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1.期初余额 852,607,331.48 3,019,191,347.77 31,664,216.25 48,101,401.26 3,951,564,296.76 2.本期增加金额 70,935,763.13 649,902,206.25 9,466,279.78 35,803,381.11 766,107,630.27（1）购置 29,617,362.05 537,763,420.43 9,466,279.78 35,803,381.11 612,650,443.37（2）在建工程转入 41,318,401.08 112,138,785.82 153,457,186.90 3.本期减少金额 -27,288,103.42 876,533.68 1,516,885.38 29,681,522.48 4.期末余额 923,543,094.61 3,641,805,450.60 40,253,962.35 82,387,896.99 4,687,990,404.55 二、累计折旧

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