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XXX會計師事務所（特殊普通合伙）XXXCPAS,,,,,,,,,,,,,,

被審計單位：,,,,,,編制：,,,,,,,日期：,

期間/時點：,,,,,,復核：,,,,,,,日期：,

項目名稱：應收賬款明細表,,,,,,,,,,,,,索引號：,Z5-2-1

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應收賬款明細表,,,,,,,,,,,,,,

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序號,債務人名稱,關聯(lián)方,期末金額類別,期初余額類別,期初未審數(shù),審計調整,,期初審定數(shù),本期增加,本期減少,期末未審數(shù),審計調整,,期末審定數(shù)

,,,,,,借方,貸方,,,,,借方,貸方,

2,安陽鋼鐵股份有限公司,C,,,"5,035,250.00",,,"5,035,250.00","41,111,746.66","-81,594,117.85","127,741,114.51",,,"127,741,114.51"

2,鞍鋼股份有限公司,C,,,-,,,-,"653,180,863.34","645,108,803.29","8,072,060.05",,,"8,072,060.05"

4,內蒙古包鋼鋼聯(lián)股份有限公司物資供應分公司,C,,,"58,014.00",,,"58,014.00","363,647,013.30","312,636,941.89","51,068,085.41",,,"51,068,085.41"

5,張家口市宣化意成商貿有限公司,C,,,"18,000.00",,,"18,000.00","145,817,495.18","128,358,996.24","17,476,498.94",,,"17,476,498.94"

6,北京首鋼股份有限公司,C,,,"31,057,387.00",,,"31,057,387.00","59,638,119.46","-56,345,365.29","147,040,871.75",,,"147,040,871.75"

7,本溪北營鋼鐵（集團）股份有限公司,C,,,"511,740.00",,,"511,740.00","238,400,308.36","218,000,000.00","20,912,048.36",,,"20,912,048.36"

8,本鋼板材股份有限公司,C,,,"3,286,473.00",,,"3,286,473.00","275,614,661.82","261,000,000.00","17,901,134.82",,,"17,901,134.82"

9,中國葛洲壩集團股份有限公司水泥廠,C,,,"100,001.00",,,"100,001.00","56,948,310.04","49,034,183.12","8,014,127.92",,,"8,014,127.92"

10,固安縣安業(yè)能源有限公司,C,,,400.00,,,400.00,"115,305,797.44","95,555,400.00","19,750,797.44",,,"19,750,797.44"

11,海鹽浙盛物貿有限公司,C,,,"1,000,000.00",,,"1,000,000.00","533,450,866.50","523,528,559.63","10,922,306.87",,,"10,922,306.87"

12,杭州長河煤炭有限公司,C,,,"9,674,571.00",,,"9,674,571.00","725,995,833.55","665,245,282.23","70,425,122.32",,,"70,425,122.32"

13,河北省燃料經(jīng)銷有限公司,C,,,"15,485.00",,,"15,485.00","1,464,280.00","1,329,008.82","150,756.18",,,"150,756.18"

14,河北旭陽焦化有限公司,C,,,"1,021,827.00",,,"1,021,827.00","355,057,626.61","351,198,897.76","4,880,555.85",,,"4,880,555.85"

15,湖南華菱漣源鋼鐵有限公司,C,,,"125,000.00",,,"125,000.00","757,937,014.16","711,127,216.50","46,934,797.66",,,"46,934,797.66"

16,湖南華菱湘潭鋼鐵有限公司,C,,,"45,066.00",,,"45,066.00","662,523,128.14","618,556,820.11","44,011,374.03",,,"44,011,374.03"

17,湖南京潤物資有限公司,C,,,"6,520,499.00",,,"6,520,499.00","180,020,057.72","175,091,002.14","11,449,554.58",,,"11,449,554.58"

18,湖南鐵順物資有限公司,C,,,"500,000.00",,,"500,000.00",-,"-129,029.19","629,029.19",,,"629,029.19"

19,湖南通泰貿易有限公司,C,,,"563,472.00",,,"563,472.00","20,539,277.40","17,649,871.69","3,452,877.71",,,"3,452,877.71"

20,濟南鋼鐵股份有限公司,C,,,"1,357,178.60",,,"1,357,178.60","751,240,154.69","651,201,950.24","101,395,383.05",,,"101,395,383.05"

