) ( ) 2. 2017 (1,416,372.22) 68,928.70 (1,347,443.52) 1,296,876.07 (104,509.55) 1,192,366.52 242,428.06 (3,571.29) 238,856.77 145,894.55 (16,815.15) 129,079.40 96,533.51 13,243.86 109,777.37 122,931.91 (39,152.14) 83,779.77 2016 (2,886.69) (41,373.00) (44,259.69) (1,689,781.75) 123,591.55 (1,566,190.20) 276,296.22 (13,289.85) 263,006.37 276,296.22 (13,289.85) 263,006.37 (1,416,372.22) 68,928.70 (1,347,443.52) 3. /() 2017 2016 27,389,262.85 76,419,972.47 (26,546,119.00) (78,266,124.00) 4. /() 843,143.85 (1,846,151.53) 2017 2016 5,348,027.00 3,008,369.56 (5,000,000.00) (3,910,090.89) 348,027.00 (901,721.33) 15
( ) ( ) 5. 2017 2016 1. 2. (1) 1 2017 2016 2 364,610,811.66 100% 958,660,501.63 100% 2017 2016 (2) 45,828.43 157,999.78 1 2017 2016-237,835.06 450,418.02 16
( ) ( ) 2. ( ) (2) ( ) 1 ( ) 2016 12 31-653.30 34,564.29 1.50% 2 2017 2016-13,079.39 24,022.30 2016 12 31-429.70 1,843.41 0.08% (3) 2016 12 31-65,155.42 6,575.02-14.30 1.43 2017 2016-11,693.81 54.17 17
( ) 1. 2. 3. 4. (1) 2017 12 312016 12 31 1 2017 12 312016 12 31 25 18
( ) ( ) 4. ( ) (1) ( ) 2016 12 31 25 - - 159,709.12 159,709.12 (2) 5% 2016 12 31 5% - - 60,633.04 60,633.04 (3) ( ) 5% 19
( ) ( ) 4. ( ) (3) ( ) / 2016 12 31 5. 5% 221,987.85 221,987.85 178,902.79 178,902.79 (1) (2) (3) (4) 20
( ) ( ) ( ) 4,439,757.00 - - 4,439,757.00 2016 12 31 3,574,055.80 4,000.00-3,578,055.80-20,140,600.00-20,140,600.00 3,574,055.80 20,144,600.00-23,718,655.80 (2016 12 31 )() (2016) 2018 3 26 21