1、 2 2003 10 2 82,200 2002 68,500 8,574,080.84 7,132,967.84 904,540.83-441,026.46 4 51,125.00 5 8,647.17 6 2,692,804.15 4,590,780.56 3 7-91-97-91-9 2003 2002 4 7-9 1-9 7-9 1-9 20032002 5 6 7 8 187,086,758.90 215,863,484.20 81,547,267.02 120,158,365.56-34,205,199.09-93,867,889.22 70,302,979.36 39,427,6
2、74.52 26,328,417.22 2,013,662.46 1,059,365.24 1,015,012.10 523,250.37 841,751.01 446,532.85 598,000.00 706.70-3,033,524.34 183,371.84 235,355.34 183,371.84 500,000.00-287,343,585.93 287,855,733.49 122,823,308.98 181,399,310.78 61,492,882.76-81,624.38 1,807,635,816.06 1,370,548,691.30-61,492,882.76-8
3、1,624.38 1,807,635,816.06 1,370,548,691.30-5,613,799,307.51 5,465,770,883.47 2,153,613,780.40 2,092,863,140.69 266,993,341.93 200,684,061.79 178,090,571.43 152,430,179.83 5,346,805,965.58 5,265,086,821.68 1,975,523,208.97 1,940,432,960.86-5,346,805,965.58 5,265,086,821.68 1,975,523,208.97 1,940,432,
4、960.86-17,686,057.72 10,646,487.27 17,686,057.72 10,646,487.27-5,364,492,023.30 5,275,733,308.95 1,993,209,266.69 1,951,079,448.13-121,000.00 234,166.78 121,000.00 234,166.78-121,000.00 234,166.78 121,000.00 234,166.78 5,713,449,491.99 5,563,741,584.84 3,923,789,391.73 3,503,261,616.99 2003 9 30 792
5、,000,000.00 120,000,000.00 172,000,000.00 120,000,000.00-112,836,994.22 41,607,003.83 17,753,412.22 16,607,178.41-2,308,517.10 6,980,850.67 380,313.75 1,100,850.67 2,033,409.68 2,697,735.26 1,761,780.31 2,039,351.15 7,906,806.80 80,614,318.73 7,906,806.80 34,250,000.00 65,369,324.14 42,140,708.01 27
6、,896,200.44 18,486,832.12 470,494.15 256,090.60 165,376.83 46,040.36 264,904,691.57 77,897,022.94 264,132,803.16 75,331,086.69 10,096,673.25 20,255,118.25-854,526.75 3,487,648.25-216,838,381.41 426,681,560.83 216,838,381.41 166,681,560.83-1,474,765,292.32 819,130,409.12 707,980,548.17 438,030,548.48
7、 375,571,272.60 842,524,284.00 375,571,272.60 480,024,284.00-12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00-387,571,272.60 854,524,284.00 387,571,272.60 492,024,284.00 1,862,336,564.92 1,673,654,693.12 1,095,551,820.77 930,054,832.48 1,022,875,356.11 1,316,880,107.21-822,000,000.00 685,000,
8、000.00 822,000,000.00 685,000,000.00-822,000,000.00 685,000,000.00 822,000,000.00 685,000,000.00 1,357,404,041.23 1,357,404,041.23 1,357,404,041.23 1,357,404,041.23 190,905,260.41 190,905,260.41 190,905,260.41 190,905,260.41:64,725,274.34 64,725,274.34 64,725,274.34 64,725,274.34 457,928,269.32 339,
9、897,482.87 457,928,269.32 339,897,482.87 2,828,237,570.96 2,573,206,784.51 2,828,237,570.96 2,573,206,784.51 5,713,449,491.99 5,563,741,584.84 3,923,789,391.73 3,503,261,616.99 2003 9 30 7-9 1-9 7-9 1-9 232,791,171.88 631,738,425.57 179,919,912.43 514,330,265.44 46,973,920.18 129,340,859.96 39,536,3
10、40.90 114,098,746.68 12,887,571.63 35,029,144.21 9,985,555.14 28,480,716.03 172,929,680.07 467,368,421.40 130,398,016.39 371,750,802.73-235,996.49 77,167.93 131,829.19 351,243.23 6,575,402.64 19,699,459.57 5,518,160.77 19,280,410.58 12,848,101.05 42,064,756.87 7,853,524.00 48,945,725.09 153,270,179.
