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2003年各燃气公司全面计划基础数据汇总.xls

1、鉣O搁侒鉥O昁侒鉧O栁侒鉩O樁侒鉫O氁侒鉭O渁侒鉯O瀁侒鉱O爁侒鉳O琁侒鉵O瘁侒鉷O码侒鉹O稁侒鉻O簁侒鉽O縁侒鉿O老侒銁O舁侒銃O萁侒銅O蘁侒銇O蠁侒銉O訁侒銋O谁侒銍O踁侒銏O送侒銑O鈁侒銓O鐁侒銕O阁侒銗O頁侒銙O騁侒銛O鰁侒銝O鸁侒銟O侒銡O侒銣O侒銥O侒銧O侒銩O侒銫O侒銭O侒銯O侒銱O侒銳O侒銵O侒銷O侒銹O侒銻O侒銽O侒銿O侒鋁O侒鋃O侒鋅O侒鋇O侒鋉O侒鋋O侒鋍O侒鋏O侒鋑O侒鋓O侒鋕O侒鋗O侒鋙O侒鋛O侒鋝O侒鋟O侒鋡O侒鋣O侒鋥O侒鋧O侒鋩O侒鋫O侒鋭O侒鋯O侒鋱O侒鋳O侒鋵O侒鋷O侒鋹O侒鋻O侒鋽O侒鋿O侓錁O侓錃O侓錅O侓錇O侓錉O侓錋O侓錍O侓錏O侓錑O侓錓O侓錕O侓

2、錗O侓錙O侓錛O侓錝O侓錟O侓錡O侓錣O侓錥O侓錧O侓錩O侓錫O侓錭O侓錯O、侓錱O侓錳O侓錵O侓錷O侓錹O侓錻O侓錽O侓錿O侓鍁O侓鍃O侓鍅O侓鍇O侓鍉O侓鍋O侓鍍O丁侓鍏O倁侓鍑O刁侓鍓O吁侓鍕O嘁侓鍗O堁侓鍙O威侓鍛O封侓鍝O币侓鍟O态侓鍡O戁侓鍣O搁侓鍥O昁侓鍧O栁侓鍩O樁侓鍫O氁侓鍭O渁侓鍯O瀁侓鍱O爁侓鍳O琁侓鍵O瘁侓鍷O码侓鍹O稁侓鍻O簁侓鍽O縁侓鍿O老侓鎁O舁侓鎃O萁侓鎅O蘁侓鎇O蠁侓鎉O訁侓鎋O谁侓鎍O踁侓鎏O送侓鎑O鈁侓鎓O鐁侓鎕O阁侓鎗O頁侓鎙O騁侓鎛O鰁侓鎝O鸁侓鎟O侓鎡O侓鎣O侓鎥O侓鎧O侓鎩O侓鎫O侓鎭O侓鎯O侓鎱O侓鎳O侓鎵O侓鎷O侓鎹O侓鎻O侓鎽O侓鎿O侓鏁O侓

3、鏃O侓鏅O侓鏇O侓鏉O侓鏋O侓鏍O侓鏏O侓鏑O侓鏓O侓鏕O侓鏗O侓鏙O侓鏛O侓鏝O侓鏟O侓鏡O侓鏣O侓鏥O侓鏧O侓鏩O侓鏫O侓鏭O侓鏯O侓鏱O侓鏳O侓鏵O侓鏷O侓鏹O侓鏻O侓鏽O侓鏿O侔鐁O侔鐃O侔鐅O侔鐇O侔鐉O侔鐋O侔鐍O侔鐏O侔鐑O侔鐓O侔鐕O侔鐗O侔鐙O侔鐛O侔鐝O侔鐟O侔鐡O侔鐣O侔鐥O侔鐧O侔鐩O侔鐫O侔鐭O侔鐯O、侔鐱O侔鐳O侔鐵O侔鐷O侔鐹O侔鐻O侔鐽O侔鐿O侔鑁O侔鑃O侔鑅O侔鑇O侔鑉O侔鑋O侔鑍O丁侔鑏O倁侔鑑O刁侔鑓O吁侔鑕O嘁侔鑗O堁侔鑙O威侔鑛O封侔鑝O币侔鑟O态侔鑡O戁侔鑣O搁侔鑥O昁侔鑧O栁侔鑩O樁侔鑫O氁侔鑭O渁侔鑯O瀁侔鑱O爁侔鑳O琁侔鑵O瘁侔鑷O码侔鑹O稁侔

