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序号,债务人名称,关联方,期末金额类别,期初余额类别,期初未审数,审计调整,,期初审定数,本期增加,本期减少,期末未审数,审计调整,,期末审定数

,,,,,,借方,贷方,,,贷方,,借方,贷方,

2,安阳钢铁股份有限公司,C,A,,"-106,915,369.50",,,"-106,915,369.50","41,111,746.66","-81,594,117.85","15,790,495.01",,,"15,790,495.01"

3,鞍钢股份有限公司,C,,,"-8,072,060.05",,,"-8,072,060.05","653,180,863.34","645,108,803.29",-,,,-

4,内蒙古包钢钢联股份有限公司物资供应分公司,C,,,"-51,010,071.41",,,"-51,010,071.41","363,647,013.30","312,636,941.89",-,,,-

5,张家口市宣化意成商贸有限公司,C,,,"-17,458,498.94",,,"-17,458,498.94","145,817,495.18","128,358,996.24",-,,,-

6,北京首钢股份有限公司,C,,,"-115,983,484.75",,,"-115,983,484.75","59,638,119.46","-56,345,365.29",-,,,-

7,本溪北营钢铁（集团）股份有限公司,C,,,"-17,696,508.52",,,"-17,696,508.52","238,400,308.36","218,000,000.00","2,703,799.84",,,"2,703,799.84"

8,本钢板材股份有限公司,C,A,,"-7,398,754.37",,,"-7,398,754.37","275,614,661.82","261,000,000.00","7,215,907.45",,,"7,215,907.45"

9,中国葛洲坝集团股份有限公司水泥厂,C,,,"-7,914,126.92",,,"-7,914,126.92","56,948,310.04","49,034,183.12",-,,,-

10,固安县安业能源有限公司,C,,,"-19,722,272.98",,,"-19,722,272.98","115,305,797.44","95,555,400.00","28,124.46",,,"28,124.46"

11,海盐浙盛物贸有限公司,C,,,"-9,922,306.87",,,"-9,922,306.87","533,450,866.50","523,528,559.63",-,,,-

12,杭州长河煤炭有限公司,C,,,"-60,750,551.32",,,"-60,750,551.32","725,995,833.55","665,245,282.23",-,,,-

13,河北省燃料经销有限公司,C,,,"-135,271.18",,,"-135,271.18","1,464,280.00","1,329,008.82",-,,,-

14,河北旭阳焦化有限公司,C,,,"-3,858,728.85",,,"-3,858,728.85","355,057,626.61","351,198,897.76",-,,,-

15,湖南华菱涟源钢铁有限公司,C,,,"-46,809,797.66",,,"-46,809,797.66","757,937,014.16","711,127,216.50",-,,,-

16,湖南华菱湘潭钢铁有限公司,C,,,"-43,966,308.03",,,"-43,966,308.03","662,523,128.14","618,556,820.11",-,,,-

17,湖南京润物资有限公司,C,,,"-4,929,055.58",,,"-4,929,055.58","180,020,057.72","175,091,002.14",-,,,-

18,湖南铁顺物资有限公司,C,,,"-129,029.19",,,"-129,029.19",-,"-129,029.19",-,,,-

19,湖南通泰贸易有限公司,C,,,"-2,889,405.71",,,"-2,889,405.71","20,539,277.40","17,649,871.69",-,,,-

20,济南钢铁股份有限公司,C,,,"-100,038,204.45",,,"-100,038,204.45","751,240,154.69","651,201,950.24",-,,,-

21,济源市金马焦化有限公司,C,A,,"-123,431,375.19",,,"-123,431,375.19","945,853,874.03","805,474,153.37","16,948,345.47",,,"16,948,345.47"

22,江苏悦达贸易股份有限公司,C,,,"-3,415,027.60",,,"-3,415,027.60","35,679,006.90","32,263,979.30",-,,,-

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

24,景德镇市海谊贸易有限责任公司,C,,,"-20,288,516.29",,,"-20,288,516.29","35,030,913.90","14,742,397.61",-,,,-

25,莱芜钢铁股份有限公司,C,,,"-82,488,787.24",,,"-82,488,787.24","746,004,413.75","663,515,626.51",-,,,-

