彌勒市康和宏源煤業(yè)有限公司小岔箐煤礦采礦權(quán)出讓收益評估報告

（云南省）彌勒市康和宏源煤業(yè)有限公司小岔曽煤礦釆礦權(quán)出讓收益評估報告（云南?。浝帐锌岛秃暝疵簶I(yè)有限公司小岔曽煤礦釆礦權(quán)出讓收益評估報告（云南省）彌勒市康和宏源煤業(yè)有限公司小岔箸煤礦釆礦權(quán)出讓收益評估報告（云南?。浝帐锌岛秃暝疵簶I(yè)有限公司小岔箸煤礦釆礦權(quán)出讓收益評估報告北京礦通資源開發(fā)咨詢有限責(zé)任公司#14特別事項說明14.1評估基準(zhǔn)日期后重大事項評估報告評估基準(zhǔn)日后發(fā)生的影響委托評估采礦權(quán)出讓收益價值的期后事項，包括國家和地方的法規(guī)和經(jīng)濟(jì)政策的出臺，利率的變動、礦產(chǎn)品市場價值的巨大波動等。評估報告出具日期之后和本評估結(jié)論有效期內(nèi)，如發(fā)生影響委托評估采礦權(quán)出讓收益價值的重大事項，不能直接使用本評估結(jié)論。若評估基準(zhǔn)日后有效期以內(nèi)儲量等數(shù)量發(fā)生變化，在實際作價時應(yīng)根據(jù)原評估方法對采礦權(quán)出讓收益價值進(jìn)行相應(yīng)調(diào)整；當(dāng)價格標(biāo)準(zhǔn)發(fā)生重大變化而對采礦權(quán)出讓收益價值產(chǎn)生明顯影響時，評估委托人應(yīng)及時聘請評估機(jī)構(gòu)重新確定采礦權(quán)出讓收益評估價值。2其他特別事項說明(1)本次評估結(jié)論是在獨立、客觀、公正的原則下作出的，評估公司及參加本次評估的工作人員與評估委托人及采礦權(quán)人之間無任何利害關(guān)系。(2)評估工作中采礦權(quán)評估委托人所提供的有關(guān)文件材料(包括產(chǎn)權(quán)證明、地質(zhì)報告、開發(fā)利用方案等)，相關(guān)文件材料提供方對其真實性、完整性和合法性負(fù)責(zé)并承擔(dān)相關(guān)的法律責(zé)任。(3)本評估報告書含有附表及附件，附表及附件構(gòu)成本報吿書的重要組成部分,與本報告正文具有同等法律效力。本次評估采用經(jīng)評審備案的生產(chǎn)勘探報告中的資源儲量進(jìn)行釆礦權(quán)出讓收益評估(生產(chǎn)勘探報告評審意見書與開發(fā)利用方案評審意見書保有資源儲量均為906萬噸，但儲量級別數(shù)據(jù)有差異)。采礦權(quán)平面范圍內(nèi)，最低開采標(biāo)高1200米以下累計查明333類煤炭資源量8萬噸未參與評估計算。15采礦權(quán)評估報告使用限制按現(xiàn)行法規(guī)規(guī)定，本評估結(jié)論使用的有效期為自評估報吿公開之日起一年。如果使用本評估結(jié)果的時間與本報告公開之日起相差一年以上，此評估結(jié)論無效，需重新進(jìn)行評估。 .礦業(yè)權(quán)出讓收益評估報告只能由在云南省省級政府采購(委托釆購)合同書中載明的礦業(yè)權(quán)出讓收益評估報吿使用者使用。(云南省)彌勒市康和宏源煤業(yè)有限公司小岔誓煤礦采礦權(quán)出讓收益評估報告(云南省)彌勒市康和宏源煤業(yè)有限公司小岔誓煤礦采礦權(quán)出讓收益評估報告(云南省)彌勒市康和宏源煤業(yè)有限公司小岔誓煤礦采礦權(quán)出讓收益評估報告(云南省)彌勒市康和宏源煤業(yè)有限公司小岔誓煤礦采礦權(quán)出讓收益評估報告礦業(yè)權(quán)出讓收益評估報告只能服務(wù)于礦業(yè)權(quán)出讓收益評估報告中載明的評估目的，不可使用于其他目的。除法律法規(guī)規(guī)定以及相關(guān)當(dāng)事方另有約定外，未征得礦業(yè)權(quán)評估機(jī)構(gòu)同意,礦業(yè)權(quán)出讓收益評估報告的全部或部分內(nèi)容不得被摘抄、引用或披露于公開媒體。本出讓收益評估報告經(jīng)本公司法定代表人和礦業(yè)權(quán)評估師簽名，并加蓋本公司公章后生效。(6)本出讓收益評估報吿需送云南省自然資源廳公示無異議后使用。(以下無正文)y、；.卩h?,1-/j伊弟.代評估機(jī)構(gòu)：北京礦垂資源7

法定代表人：童iO匕-法定代表人：童16評估機(jī)構(gòu)和計N*將荏llfH'為＜評估機(jī)構(gòu)：北京礦垂資源7

