1、名名稱稱公司名稱.李寧體育財務(wù)預測開始日.November 21, 2002市市場場年年份份200320042005200620072008市場容量(萬元）1,200,0001,440,0001,728,0002,073,6002,488,3202,985,984增長率20.00%20.00%20.00%20.00%20.00%20.00%李寧的市場份額13.00%13.00%13.00%13.00%13.00%13.00%李寧的市場容量156,000187,200224,640269,568323,482388,178李李寧寧銷銷售售數(shù)數(shù)量量的的劃劃分分-店店量量（個個數(shù)數(shù)）年年份份2003

2、20042005200620072008一級城市10.00%5.00%5.00%3.00%3.00%地鋪店 25%404040404141店中店75%87100107114118122二級城市15.00%10.00%10.00%5.00%5.00%地鋪店50%160187206226238249店中店50%165187206226238249三和四級城市20.00%20.00%10.00%10.00%5.00%地鋪店75%7808831,0601,1661,2821,346店中店25%202295354389428450平平均均面面積積(m2)年年份份200320042005200620072

3、008一級城市5.00%5.00%5.00%5.00%5.00%地鋪店828282828282店中店424446495154二級城市5.00%5.00%3.00%0.00%0.00%地鋪店889297100100100店中店606366686868三和四級城市10.00%10.00%10.00%10.00%10.00%地鋪店70778593102113店中店545965727987坪坪效效(萬萬元元/M2/年年)年年份份200320042005200620072008一級城市20.00%15.00%15.00%10.00%10.00%地鋪店2.002.402.763.173.493.84店中店

4、1.001.201.381.591.751.92二級城市20.00%15.00%15.00%10.00%10.00%地鋪店2.002.402.763.173.493.84店中店1.001.201.381.591.751.92三和四級城市20.00%15.00%15.00%10.00%10.00%地鋪店2.002.402.763.173.493.84店中店1.001.201.381.591.751.92渠渠道道銷銷售售(%)年年份份200320042005200620072008經(jīng)銷商所占比例A級經(jīng)銷商35.00%37.00%40.00%40.00%45.00%45.00%B級經(jīng)銷商20.00%

5、25.00%25.00%25.00%25.00%25.00%C級經(jīng)銷商15.00%13.00%15.00%15.00%20.00%20.00%直營店所占比例30.00%25.00%20.00%20.00%10.00%10.00%事事業(yè)業(yè)部部銷銷售售（萬萬元元）年年份份20032004200520062007200840.00%30.00%30.00%30.00%30.00%器材事業(yè)部15,48421,67828,18136,63547,62661,913100.00%50.00%50.00%30.00%30.00%高爾夫事業(yè)部6411,2821,9232,8853,7504,87520.00%

6、25.00%30.00%35.00%40.00%國際市場事業(yè)部3,4004,0805,1006,6308,95112,531零售層（30% 品牌層銷售）16,83821,08124,62533,63621,71227,059經(jīng)經(jīng)銷銷商商折折扣扣（%）年年份份200320042005200620072008A級經(jīng)銷商54.00%54.00%54.00%54.00%54.00%54.00%B級經(jīng)銷商57.00%57.00%57.00%57.00%57.00%57.00%C級經(jīng)銷商59.00%59.00%59.00%59.00%59.00%59.00%各各個個業(yè)業(yè)務(wù)務(wù)實實體體毛毛利利率率（%）年年份

7、份200320042005200620072008大貨事業(yè)部40.00%40.00%40.00%40.00%40.00%40.00%器材事業(yè)部41.00%41.00%41.00%41.00%41.00%41.00%高爾夫事業(yè)部67.00%67.00%67.00%67.00%67.00%67.00%國際市場事業(yè)部40.00%40.00%40.00%40.00%40.00%40.00%零售層25.00%25.00%25.00%25.00%25.00%25.00%各各個個銷銷售售渠渠道道的的毛毛利利率率（%）年年份份200320042005200620072008A級經(jīng)銷商38.00%38.00%3

8、8.00%38.00%38.00%38.00%B級經(jīng)銷商40.00%40.00%40.00%40.00%40.00%40.00%C級經(jīng)銷商42.00%42.00%42.00%42.00%42.00%42.00%直營店65.00%65.00%65.00%65.00%65.00%65.00%單單店店成成本本(萬萬元元/年年）年年份份200320042005200620072008銷售成本(地鋪店)-一級 （70%）115138158182200220 二級 (70%)123155187222244269 三級 (70%）98129164207250303銷售成本(店中店)-一級 （82%）3443