21,濟源市金馬焦化有限公司,C,,,"5,164,588.93",,,"5,164,588.93","945,853,874.03","805,474,153.37","145,544,309.59",,,"145,544,309.59"

22,江蘇悅達貿易股份有限公司,C,,,-,,,-,"35,679,006.90","32,263,979.30","3,415,027.60",,,"3,415,027.60"

23,介休市煤海物貿有限公司,C,,,-,,,-,"152,646,451.36","126,445,267.01","26,201,184.35",,,"26,201,184.35"

24,景德鎮(zhèn)市海誼貿易有限責任公司,C,,,-,,,-,"35,030,913.90","14,742,397.61","20,288,516.29",,,"20,288,516.29"

25,萊蕪鋼鐵股份有限公司,C,,,"118,429.00",,,"118,429.00","746,004,413.75","663,515,626.51","82,607,216.24",,,"82,607,216.24"

26,馬鞍山鋼鐵股份有限公司原燃料采購中心,C,,,712.00,,,712.00,"489,624,752.15","463,012,206.61","26,613,257.54",,,"26,613,257.54"

27,南京萬潤達科貿實業(yè)有限公司,C,,,"12,320.00",,,"12,320.00","163,034,977.38","129,390,534.50","33,656,762.88",,,"33,656,762.88"

28,南通東海燃料有限公司,C,,,"48,664.66",,,"48,664.66","25,505,866.20","25,573,707.21","-19,176.35",,,"-19,176.35"

29,寧波滬能燃料有限公司,C,,,"377,905.00",,,"377,905.00",-,"-4,249.10","382,154.10",,,"382,154.10"

30,青島駿輝能源有限公司,C,,,"6,264.07",,,"6,264.07","104,629,945.42","99,185,973.72","5,450,235.77",,,"5,450,235.77"

31,日照市興世華琦貿易有限公司,C,,,"1,560.00",,,"1,560.00",-,"-122,641.01","124,201.01",,,"124,201.01"

32,山東濰焦集團有限公司,C,,,"3,000.00",,,"3,000.00","112,666,158.49","97,780,070.48","14,889,088.01",,,"14,889,088.01"

33,山東黃島發(fā)電廠,C,,,"3,408.00",,,"3,408.00",-,"1,918,045.30","-1,914,637.30",,,"-1,914,637.30"

34,山東省燃料集團總公司,C,,,"7,900.00",,,"7,900.00","23,507,065.46","20,186,250.91","3,328,714.55",,,"3,328,714.55"

35,上海東能電力燃料有限公司,C,,,"15,000.00",,,"15,000.00","103,555,269.94","97,650,654.57","5,919,615.37",,,"5,919,615.37"

36,沈陽利鐵貿易有限公司,C,,,"43,000.00",,,"43,000.00","123,369,969.46","116,066,000.00","7,346,969.46",,,"7,346,969.46"

37,中國石油化工股份有限公司勝利油田分公司物資供應處,C,,,"364,727.00",,,"364,727.00","178,083,661.94","163,262,812.05","15,185,576.89",,,"15,185,576.89"

38,圣戈班（徐州）管道有限公司,C,,,"456,700.00",,,"456,700.00","32,131,527.26","24,082,265.61","8,505,961.65",,,"8,505,961.65"

39,蘇州市雙宇物資有限責任公司,C,,,"3,930.00",,,"3,930.00","59,933,945.60","59,886,713.18","51,162.42",,,"51,162.42"

40,浙江中能電力燃料有限公司,C,,,"5,000.00",,,"5,000.00","56,095,975.50","41,012,829.68","15,088,145.82",,,"15,088,145.82"

41,太原市華晉昌物資有限公司,C,,,"10,000.00",,,"10,000.00","103,852,854.94","89,112,404.35","14,750,450.59",,,"14,750,450.59"

42,天津渤海化工有限責任公司天津堿廠,C,,,"3,863.00",,,"3,863.00","12,692,849.30","18,711,581.33","-6,014,869.03",,,"-6,014,869.03"

43,天津渤天化工有限責任公司,C,,,"2,589,500.00",,,"2,589,500.00","12,744,528.00","10,572,326.18","4,761,701.82",,,"4,761,701.82"

44,天津大沽化工股份有限公司,C,,,"10,634.00",,,"10,634.00","17,013,073.20","16,622,381.67","401,325.53",,,"401,325.53"

45,天津天鐵煉焦化工有限公司,C,,,"11,814.00",,,"11,814.00","391,529,926.98","390,557,682.58","984,058.40",,,"984,058.40"