法定代表人：童iO匕-法定代表人：童項目負(fù)責(zé)人：薛建峰17礦業(yè)權(quán)出讓收益評估報告日本評估報告提出日期為2020年4月13日。北京礦通資源開發(fā)咨詢有限責(zé)任公司57附表 （云南?。浝帐锌岛秃暝疵簶I(yè)有限公司小岔誓煤礦采礦權(quán)出讓收益評估價值分割計算表評估委托人：云南省自然資源廳 評估基準(zhǔn)日：2019年12月31日 金額單位：人民幣萬元序號基準(zhǔn)價評估計算年限內(nèi)的評估利用資源儲量Qi全部出讓收益評估利用資源儲量q評估計算年限內(nèi)資源儲量評估價值Pi地質(zhì)風(fēng)險調(diào)整系數(shù)K礦業(yè)權(quán)出讓收益值P（全部）需處置出讓收益全部（999.80萬噸）已處置價款（159.48）萬噸合計新增（840.32萬噸）其中：原小岔筲（236.00萬噸）其中：原蓮花塘（336.32萬噸）其中：新擴(kuò)區(qū)（268.00萬噸）3699.26999.80999.803762.171.003762.17600.113162.06888.051265.551008.46評估機(jī)構(gòu)：北京礦通餐源開發(fā)咨詢有限責(zé)任公司復(fù)核人：薛建峰制表人：于冰Va附表二（云南省）彌勒市康和宏源煤業(yè)有限公司小岔嗇煤礦采礦權(quán)出讓收益評估價值計算表序號項目名稱合計評估基準(zhǔn)日建設(shè)期生產(chǎn)期20202021.1-62021.7-1220222023202420252026202720282029203020312032203320342035203620371.001.502.003.004.005.006.007.008.009.0010.0011.0012.0013.0014.0015.0016.0017.0017.45一現(xiàn)金流入227387.637584.5914329.1313635.9013635.9013635.9013635.9013768.2013635.9013635.9013635.9014703.4113635.9013635.9013635.9013635.9013635.9013371.501銷皆收入217518.586817.9513635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.906162.132回收固定資產(chǎn)凈殘（余）值4540.9840.08296.534204.373回收流動変金3005.003005.004回收抵扣設(shè)備進(jìn)項増值稅2323.07766.64693.2392.22770.98二現(xiàn)金流出198011.745356.9210029,915014.957800.7310524.0210555.2210555.2210555.2210555.2211354.8710557.4110557.4110557.4117224.2810557.4110388.6610388,6610388.6610388.664700.911固定資產(chǎn)投資17676.472631.6110029.915014.952亞新改造資金7503.20801.636701.573無形資產(chǎn)2277.932277.934流動資金3005.00447.372557.635經(jīng)/成本145017.194545.459090.909090.909090.909090.909090.909090.909090.909090.909090,909090.909090.909090.909090.909090.909090.904108.226銷佔稅金及附加12290.06374.99800.37841.97841.97841.97841.97836.43841.97841.97841.97795.71841.97616.98616.98616.98616.98278.827企業(yè)所得稅10241.88322.67632.74622.34622.34622.34622.34625.91624.53624.53624.53636.09624.53680.78680.78680.78680.78313.87三凈現(xiàn)金流也29375.90-5356.92-10029.91-5014.95-216.143805.123080.683080.683080.683080.682413.333078.493078.493078.49-2520.873078.493247.243247.243247.243247.248670.59四折現(xiàn)系數(shù)。=8%）1.00000.92590.89100.85730.79380.73500.68060.63020.58350.54030.50020.46320.42890.39710.36770.34050.31520.29190.27030.2610五凈現(xiàn)金流量現(xiàn)值3762.17-5356.92-9286.69-4468.32-185.303020.502264.302096.711941.451797.581303.921539.861425.961320.37-1001.041131.961105.681023.53947,87877.732263.02六釆礦權(quán)評估價3762J7評估委托人：云南省自然咨源廳評估機(jī)構(gòu):復(fù)核人：薛建峰制表人：于冰附表三附表三（云南?。