1、 HAINAN EXPRESSWAY CO.LTD.1 2 3 4 23.62 5.48 5.02 1.13 0.87 644.6 0.65 500 0.51 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 20 0 5 6 30 285,790,555.71 286,827,913.09 4,424,211.80 5,951,815.48 613,333,130.90 619,
2、897,466.63 21,734,371.82 23,199,173.34 15,284,747.42 11,548,980.58 286,394,758.97 305,925,694.42 965,117.66 757,246.36 1,227,926,894.28 1,254,108,289.90 40,601,500.32 41,156,175.86 40,601,500.32 41,156,175.86 563,883.87 626,537.64 4,712,411,086.43 4,711,688,381.33 689,207,295.21 649,284,532.13 4,023
3、,203,791.22 4,062,403,849.20 66,387,224.58 66,387,224.58 3,956,816,566.64 3,996,016,624.62 4,420,584.58 3,236,547.33 3,961,237,151.22 3,999,253,171.95 60,801,163.58 61,550,804.55 7,232,375.98 9,089,081.18 23,036,128.21 24,306,817.75 91,069,667.77 94,946,703.48 5,320,835,213.59 5,389,464,341.19 51 20
4、05 6 30 52 2005 1-6 2004 1-6 144,602,932.16 163,235,687.21 93,894,261.68 101,744,195.78 7,086,174.93 8,251,440.03-”43,622,495.55 53,240,051.40-”1,381,239.65-982,097.42 11,727,019.28 12,778,125.25 34,782,597.40 47,531,845.77 4,677,047.54 8,224,362.04-6,182,929.02-16,276,379.08-“-1,857,273.91-653,742.
5、47 1,083,962.43 289,235.00 456,578.62 151,229.78-“-7,412,819.12-16,792,116.33 128,406.18 494,223.56-292,823.21-303,477.24 12,943,304.57 20,287,387.29-“5,694,902.48 3,304,524.64 115,823,393.33 108,522,604.46 121,518,295.81 111,827,129.10 121,518,295.81 111,827,129.10 121,518,295.81 111,827,129.10 53
6、2 00 5 6 1 164,163,556.11 2 0.00 3 6,995,888.61 4 171,159,444.72 5 58,042,619.11 6 18,976,784.56 7 13,192,443.63 8 12,074,604.92 9 102,286,452.22 10 68,872,992.50 11 12 84,410.59 13 108,809.93 14 981,540.00 15 16 1,174,760.52 17 5,711,063.93 18 5,040.00 19 0.00 20 5,716,103.93 21-4,541,343.41 22 23
7、24 25 768,889.56 26 768,889.56 27 60,000,000.00 28 6,131,646.00 29 6,250.03 30 66,137,896.03 31-65,369,006.47 32 33-1,037,357.38 54 1 34 35 5,694,902.48 36 13,083,633.43 37 1,073,847.03 38 32,118,418.41 39 629,559.40 40 2,238,132.68 41 1,319,752.08 42-207,871.30 43 648,679.56 44-891,962.43 45 46 4,6
8、64,155.71 47 407,222.93 48 49 19,534,922.45 50 6,487,722.59 51 8,531,967.55 52 53-292,823.21 54 68,872,992.50 2 55 56 57 58 3 59 60 285,790,555.71 61 286,827,913.09 62 63 64-1,037,357.38 55 2 00 5 6 30 165,672,119.36 177,501,751.35 590,822,657.53 594,217,108.66 375,718,185.79 394,682,611.51 4,304,78
9、9.90 4,301,189.90 1,136,517,752.58 1,170,702,661.42 219,305,340.32 221,727,766.79 219,305,340.32 221,727,766.79 4,270,927,829.62 4,269,256,951.62 506,234,379.74 480,723,695.31 3,764,693,449.88 3,788,533,256.31 3,374,040.42 3,374,040.42 3,761,319,409.46 3,785,159,215.89 2,834,093.08 2,428,955.83 3,76