46,天津鐵廠,C,,,"4,000.00",,,"4,000.00","430,250,215.41","418,971,423.97","11,282,791.44",,,"11,282,791.44"

47,武鋼集團國際經(jīng)濟貿易總公司,C,,,"4,900.00",,,"4,900.00","565,415,739.31","502,579,353.42","62,841,285.89",,,"62,841,285.89"

48,徐州華潤電力有限公司,C,,,"36,400.00",,,"36,400.00",-,-,"36,400.00",,,"36,400.00"

49,洋浦嘉泰物貿有限公司,C,,,"549,064.00",,,"549,064.00","19,259,743.10",-677.98,"19,809,485.08",,,"19,809,485.08"

50,晉中開發(fā)區(qū)晉宏能源貿易有限公司,C,,,"21,448.00",,,"21,448.00",-,"-3,556.52","25,004.52",,,"25,004.52"

51,豫港(濟源)焦化集團有限公司,C,,,"270,000.00",,,"270,000.00","173,940,502.22","173,000,000.00","1,210,502.22",,,"1,210,502.22"

52,張家港保稅區(qū)錦德貿易有限公司,C,,,"2,390.00",,,"2,390.00",-,"-1,073,765.40","1,076,155.40",,,"1,076,155.40"

53,淄博隆基工貿有限公司,C,,,"3,335.00",,,"3,335.00","50,408,568.74","30,021,768.70","20,390,135.04",,,"20,390,135.04"

54,淄博火炬能源有限責任公司,C,,,"118,120.00",,,"118,120.00","7,501,939.20","8,184,180.43","-564,121.23",,,"-564,121.23"

55,煙臺京東煤炭有限公司,C,,,"108,425.00",,,"108,425.00",-,-,"108,425.00",,,"108,425.00"

56,山西兆光發(fā)電有限責任公司,C,,,"154,483.00",,,"154,483.00","290,643,828.67","245,824,089.01","44,974,222.66",,,"44,974,222.66"

57,河北興泰發(fā)電有限責任公司,C,,,"3,732,042.89",,,"3,732,042.89",-,"-3,043,878.13","6,775,921.02",,,"6,775,921.02"

58,寧波國能電力燃料有限公司,C,,,"3,661,352.00",,,"3,661,352.00","21,184,144.90","27,000,000.00","-2,154,503.10",,,"-2,154,503.10"

59,河北西柏坡發(fā)電有限責任公司,C,,,"12,950.00",,,"12,950.00",-,-,"12,950.00",,,"12,950.00"

60,平山雙龍煤炭經(jīng)銷有限公司,C,,,"6,611,806.00",,,"6,611,806.00","31,320,430.80","30,221,618.36","7,710,618.44",,,"7,710,618.44"

61,保定市利民煤炭有限公司,C,,,"35,200.00",,,"35,200.00","3,985,429.70","2,213,797.23","1,806,832.47",,,"1,806,832.47"

62,山西太鋼不銹鋼股份有限公司,C,,,"282,100.00",,,"282,100.00","1,342,985,145.53","1,286,134,821.88","57,132,423.65",,,"57,132,423.65"

63,華能國際電力股份有限公司上安電廠,C,,,-,,,-,"388,743,152.40","281,852,907.40","106,890,245.00",,,"106,890,245.00"

64,濰坊中冶煤炭有限公司,C,,,"557,579.00",,,"557,579.00","32,995,545.40","26,664,665.34","6,888,459.06",,,"6,888,459.06"

65,徐州環(huán)宇焦化有限公司,C,,,"29,204.00",,,"29,204.00","228,310,422.12","209,829,085.06","18,510,541.06",,,"18,510,541.06"

66,山西新昱達物資貿易有限公司,C,,,"44,030.00",,,"44,030.00","16,752,076.50","13,019,370.52","3,776,735.98",,,"3,776,735.98"

67,中信錦州鐵合金股份有限公司,C,,,"4,500.00",,,"4,500.00",-,"-6,177,309.12","6,181,809.12",,,"6,181,809.12"

68,盤錦熱電有限責任公司,C,,,"18,218.00",,,"18,218.00","4,758,549.70","5,850,000.00","-1,073,232.30",,,"-1,073,232.30"

69,湛江市海城電力燃料有限公司,C,,,"170,917.00",,,"170,917.00",-,"-1,920,701.42","2,091,618.42",,,"2,091,618.42"