浝帐锌岛秃暝疵簶I(yè)有限公司小岔符煤礦采礦權(quán)出讓收益評估可采儲量估算表評估委托人：云南省自然資源廳 評估基準(zhǔn)日：2019年12月31日 礦石最：萬噸含硫煤層號煤層平均厚度（*）獲至2019年8月30日評審備案採明資源儲量評審意見書的總動用曲2006年9月30日至2019年8月30日動用歪（Ulb）（疵至2006年9月30日）（保有資源儲量）評估利用資源儲堂可信度系數(shù)（333）評估利用資源儲量（御整后）永久煤柱（井田邊界、斷層、村莊、公路及河流）保護(hù)煤柱（工業(yè)場地及井簡煤柱、大巷）釆區(qū)回釆率釆礦損失量可釆儲量備注正常塊段S正常塊段臨時煤柱小計(111b)(331)(122b)(332)(333)合計(111b)(331)(122b)(332)(333)合計W3%Co2.3995.0020.0021.0011.0035.00182.0056.0039.0020.0021.0011.0035.00126.000.80119.0019.4015.3080%40%16.869.1826.0473.56SM13G2.98162.0035.0034.0017.0046.00294.0096.0066.0035.0034.0017.0046.00198.000.80188.8020.1017.2080%40%30.310.3240.62128.08JM15G上1.47109.0015.0022.0030.00176.0048.0061.0015.0022.0030.00128.000.80122.0017.3013.5080%40%18.248.1026.3478.36JM15中1.71120.0016.0038.0042.00216.0035.0085.0016.0038.0042.00181.000.80172.6014.4021.8080%40%27.2813.0840.36117.84SM14C4T1.1991.0012.0022.0035.00160.0038.0053.0012.0022.0035.00122.000.80115.0012.1020.9085%40%12.312.5424.8478.06JM15喝1.33142.0029.0010.0010.0028.00219.0068.0074.0029.0010.0010.0028.00151.000.80145.409.2021.7080%40%22.913.0235.92100.28JM15小計719.0084.00108.00120.00216.001247.00341.0093.80471.S084.00108.00120.00216.00999.800.80956.6092.50110.40127.8866.24194.12669.9S注：C4煤層開發(fā)方案設(shè)計釆區(qū)回采率85%,本次評估該煤層釆區(qū)回釆率取85%.備案證明中2006年9月30日之后累計開采消耗量為48.60萬噸.評估機(jī)構(gòu)：北京礦通資源并發(fā)咨詢有限責(zé)任公司復(fù)核人：并建峰制表人:于冰

附表四序號項目名稱單位合計生 產(chǎn) 期2021.7-122022202320242025202620272028202920302031203220332034203520362037生產(chǎn)負(fù)荷100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%100%1產(chǎn)品（原煤）產(chǎn)量萬噸478.5615.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0013.562產(chǎn)品（原煤）銷量萬噸478.5615.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0013.563不含稅銷售價格元/噸夕*年:454.53454.53454.53454.53454.53454.53454.53454.53454.53454.53454.53454.53454.53454.53454.53454.534銷售收入力.7U."--217518.58￥ j6817.9513635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.906162.13（云南?。浝帐锌岛秃暝疵簶I(yè)有限公司小岔嗇煤礦采礦權(quán)出讓收益評估銷售收入計算表評估委托人：云南省自然資源廳評估基準(zhǔn)日：2019年12月31日金額単位：人民幣萬元評估機(jī)構(gòu)：北京?復(fù)核人：薛建峰制表人：于冰'通賽嗾開發(fā)咨詢有限奏任公司?

