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830803 _2016_ 医疗 _2016 年年 报告 _2017 04 19
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50,265,322.50 33,420,049.62?-50,265,322.50 33,420,049.62?-?-?-?21 41,509,795.22 31,641,991.87?-31,847,055.25 22,527,891.26?-?-?-?-?-?-?-?,?22 208,249.50 134,023.23?23 3,373,260.12 3,059,082.72?24 6,444,631.14 6,297,465.71?25-917,527.39-408,281.10?26 554,126.60 31,810.05?“?”?-?“?”?27 507,353.89 72,072.04?-?“-”?-?“?”?-9,262,881.17 1,850,129.79?28 2,480,815.98 2,947,548.06?-?29 1,023.14 1,877.04?-1,877.04?“?”?-11,742,674.01 4,795,800.81?,?30 1,737,185.95 763,396.49?“?”?-10,005,488.06 4,032,404.32?-?-10,005,488.06 4,032,404.32?-?,?,?-?,?-?-?2016?361.?-2.?-?-1.?-2.?-3.?-4.?-5.?-6.?-?,?-?-10,005,488.06 4,032,404.32?-?-?-?-0.25 0.10?-0.25 0.10?2016?37?-?-42,611,872.57 37,553,968.60?-?-?-?-?-?-?-?-?-?-?,?-2,871,832.48 2,856,989.81?31 2,445,511.18 5,984,473.51?-47,929,216.23 46,395,431.92?-43,039,735.09 41,795,250.70?-?-?-?-?-?-3,957,957.22 3,490,450.13?,?-2,579,171.50 1,803,229.32?31 2,784,094.39 2,148,361.75?-52,360,958.20 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13,896,721.88 61,187,403.50?2016?41?25,800,000.00-382,599.84-2,857,292.54-15,139,846.50-44,179,738.88?-?-?-?-?25,800,000.00-382,599.84-2,857,292.54-15,139,846.50-44,179,738.88?“?”?12,900,000.00-403,240.43-9,861,063.87-3,442,176.56?-4,032,404.32-4,032,404.32?-1?-2?-3?-4?-?-403,240.43-993,468.19-590,227.76 1?-403,240.43-403,240.43-2?-3?-645,000.00-645,000.00?2016?424?-54,772.24-54,772.24?12,900,000.00-12,900,000.00-1?-2?-3?-4?12,900,000.00-12,900,000.00-?-1?-2?-?-?38,700,000.00-382,599.84-3,260,532.97-5,278,782.63-47,621,915.44?2016?43?2016?【?【?【?2009?2?2013?8?22?,?2012?2012?【?【?【?10?【1?【1,720,000.00?10?4?【6,880,000.00?【?25,800,000.00?13,980,000.00?【?54.19%?11,820,000.00?【?45.81%?5%?9,030,000.00?【?35%?3,450,000.00?【?13.37%?1,500,000.00?【?5.81%?5,880,000.00?【?22.79%?2014?1?6?2015?5?8?2014?2014?15,139,846.50?【?10?5?10?0.25?【?38,700,000.00?20,970,000.00?【?54.19%?17,730,000.00?【?45.81%?5%?13,545,000.00?【?35.00%?5,175,000.00?【?13.37%?2,250,000.00?【?5.81%?8,820,000.00?【?22.79%?2015?10?16?2016?7?11?2016?3,100,000?1.35?/?4,185,000?【?41,800,000.00?20,970,000.00?【?50.17%?20,830,000.00?【?49.83%?5%?13,545,000.00?【?32.40%?5,175,000.00?【?12.38%?2,250,000.00?【?5.38%?10,020,000.00?【?23.97%?2017?3?6?【?2017?3?6?91210100001613431A?2016?44?17?11-2-3?2014?6?10?830803?III?6854?】?(?II?6854?】?(?6856?【?【?2017?4?12?1?【?【?33?76?2006?2?15?41?“?”?15?2014?【?【?【?【?【?2016?12?31?2016?【?2014?15?【?【?【?13“?”?18“?”1?【?2016?45【?1?1?12?31?2?【?【?12?3?【?【?【?:?【?【?【?【?:?4?【?【?5?1?【?【?【?2?:?:?:?【?:?【?:?【?【?3?;?:?“?”?“?”?,?,?2016?46?【?,?,?,?,?6?【?1?【?【?】?】?;?2?A.?,?B.?【?,?C.?,?2016?47?A.,?,?B.【?,?,?【?A.?,?B.?【?,?C.?,?,?【?【?【?,?【?【?【?2016?48?【?【?【?,?【?【?:?【?,?,?,?【?3?【?【?)?)?)?)?)?)?【?【?,?,?,?【?、?,?“?”?20%?“?、?”?12?,?,?【?【?2016?49?,?,?,?,?4?,?,?,?,?,?,?【?,?,?,?,?,?5?2016?50?,?,?【?【?13?14?6?,?【?;?7?,?8?【?,?【?,?,?2016?51?9?【?【?【?【?【?7?1?【?【?2?【?20?【?)?)?)?)?)?A?【?)?,?1?2?,?B?)?2016?52?%?%?1?1?5 5 1-2?10 10 2-3?20 20 3-4?50 50 4-5?80 80 5?100 100?【?,?)?3?,?,?,?,?【8?:?:?1?:?:?2?:?:?【?:?【?【?【?【?3?:?:?【?:?:?:?【?【?:?:?:?【?:?:?:?:?4?:?5?2016?53?9?1?【?【?【?2?%?%?20 3 4.85?8-10 3 12.13-9.70?3-5 3 19.40-32.33?5 3 19.40?5 3 19.40?【?,?3?)?)?11“?”?4?;?5?,?