70,江西洋浦鑫潤投資有限公司,C,,,"8,651.00",,,"8,651.00",-,-,"8,651.00",,,"8,651.00"

71,華電濰坊發(fā)電有限公司,C,,,"62,950.00",,,"62,950.00","3,532,269.70",-,"3,595,219.70",,,"3,595,219.70"

72,石家莊瑞林金正貿易有限公司,C,,,"10,000.00",,,"10,000.00",-,"-37,930.39","47,930.39",,,"47,930.39"

73,江蘇省共同企業(yè)物資配套有限公司,C,,,"7,070,726.00",,,"7,070,726.00","448,933,247.42","443,061,742.79","12,942,230.63",,,"12,942,230.63"

74,臨汾市閩光能源有限責任公司,C,,,"95,118.00",,,"95,118.00","46,034,322.27","6,780,674.31","39,348,765.96",,,"39,348,765.96"

75,河北新晶焦化有限責任公司,C,,,"467,979.00",,,"467,979.00","24,849,350.00","39,796,665.74","-14,479,336.74",,,"-14,479,336.74"

76,日照市瑞隆商貿有限公司,C,,,"137,430.00",,,"137,430.00","17,195,600.44","17,578,793.32","-245,762.88",,,"-245,762.88"

77,沈陽煉焦煤氣有限公司,C,,,"98,720.00",,,"98,720.00","9,891,082.88","496,545.85","9,493,257.03",,,"9,493,257.03"

78,萊蕪市新榮煤炭物資有限公司,C,,,"44,494.00",,,"44,494.00",-,"-4,462.50","48,956.50",,,"48,956.50"

79,湖北荊工水泥股份有限公司,C,,,"931,497.80",,,"931,497.80","1,959,998.98","-1,671,388.66","4,562,885.44",,,"4,562,885.44"

80,青州市華電物資有限公司,C,,,"46,022.00",,,"46,022.00",-,"-52,358.40","98,380.40",,,"98,380.40"

81,周口市瑞明工貿科技有限公司,C,,,"93,443.00",,,"93,443.00",-,-0.93,"93,443.93",,,"93,443.93"

82,中煤能源山東有限公司,C,,,"60,610.00",,,"60,610.00","189,255,016.56","158,955,277.99","30,360,348.57",,,"30,360,348.57"

83,華電淄博熱電有限公司,C,,,"19,483.00",,,"19,483.00","31,621,514.10","14,739,539.71","16,901,457.39",,,"16,901,457.39"

84,包頭市融通煤化有限責任公司,C,,,"83,650.60",,,"83,650.60",-,-,"83,650.60",,,"83,650.60"

85,中電投山西娘子關發(fā)電有限公司,C,,,"992,315.00",,,"992,315.00",-,"-2,527,390.56","3,519,705.56",,,"3,519,705.56"

86,山東鼎承煤炭有限公司,C,,,"20,668.00",,,"20,668.00",-,"-9,313.68","29,981.68",,,"29,981.68"

87,淮安市楓源生產資料有限公司,C,,,5.00,,,5.00,-,-973.06,978.06,,,978.06

88,山西省陽泉市礦區(qū)鵬程貿易運銷站,C,,,"32,204.00",,,"32,204.00",-,"-8,414.93","40,618.93",,,"40,618.93"

89,黑龍江黑化股份有限公司,C,,,-,,,-,-,"236,941.83","-236,941.83",,,"-236,941.83"

90,保定市恒碩煤焦經(jīng)銷有限公司,C,,,"8,415,309.00",,,"8,415,309.00",-,"-4,856,837.14","13,272,146.14",,,"13,272,146.14"

91,南京二熱燃料有限公司,C,,,"441,120.00",,,"441,120.00","74,478,011.28","73,090,566.33","1,828,564.95",,,"1,828,564.95"

92,宿遷弘亞經(jīng)貿有限公司,C,,,"98,619.00",,,"98,619.00",-,"-1,668.67","100,287.67",,,"100,287.67"

93,青島卓信工貿有限公司,C,,,"100,903.00",,,"100,903.00","25,182,828.00","19,961,452.34","5,322,278.66",,,"5,322,278.66"

94,大唐太原第二熱電廠,C,,,"80,819.00",,,"80,819.00","103,506,466.50","93,506,466.50","10,080,819.00",,,"10,080,819.00"