附表五（云南?。浝帐锌岛秃暝疵簶I(yè)有限公司小岔誓煤礦采礦權(quán)出讓收益評估固定資產(chǎn)投資估算表項目投資評估選取投資備注固定資產(chǎn)分類企業(yè)原有固定資產(chǎn)（6萬噸）原值企業(yè)原有固定資產(chǎn)（6萬噸）凈值2019年“開發(fā)方案”設(shè)計新増24萬噸投資序號固定資產(chǎn)分類原有6萬噸固定資產(chǎn)投資設(shè)計新增24萬噸投資綜合評估用固定資產(chǎn)投資原值（規(guī)模30萬噸）折舊年限（年）凈殘值率（%）年折舊率（%）原值凈值26萬噸直接工程費用其他費用分?jǐn)傤~小計1井巷工程1149.85570.783318.941井巷工程1149.851149.853318.94751.474070.415220.26在建工程34.90萬元確定為建筑工程2土建工程680.14460.103484.022土建工程680.14460.103484.02788.854272.874953.01255.003.803設(shè)備（設(shè)備及安裝）801.63464.505464.343設(shè)備（設(shè)備及安裝801.63464.505464.341237.236701.577503.20105.009.503.1設(shè)備及工器具3994.513.1設(shè)備及工器具3.2安裝工程1469.833.2安裝工程4其他費用（其他）2777.565瓦斯抽采專項投資6環(huán)境保護(hù)投資7預(yù)備費1053.148建設(shè)投資利息405.819流動資金195.12合計’2631.611495,3716698.93合計2631.612074.4412267.302777.5615044.8617676.47評估委托人：云南省自然資源廳評估基準(zhǔn)日：2019年12月31日金額單位：人民幣萬元評估機(jī)構(gòu)：北京礦通資源開發(fā)咨詢有限責(zé)任公司復(fù)核人：薛建峰制表人：于冰附表六（云南?。浝帐锌岛秃暝疵簶I(yè)有限公司小岔證煤礦采礦權(quán)出讓收益評估固定資產(chǎn)折舊計算表序號項13名稱13定資產(chǎn)投資祈舊年限（年）巳折舊年限年折舊準(zhǔn)㈣凈殘（%）合計生 產(chǎn) 期2021.7-12202220232024202$202620272028202920302031203220332034203520362037.001井彌工程5220261.1靖傾（9%）336.09336.09336.09124884.1713折舊灸1.4凈債1.5殘（余）位2土性工程（摩有）680.142.1增值稅（9%）22原ft253.80523折舊12.9225.8525.8525.8525.8525.8525.8525.8525.8525.8525.8525.8525.8525.8525.8525.8511.682.4凈值460.10447.1742133395.48369.64343.79317.95292.1026626240.41214.57188.72162.88137.03111.19853459,5047.822.5余位47.8247.822.6更新投奇3土*工程（折址）4272.87253.8053.1批稅（?）352.81352.81352.8132岸值3920.0733折舊輪74.48148.96148.96148.96148.96148.96148.96148.96148.96148.96148.96148.96148.96148.96148.96148.9667323.43845.583696.623547.663398.703249.733100.772951.812802.852653.882504.922355.962207.002058.031909.071760.111611.151543.833.5余值1543.831543.833.6更新投注4設(shè)備（原有）801.63109.505801.63801.63抵扣避項稅讃（13%）922292.22709.41709.41折舊38.0876.1576.1576.1576.1576.156739673967.39673967.39673967.396739673967395.56464.50426.4235027274.11197.96121.8045.65647.58580.18512.79445.40378.00310.61243.22175.82108.4341.0435.47殘（余）值75.5540.0835.47史新投麥801.63801.635設(shè)備（新埔）6701.57—―o?orr—5.1抵扣遇頊稅職（13%）770.981541.96770.98770.9852109.5055930.6053折舊費8987.41281.70563.41563.41563.41563.41563.41563.41563.41563.41563.41563.41563.41563.41563.41563.41563.41254.615.4凈值5930.60二h-5648.895085.494522.083958.673395.272831.862268.451705.051141.64578^35648,895085.494522.083958.673395.272831.862577255.5殘（余）位2873.78296.532577.255.6更新投靑1 -7^6701.576701.576困定奇產(chǎn)合計17676:476.1折舊猊*y12874^8407.18814,3781437814.378143781437805.61805.61805.61805.61805.61805.61805.61805.61805.61805.61339.1762凈值10368.079553.708739337924.967110.606296236159.945354334548.733743.128571.587765.976960366154.755349.154543.544204.3763堵（ft稅彳.