4、鑻O簁侔鑽O縁侔鑿O老侔钁O舁侔钃O萁侔钅O蘁侔钇O蠁侔钉O訁侔钋O谁侔钍O踁侔钏O送侔钑O鈁侔钓O鐁侔钕O阁侔钗O頁侔钙O騁侔钛O鰁侔钝O鸁侔钟O侔钡O侔钣O侔钥O侔钧O侔钩O侔钫O侔钭O侔钯O侔钱O侔钳O侔钵O侔钷O侔钹O侔钻O侔钽O侔钿O侔铁O侔铃O侔铅O侔铇O侔铉O侔铋O侔铍O侔铏O侔铑O侔铓O侔铕O侔铗O侔铙O侔铛O侔铝O侔铟O侔铡O侔铣O侔铥O侔铧O侔铩O侔铫O侔铭O侔铯O侔铱O侔铳O侔铵O侔铷O侔铹O侔铻O侔铽O侔铿O侕锁O侕锃O侕锅O侕锇O侕锉O侕锋O侕锍O侕锏O侕锑O侕锓O侕锕O侕锗O侕错O侕锛O侕锝O侕锟O侕锡O侕锣O侕锥O侕锧O侕锩O侕锫O侕锭O侕锯O、侕锱O侕锳O侕锵O

5、侕锷O侕锹O侕锻O侕锽O侕锿O侕 (1): 2001-12-31 10,000,000.00 1,000,000.0010% 30,000,000.00 1,000,000.003.33% 硡3,000.00 2,003,000.00 (2): 緹(685,957.40) (986,206.40) (8,041,604.93) 10%澻 (430,104.94) 40%澻 豸 豸 4,129,787.7340%澻 7,842,600.1540%澻 2,093,552.3398 豸(377,959.42) 20%澻 2,137,898.5520%澻 6,932,869.9535%澻 豸 (37,

6、620.00) 31,453.24 12,608,708.86 2001-12-31 緹1998-2007 (68,595.74) (411 574.44) 1998-2007 (98,620.64) (591,723.84) 1998-2007(804,160.49) (4,824,962.96) 1999-2008 (43,010.50) (301,073.46) 豸 豸1999-2008 412,978.77 2,890,851.42 1999-2008 784,260.02 5,489,820.09 1999-2008 209,355.23 1,465,486.64 豸2000-200

7、9 (37,795.94) (302,367.54) 2000-2009 213,789.86 1,710,318.83 2000-2009 693,287.00 5,892,939.45 豸 2001(37,620.00) 2001 31,453.24 1,255,320.8111,017,714.19 9. 2000-12-31 : 818,382,536.12 164,971,992.844,576,838.20 豸 844,198,031.01 361,528,817.37 50,145,024.68 乤41,220,754.30 7,987,582.315,626,194.78 豸

8、119,201,764.2063,583,268.36 20,717,798.47 1,823,003,085.63 598,071,660.88 81,065,856.13 : 133,457,419.4431,426,733.611,076,469.29 豸 318,283,495.46 153,352,697.75 23,905,225.34 乤24,969,166.39 6,099,153.804,422,417.07 豸45,103,772.8221,015,019.42 11,156,279.51 521,813,854.11 211,893,604.58 40,560,391.2

9、1 1,301,189,231.52 7,830,046.54 2,311,806.72 1,293,359,184.98 2001-12-31 : 978,777,690.76 豸 1,155,581,823.70 乤43,582,141.83 豸 162,067,234.09 2,340,008,890.38 : 163,807,683.76 豸 447,730,967.87 乤26,645,903.12 豸54,962,512.73 693,147,067.48 1,646,861,822.90 10,141,853.26 1,636,719,969.64 102,767,100.96

10、180,000,000.00 200,000,000.00 517,005,804.75 28.36% 豸 10. MDV 88,056,000.008,400,000.00 100,000,000.00 10,702,287.01411,577.7410,168,742.00 (:) 52,116,848.261,913.0086,656,318.62 (:)972,672.32 35,430,953.21413,490.7415,274,335.19 (:) 27,388,182.0681,550,725.43 (:) 70%100%85% 27,388,182.0681,550,725.