【?【?,?【?2016?5410?【?)?11“?”11?【?【?)?)?)?,?,?)?)?,?12?【?:?【?【?【?:?2016?55?【?【?【?【?【?【?【?13?1?【?2?/?/?【?【?【?【?【?【?【?,?3?2016?56?【?【?/?/?【?【?【?【?【?【?【?【?(?)?【?(?)?:?【?(?)?4?5?【?:?【?:?:?:?:?14?【?:?:?【?:?:?2016?57?15?/?1?【?2?、?、?、?【?、?,、?【?、?、?、?、?、?【?、?、?3?2016?58?4?【?【?16?;?1?【?【?2?【?【?3?【?4?【?2016?59?17?1?【?2016?12?31?2?【?2016?12?31?18?【?【?【?【?【?【?1?【?2?:?【?:?【?【?:?:?:?:?:?:?:?:?10?【?【?【?】?11?2016?60?【?【?12?【?【?13?【?,?1?17%?7%?3%?2%?15%?2?2014?【?】?2014?10?22?】?】?GR201421000013?2014?1?2016?12?【?2014?2016?15%?2016?1?1?2016?12?31?1?:?:?3,955.32 104,664.90?29,888,980.75 34,077,753.91?:?424,790.45?29,892,936.07 34,607,209.26?2016?61?:?:?,?2?1?%?%?13,347,555.30 100.00 737,534.73 5.53 12,610,020.57?1?13,347,555.30 100.00 737,534.73 5.53 12,610,020.57?13,347,555.30 100.00 737,534.73 5.53 12,610,020.57?%?%?2,100,833.01 100.00 183,408.13 8,73 1,917,424.88?1?2,100,833.01 100.00 183,408.13 8,73 1,917,424.88?2,100,833.01 100.00 183,408.13 8,73 1,917,424.88?1?2016?62?1?13,249,684.27 662,484.21 5%3?4?45,641.03 22,820.52 50%5?52,230.00 52,230.00 100%?13,347,555.30 737,534.73?2?【?【?554,126.60?【?0?3?【?4?【?(%)OXIGENOSDE COLOMBIA LTDA.?8,156,337.30 1?407,816.87 61.11 COMERCIAL DE NEGOCIOS ZONA FRANCA S.A.?2,450,425.88 1?122,521.29 18.36?】?1,464,813.03 1?1,419,172.00 3-4?45,641.03 93,779.12 10.97 Mobiak Care?653,049.18 1?32,652.46 4.86 SANRAI INTERNATIONAL?373,550.51 1?18,677.53 2.80?13,098,175.90 675,447.27 98.12 3?1?%?%?1?2,507,850.00 99.76 982,094.30 98.93 1?2?6,000.00 0.24 10,620.00 1.07?2,513,850.00 100.00 992,714.30?100.00?2?【?2,203,390.00?87.65%?2016?63?%?1,543,800.00 61.41?209,000.00 8.31?188,000.00 7.48?156,000.00 6.21?106,590.00 4.24?2,203,390.00 87.65 4?1?%?%?702,000.37 100 702,000.37?1?2?702,000.37 100 702,000.37?702,000.37 100 702,000.37?%?%?650,360.59 100.00 650,360.59?2016?64?%?%?1?275.50 0.04 275.50?2?650,085.09 99.96 650,085.09?650,360.59 100.00 650,360.59?2?【?【?0?【?0?3?;?;?275.50?702,000.37 650,085.09?702,000.37 650,360.59?4?;?%?296,480.17 1?42.23?261,244.20 1?37.21?100,000.00 1?14.25?26,000.00 1?3.70?15,000.00 1?2.14?698,724.37 99.53 5?:?:?10,430,770.59 10,430,770.59?2,449,595.37 2,449,595.37?1,196,595.40 1,196,595.40?2016?65?3,315,549.35 3,315,549.35?213,406.94 213,406.94?17,605,917.65 17,605,917.65?10,995,246.29 10,995,246.29?2,221,479.74 2,221,479.74?795,173.05 795,173.05?1,577,244.19 1,577,244.19?176,720.04 176,720.04?15,765,863.31 15,765,863.31 6?2,704,053.31 1,126,453.27?2,704,053.31 1,126,453.27 7?1?1?4,434,200.00 3,250,191.12 1,722,427.39 541,088.17 9,947,906.68 2?【?3012992.76 1,460,202.03?47357.15 4,520,551.94?1?3012992.76 107,798.27?47,357.15 3,168,148.18?1?1,352,403.76?1,352,403.76 3?【?1?4?7,447,192.76 4,710,393.15 1,722,427.39 588,445.32 14,468,458.62?1?1,648,782.84 1,313,663.56 908,153.36 443,530.08 4,314,129.84 2?【?276,525.52 356,402.25 231,289.20 38,089.15 902,306.12?1?276,525.52 356,402.25 231,289.20 38,089.15 902,306.12 3?【?1?2016?66?4?1,925,308.36 1,670,065.81 1,139,442.56 481,619.23 5,216,435.96?1?5,521,884.40 3,040,327.34 582,984.83 106,826.09 9,252,022.66 2?2,785,417.16 1,936,527.56 814,274.03 97,558.09 5,633,776.84 8?1?DPAP?157,966.94 157,966.94?157,966.94 157,966.94?2?【?【?【?【?DPAP?1,770,000.00 157,966.94 1,194,436.82 1,352,403.76?1

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