11、89 405,681,372.89 117,158,160.81 303,875,910.29-511,806.08-381,254.29 27,961.69 5,995,311.21 20,000,000.00 80,000,000.00 20,000,000.00 80,000,000.00 4,160,731.50 8,574,080.84 3,153,445.48 7,218,775.71 834,503.81 904,540.83 60,000.00 505,775.95 176,084,601.50 492,969,658.61 140,279,567.98 396,584,221
12、.26 58,276,814.51 162,888,373.64 32,316,096.07 116,901,510.83 24,378,988.85 75,050,498.52 21,543,954.98 61,035,238.02 93,428,798.14 255,030,786.45 86,419,516.93 218,647,472.41 364,499,471.18 339,897,482.87 324,275,863.67 192,047,908.19 457,928,269.32 594,928,269.32 410,695,380.60 410,695,380.60 457,
13、928,269.32 594,928,269.32 410,695,380.60 410,695,380.60 137,000,000.00 457,928,269.32 457,928,269.32 410,695,380.60 410,695,380.60 2003 2002 7-9 1-9 7-9 1-9 91,101,189.25 249,257,674.52 70,905,674.09 204,276,705.94 19,488,973.96 50,338,892.00 14,269,128.69 45,865,005.00 5,023,777.60 13,801,462.53 3,
14、935,264.93 11,337,357.21 66,588,437.69 185,117,319.99 52,701,280.47 147,074,343.73-96,534.24-32,041.08 46,673.64-2,856.05 3,116,839.40 8,877,844.99 2,673,912.60 7,752,572.70 5,824,064.03 19,632,381.80-2,898,203.92 18,538,215.40 57,551,000.02 156,575,052.12 52,972,245.43 120,780,699.58 41,105,384.96
15、93,975,671.31 22,451,261.77 69,521,783.43 20,000,000.00 80,000,000.00 20,000,000.00 80,000,000.00 767,537.53 2,678,853.87 1,283,949.90 2,466,943.85 223,891.00 225,334.08 60,000.00 428,156.90 119,200,031.51 333,004,243.22 96,647,457.10 272,341,269.96 25,771,233.37 77,973,456.77 10,227,940.17 53,693,7
16、97.55-93,428,798.14 255,030,786.45 86,419,516.93 218,647,472.41 364,499,471.18 339,897,482.87 324,275,863.67 192,047,908.19-457,928,269.32 594,928,269.32 410,695,380.60 410,695,380.60 457,928,269.32 594,928,269.32 410,695,380.60 410,695,380.60 137,000,000.00 457,928,269.32 457,928,269.32 410,695,380
17、.60 410,695,380.60 2003 2002 603,948,141.33 405,119,875.49 236,872,395.22 175,482,666.08-14,266,031.64-14,266,031.64 101,832,241.78 97,614,520.73 92,165,457.77 90,842,079.63 705,780,383.11 517,000,427.86 329,037,852.99 280,590,777.35 51,557,836.95 27,023,990.19 16,141,647.91 17,073,403.05 29,000,734
18、.99 22,369,176.53 11,686,956.71 9,391,372.00 175,341,533.33 140,016,776.81 82,589,761.39 80,387,100.14 22,863,716.70 41,355,110.11 12,691,629.66 23,858,422.18 278,763,821.97 230,765,053.64 123,109,995.67 130,710,297.37 427,016,561.14 286,235,374.22 205,927,857.32 149,880,479.98 15,045,526.67 100,020
19、,119.68 15,045,526.67 100,020,119.68 14,245.50 5,717.14 79,048,218.97 41,863,361.21 293,635.15 1,019,771.00 87,715.15 1,019,771.00-4,246,776.82 15,353,407.32 101,045,607.82 94,181,460.79 147,150,028.71 88,106,156.21 9,386,267.89 71,521,083.67 8,660,226.43 215,000,000.00 407,161,567.44 215,000,000.00
20、 407,161,567.44-303,106,156.21 416,547,835.33 286,521,083.67 415,821,793.87-287,752,748.89-315,502,227.51-192,339,622.88-268,671,765.16-828,950,000.00 495,900,150.09 172,000,000.00 495,900,150.09-828,950,000.00 495,900,150.09 172,000,000.00 495,900,150.09 833,770,736.89 558,730,220.65 174,320,736.89
21、 496,230,220.65 163,219,800.66 174,654,444.21 49,878,596.09 130,981,650.46 89,435,101.95 7,515,042.49-996,990,537.55 733,384,664.86 224,199,332.98 627,211,871.11-168,040,537.55-237,484,514.77-52,199,332.98-131,311,721.02-28,776,725.30-266,751,368.06-38,611,098.54-250,103,006.20 2003 1-9 57 213,413,5
22、95.41 218,647,472.41 213,413,595.41 218,647,472.41 75,050,498.52 61,035,238.02 58-522,707.17-5,525,998.88-522,652.17-5,549,698.64 59 69,511,464.30 57,683,352.89 28,862,575.76 26,134,340.79 60-55,179.90-55,179.90 61 113,166.78 243,166.59 113,166.78 243,166.59 64-500,000.00 144,225.00-65-10,038,875.00
23、 7,824,499.76-4,342,175.00-1,175,500.24 66-711,503.25 362,446.72-362,446.72 67-68 43,823,157.09 49,247,315.07 20,715,273.96 18,538,215.40 69 42,049,570.33-265,614.45-52,307,355.27-63,792,086.67 70-71-2,850,152.50 16,249.17-51,983.50 16,779.17 72-22,957,534.89-105,744,117.88-80,427,976.61-28,651,150.
24、51 73 20,635,881.52 2,511,959.90 80,475,387.96-14,948,684.94 74-75 427,016,561.14 286,235,374.22 205,927,857.32 149,880,479.98 76 77 78 79 187,086,758.90 185,518,363.00 81,547,267.02 156,675,299.73 80 215,863,484.20 452,269,731.06 120,158,365.56 406,778,305.93 81-82-83-28,776,725.30-266,751,368.06-38,611,098.54-250,103,006.20()