11、43 130,000,000.00 6,707,137.40 30,128,109.3558,117,853.50 (:) 66,107,188.92 33,294,131.60 238,176,400.40 (:) 972,672.32 33,498,107.02 18,150,214.80 102,767,100.96 (:) 39,316,219.30 45,272,026.15 193,527,152.94 (:) 70% - 39,316,219.30 45,272,026.15 193,527,152.94 11. 2001-12-31 :424,910,046.3018,752,

12、149.6012,019,792.31455,681,988.21 202,670,400.70 8,796,414.09 747,616.67212,214,431.46 197,968,944.08 8,048,624.40 993,259.00207,010,827.48 : - 14,869,891.40 4,178,525.81 314,719.28 19,363,136.49 385,769,453.3812,666,512.68 1,426,156.39399,862,122.45 (1)197,968,944.08 ,7,452,000.00 (2)51,005,950.00

13、, 12. 2000-12-31 15,155,199.36 2,437,883.71 4,459,029,83 10,354,304.21 1,317,816.96 1,317,816.96 54,509,031.7120,217,172.8724,708,087.65 *1188,623,621.5573,287,897.7394,715,429.59 35,012,979.1915,657,641.69 3,914,410.42 *2 37,045,706.7411,556,668.3814,301,520.24 *3183,289,429.4442,046,615.9325,174,4

14、32.52 523,990,272.20 166,521,697.27 163,358,499.83 2001-12-31 5,116,630.321,780,283.22 19,237,987.31 25,687,273.21 *145,699,472.17122,303,855.15 11,743,231.27 *2 1,870,990.15 23,987,198.47 *327,987,066.63 39,233,981.82 105,144,373.96224,735,823.14 *1 3-5 *2 , *3 硢 13. 2000-12-31 2001-12-31 % :180,00

15、0,000.00 180,000,000.00 2001.03-2002.03 6.435 615,000,000.00 650,000,000.00 2001.07-2002.11 4.875-6.435 :5,000,000.00 800,000,000.00 830,000,000.00 14. 2001 12 31 1,283,020,059.95 5,713,115.62 , 15. 2001 12 31 1,176,774,675.90 2001 1231 5% 16. 2001-12-31 壨 4,413,141.79 10,674,500.00 1,619,053.60 96,

16、977,945.20 113,684,640.59 壨緹 1998 豸 2000 2000 2001 17. 2001 12 31 134,342,872.55 ,31,693,622.20,佻 18. 2000-12-312001-12-31 (53,470,437.52)(18,702,027.17) 25,890,723.20(4,996,610.12) 2,415,136.46 1,051,836.09 21,446,323.6113,626,201.52 1,922,193.98(666,363.64) (1,796,060.27) (9,686,963.32) 7,890,903.

17、05 ,439.35%, 19. 2000-12-31 2001-12-31 1,901,171.39510,961.60 973,493.642,731,709.95 2,874,665.033,242,671.55 20. 2000-12-312001-12-31 44,694,534.4016,225,388.17 3,426,209.70 2,637,014.38 7,315,789.94 2,631,006.00 16,451,704.89 3,650,000.00 İ9,136,768.99 4,966,823.27 2,031,839.88 1,484,284.64 12,387,999.1324,922,022.53 32,128,917.4134,193,622.20 16,435,000.00- 2,825,345.71 3,609,502.61 51,607,106.6130,442,476.38 198,441,216.66 124,762,140.18 73,679,076.48 ,37.13%,

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