95,山西省榆社電廠用煤管理站,C,,,"115,733.00",,,"115,733.00","145,880,275.60","166,869,240.75","-20,873,232.15",,,"-20,873,232.15"

96,山西大唐國際運城發(fā)電有限責任公司,C,,,"1,908,467.85",,,"1,908,467.85","55,912,123.76","49,296,221.35","8,524,370.26",,,"8,524,370.26"

97,山東華盛江泉熱電有限公司,C,,,"20,345,670.00",,,"20,345,670.00",-,"-6,259.70","20,351,929.70",,,"20,351,929.70"

98,中國國電集團公司太原第一熱電廠,C,,,-,,,-,"164,370,564.20","125,435,267.29","38,935,296.91",,,"38,935,296.91"

99,國電太一發(fā)電有限責任公司,C,,,"165,687.00",,,"165,687.00","290,367,049.60","270,500,000.00","20,032,736.60",,,"20,032,736.60"

100,山西飛龍京順能源開發(fā)有限公司,C,,,"3,497,555.00",,,"3,497,555.00","25,411,077.44","18,218,211.47","10,690,420.97",,,"10,690,420.97"

101,山西通昌能源有限公司,C,,,"7,030.00",,,"7,030.00",-,-240.00,"7,270.00",,,"7,270.00"

102,北京廣盛隆科貿有限公司,C,,,"3,990,944.00",,,"3,990,944.00",-,"-16,950.69","4,007,894.69",,,"4,007,894.69"

103,湖北西塞山發(fā)電有限公司,C,,,"432,000.00",,,"432,000.00","40,090,289.44","33,226,872.07","7,295,417.37",,,"7,295,417.37"

104,華電國際電力股份有限公司萊城發(fā)電廠,C,,,"448,300.00",,,"448,300.00","26,202,760.50","2,607,842.93","24,043,217.57",,,"24,043,217.57"

105,淄博市臨淄齊都易達工貿有限公司,C,,,"300,000.00",,,"300,000.00",-,-30.80,"300,030.80",,,"300,030.80"

106,華電湖北發(fā)電有限公司黃石熱電廠,C,,,"25,538.00",,,"25,538.00","26,166,026.90","19,487,513.03","6,704,051.87",,,"6,704,051.87"

107,山西三維集團股份有限公司,C,,,"214,720.00",,,"214,720.00",-,"-3,612,953.75","3,827,673.75",,,"3,827,673.75"

108,山西先行經(jīng)貿有限公司,C,,,"1,470,614.00",,,"1,470,614.00","4,881,760.60","259,584,507.04","-253,232,132.44",,,"-253,232,132.44"

109,山西漳澤電力股份有限公司河津發(fā)電分公司,C,,,"102,298.00",,,"102,298.00",-,-,"102,298.00",,,"102,298.00"

110,華電國際電力股份有限公司十里泉發(fā)電廠,C,,,"857,560.36",,,"857,560.36",-,"-4,840,883.90","5,698,444.26",,,"5,698,444.26"

111,徐州卓鑫煤炭銷售運輸有限責任公司,C,,,"1,722,009.00",,,"1,722,009.00",-,"-81,456.04","1,803,465.04",,,"1,803,465.04"

112,華電滕州新源熱電有限公司,C,,,"26,812.00",,,"26,812.00","16,778,955.10","3,119,892.34","13,685,874.76",,,"13,685,874.76"

113,江西省華業(yè)貿易發(fā)展有限公司,C,,,"17,435.00",,,"17,435.00","1,678,427.70","-2,010,458.20","3,706,320.90",,,"3,706,320.90"

114,山西競杰物貿有限公司,C,,,"48,160.00",,,"48,160.00","350,868,637.80","315,340,000.00","35,576,797.80",,,"35,576,797.80"

115,山西統(tǒng)配煤礦綜合經(jīng)營總公司,C,,,"40,357.00",,,"40,357.00","1,342,247,233.66","1,472,998,178.47","-130,710,587.81",,,"-130,710,587.81"

116,日照市海升能源科貿有限公司,C,,,"98,958.00",,,"98,958.00",-,"-190,964.73","289,922.73",,,"289,922.73"

117,新興鑄管股份有限公司,C,,,"30,000.00",,,"30,000.00",-,"-9,584,367.90","9,614,367.90",,,"9,614,367.90"

118,鞍鋼集團礦業(yè)公司,C,,,"680,181.00",,,"680,181.00",-,-,"680,181.00",,,"680,181.00"