26,马鞍山钢铁股份有限公司原燃料采购中心,C,,,"-26,612,545.54",,,"-26,612,545.54","489,624,752.15","463,012,206.61",-,,,-

27,南京万润达科贸实业有限公司,C,,,"-33,644,442.88",,,"-33,644,442.88","163,034,977.38","129,390,534.50",-,,,-

28,南通东海燃料有限公司,C,,,"67,841.01",,,"67,841.01","25,505,866.20","25,573,707.21",-,,,-

29,宁波沪能燃料有限公司,C,,,"-4,249.10",,,"-4,249.10",-,"-4,249.10",-,,,-

30,青岛骏辉能源有限公司,C,,,"-5,443,971.70",,,"-5,443,971.70","104,629,945.42","99,185,973.72",-,,,-

31,日照市兴世华琦贸易有限公司,C,,,"-122,641.01",,,"-122,641.01",-,"-122,641.01",-,,,-

32,山东潍焦集团有限公司,C,,,"-14,886,088.01",,,"-14,886,088.01","112,666,158.49","97,780,070.48",-,,,-

33,山东黄岛发电厂,C,,,"1,918,045.30",,,"1,918,045.30",-,"1,918,045.30",-,,,-

34,山东省燃料集团总公司,C,,,"-3,320,814.55",,,"-3,320,814.55","23,507,065.46","20,186,250.91",-,,,-

35,上海东能电力燃料有限公司,C,,,"-5,904,615.37",,,"-5,904,615.37","103,555,269.94","97,650,654.57",-,,,-

36,沈阳利铁贸易有限公司,C,A,A,,,,-,"123,369,969.46","116,066,000.00","7,303,969.46",,,"7,303,969.46"

37,中国石油化工股份有限公司胜利油田分公司物资供应处,C,,,"-14,820,849.89",,,"-14,820,849.89","178,083,661.94","163,262,812.05",-,,,-

38,圣戈班（徐州）管道有限公司,C,,,"-8,049,261.65",,,"-8,049,261.65","32,131,527.26","24,082,265.61",-,,,-

39,苏州市双宇物资有限责任公司,C,,,"-47,232.42",,,"-47,232.42","59,933,945.60","59,886,713.18",-,,,-

40,浙江中能电力燃料有限公司,C,,,"-15,083,145.82",,,"-15,083,145.82","56,095,975.50","41,012,829.68",-,,,-

41,太原市华晋昌物资有限公司,C,,,"-14,740,450.59",,,"-14,740,450.59","103,852,854.94","89,112,404.35",-,,,-

42,天津渤海化工有限责任公司天津碱厂,C,,,"6,018,732.03",,,"6,018,732.03","12,692,849.30","18,711,581.33",-,,,-

43,天津渤天化工有限责任公司,C,,,"-2,172,201.82",,,"-2,172,201.82","12,744,528.00","10,572,326.18",-,,,-

44,天津大沽化工股份有限公司,C,,,"-390,691.53",,,"-390,691.53","17,013,073.20","16,622,381.67",-,,,-

45,天津天铁炼焦化工有限公司,C,,,"-483,802.69",,,"-483,802.69","391,529,926.98","390,557,682.58","488,441.71",,,"488,441.71"

46,天津铁厂,C,,,"-11,278,791.44",,,"-11,278,791.44","430,250,215.41","418,971,423.97",-,,,-

47,武钢集团国际经济贸易总公司,C,,,"-62,836,385.89",,,"-62,836,385.89","565,415,739.31","502,579,353.42",-,,,-

48,徐州华润电力有限公司,C,,,"319,018.48",,,"319,018.48",-,-,"319,018.48",,,"319,018.48"

49,洋浦嘉泰物贸有限公司,C,,,"-19,260,421.08",,,"-19,260,421.08","19,259,743.10",-677.98,-0.00,,,-0.00

50,晋中开发区晋宏能源贸易有限公司,C,,,"-3,556.52",,,"-3,556.52",-,"-3,556.52",-,,,-

51,豫港(济源)焦化集团有限公司,C,,,"-195,611.20",,,"-195,611.20","173,940,502.22","173,000,000.00","744,891.02",,,"744,891.02"

