600863内蒙华电年报20000412.PDF

1、1999Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited1 1 Inner Mongolia MengDian HuaNeng Thermal Power Corporation Limited NMHD23 218 010020(0471)6942388(0471)6926658 4218 218 010020 5 6 600863 1 235,188,611.09 201,467,231.05 201,467,231.05 228,481,514.99 10,002.64 224,517,191.75 10,

2、442,689.85 228,729.49Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited2-308,523,003.79*14,887,860.64*331 2/1999 1998 1997 1,226,791,369.33 419,114,120.95 419,114,120.95 423,409,049.85 201,467,231.05 212,140,134.70 200,254,547.47 116,858,910.37 3,684,213,260.65 1,470,307,358.00 1,461,

3、413,953.95 1,231,120,362.85 3,227,266,329.41 1,198,916,854.59 1,187,031,267.36 1,100,174,319.89 0.213 0.38 0.36 0.21 3.42 2.16 2.14 1.98 3.38 2.11 2.09 1.98-0.326 0.075 0.075 6.24%17.69%16.87%10.62/100%0.213 0.213 19993525*(1)3 555,100,000 383,930,885.52 162,642,087.51 32,831,723.30 85,358,294.33 1,

4、187,031,267.36 389,880,000 1,543,385,831.00 95,696,934.75 15,110,042.33 201,467,231.05 2,230,429,996.80 190,194,934.75 190,194,934.75 944,980,000 1,927,316,716.52 258,339,022.26 47,941,765.63 96,630,590.63 3,227,266,329.41 138,98819981999117Inner Monglolia MengDian HuaNeng Thermal PowerCorporation L

5、imited3 2 3107.530%4 1(+-).1.71,500,000 3,000,000 3,000,000 74,500,000 399,100,000 319,280,000 319,280,000 718,380,000 2.3.4.470,600,000 322,280,000 322,280,000 792,880,000.1.84,500,000 67,600,000 67,600,000 152,100,0002.3.4.84,500,000 67,600,000 67,600,000 152,100,000.555,100,000 389,880,000 389,88

6、0,000 944,980,000 19961125103150041223 199751510210112810 199819981217108389885199911755510944981999125 2Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited4 9883810 298,116,000 291,320,822 589,436,822 62.37%98,384,000 25,879,178 124,263,178 13.15%71,500,000 3,000,000 74,500,000 7.88%2

7、,600,000 2,080,000 4,680,000 0.50%999,581 0.11%493,904 0.05%476,440 0.05%416,000 0.04%400,000 0.04%379,271 0.04%23,849.2852,828,022291,320,822 7,870.7252,828,02225,879,178 2,080,0003,000,000()()5%10()187,377.5 22()1 19994151999518 19995211999622 199910231999199911262Inner Monglolia MengDian HuaNeng

8、Thermal PowerCorporation Limited5 199819981998199919981999519 1999#21999623 1999199911273 1999518 1 175600142.5 199974.6367.585,679,493.40 2 122,679.14116,593.045,776 22,848.1524,896-1,127 95%10200%3199917,5282,5071042.271099.52199933%4 ab19995000cde abcInner Monglolia MengDian HuaNeng Thermal Power

9、Corporation Limited6de2 36.844.5712.453.420.2136.24%36.8424.8625.392.94 6,560.511,108.541,104.54189.70 32.2720.419983.9015.43 22,848.1514,205.621998#1#2 20,146.721067.2914,205.071,099.5214,205.623 25,008.2941.64%11998,#1 35,700 35,70020 320 320 19991#119991119993,60015%21999#219996221999414,865.0519

10、994-122,70011%4 199933%1999820199933%Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited720004518%15%15%19994,0465 2000 1 2 3 4 5 6 7 61 199948abcdefghi#2,jkl1999518 1999518 abc#21999622 19998171999199919991013aInner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited8bc 199911

11、26 2 199911998117#1 19995 1999622#219991011812199941 199971998101.2019997131999714 7 1 49(1999.5.18-2002.5.18)0 0 52(1999.5.18-2002.5.18)0 0 46(1999.11.26-2002.5.18)0 0 59(1999.5.18-2002.5.18)7800 14040 6240 24300 42(1999.11.26-2002.5.18)0 0 52(1999.5.18-2002.5.18)0 0 24548 55(1999.5.18-2002.5.18)0

12、0 24104 56(1999.5.18-2002.5.18)0 0 41243 55(1999.5.18-2002.5.18)0 0 44(1999.5.18-2002.5.18)0 0 56(1999.5.18-2002.5.18)0 0 57(1999.5.18-2002.5.18)0 0 51(1999.5.18-2002.5.18)13520 24336 10816 24450 51(1999.5.18-2002.5.18)0 0 37812 35(1999.5.18-2002.5.18)0 0 18106 52 1999.4.8-2002.4.8 0 0 21726 29(1999