9、52637384 二級 (75%)455768818998 三級 （70%）3850638097117員工工資556666場地租賃費(地鋪店）151515151515商場扣點（店中店）202020202020運輸費444444包裝費444444業(yè)務(wù)招待費（團購）777777低值易耗品666666其它555555成成本本系系數(shù)數(shù)年年份份200320042005200620072008-一級城市1.21.21.21.21.21.2二級城市1.01.01.01.01.01.0三和四級城市0.80.80.80.80.80.8單單店店成成本本( (萬萬元元) )年年份份20032004200520062

10、0072008一級地鋪店505050505050店中店404040404040二級地鋪店484848484848店中店383838383838三和四級城市地鋪店404040404040店中店333333333333公公司司成成本本年年份份200320042005200620072008產(chǎn)品成本支出（采購材料支出+加工）60.00%60.00%60.00%60.00%60.00%60.00%物流支出2.00%2.00%2.00%2.00%2.00%2.00%銷售稅金-（占毛利的比例）1.87%1.87%1.87%1.87%1.87%1.87%市場&銷售費用14.00%14.00%14.0

11、0%14.00%14.00%14.00%研發(fā)費2.00%2.00%3.00%3.00%5.00%5.00%人員工資5.00%5.00%5.00%5.00%5.00%5.00%辦公樓租金0.50%0.50%0.40%0.40%0.30%0.30%存貨減值準備（存貨余額的）2.00%2.00%2.00%2.00%2.00%2.00%其他管理費用2.00%2.00%2.00%2.00%2.00%2.00%財務(wù)支出0.00%0.00%0.00%0.00%0.00%0.00%所得稅金20.00%20.00%20.00%20.00%20.00%20.00%器材事業(yè)部 （占銷售收入）28.00%28.00%

12、28.00%28.00%28.00%28.00%高爾夫事業(yè)部（占銷售收入）35.00%35.00%35.00%35.00%35.00%35.00%國際市場事業(yè)部（占銷售收入）30.00%30.00%30.00%30.00%30.00%30.00%人人員員成成本本年年份份200320042005200620072008人人數(shù)數(shù)5.00%5.00%5.00%5.00%5.00%高級管理20.021.022.123.224.325.5中級管理80.084.088.292.697.2102.1普通人員300.0315.0330.8347.3364.7382.9平平均均工工資資與與福福利利5.00%5.

13、00%5.00%5.00%5.00%高級管理25.026.327.628.930.431.9中級管理15.015.816.517.418.219.1普通人員2.32.42.52.72.82.9獎獎金金高級管理25.026.327.628.930.431.9中級管理15.015.816.517.418.219.1普通人員2.32.42.52.72.82.9固固定定資資產(chǎn)產(chǎn)折折舊舊和和無無形形資資產(chǎn)產(chǎn)、遞遞延延資資產(chǎn)產(chǎn)攤攤銷銷資資產(chǎn)產(chǎn)名名稱稱折折舊舊年年限限（年年）土地使用權(quán)、房屋及建筑物30機器設(shè)備10車輛及辦公設(shè)備5其它固定資產(chǎn)5無形資產(chǎn)3 遞延資產(chǎn)3資資產(chǎn)產(chǎn)周周轉(zhuǎn)轉(zhuǎn)應應收收賬賬款款周周轉(zhuǎn)轉(zhuǎn)天

14、天數(shù)數(shù)（天天）平均周轉(zhuǎn)38資產(chǎn)所占比例營銷系統(tǒng)3586.00%器材部4212.00%高爾夫710.50%國際市場部1501.50%存存貨貨周周轉(zhuǎn)轉(zhuǎn)天天數(shù)數(shù)（天天）平均周轉(zhuǎn)95資產(chǎn)所占比例營銷系統(tǒng)9886.00%器材部3612.00%高爾夫7200.50%國際市場部1911.50%應應付付賬賬款款周周轉(zhuǎn)轉(zhuǎn)天天數(shù)數(shù)（天天）平均周轉(zhuǎn)53李李寧寧體體育育200220032004200520062007合合計計數(shù)據(jù)來源與使用檢查0000000收入與支付檢查0000000資產(chǎn)負債表檢查0000000直直接接現(xiàn)現(xiàn)金金流流(收收入入和和支支付付)李李寧寧體體育育假設(shè)期初數(shù)RMB(0000)RMB(0000)R