52,张家港保税区锦德贸易有限公司,C,,,"-1,073,765.40",,,"-1,073,765.40",-,"-1,073,765.40",-,,,-

53,淄博隆基工贸有限公司,C,,,"-20,386,800.04",,,"-20,386,800.04","50,408,568.74","30,021,768.70",-,,,-

54,淄博火炬能源有限责任公司,C,,,"682,241.23",,,"682,241.23","7,501,939.20","8,184,180.43",-,,,-

55,烟台京东煤炭有限公司,C,,,"1,469,773.96",,,"1,469,773.96",-,-,"1,469,773.96",,,"1,469,773.96"

56,山西兆光发电有限责任公司,C,,,"-44,819,739.66",,,"-44,819,739.66","290,643,828.67","245,824,089.01",-,,,-

57,河北兴泰发电有限责任公司,C,,,"-3,043,878.13",,,"-3,043,878.13",-,"-3,043,878.13",-,,,-

58,宁波国能电力燃料有限公司,C,A,A,"17,320,331.11",,,"17,320,331.11","21,184,144.90","27,000,000.00","11,504,476.01",,,"11,504,476.01"

59,河北西柏坡发电有限责任公司,C,A,A,"5,622,372.49",,,"5,622,372.49",-,-,"5,622,372.49",,,"5,622,372.49"

60,平山双龙煤炭经销有限公司,C,,,"-1,098,812.44",,,"-1,098,812.44","31,320,430.80","30,221,618.36",-,,,-

61,保定市利民煤炭有限公司,C,,,"-1,771,632.47",,,"-1,771,632.47","3,985,429.70","2,213,797.23",-,,,-

62,山西太钢不锈钢股份有限公司,C,,,"-56,850,323.65",,,"-56,850,323.65","1,342,985,145.53","1,286,134,821.88",-,,,-

63,华能国际电力股份有限公司上安电厂,C,A,A,"-101,631,917.83",,,"-101,631,917.83","388,743,152.40","281,852,907.40","5,258,327.17",,,"5,258,327.17"

64,潍坊中冶煤炭有限公司,C,,,"-6,330,880.06",,,"-6,330,880.06","32,995,545.40","26,664,665.34",-,,,-

65,徐州环宇焦化有限公司,C,,,"-18,481,337.06",,,"-18,481,337.06","228,310,422.12","209,829,085.06",-,,,-

66,山西新昱达物资贸易有限公司,C,,,"-3,732,705.98",,,"-3,732,705.98","16,752,076.50","13,019,370.52",-,,,-

67,中信锦州铁合金股份有限公司,C,,,"-6,177,309.12",,,"-6,177,309.12",-,"-6,177,309.12",-,,,-

68,盘锦热电有限责任公司,C,,,"2,854,081.82",,,"2,854,081.82","4,758,549.70","5,850,000.00","1,762,631.52",,,"1,762,631.52"

69,湛江市海城电力燃料有限公司,C,,,"-1,920,701.42",,,"-1,920,701.42",-,"-1,920,701.42",-,,,-

70,江西洋浦鑫润投资有限公司,C,,,"40,400.00",,,"40,400.00",-,-,"40,400.00",,,"40,400.00"

71,华电潍坊发电有限公司,C,,,"-715,000.18",,,"-715,000.18","3,532,269.70",-,"2,817,269.52",,,"2,817,269.52"

72,石家庄瑞林金正贸易有限公司,C,,,"-37,930.39",,,"-37,930.39",-,"-37,930.39",-,,,-

73,江苏省共同企业物资配套有限公司,C,,,"-5,871,504.63",,,"-5,871,504.63","448,933,247.42","443,061,742.79",-,,,-

74,临汾市闽光能源有限责任公司,C,,,"-39,253,647.96",,,"-39,253,647.96","46,034,322.27","6,780,674.31",0.00,,,0.00

75,河北新晶焦化有限责任公司,C,,,"14,947,315.74",,,"14,947,315.74","24,849,350.00","39,796,665.74",-,,,-

76,日照市瑞隆商贸有限公司,C,,,"383,192.88",,,"383,192.88","17,195,600.44","17,578,793.32",-,,,-

