总收入 {1+11) 11,743.06 11,845.93 11,819.70 34,868;58 34,607.73 费用 .. 员工福利费用 596.74 620.94 607.99 1,835.04 1,790.40 财务成本 1,917.41 2,441.09 2,446.13 6,397.47 6(844.62 折旧和摊销费用 3,216.19 3,292.06 3,293.46 9,708.64 9,836.25 其他费用 1,098.31 955.50 728.91 2,840.16 2,270.73 总支出·(IV) 6,828.65 7,309.59 7,076.49 20,781.31 20,742,00 扣除权益法核算的合资企业投资净利润、税项及监管递延费用前的利润 4,914.41 4,536.34 4,743.21 14,087.27 13,865.73 账户余额 (III-IV) 权益法核算的合资企业投资净利润/(亏损)份额 (5.09) (104.61) (37.91) (80.68) (81.28)