13、.10.13-2002.10.13)0 0 14200 19991013Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited9 1999518 199911261999 1999518 1999518 1999518 1999481999518 199948 199948 19991013 21999 25942022148362416151 370 8 1999201,467,231.0510%20,146,723.107.5%15,110,042.3385,358,294.33251,568,759.951999

14、30%60,440,169.3294498101.0096,630,590.63 9 19995218521 19995211999179.60/210.60/1999527 1999101015 199948 Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited10 19995 18 12 3 41999#1#25 62.37%1999122,679.14116,593.0495%1999#1#2 12 3 19994 8 1999518 19991013 19991126 4 19991#119991119993

15、60015%1999#219996221999414,865.051999Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited112,70011%5 62.37%7.88%abcd 1()199990%180/210.60/1999116,593.04 199942,015.4119992,953.41 2 1998#11998918#1#1#159,006.98199911#119991119991231 1999520#2#2#247,685.8199941#219994119991231 3-3 4 19991

16、0101999760,000.00 6 71999410Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited128 1999 9 1998423199941#1#3#4199911#23199911 1998918#119991199911 1999520#2#21999622199941 10 199911794,498120 19995218521 19995519 19995199911179.60/210.60/527 1999820199933%19991052,828,02262.37%13.15%101

17、5 19991119991127 111999356%805525280 1 2 3Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited13 1.199481 1999510 2.1500001001182 3.150113114236615 150102114123615 4.5.6.41 123 Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited14 200048 1999123119991999 19991231 1.19945 1

18、9995815000010011822.1 2 3 4 5 6 3 7 Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited15 31999116 1999351999215 8 9 20%20%50%50%10 2000 2545 4.00%2.22%815 12.50%6.67%822 12.50%4.55%1620 6.25%5.00%12 8.33%11 12 13 14 15 271999Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Li

19、mited16 8,934,660.6019986,656,850.0619994,335,250.74919,598.64 163.17%13%7%3%33%15%3%4.50%1992.07.01 41.64%5.19991231 19981231 5,302.05 925.46 31,854,508.65 16,971,024.60 31,859,810.70 16,971,950.06 6.19991231 1999.11.04 2000.05.04 773,190.72 1999.11.26 2000.05.25 1,000,000.00 1,773,190.7 7.1 199912

20、31 19981231 115,506,378.20 75.48%6,930,382.69 399,613,123.53 91.99%1,491,096.70 0.97%89,465.80 1,764,680.04 0.41%1,101,670.76 0.72%66,100.25 6,282,727.34 1.45%34,935,574.52 22.83%2,096,134.47 26,752,463.71 6.15%Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited17 153,034,720.18 100%9,

21、182,083.21 434,412,994.62 100%6,381,869.39 2 19991231()30,568,044.90 32,078,765.84 15,007,715.60 3,885,075.19 520,119.68 392,591.72 5%30,568,044.90 333 3 19991231 16,152,640.32 11,091,676.87 4,395,464.85 5,572,308.55 4,105,479.80 8.848,424.73 5%9.19991231 19981231 11,470,070.65 10,427,756.31 5,564,7

22、87.50 721,249.57 3,675,133.00 455,350.45 20,709,991.15 11,604,356.33 10.199911 19991231 208,909.90 208,909.90*208,909.90 208,909.90*11.1:Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited18 1999-1-1 1999-12-31 256,296,565.32 10,442,689.85 16,656,340.16 250,082,915.01 2:19991231 1994 4

23、1.64%208,204,252.00 41,878,663.01-9,852,204.9812.:199911 19991231 298,272,814.20 1,075,344,238.45 36,665,601.91 1,336,951,450.74 594,751,400.53 2,679,377,262.87 3,274,128,663.40 18,235,807.92 23,382,047.39 41,617,855.31 911,260,022.65 3,778,103,548.71 36,665,601.91 4,652,697,969.45 84,347,761.63 284

24、,099,115.05 8,900,030.43 359,546,846.25 269,749,332.40 912,765,347.36 1,182,514,679.76 8,164,354.30 14,064,167.65 22,228,521.95 362,261,448.33 1,210,928,630.06 8,900,030.43 1,564,290,047.96 548,998,574.32 3,088,407,921.49 84,800,329.8713.199911 19991231 0.00 1,275,000.00 0.00 235,254.29 0.00 1,510,2

25、54.29 14.1999.1.1 1999.12.31 16,738,968.82 16,738,968.82 100%12,401,295.10 395,815.00 12,797,110.10 90%:1,029,955.00 39,815.00 1,069,770.00 17,937,659.48 453,512.02 18,391,171.50 90%3,084,460.20 3,084,460.20 100%29,298,812.42 32,776,358.07 62,075,170.49 100%220kv 4,638,282.16 4,638,282.16 100%Inner