77,沈阳炼焦煤气有限公司,C,,,"-4,775,580.95",,,"-4,775,580.95","9,891,082.88","496,545.85","4,618,956.08",,,"4,618,956.08"

78,莱芜市新荣煤炭物资有限公司,C,,,"-4,462.50",,,"-4,462.50",-,"-4,462.50",-,,,-

79,湖北荆工水泥股份有限公司,C,,,"-3,631,387.64",,,"-3,631,387.64","1,959,998.98","-1,671,388.66",-,,,-

80,青州市华电物资有限公司,C,,,"-52,358.40",,,"-52,358.40",-,"-52,358.40",-,,,-

81,周口市瑞明工贸科技有限公司,C,,,-0.93,,,-0.93,-,-0.93,-,,,-

82,中煤能源山东有限公司,C,,,"-30,299,738.57",,,"-30,299,738.57","189,255,016.56","158,955,277.99",-,,,-

83,华电淄博热电有限公司,C,,,"-16,881,974.39",,,"-16,881,974.39","31,621,514.10","14,739,539.71",-,,,-

84,包头市融通煤化有限责任公司,C,,,,,,-,-,-,-,,,-

85,中电投山西娘子关发电有限公司,C,,,"-2,527,390.56",,,"-2,527,390.56",-,"-2,527,390.56",-,,,-

86,山东鼎承煤炭有限公司,C,,,"-9,313.68",,,"-9,313.68",-,"-9,313.68",-,,,-

87,淮安市枫源生产资料有限公司,C,,,-973.06,,,-973.06,-,-973.06,-,,,-

88,山西省阳泉市矿区鹏程贸易运销站,C,,,"-8,414.93",,,"-8,414.93",-,"-8,414.93",-,,,-

89,黑龙江黑化股份有限公司,C,,,"236,941.83",,,"236,941.83",-,"236,941.83",-,,,-

90,保定市恒硕煤焦经销有限公司,C,,,"-4,856,837.14",,,"-4,856,837.14",-,"-4,856,837.14",-,,,-

91,南京二热燃料有限公司,C,,,"-1,387,444.95",,,"-1,387,444.95","74,478,011.28","73,090,566.33",-,,,-

92,宿迁弘亚经贸有限公司,C,,,"-1,668.67",,,"-1,668.67",-,"-1,668.67",-,,,-

93,青岛卓信工贸有限公司,C,,,"-5,221,375.66",,,"-5,221,375.66","25,182,828.00","19,961,452.34",-,,,-

94,大唐太原第二热电厂,C,,,"-10,000,000.00",,,"-10,000,000.00","103,506,466.50","93,506,466.50",-,,,-

95,山西省榆社电厂用煤管理站,C,,,"20,988,965.15",,,"20,988,965.15","145,880,275.60","166,869,240.75",-,,,-

96,山西大唐国际运城发电有限责任公司,C,,,"-6,615,902.41",,,"-6,615,902.41","55,912,123.76","49,296,221.35",-,,,-

97,山东华盛江泉热电有限公司,C,,,"-6,259.70",,,"-6,259.70",-,"-6,259.70",-,,,-

98,中国国电集团公司太原第一热电厂,C,,,"-38,935,296.91",,,"-38,935,296.91","164,370,564.20","125,435,267.29",-,,,-

99,国电太一发电有限责任公司,C,A,A,"50,263,806.11",,,"50,263,806.11","290,367,049.60","270,500,000.00","70,130,855.71",,,"70,130,855.71"

100,山西飞龙京顺能源开发有限公司,C,,,"-7,192,865.97",,,"-7,192,865.97","25,411,077.44","18,218,211.47",-,,,-

101,山西通昌能源有限公司,C,,,-240.00,,,-240.00,-,-240.00,-,,,-

102,北京广盛隆科贸有限公司,C,,,"-16,950.69",,,"-16,950.69",-,"-16,950.69",-,,,-

103,湖北西塞山发电有限公司,C,,,"-6,863,417.37",,,"-6,863,417.37","40,090,289.44","33,226,872.07",-,,,-

