一条长为的丝线穿着两个质量均为的金属环A和B，将线的两端都系于同一点O（下图），

实验室检查结果为：PT25s(正常对照13e)，APTT60s(正常对照44s)，TTs(正常对照16s)，可被甲苯胺蓝纠正。Fg2.58/L。出血的原因为

A．内源凝血障碍
B．外源凝血障碍
C．共同途径凝血障碍
D．维生素K缺乏
E．体内抗凝物质过多

青年女性患者，因甲状腺肿块在当地行甲状腺肿块切除术后5天，病理学诊断为甲状腺 * * 状腺癌Ⅱ级。对该患者的进一步处理是（）

A.终身服用甲状腺素片

B.行放射性外照射

C.行放射性碘治疗

D.再次手术，行患侧全切及对侧全切

E.再次手术，行患侧全切及对侧次全切

根据销售合同审核信用证，将信用证存在的问题以及如何修改填入表格中。
(1)销售合同

(5)装运期限：
TIME OF SHIPMENT: SHIPMENT TO BE EFFECTED BEFORE MAR.1,2009
(6)装运港：
PORT OF LOADING: SHANGHAI CHINA
(7)目的港：
PORT OF DESTINATION: OSAKA JAPAN
(8)分批装运：
PARTIAL SHIPMENTS: NOT ALLOWED
(9)转船：
TRANSSHIPMENT: NOT ALLOWED
(10)付款条件：
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEP-FABLE
TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT WHICH REMAINS VALID FOR NEGOTIATLON IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
(11)保险：
INSURANCE: TO BE COVERED BY THE BUYER.
(12)REMARKS: 10% MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOEED.
Confirmed by：
买方 后藤均一 卖方 何锦
THE BUYER THE SELLER
(2)信用证
SEQUENCE OF TOTAL*27 : 1/1
APPLICABLE RULES *40 : IRREVOCABLE
DOC. CREDIT NUMBER*20 : LC-429-393536
DATE OF ISSUE *31C : 081225
EXPIRY *31D : DATE 090316
PLACE IN THE COUNTRY OF THE APPLI.
CANT
APPLICANT*50 : NINGBO YIXIN IMP. ＆EXP. CO., LTD.
NO. 1005 ZHONGSHAN ROAD(E.1),
NINGBO CHINA
BENEFICIARY *59 : SHINORMAN CO., LTD.
ITC BUILDING 6TH FLOOR SUITE 602
1-8-4 CHOME ISOBE-DORI CHUO-KU
KOBE JAPAN
AMOUNT *32B : CURRENCY HKD AMOUNT 39600,00
MAX. CREDIT AMOUNT*39 : UP TO USD39600,00
AVAILABLE WITH/BY*41D : ANY BANK BY NEGOTIAION
DRAFTS AT... *42C : DRAFTS AT SIGHT FOR FULL INVOICE
VALUE
DRAWEE *42A :
* ASAHI BANK LTD. ＜FORMERLY THE
* KYOWA SAIYAMA BANK. LTD.＞
* TOKYO
PARTIAL SHIPMENTS*43P : ALLOWED
TRANSSHIPMENT *43T : ALLOWED
PORT OF LOADING/AIRPORT OF DEPARTURE*44E: DALIAN, CHINA
PORT OF DISCHARGE/AIRPORT OF DESTINATION *44F: KOBE, JAPAN
LATEST DATE OF SHIP. *44C : 090301
DESCRIPT. OF GOODS*45A :
(1)3000PCS OF APRON ART NO. 96837 @USD5,00
(2)4000PCS OF APRON ART NO. 96838 @USD6,00
PRICE TERM：CIF KOBE
DOCUMENTS REQUIRED*46A :
+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED. MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING CONTRACT NO.
+CERTIFICATE OF ORICIN IN 1 ORIGINAL AND 1 COPY.
+PACKING LIST IN 3 FOLD
+WEIGHT LIST IN 3 FOLD
ADDITIONAL COND.*47 :
1．T.T. REIMBURSEMENT IS PROHIBITED.
2．10PCT MORE OR LESS IN QUANTITY ACCEPTABLE.
DETAILS OF CHARGES *71B : ALL BANKINC CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD *48 : DOCUMENTS TO BE PRESENTED WITHIN 5 DAY AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THECREDIT.
CONFIRMATION *49 : WITHOUT
INSTRUCTIONS *78:
THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (INT’L OPERATIONS CENTER MAIL ADDRESS:C.P.O.BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPTOF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REIMBURSE THE NEGOTIATINGBANK IN ACCORDANCE WITH THEIR INSTRUCTIONS.

X股份有限公司(以下简称X公司)是一家专业生产、加工绿色有机农产品的企业，A注册会计师作为X公司2011年度财务报表审计项目合伙人，通过了解X公司及其环境，发现当年X公司所处行业由于一些新竞争者的加入，不仅分割了一部分市场，还导致产品价格下降了10%。X公司2010年年末制定的2011年度的经营目标是：以稳定发展为前提，力争收入、利润等主要指标在2010年度的基础上保持稳定或略有提高。
已审计的2010年度财务报表显示，收入100000万元，成本85000万元，应收账款3000万元。未经审计的2011年度财务报表显示，收入105000万元，成本89000万元，应收账款15000万元。
[要求] 在不考虑其他情况的条件下，根据上述资料，完成下表。

特种处所实际上是指的围蔽处所。