26、Monglolia MengDian HuaNeng Thermal PowerCorporation Limited19 5,519,837.67 5,519,837.67 100%14,806,643.86 2,391,755.64 5,986,190.56 11,212,208.94 95%:55,603.29 55,603.29 4,150,084.54 4,150,084.54 50%890,908.58 890,908.58 95%1,194,826.00 1,194,826.00 90%1,329,636.00 1,329,636.00 30%87,686,990.89 60,3

27、21,864.67 84,800,329.87 63,208,525.6915.199911 19991231 92,898,500.00 83,608,650.00 1,857,970.00 81,750,680.00 44 83,608,650.00 1,857,970.00 81,750,680.00 16.199911 19991231 12,080,730.08 38,336,333.37 3,000,000.00 5.3625 12,080,730.08 35,336,333.37 5.8575 12,080,730.08 38,336,333.37 17.199911 19991

28、231 8,940,000.00 16,390,000.00()64,393,056.00 58,943,682.18 21,250,944.00 25,337,899.20 561,600.00 468,000.00 18,252,000.00 15,209,998.44 113,397,600.00 116,349,579.820.118.19991231 19981231 22,151,974.32 23,585,757.11 6,552,009.61 2,711,541.86-1,587,632.58 377,641.40 5,913,978.79Inner Monglolia Men

29、gDian HuaNeng Thermal PowerCorporation Limited20 62,752,447.79 33,031,067.73 93,907,584.16 61,581,201.87 19.199911 19991231 19,563,629.18 2,441,000.00 5,400,031.18-1,710,088.20 2,893,466.75 287,982.00 13,021,475.00 27,418,604.85 6,873,220.54 25,996,498.65 50,192,822.65 20.199911 19991231 12,302,670.

30、98*6,132,126.96 2,784,404.45 5,000,000.00()13,918,025.13 220kv 3,677,962.40 6,112,555.00 700.000.00 11,410,146.90 38,247,154.98 11,410,146.90 88,874,899.90*199830(),1998188%()21.19991231 42,110,412.20 1998.10-2008.10 8.01%22.19981231 19991231 1.71,500,000 3,000,000 74,500,000 399,100,000 319,280,000

31、 718,380,0002.Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited21 470,600,000 322,280,000 792,880,000 84,500,000 67,600,000 152,100,000 84,500,000 67,600,000 152,100,000 555,100,000 389,880,000 944,980,000 199811261998144389,880,0003,000,000319,280,00067,600,000944,980,00074,500,000.

32、007.88%718,380,000.0076.02%152,100,000.0016.10%1999123.199911 19991231 383,876,885.52 1,543,385,831.00 1,927,262,716.52*54,000.00 54,000.00 383,930,885.52 1,543,385,831.00 1,927,316,716.52*21199824.199911 19991231 56,834,075.39 20,146,723.10 76,980,798.49 32,831,723.30 15,110,042.33 47,941,765.63 72

33、,976,288.82 60,440,169.32 133,416,458.14 162,642,087.51 95,696,934.75 258,339,022.26 10%30%7.5%25.19981231 19991231 97,187,933.08 85,358,294.33 200,254,547.47 201,467,231.05 20,025,454.75 20,146,723.10 15,019,091.06 15,110,042.33 63,642,040.41 60,440,169.32 113,397,600.00 94,498,000.00 85,358,294.33

34、 96,630,590.63*1199949219981.4Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited22-3,520,215.50 21528,032.32 32151998-5,254,849.38 41999351998,-3,638,554.67 51,188,558.72891,419.0426.:199911 19991231 5,518,001.37 6,444,351.53 2,096,724.38 2,518,980.57 5,232.50 48,954.92 3,426,509.49 3

35、,974,325.88 27.1998 1999 142,060,656.37 0.00 0.00 10,002.64 142,060,656.37 10,002.64 28.1998 1999 21,417,949.83 10,442,689.85 21,417,949.83 10,442,689.85*21,417,949.83 10,442,689.85*1(1995)1121998199933%219993536%29.1999 1998 288,000.00 4,008.53 1,260.00 292,008.53 1,260.00 30.1999 1998 Inner Monglo

36、lia MengDian HuaNeng Thermal PowerCorporation Limited23 50,000.00 579,381.87 13,279.04 63,279.04 579,381.87 31.61,487,448.01#1#232 360,200,000.0036199819991832.1:A.:()B.199911 19991231()1,873,775,000.00 1,873,775,000.00 C.199911 19991231%()643,818,350.91 53.70 1,369,027,658.74 74.72 2,012,846,009.65 62.37D.2A.1999 1998()1,165,930,376.17 100%360,601,524.60 100%B.1999 1998 Inner Monglolia MengDian HuaNeng Thermal PowerCorporation Limited24