^323.071459.8792.22770.986.4殘（余）位-一^^\4..-?4540.9840.08296.534204.376.5見新投證-750320801.63670I.S7云南有自然咨源斤夂核人：蘇建峰評估某準(zhǔn)制表人：于冰附表七（云南?。浝帐锌岛秃暝疵簶I(yè)有限公司小岔誓煤礦采礦權(quán)出讓收益評估單位成本確定依據(jù)表評估委托人：云南省自然資源廳評估基準(zhǔn)日：2019年12月31日單位：元/噸開發(fā)利用方案設(shè)計評估取值序號項目名稱單位成本序號項目名稱單位成本備注設(shè)計原煤年生產(chǎn)能力30萬噸正常年原煤生產(chǎn)規(guī)模30萬噸1材料費31.731材料費31.73設(shè)計為不含稅2動力費24.202動力費24.20設(shè)計為不含稅3職工薪酬費95.403職工薪酬費165.02按479全部人員調(diào)整，云南2018年鑒《各州市城績單位分行業(yè)職工平均工資（2017年）》，紅河州釆礦業(yè)平均工盜6.82萬元/年人.結(jié)合當(dāng)?shù)貙嶋H取6.5萬元/年、4折舊費28.184折舊費27.15重新計算5維簡費6.005維簡費6.00財建[2004]119號文（8.5元包括井巷費用2.5元）其中：折舊性質(zhì)的維簡費3.00其中：折舊性質(zhì)的維簡費3.00更新性質(zhì)的維簡費3.00更新性質(zhì)的維簡費3.006井巷工程基金2.506井巷工程基金2.50財政部（89）財工字第302號文7安全費用15.007安全費用30.00根據(jù)財企〔2012〕16號文，按高瓦斯礦井管理8修理費5.458修理費5.45設(shè)計為不含稅9地面塌陷補償費1.009地面塌陷補償費1.00根據(jù)開發(fā)利用方案取值10瓦斯治理專項資金20.0010瓦斯治理專項資金30.00云政發(fā)[2008]230號文，按髙瓦斯礦井管理11攤銷費8.4011攤銷費4.76無形資產(chǎn)2276.6250萬元，為產(chǎn)能轉(zhuǎn)換和土地費用。12其他支出15.6312其他支出12.63根據(jù)開發(fā)利用方案取值其中：含50%維簡費-3.00其中：50%維簡費其他12.63其他12.6313財務(wù)費用18.8513財務(wù)費用（利息支出）3.05流動資金70%借款利息，重新計算14總成本費用269.3414總成本費用343.4915經(jīng)營成本208.4115經(jīng)營成本303.03評估機(jī)構(gòu)：北京礦通資源開發(fā)咨詢有限責(zé)任公司復(fù)核人：薛建峰制表人：于冰附表八（云南?。浝帐锌岛秃暝疵簶I(yè)有限公司小岔嗇煤礦采礦權(quán)出讓收益評估經(jīng)營成本計算表評估委托人：云南省自然資源廳序號項目名稱單位成本（元/噸）合計生產(chǎn)期2021.7-122022202320242025202620272028202920302031203220332034203520362037原煤產(chǎn)量（萬噸）478.5615.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0013.561材料費31.7315184.62475.95951.90951.90951.90951.90951.90951.90951.90951.90951.90951.90951.90951.90951.90951.90951.90430.172動力魂24.2011581.08363.00726.00726.00726.00726.00726.00726.00726.00726.00726.00726.00726.00726.00726.00726.00726.00328.083職工薪酬費165.0278971.502475.304950.604950.604950.604950.604950.604950.604950.604950.604950.604950.604950.604950.604950.604950.604950.602237.204折舊費27.1512874.28407.18814.37814.37814.37814.37814.37805.61805.61805.61805.61805.61805.61805.61805.61805.61805.61339.175維簡費6.002871.3490.00180.00180.00180.00180.00180.00180.00180.00180.00180.00180.00180.00180.00180.00180.00180.0081.34其中：折舊性質(zhì)的維簡費3.001435.6745.