119,霍州恒潤實業(yè)有限責任公司,C,,,"45,357.00",,,"45,357.00",-,-31.00,"45,388.00",,,"45,388.00"

120,河北省唐山市灤通商貿有限公司,C,,,"2,334,246.47",,,"2,334,246.47","27,217,423.46","16,880,304.23","12,671,365.70",,,"12,671,365.70"

121,霍州市供熱中心,C,,,"2,198,040.00",,,"2,198,040.00","12,376,602.40","11,418,864.80","3,155,777.60",,,"3,155,777.60"

122,太原礦山機器集團有限公司,C,,,"567,640.00",,,"567,640.00",-,-159.00,"567,799.00",,,"567,799.00"

123,華電青島發(fā)電有限公司,C,,,"25,780.00",,,"25,780.00","7,190,781.20","2,134,069.70","5,082,491.50",,,"5,082,491.50"

124,廣東韶鋼松山股份有限公司,C,,,"94,609.00",,,"94,609.00","38,231,228.10","5,988,801.22","32,337,035.88",,,"32,337,035.88"

125,北京首鋼新鋼有限責任公司,C,,,"116,360.36",,,"116,360.36",-,"-26,770,818.38","26,887,178.74",,,"26,887,178.74"

126,江西省中創(chuàng)投資有限公司,C,,,"117,887.00",,,"117,887.00",-,"-6,210,427.76","6,328,314.76",,,"6,328,314.76"

127,太原市東盛焦化煤氣有限公司,C,,,"353,762.00",,,"353,762.00",-,"-259,083.41","612,845.41",,,"612,845.41"

128,太原市萬光煤焦有限公司,C,,,"25,411.00",,,"25,411.00","5,609,427.50","2,900,000.00","2,734,838.50",,,"2,734,838.50"

129,山西東輝煤化工股份有限公司,C,,,"1,110,193.33",,,"1,110,193.33",-,"-13,525.20","1,123,718.53",,,"1,123,718.53"

130,呂梁市中泰煤化有限公司,C,,,"1,459,979.00",,,"1,459,979.00",-,"-1,321.70","1,461,300.70",,,"1,461,300.70"

131,古交財源洗煤有限公司,C,,,"340,000.00",,,"340,000.00",-,-605.80,"340,605.80",,,"340,605.80"

132,汾陽市鴻江福利洗煤有限公司,C,,,"1,797,127.00",,,"1,797,127.00","18,679,484.00","18,679,087.90","1,797,523.10",,,"1,797,523.10"

133,靈石縣鴻運煤化有限公司,C,,,"7,000,668.00",,,"7,000,668.00",-,-256.00,"7,000,924.00",,,"7,000,924.00"

134,山西海能煤化有限公司,C,,,"931,217.00",,,"931,217.00",-,-578.55,"931,795.55",,,"931,795.55"

135,山西宏峰礦業(yè)有限公司,C,,,"451,000.00",,,"451,000.00",-,-28.86,"451,028.86",,,"451,028.86"

136,孝義市河東煤焦有限責任公司,C,,,"53,786.00",,,"53,786.00","1,603,903.50","1,589,340.49","68,349.01",,,"68,349.01"

137,山西省介休市林海煤化有限公司,C,,,"644,309.00",,,"644,309.00",-,"-4,135.40","648,444.40",,,"648,444.40"

138,德州市鼎峰經(jīng)貿有限公司,C,,,"11,940.00",,,"11,940.00",-,"-51,894.48","63,834.48",,,"63,834.48"

139,江蘇中原電力燃料有限公司,C,,,"348,148.00",,,"348,148.00",-,"-1,630,741.04","1,978,889.04",,,"1,978,889.04"

140,山西宏安焦化科技有限公司,C,,,"18,046,767.00",,,"18,046,767.00","6,557,134.00","-759,064.00","25,362,965.00",,,"25,362,965.00"

141,呂梁興茂煤焦有限公司,C,,,"1,585,729.00",,,"1,585,729.00",-,-112.20,"1,585,841.20",,,"1,585,841.20"

142,孝義市溪陽煤焦有限公司,C,,,"685,731.20",,,"685,731.20",-,"-948,094.70","1,633,825.90",,,"1,633,825.90"

143,孝義市金暉煤焦有限公司,C,,,"48,286.00",,,"48,286.00","87,226,286.00","85,104,598.19","2,169,973.81",,,"2,169,973.81"