15、MB(0000)RMB(0000)RMB(0000)RMB(0000)RMB(0000)23-Dec-02Year 1Year 2Year 3Year 4Year 5Year 6合合計計200320042005200620072008合合計計期期初初現(xiàn)現(xiàn)金金余余額額9,37514,66721,79934,53956,74770,1729,375現(xiàn)現(xiàn)金金收收入入銷售產(chǎn)生的現(xiàn)金流入121,540181,313253,958346,384421,823526,4251,851,443處置固定資產(chǎn)的現(xiàn)金收入01404013733382821,534增加股本產(chǎn)生的現(xiàn)金流入0新增借款而產(chǎn)生的現(xiàn)金流入0現(xiàn)現(xiàn)

16、金金收收入入總總額額121,540181,453254,359346,757422,161526,7071,852,977現(xiàn)現(xiàn)金金支支付付營營業(yè)業(yè)性性現(xiàn)現(xiàn)金金支支出出產(chǎn)品成本支出54,01799,235142,781193,443247,977309,7111,047,164物流支出2,5993,7475,2357,1268,59010,75638,052銷售稅金1,2281,7162,3173,1543,5124,39816,324市場費用18,19126,22636,64749,88160,13075,289266,364研發(fā)費2,5993,7477,85310,68921,47526,8

17、8973,251人員工資4,7805,2705,8106,4067,0627,78637,114辦公樓租金6509371,0471,4251,2881,6136,960其他管理費用2,5993,7475,2357,1268,59010,75638,052財務(wù)支出0000000所得稅金4,0095,6906,9489,6646,7408,42241,473零售費用6,4979,36713,08817,81521,47526,88995,130器材事業(yè)部4,3366,0707,89110,25813,33517,33659,225高爾夫事業(yè)部2244496731,0101,3121,7065,37

18、4國際市場事業(yè)部1,0201,2241,5301,9892,6853,75912,207營營業(yè)業(yè)性性現(xiàn)現(xiàn)金金支支出出102,748167,423237,055319,985404,172505,3091,736,69193.72%資資本本性性支支出出購買固定資產(chǎn)01,0891,0641,0641,0641,0645,345購買無形資產(chǎn)05105005005005002,510購買遞延資產(chǎn)05,3003,0003,0003,0003,00017,300資資本本性性支支出出06,8994,5644,5644,5644,56425,155籌籌資資性性支支出出償還短期借款13,5000000013,5

19、00償還長期借款0000000股東分紅0000000籌籌資資性性支支出出13,5000000013,500現(xiàn)現(xiàn)金金支支付付116,248174,322241,619324,549408,736509,8731,775,346現(xiàn)現(xiàn)金金凈凈流流量量5,2927,13212,74022,20813,42516,83477,6314.19%期期末末現(xiàn)現(xiàn)金金余余額額14,66721,79934,53956,74770,17287,00687,006間間接接現(xiàn)現(xiàn)金金流流(來來源源和和運運用用)李李寧寧體體育育23-Dec-02Year 1Year 2Year 3Year 4Year 5Year 6合合計計

20、200220032004200520062007合合計計期期初初現(xiàn)現(xiàn)金金余余額額9,37514,66721,79934,53956,74770,1729,375現(xiàn)現(xiàn)金金流流入入/(出出)營營業(yè)業(yè)性性現(xiàn)現(xiàn)金金支支出出凈利潤16,03622,76027,79138,65526,96033,688165,890加:折舊2642642793023183331,760無形資產(chǎn)攤銷2672673525216878542,949遞延資產(chǎn)攤銷（渠道）1001009832,3673,3674,36711,283存貨減值準備2921652232632853211,549營營運運資資本本變變動動存貨9,415(8,

21、262)(11,145)(13,126)(14,247)(16,064)(53,429)經(jīng)營性應收項目(8,398)(6,017)(7,804)(9,912)(7,675)(11,353)(51,159)經(jīng)營性應付項目8164,6146,2247,3307,9568,97035,909投投資資活活動動現(xiàn)現(xiàn)金金流流量量處置固定資產(chǎn)01404013733382821,534購買固定資產(chǎn)0(1,089)(1,064)(1,064)(1,064)(1,064)(5,345)購買無形資產(chǎn)0(510)(500)(500)(500)(500)(2,510)購買遞延資產(chǎn)0(5,300)(3,000)(3,00