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0040.67更新性質(zhì)的維簡費3,001435.6745.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0090.0040.676井巷工程基金2.501196.3937.5075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0033.897安全費用30,0014356.71450.00900.00900.00900.00900.00900.00900.00900.00900.00900.00900.00900.00900.00900.00900.00900.00406.718修理費5.452608.1481,75163.50163.50163.50163.50163.50163.50163.50163.50163.50163.50163.50163.50163.50163.50163.5073.899地面塌胳補償費1.00478.5615,0030.0030.0030.0030.0030.0030.0030,0030.0030.0030.0030.0030.0030.0030.0030.0013.5610瓦斯治理專項資金30.0014356.71450.00900.00900.00900.00900.00900.00900.00900.00900.00900.00900.00900.00900,00900,00900.00900.00406.7111推銷班4.762277.9371.40142.80142.80142,80142.80142.80142.80142.80142.80142.80142.80142.80142.80142.80142.80142.8064.5312其他支出12.636044.18189.45378.90378.90378.90378.90378.90378.90378.90378.90378.90378.90378.90378.90378.90378.90378.90171.2313財務(wù)費用（利息支出）3.051459.6045.7591.5091.5091.5091.5091.5091.5091.5091.5091.5091.5091.5091.5091.5091.5091.5041.3514總成本費用343.49二：164261.065152.2810304.5710304.5710304.5710304.5710304.5710295.8110295.8110295.8110295.8110295.8110295.8110295.8110295.8110295.8110295.814627,83其中：折舊費27.15次.」12874.28407.18814.37814.37814.37814.37814.37805.61805.61805.61805.61805.61805.61805.61805,61805.61805.61339.17折舊性質(zhì)的維筒費3.00 ?'1435.6745.0090.0090.0090.0090.0090.0090.0090,0090.0090.0090.0090.0090.0090.0090.0090.0040.67井巷工程基金2.501196.3937.5075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0075.0033.89攤銷費4.76■：；2177.9371.40142,80142.80142.80142.80142.80142.80142.80142.80142.80142.80142.80142.80142.80142.80142.8064.53財務(wù)費用3.051459.6045.7591.5091.5091.5091.5091.5091.5091.5091.5091.5091.5091.5091.5091.5091.5091.5041.3515經(jīng)管成本-303.03145017.194545.459090.909090.909090.909090.909090.909090.909090.909090.909090.909090.909090.909090.909090.909090.909090.904108.22評估基準(zhǔn)日：2019年12月31日評估機(jī)構(gòu)：北京礦通資源開發(fā)咨詢有限責(zé)任公司復(fù)核人：薛建峰制表人：于冰附表九(云南省)彌勒市康和宏源煤業(yè)有限公司小畬誓煤礦采礦權(quán)出讓收益評估稅費計算表評估委托人：云南省自然資■源廳 評估基準(zhǔn)日：2019年12月 金額單位：人民幣萬元,序號項目名稱合計生 產(chǎn) 期2021.7-1220222023202420252026202720282029203020312032203320342035203620371原煤產(chǎn)量(萬噸)478.5615.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0030.0013.562銷會收入(+)217518.586817.9513635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.9013635.906162.133總成本費用(-)164261.065152.2810304.5710304.571