104,华电国际电力股份有限公司莱城发电厂,C,,,"-23,594,917.57",,,"-23,594,917.57","26,202,760.50","2,607,842.93",-,,,-

105,淄博市临淄齐都易达工贸有限公司,C,,,-30.80,,,-30.80,-,-30.80,-,,,-

106,华电湖北发电有限公司黄石热电厂,C,,,"-6,678,513.87",,,"-6,678,513.87","26,166,026.90","19,487,513.03",-,,,-

107,山西三维集团股份有限公司,C,,,"-3,612,953.75",,,"-3,612,953.75",-,"-3,612,953.75",-,,,-

108,山西先行经贸有限公司,C,,,"255,184,134.20",,,"255,184,134.20","4,881,760.60","259,584,507.04","481,387.76",,,"481,387.76"

109,山西漳泽电力股份有限公司河津发电分公司,C,,,"63,644.45",,,"63,644.45",-,-,"63,644.45",,,"63,644.45"

110,华电国际电力股份有限公司十里泉发电厂,C,,,"-4,840,883.90",,,"-4,840,883.90",-,"-4,840,883.90",-,,,-

111,徐州卓鑫煤炭销售运输有限责任公司,C,,,"-81,456.04",,,"-81,456.04",-,"-81,456.04",-,,,-

112,华电滕州新源热电有限公司,C,,,"-13,659,062.76",,,"-13,659,062.76","16,778,955.10","3,119,892.34",-,,,-

113,江西省华业贸易发展有限公司,C,,,"-3,688,885.90",,,"-3,688,885.90","1,678,427.70","-2,010,458.20",-,,,-

114,山西竞杰物贸有限公司,C,A,A,"-25,039,399.04",,,"-25,039,399.04","350,868,637.80","315,340,000.00","10,489,238.76",,,"10,489,238.76"

115,山西统配煤矿综合经营总公司,C,,,"130,750,944.81",,,"130,750,944.81","1,342,247,233.66","1,472,998,178.47",-,,,-

116,日照市海升能源科贸有限公司,C,,,"-190,964.73",,,"-190,964.73",-,"-190,964.73",-,,,-

117,新兴铸管股份有限公司,C,,,"-9,584,367.90",,,"-9,584,367.90",-,"-9,584,367.90",-,,,-

118,鞍钢集团矿业公司,C,,,,,,-,-,-,-,,,-

119,霍州恒润实业有限责任公司,C,,,-31.00,,,-31.00,-,-31.00,-,,,-

120,河北省唐山市滦通商贸有限公司,C,,,"-10,337,119.23",,,"-10,337,119.23","27,217,423.46","16,880,304.23",-,,,-

121,霍州市供热中心,C,,,"-957,737.60",,,"-957,737.60","12,376,602.40","11,418,864.80",-,,,-

122,太原矿山机器集团有限公司,C,,,-159.00,,,-159.00,-,-159.00,-,,,-

123,华电青岛发电有限公司,C,,,"-5,056,711.50",,,"-5,056,711.50","7,190,781.20","2,134,069.70",-,,,-

124,广东韶钢松山股份有限公司,C,,,"-32,242,426.88",,,"-32,242,426.88","38,231,228.10","5,988,801.22",0.00,,,0.00

125,北京首钢新钢有限责任公司,C,,,"-26,770,818.38",,,"-26,770,818.38",-,"-26,770,818.38",-,,,-

126,江西省中创投资有限公司,C,,,"-6,210,427.76",,,"-6,210,427.76",-,"-6,210,427.76",-,,,-

127,太原市东盛焦化煤气有限公司,C,,,"-259,083.41",,,"-259,083.41",-,"-259,083.41",-,,,-

128,太原市万光煤焦有限公司,C,,,"-2,709,427.50",,,"-2,709,427.50","5,609,427.50","2,900,000.00",-,,,-