22、0)(3,000)(3,000)(17,300)融融資資活活動動現(xiàn)現(xiàn)金金流流量量股本增加0000000新增貸款(13,500)00000(13,500)現(xiàn)現(xiàn)金金流流入入/(出出)總總額額5,2927,13212,74022,20813,42516,83477,631期期末末現(xiàn)現(xiàn)金金余余額額14,66721,79934,53956,74770,17287,00687,006損損益益表表李李寧寧體體育育23-Dec-02Year 1Year 2Year 3Year 4Year 5Year 6合合計計200320042005200620072008合合計計主主營營業(yè)業(yè)務(wù)務(wù)收收入入總總額額129,93

23、8187,331261,762356,296429,498537,7781,902,602主主營營業(yè)業(yè)務(wù)務(wù)成成本本合合計計64,24795,587137,860187,647241,686302,6171,029,644銷銷售售毛毛利利65,69091,744123,902168,649187,812235,161872,958占主營業(yè)務(wù)收入比例50.56%48.97%47.33%47.33%43.73%43.73%45.88%銷銷售售稅稅金金及及附附加加1,2281,7162,3173,1543,5124,39816,324主主營營業(yè)業(yè)務(wù)務(wù)毛毛利利64,46290,028121,585165

24、,495184,300230,764856,633占主營業(yè)務(wù)收入比例49.61%48.06%46.45%46.45%42.91%42.91%45.02%銷銷售售費費用用銷銷售售費費用用和和市市場場費費用用18,19126,22636,64749,88160,13075,289266,364銷銷售售費費用用總總額額18,19126,22636,64749,88160,13075,289266,364占主營業(yè)務(wù)收入比例14.00%14.00%14.00%14.00%14.00%14.00%14.00%管管理理費費用用人人員員工工資資4,7805,2705,8106,4067,0627,78637,

25、114研研發(fā)發(fā)費費用用2,5993,7477,85310,68921,47526,88973,251折折舊舊2642642793023183331,760房房租租6509371,0471,4251,2881,6136,960無無形形資資產(chǎn)產(chǎn)攤攤銷銷2672673525216878542,949遞遞延延資資產(chǎn)產(chǎn)攤攤銷銷（渠渠道道）1001009832,3673,3674,36711,283物物流流費費2,5993,7475,2357,1268,59010,75638,052存存貨貨減減值值準準備備2921652232632853211,549其其他他管管理理費費用用（10% of total e

26、xp.)2,5993,7475,2357,1268,59010,75638,052零零售售費費用用6,4979,36713,08817,81521,47526,88995,130器器材材事事業(yè)業(yè)部部 （占占銷銷售售收收入入）4,3366,0707,89110,25813,33517,33659,225高高爾爾夫夫事事業(yè)業(yè)部部（占占銷銷售售收收入入）2244496731,0101,3121,7065,374國國際際市市場場事事業(yè)業(yè)部部（占占銷銷售售收收入入）1,0201,2241,5301,9892,6853,75912,207管管理理費費用用總總額額26,22635,35250,20067,2

27、9590,470113,365382,906占主營業(yè)務(wù)收入比例20.18%18.87%19.18%18.89%21.06%21.08%20.13%息息稅稅前前利利潤潤20,04528,45034,73848,31933,70042,110207,363占主營業(yè)務(wù)收入比例15.43%15.19%13.27%13.56%7.85%7.83%10.90%財財務(wù)務(wù)費費用用利息費用0000000稅稅前前利利潤潤20,04528,45034,73848,31933,70042,110207,363所所得得稅稅4,0095,6906,9489,6646,7408,42241,473凈凈利利潤潤16,0362

28、2,76027,79138,65526,96033,688165,890占主營業(yè)務(wù)收入比例12.34%12.15%10.62%10.85%6.28%6.26%8.72%資資產(chǎn)產(chǎn)負負債債表表李李寧寧體體育育23-Dec-02Year 1Year 2Year 3Year 4Year 5Year 6合合計計200320042005200620072008合合計計資資產(chǎn)產(chǎn)流流動動資資產(chǎn)產(chǎn)現(xiàn)金9,37514,66721,79934,53956,74770,17287,00687,006應收帳款5,22613,62419,64127,44537,35745,03256,38556,385預付帳款95959

