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528 1,474,417 2,581,620 2,568,627 4,502,091 4,462,583 4,423,252 7,744,860 7,705,882 8,983,107 8,943,598 8,904,268 7,744,860 7,705,882 50,224,179 59,167,778 68,072,045 75,816,905 83,522 528 1,474,417 2,581,620 2,568,627 4,502,091 4,462,583 4,423,252 7,744,860 7,705,882 8,983,107 8,943,598 8,904,268 7,744,860 7,705,882 34,054,362 42,997,961 51,902,228 59,647,088 67,352 年总收入 12,510,987 场地费 0 折旧费用 4,481,016 维护及其他 856,896 保险费用 161,953 增值税附加 0 进项税率 6,367,759 107,748 年总成本 5,392,117 增值税留底税额 6,367,759 4,849,079 实缴增值税 0 毛利 7,118,870 所得税 净利润 7,118,870

131 1464 31 ����� 175 143 194 105 88 107 168 109 195 150 1434 32 ����� 140 137 159 135 138 112 128 211 109 162 1431 33 ��� 140 132 136 113 130 142 197 162 141 107 1400 34 ����� 168 135 172 86 154 134 134 ����� 22 19 30 11 30 112 45 ����� 35 25 16 24 10 110 46 ����� 37 13 10 8 40 108 47 ����� 36 30 29 7 5 107 48 ����� 25 9 36 13 20 103 49 ����� 43 1 37 10 10 101 50 ����� 1 31 2 18 40 92 51 ����� 1 35 1 14 40 48 ����� 33 27 31 14 14 119 50 ��� 2 5 38 36 36 117 51 ����� 37 14 2 38 25 116 52 ��� 15 32 16 43 1 107 53 ����� 8 10 26 35 27 106 54 ����� 23 8 9 49 10 99 55 ����� 42 25 21 5 4 97 56 ����� 49 20 12 9 6

...................107 11.1. 工作范围.............................................................................................................................................. 107 11.2. 人员分工........ ................. 107 11.2.1. 承建方............................................................................................................................................... 107 11.2.2. 建设方...... .................. 107 11.3. 报表设计.............................................................................................................................................. 107 11.3.1. 指标设计示例....