129,山西东辉煤化工股份有限公司,C,,,"-13,525.20",,,"-13,525.20",-,"-13,525.20",-0.00,,,-0.00

130,吕梁市中泰煤化有限公司,C,,,"-1,321.70",,,"-1,321.70",-,"-1,321.70",-,,,-

131,古交财源洗煤有限公司,C,,,-605.80,,,-605.80,-,-605.80,-,,,-

132,汾阳市鸿江福利洗煤有限公司,C,,,-396.10,,,-396.10,"18,679,484.00","18,679,087.90",-,,,-

133,灵石县鸿运煤化有限公司,C,,,-256.00,,,-256.00,-,-256.00,-,,,-

134,山西海能煤化有限公司,C,,,-578.55,,,-578.55,-,-578.55,-,,,-

135,山西宏峰矿业有限公司,C,,,-28.86,,,-28.86,-,-28.86,-,,,-

136,孝义市河东煤焦有限责任公司,C,,,"-14,563.01",,,"-14,563.01","1,603,903.50","1,589,340.49",-,,,-

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

138,德州市鼎峰经贸有限公司,C,,,"-51,894.48",,,"-51,894.48",-,"-51,894.48",-,,,-

139,江苏中原电力燃料有限公司,C,,,"-1,630,741.04",,,"-1,630,741.04",-,"-1,630,741.04",-,,,-

140,山西宏安焦化科技有限公司,C,,,"-7,316,198.00",,,"-7,316,198.00","6,557,134.00","-759,064.00",-,,,-

141,吕梁兴茂煤焦有限公司,C,,,-112.20,,,-112.20,-,-112.20,-,,,-

142,孝义市溪阳煤焦有限公司,C,,,"-948,094.70",,,"-948,094.70",-,"-948,094.70",-,,,-

143,孝义市金晖煤焦有限公司,C,,,"-2,121,687.81",,,"-2,121,687.81","87,226,286.00","85,104,598.19",-,,,-

144,沧州市天运煤炭有限公司,C,,,"-1,902,653.86",,,"-1,902,653.86",-,"-1,902,653.86",-,,,-

145,灵石县夏鑫煤化有限公司,C,,,-10.00,,,-10.00,-,-10.00,-,,,-

146,烟台黄海热电有限公司,C,,,"-13,967,340.60",,,"-13,967,340.60","37,011,468.62","23,044,128.02",-,,,-

147,北京东方金诺科贸有限责任公司,C,,,"-585,677.09",,,"-585,677.09",-,"-585,677.09",-,,,-

148,孝义市盛大煤焦有限公司,C,,,"-40,564,930.45",,,"-40,564,930.45","152,550,618.82","111,985,688.37",-,,,-

149,大唐湘潭发电有限责任公司,C,,,"-15,052,769.06",,,"-15,052,769.06","80,631,173.14","65,578,404.08",-,,,-

150,柳州兆瑞商贸有限责任公司,C,,,"-5,429,491.18",,,"-5,429,491.18","16,862,221.72","11,432,730.54",-,,,-

151,灵石县伟鑫煤化有限责任公司,C,,,"-62,047,414.20",,,"-62,047,414.20","160,167,998.20","98,120,584.00",-,,,-

152,山西省灵石通宇实业有限公司两渡洗煤厂,C,,,-78.00,,,-78.00,-,-78.00,-,,,-

153,介休市恒达贸易有限公司,C,,,-264.00,,,-264.00,-,-264.00,-,,,-

154,孝义市华信煤焦有限公司,C,,,-546.00,,,-546.00,-,-546.00,-,,,-

155,山西亚太焦化冶镁有限公司,C,,,-449.20,,,-449.20,-,-449.20,-,,,-

156,太原市梗阳实业集团有限公司,C,,,-990.20,,,-990.20,"92,055,624.00","92,054,633.80",-,,,-

157,介休市泉盛仓储物资加工有限公司,C,,,-115.50,,,-115.50,-,-115.50,-,,,-

158,太原市德成窑煤矿,C,,,-257.00,,,-257.00,-,-257.00,-,,,-

159,山西禹王煤炭气化有限公司,C,A,A,"-63,963,161.50",,,"-63,963,161.50","270,952,372.60","197,451,053.00","9,538,158.10",,,"9,538,158.10"