29、59595959595其它營收款1,6041,6041,6041,6041,6041,6041,6041,604待攤費用1,5071,5071,5071,5071,5071,5071,5071,507存貨26,35316,93825,20036,34549,47163,71879,78279,782存貨減值準備(47)(339)(504)(727)(989)(1,274)(1,596)(1,596)流流動動資資產(chǎn)產(chǎn)合合計計44,11348,09669,342100,808145,791180,853224,782224,782固固定定資資產(chǎn)產(chǎn)7,9167,9168,8319,2959,7591

30、0,22310,69910,699 固定資產(chǎn)原值合計7,9167,9168,8319,2959,75910,22310,69910,699累累計計折折舊舊3,1473,4113,6413,7213,7963,8513,8783,878 累計折舊合計3,1473,4113,6413,7213,7963,8513,8783,878固固定定資資產(chǎn)產(chǎn)凈凈值值合合計計4,7694,5055,1905,5745,9636,3726,8216,821無無形形資資產(chǎn)產(chǎn)凈凈值值802535777925904717363363遞遞延延資資產(chǎn)產(chǎn)凈凈值值3002005,4007,4178,0507,6836,3176

31、,317長長期期待待攤攤費費用用245245245245245245245245長長期期股股權(quán)權(quán)投投資資425425425425425425425425資資產(chǎn)產(chǎn)合合計計50,65454,00681,380115,394161,379196,295238,953238,953負負債債短短期期負負債債短期借款13,5000000000應付賬款8,6439,45914,07320,29627,62635,58244,55244,552應付稅金(52)(52)(52)(52)(52)(52)(52)(52)預收賬款219219219219219219219219應付工資2,1312,1312,1312

32、,1312,1312,1312,1312,131預提費用453453453453453453453453其它應付5,4975,4975,4975,4975,4975,4975,4975,497短短期期負負債債合合計計30,39117,70722,32128,54435,87443,83052,80044,719長長期期負負債債長期借款00000000長長期期負負債債合合計計00000000負負債債合合計計30,39117,70722,32128,54435,87443,83052,80044,719少少數(shù)數(shù)股股東東權(quán)權(quán)益益00權(quán)權(quán)益益股本7,0247,0247,0247,0247,0247,0

33、247,0247,024資本公積2,6412,6412,6412,6412,6412,6412,6412,641盈余公積3,6133,6133,6133,6133,6133,6133,6133,613年初未分配利潤1516,98523,02145,78173,572112,227139,187139,187當年留存收益6,83416,03622,76027,79138,65526,96033,68833,688權(quán)權(quán)益益合合計計20,26336,29959,05986,850125,505152,465186,153186,153負負債債和和權(quán)權(quán)益益50,65454,00681,380115,3

34、94161,379196,295238,953238,953銷銷售售預預測測李李寧寧體體育育23-Dec-02Year 1Year 220032004零零售售額額大貨業(yè)務(wù)收入168,382252,976器材事業(yè)部15,48421,678高爾夫事業(yè)部6411,282國際市場事業(yè)部3,4004,080總總零零售售額額187,907280,016A級經(jīng)銷商35,51455,947B級經(jīng)銷商21,42139,902C級經(jīng)銷商16,63021,477直營店56,37270,004總總銷銷售售額額129,938187,331銷銷售售成成本本李李寧寧體體育育23-Dec-02Year 1Year 22003

35、2004A級經(jīng)銷商22,01934,687B級經(jīng)銷商12,85323,941C級經(jīng)銷商9,64512,457直營店19,73024,501總總銷銷售售成成本本64,24795,587銷銷售售稅稅金金李李寧寧體體育育23-Dec-02Year 1Year 220032004稅稅金金銷售稅金1,2281,716所得稅4,0095,690工工資資預預測測李李寧寧體體育育23-Dec-02Year 1Year 220032004高高級級管管理理（總總監(jiān)監(jiān)級級以以上上）工資和福利500551獎金500551中中級級管管理理（經(jīng)經(jīng)理理級級）工資和福利1,2001,323獎金1,2001,323普普通通人人

36、員員工資和福利690761獎金0690761人人員員成成本本4,7805,270資資本本性性支支出出李李寧寧體體育育23-Dec-02Year 1Year 220032004原原值值土土地地使使用用權(quán)權(quán)、房房屋屋及及建建筑筑物物2,5622,562機機器器設(shè)設(shè)備備1,3771,377車車輛輛及及辦辦公公設(shè)設(shè)備備2,7722,772其其它它固固定定資資產(chǎn)產(chǎn)1,2051,205年年初初資資產(chǎn)產(chǎn)合合計計7,9167,916土土地地使使用用權(quán)權(quán)、房房屋屋及及建建筑筑物物00機機器器設(shè)設(shè)備備04車車輛輛及及辦辦公公設(shè)設(shè)備備01,025其其它它固固定定資資產(chǎn)產(chǎn)060資資產(chǎn)產(chǎn)采采購購合合計計01,089土土