144,滄州市天運煤炭有限公司,C,,,"103,599.00",,,"103,599.00",-,"-1,902,653.86","2,006,252.86",,,"2,006,252.86"

145,靈石縣夏鑫煤化有限公司,C,,,"418,603.20",,,"418,603.20",-,-10.00,"418,613.20",,,"418,613.20"

146,煙臺黃海熱電有限公司,C,,,"232,148.20",,,"232,148.20","37,011,468.62","23,044,128.02","14,199,488.80",,,"14,199,488.80"

147,北京東方金諾科貿有限責任公司,C,,,"136,000.00",,,"136,000.00",-,"-585,677.09","721,677.09",,,"721,677.09"

148,孝義市盛大煤焦有限公司,C,,,"17,099.00",,,"17,099.00","152,550,618.82","111,985,688.37","40,582,029.45",,,"40,582,029.45"

149,大唐湘潭發(fā)電有限責任公司,C,,,"380,000.00",,,"380,000.00","80,631,173.14","65,578,404.08","15,432,769.06",,,"15,432,769.06"

150,柳州兆瑞商貿有限責任公司,C,,,"5,570.00",,,"5,570.00","16,862,221.72","11,432,730.54","5,435,061.18",,,"5,435,061.18"

151,靈石縣偉鑫煤化有限責任公司,C,,,"305,159.00",,,"305,159.00","160,167,998.20","98,120,584.00","62,352,573.20",,,"62,352,573.20"

152,山西省靈石通宇實業(yè)有限公司兩渡洗煤廠,C,,,"476,982.00",,,"476,982.00",-,-78.00,"477,060.00",,,"477,060.00"

153,介休市恒達貿易有限公司,C,,,"164,000.00",,,"164,000.00",-,-264.00,"164,264.00",,,"164,264.00"

154,孝義市華信煤焦有限公司,C,,,"321,669.00",,,"321,669.00",-,-546.00,"322,215.00",,,"322,215.00"

155,山西亞太焦化冶鎂有限公司,C,,,"651,949.50",,,"651,949.50",-,-449.20,"652,398.70",,,"652,398.70"

156,太原市梗陽實業(yè)集團有限公司,C,,,"4,230,768.20",,,"4,230,768.20","92,055,624.00","92,054,633.80","4,231,758.40",,,"4,231,758.40"

157,介休市泉盛倉儲物資加工有限公司,C,,,"17,433,771.00",,,"17,433,771.00",-,-115.50,"17,433,886.50",,,"17,433,886.50"

158,太原市德成窯煤礦,C,,,"7,712,471.00",,,"7,712,471.00",-,-257.00,"7,712,728.00",,,"7,712,728.00"

159,山西禹王煤炭氣化有限公司,C,,,"130,457.00",,,"130,457.00","270,952,372.60","197,451,053.00","73,631,776.60",,,"73,631,776.60"

160,霍州市通洋焦鐵經(jīng)銷處,C,,,"11,584.00",,,"11,584.00",-,-14.10,"11,598.10",,,"11,598.10"

161,綏德縣華龍焦煤運銷有限公司,C,,,"70,274.00",,,"70,274.00",-,-620.80,"70,894.80",,,"70,894.80"

162,靈石縣長友煤化有限責任公司,C,,,"4,560,200.00",,,"4,560,200.00",-,-500.35,"4,560,700.35",,,"4,560,700.35"

163,天津市東麗區(qū)經(jīng)協(xié)商貿有開發(fā)公司,C,,,"462,325.00",,,"462,325.00",-,-432.00,"462,757.00",,,"462,757.00"

164,北京桂利豐商貿有限公司,C,,,"131,033.00",,,"131,033.00","58,778,142.86","58,307,613.40","601,562.46",,,"601,562.46"

165,介休市升達貿易有限公司,C,,,"840,000.00",,,"840,000.00",-,"-5,018.80","845,018.80",,,"845,018.80"

166,淄博耀德物資有限公司,C,,,"10,234.00",,,"10,234.00",-,"-18,904.90","29,138.90",,,"29,138.90"

167,唐山市博鰲煤業(yè)有限責任公司,C,,,"13,216.00",,,"13,216.00","55,632,198.44","36,126,627.55","19,518,786.89",,,"19,518,786.89"

168,臨縣金鵬煤制業(yè)有限公司,C,,,"6,117,221.00",,,"6,117,221.00",-,-151.20,"6,117,372.20",,,"6,117,372.20"