10、4,153,502.54 3,787,588,171.72 39,366,984.35 39,883,085.34 39,366,984.35 39,883,085.34 5,159,343,579.79 5,219,901,685.27 56 2005 6 30 25,000,000.00 25,000,000.00 854,533.04 745,002.83 12,358,420.72 12,358,420.72 232,000.00-39,449,163.81-41,396,175.02-238,630.62-293,052.16 90,213,866.86 95,402,533.21
11、88,739,026.19 92,048,729.58 529,404,588.95 579,404,588.95 2,327,388,274.35 2,327,388,274.35 2,856,792,863.30 2,906,792,863.30 2,945,531,889.49 2,998,841,592.88 988,828,300.00 988,828,300.00 988,828,300.00 988,828,300.00 943,913,316.11 943,913,316.11 298,083,488.14 298,083,488.14 82,159,248.92 82,159
12、,248.92-17,013,413.95-9,765,011.86 2,213,811,690.30 2,221,060,092.39 5,159,343,579.79 5,219,901,685.27 57 2005 1-6 2004 1-6 45,351,291.12 46,749,674.20 22,975,748.46 22,975,748.46 1,995,456.80 2,571,232.08-”20,380,085.86 21,202,693.66-”-623,223.03-2,428,302.82 20,477,445.06 30,447,557.38 4,839,461.8
13、2 6,999,221.60-5,560,044.05-18,672,388.14-“-2,422,426.47 2,196,077.14 1,083,962.43 1,000.00 349,894.00 45,546.04-“-7,248,402.09-16,520,857.04 462,005.62-“-7,248,402.09-16,982,862.66-9,765,011.86 13,228,894.49-17,013,413.95-3,753,968.17-17,013,413.95-3,753,968.17-17,013,413.95-3,753,968.17 58 20 05 6
14、 1 51,194,765.03 3 8 13,185,264.85 9 64,380,029.88 10 12 1,408,298.25 13 350,724.50 18 16,268,764.04 20 18,027,786.79 21 46,352,243.09 22 23 25 981,540.00 28 29 981,540.00 30 4,093,408.26 31 35 36 4,093,408.26 37-3,111,868.26 38 40 43 537,585.07 44 537,585.07 45 50,000,000.00 46 5,607,591.89 52 53 5
15、5,607,591.89 54-55,070,006.82 55 56-11,829,631.99 59 1 57-7,248,402.09 59 12,567,189.60 60 24,609,609.71 61 426,523.42 62 63()64()65 66-891,962.43 67 68 4,838,006.82 69 2,422,426.47 70 71 72 7,311,044.72 73 2,317,806.87 74 75 46,352,243.092 76 77 165,672,119.36 78 177,501,751.35 79 80 81-11,829,631.
16、99 60 61 2005 6 30 13,444,333.08-840,182.42 840,182.42 12,604,150.66 5,957,767.61 493,112.41 493,112.41 5,464,655.20 7,486,565.47 347,070.01 347,070.01 7,139,495.46 10,068,654.73 1,452,178.83 2,443.85 2,443.85 11,518,389.71 10,068,654.73 1,452,178.83 2,443.85 2,443.85 11,518,389.71 2,356,851.31 2,35
17、6,851.31 690,134.19 690,134.19 1,666,363.12 1,666,363.12 354.00 354.00 28,899,479.90 28,899,479.90 28,899,479.90 28,899,479.90 66,387,224.58 66,387,224.58 52,877,683.79 52,877,683.79 250,768.44 250,768.44 1,293,946.90 1,293,946.90 11,938,581.03 11,938,581.03 11,089.76 11,089.76 15,154.66 15,154.66 21,693,473.24 21,693,473.24 21,693,473.24 21,693,473.24 4,134,238.50 4,134,238.50 146,984,255.34 1,452,178.83 840,182.42 2,443.85 842,626.27 147,593,807.90