37、地地使使用用權(quán)權(quán)、房房屋屋及及建建筑筑物物0174機機器器設(shè)設(shè)備備車車輛輛及及辦辦公公設(shè)設(shè)備備其其它它固固定定資資產(chǎn)產(chǎn)資資本本處處置置合合計計0174折折舊舊土土地地使使用用權(quán)權(quán)、房房屋屋及及建建筑筑物物656741機機器器設(shè)設(shè)備備895941車車輛輛及及辦辦公公設(shè)設(shè)備備859951其其它它固固定定資資產(chǎn)產(chǎn)737777年年初初折折舊舊合合計計3,1473,411土土地地使使用用權(quán)權(quán)、房房屋屋及及建建筑筑物物8585機機器器設(shè)設(shè)備備4646車車輛輛及及辦辦公公設(shè)設(shè)備備9292其其它它固固定定資資產(chǎn)產(chǎn)4040當當年年提提取取折折舊舊合合計計264264土土地地使使用用權(quán)權(quán)、房房屋屋及及建建筑筑物物

38、34機機器器設(shè)設(shè)備備車車輛輛及及辦辦公公設(shè)設(shè)備備其其它它固固定定資資產(chǎn)產(chǎn)處處置置資資產(chǎn)產(chǎn)折折舊舊合合計計034無無形形資資產(chǎn)產(chǎn)李李寧寧體體育育23-Dec-02Year 1Year 220032004原原值值802802年年初初資資產(chǎn)產(chǎn)合合計計802802510無無形形資資產(chǎn)產(chǎn)投投入入0510資資本本處處置置合合計計00攤攤銷銷267年年初初攤攤銷銷合合計計0267267267當當年年提提取取攤攤銷銷合合計計267267處處置置資資產(chǎn)產(chǎn)攤攤銷銷合合計計00遞遞延延資資產(chǎn)產(chǎn)李李寧寧體體育育23-Dec-02Year 1Year 220032004原原值值300300年年初初資資產(chǎn)產(chǎn)合合計計300

39、3005,300渠渠道道網(wǎng)網(wǎng)絡(luò)絡(luò)投投入入05,300資資本本處處置置合合計計00攤攤銷銷100年年初初攤攤銷銷合合計計0100100100當當年年提提取取攤攤銷銷合合計計100100處處置置資資產(chǎn)產(chǎn)攤攤銷銷合合計計00存存貨貨李李寧寧體體育育23-Dec-02Year 1Year 220032004期期初初大貨23,19114,905器材部產(chǎn)品3,1622,03326,353入入庫庫大貨48,25291,387器材部產(chǎn)品6,58012,46254,832103,849銷銷售售大貨56,53884,116器材部產(chǎn)品7,71011,47064,24795,587期期末末大貨14,90522,176

40、器材部產(chǎn)品2,0333,02416,93825,200Year 3Year 4Year 5Year 6合合計計2005200620072008合合計計369,374504,539651,352811,7802,758,40428,18136,63547,62661,913211,5171,9232,8853,7504,87515,3555,1006,6308,95112,53140,691404,578550,689711,678891,0993,025,96787,389118,949172,938216,537687,27457,65278,473101,414126,982425,845

41、35,80548,73683,978105,150311,77680,916110,13871,16889,110477,707261,762356,296429,498537,7781,902,602Year 3Year 4Year 5Year 6合合計計2005200620072008合合計計54,18173,748107,221134,253426,11034,59147,08460,84876,189255,50720,76728,26748,70760,987180,83028,32038,54824,90931,188167,198137,860187,647241,686302,6171,029,644Year 3Year 4Year 5Year 6合合計計2005200620072008合合計計2,3173,1543,5124,39816,3246,9489,6646,7408,42241,473Year 3Year 4Year 5Year 6合合計計2005200620072008合合計計6086707398143,8826086707398143,8821,4591,6081,7731,9559,3171,4591,6081,7731,9559,3178399251,0191,1245,3578399251,0191,124