169,山西華鑫煤焦化實業(yè)有限公司,C,,,"130,995.80",,,"130,995.80","28,883,762.00","5,244,944.90","23,769,812.90",,,"23,769,812.90"

170,石家莊安泰能源物資有限公司,C,,,"213,954.60",,,"213,954.60",-,"-239,378.50","453,333.10",,,"453,333.10"

171,介休市華巖煤化有限公司,C,,,"219,470.40",,,"219,470.40",-,-0.30,"219,470.70",,,"219,470.70"

172,中煤機械集團有限公司,C,,,"54,960.00",,,"54,960.00",-,"-542,115.82","597,075.82",,,"597,075.82"

173,太原阜裕貿易有限公司,C,,,"76,344.00",,,"76,344.00","16,404,758.20","7,677,522.25","8,803,579.95",,,"8,803,579.95"

174,方山縣金澤煤焦有限公司,C,,,"24,430.00",,,"24,430.00","25,049,380.60","25,018,296.80","55,513.80",,,"55,513.80"

175,山西潞安環(huán)能煤焦化工有限責任公司,C,,,"110,000.00",,,"110,000.00","158,651,187.50","152,991,437.71","5,769,749.79",,,"5,769,749.79"

176,山西省壽陽縣金星煤化有限責任公司,C,,,"225,075.00",,,"225,075.00",-,"-2,554.40","227,629.40",,,"227,629.40"

177,中陽縣瑞昶煤化有限公司,C,,,"729,974.00",,,"729,974.00",-,"-12,857.60","742,831.60",,,"742,831.60"

178,方山縣鑫運煤業(yè)有限公司,C,,,"20,625.00",,,"20,625.00",-,"-21,870.95","42,495.95",,,"42,495.95"

179,太原市龍聚煤炭有限公司,C,,,"179,100.00",,,"179,100.00",-,"-4,484.80","183,584.80",,,"183,584.80"

180,天津市恒源益誠商貿有限公司,C,,,"5,262,093.00",,,"5,262,093.00",-,-249.00,"5,262,342.00",,,"5,262,342.00"

181,山西中電燃料有限公司,C,,,"6,200.00",,,"6,200.00","106,716,254.18","90,297,746.01","16,424,708.17",,,"16,424,708.17"

182,孝義市東正冶金化工有限公司,C,,,"3,904,789.00",,,"3,904,789.00",-,"-1,642.40","3,906,431.40",,,"3,906,431.40"

183,河津市美鑫工貿有限公司,C,,,"962,800.00",,,"962,800.00",-,"-13,773.20","976,573.20",,,"976,573.20"

184,山西統(tǒng)配煤炭經(jīng)銷總公司孝西發(fā)煤站,C,,,"337,337.00",,,"337,337.00",-,"-5,046.00","342,383.00",,,"342,383.00"

185,遷安市臥龍金源商貿有限責任公司,C,,,"114,850.00",,,"114,850.00",-,"-2,184.00","117,034.00",,,"117,034.00"

186,山西省孝義市新禹煤焦有限責任公司,C,,,"1,496,964.00",,,"1,496,964.00",-,"-1,508.70","1,498,472.70",,,"1,498,472.70"

187,河北大道恒通經(jīng)貿有限公司,C,,,"13,728.00",,,"13,728.00",-,"-1,209.60","14,937.60",,,"14,937.60"

188,邢臺市永發(fā)燃料有限公司,C,,,"56,290.00",,,"56,290.00",-,-4.80,"56,294.80",,,"56,294.80"

189,宜興市金能物貿有限公司,C,,,"111,252.00",,,"111,252.00","-779,339.20","-2,886,559.58","2,218,472.38",,,"2,218,472.38"

190,孝義市通州實業(yè)有限責任公司,C,,,"400,000.00",,,"400,000.00",-,"-78,961.70","478,961.70",,,"478,961.70"

191,石家莊華源新能經(jīng)貿有限公司,C,,,"74,590.00",,,"74,590.00",-,-,"74,590.00",,,"74,590.00"

192,濟南英和實業(yè)有限公司,C,,,"1,895,000.00",,,"1,895,000.00",-,"-9,336.60","1,904,336.60",,,"1,904,336.60"

193,山西西海峰煤業(yè)有限公司,C,,,"1,050,000.00",,,"1,050,000.00","