160,霍州市通洋焦铁经销处,C,,,-14.10,,,-14.10,-,-14.10,-,,,-

161,绥德县华龙焦煤运销有限公司,C,,,-620.80,,,-620.80,-,-620.80,-,,,-

162,灵石县长友煤化有限责任公司,C,,,-500.35,,,-500.35,-,-500.35,-,,,-

163,天津市东丽区经协商贸有开发公司,C,,,-432.00,,,-432.00,-,-432.00,-,,,-

164,北京桂利丰商贸有限公司,C,,,"-470,529.46",,,"-470,529.46","58,778,142.86","58,307,613.40",-,,,-

165,介休市升达贸易有限公司,C,,,"-5,018.80",,,"-5,018.80",-,"-5,018.80",-,,,-

166,淄博耀德物资有限公司,C,,,"-18,904.90",,,"-18,904.90",-,"-18,904.90",-,,,-

167,唐山市博鳌煤业有限责任公司,C,,,"-19,505,570.89",,,"-19,505,570.89","55,632,198.44","36,126,627.55",-,,,-

168,临县金鹏煤制业有限公司,C,,,-151.20,,,-151.20,-,-151.20,-,,,-

169,山西华鑫煤焦化实业有限公司,C,,,"-23,638,817.10",,,"-23,638,817.10","28,883,762.00","5,244,944.90",-,,,-

170,石家庄安泰能源物资有限公司,C,,,"-239,378.50",,,"-239,378.50",-,"-239,378.50",-,,,-

171,介休市华岩煤化有限公司,C,,,-0.30,,,-0.30,-,-0.30,-,,,-

172,中煤机械集团有限公司,C,,,"-542,115.82",,,"-542,115.82",-,"-542,115.82",-,,,-

173,太原阜裕贸易有限公司,C,,,"-8,727,235.95",,,"-8,727,235.95","16,404,758.20","7,677,522.25",-,,,-

174,方山县金泽煤焦有限公司,C,,,"-31,083.80",,,"-31,083.80","25,049,380.60","25,018,296.80",-,,,-

175,山西潞安环能煤焦化工有限责任公司,C,,,"-5,659,749.79",,,"-5,659,749.79","158,651,187.50","152,991,437.71",-,,,-

176,山西省寿阳县金星煤化有限责任公司,C,,,"-2,554.40",,,"-2,554.40",-,"-2,554.40",-,,,-

177,中阳县瑞昶煤化有限公司,C,,,"-12,857.60",,,"-12,857.60",-,"-12,857.60",-,,,-

178,方山县鑫运煤业有限公司,C,,,"-21,870.95",,,"-21,870.95",-,"-21,870.95",0.00,,,0.00

179,太原市龙聚煤炭有限公司,C,,,"-4,484.80",,,"-4,484.80",-,"-4,484.80",-,,,-

180,天津市恒源益诚商贸有限公司,C,,,-249.00,,,-249.00,-,-249.00,-,,,-

181,山西中电燃料有限公司,C,,,"-16,418,508.17",,,"-16,418,508.17","106,716,254.18","90,297,746.01",-,,,-

182,孝义市东正冶金化工有限公司,C,,,"-1,642.40",,,"-1,642.40",-,"-1,642.40",-,,,-

183,河津市美鑫工贸有限公司,C,,,"-13,773.20",,,"-13,773.20",-,"-13,773.20",-,,,-

184,山西统配煤炭经销总公司孝西发煤站,C,,,"-5,046.00",,,"-5,046.00",-,"-5,046.00",-,,,-

185,迁安市卧龙金源商贸有限责任公司,C,,,"-2,184.00",,,"-2,184.00",-,"-2,184.00",-,,,-

186,山西省孝义市新禹煤焦有限责任公司,C,,,"-1,508.70",,,"-1,508.70",-,"-1,508.70",0.00,,,0.00

187,河北大道恒通经贸有限公司,C,,,"-1,209.60",,,"-1,209.60",-,"-1,209.60",-,,,-

188,邢台市永发燃料有限公司,C,,,-4.80,,,-4.80,-,-4.80,-,,,-

189,宜兴市金能物贸有限公司,C,,,"-2,107,220.38",,,"-2,107,220.38","-779,339.20","-2,886,559.58",-,,,-

190,孝义市通州实业有限责任公司,C,,,"-78,961.70",,,"-78,961.70",-,"-78,961.70",-0.00,,,-0.00

191,石家庄华源新能经贸有限公司,C,,,"425,983.84",,,"425,983.84",-,-,"425,983.84",,,"425,983.84"

192,济南英和实业有限公司,C,,,"-9,336.60",,,"-9,336.60",-,"-9,336.60",-,,,-

193,山西西海峰煤业有限公司,C,,,"-10,047,562.10",,,"-10,047,562.10","23,077,058.50","13,029,496.40",-,,,-

194,呼和浩特中燃城市燃气发展有限公司,C,,,"-115,401.52",,,"-115,401.52",-,"-115,401.52",-,,,-

195,太原市明兴发煤业有限公司,C,,,"-2,050.60",,,"-2,050.60",-,"-2,050.60",-,,,-

196,介休市宏宙煤化有限公司,C,,,"-140,577.80",,,"-140,577.80","5,686,972.40","5,546,394.60",-,,,-

197,孝义市城西煤焦有限责任公司,C,,,"-1,987.35",,,"-1,987.35",-,"-1,987.35",-,,,-

198,淄博世聚经贸有限公司,C,,,"-2,112.80",,,"-2,112.80",-,"-2,112.80",-,,,-

199,潍坊市金源通煤炭有限公司太原分公司,C,,,-115.50,,,-115.50,-,-115.50,-,,,-

200,甘肃酒钢集团宏兴钢铁股份有限公司,C,,,"-5,570,686.22",,,"-5,570,686.22",-,"-5,570,686.22",-,,,-

201,孝义市隆景煤化有限责任公司,C,,,"-16,068.90",,,"-16,068.90","39,405,773.00","39,389,704.10",-,,,-

202,吕梁东义集团煤气化有限公司,C,,,"-12,518,006.80",,,"-12,518,006.80","27,114,415.90","14,596,409.10",-,,,-

203,太原市娄烦县昌盛有限公司,C,,,-978.00,,,-978.00,-,-978.00,-,,,-

204,娄烦县中兴贸易有限公司,C,,,"-1,763.10",,,"-1,763.10",-,"-1,763.10",-,,,-

205,山西巨海国际经贸有限公司,C,,,-389.50,,,-389.50,-,-389.50,-,,,-

206,山西霍州紫晟煤业有限责任公司,C,,,-367.50,,,-367.50,-,-367.50,-,,,-

207,湖南华电长沙发电有限公司,C,,,"-21,834,562.80",,,"-21,834,562.80","55,552,023.10","33,717,460.30",-,,,-

208,孝义市吉星焦化有限公司,C,,,-972.00,,,-972.00,-,-972.00,-,,,-

209,清徐县永泰亨洗煤有限公司,C,,,-29.00,,,-29.00,-,-29.00,-,,,-

210,山西正基实业有限公司,C,,,-126.30,,,-126.30,-,-126.30,-,,,-

211,寿阳星光焦化有限公司,C,,,-90.00,,,-90.00,-,-90.00,-,,,-

212,潍坊市临朐燃气热力集团有限公司,C,,,"-74,350.10",,,"-74,350.10",-,"-74,350.10",-,,,-

213,山西省介休市兴西煤化有限公司,C,,,"-2,287.50",,,"-2,287.50",-,"-2,287.50",-,,,-

214,古县锦华焦化有限公司,C,,,"-24,425.70",,,"-24,425.70",-,"-24,425.70",-,,,-

215,孝义市金大峰煤业有限公司,C,,,"-1,447.80",,,"-1,447.80",-,"-1,447.80",-,,,-

216,孝义市蒸钰工贸有限公司,C,,,"-1,022.20",,,"-1,022.20",-,"-1,022.20",-,,,-

217,临汾市集中供热有限公司,C,,,"-68,966.60",,,"-68,966.60",-,"-68,966.60",-,,,-

218,太原市三兴煤炭气化有限公司,C,,,"-4,650,000.00",,,"-4,650,000.00","5,877,580.00","1,227,580.00",-,,,-

219,山西能源总公司,C,,,-57.60,,,-57.60,-,-57.60,-,,,-

220,灵石县玉鑫煤化有限公司