1、 1 2 1999 4000 2339 1 2002 3 31 2002 3 31 2001 12 31 29,529.64 41,688.39 28.22 28.22 55,332.24 53,883.48 1,130.57 1,306.98 86,020.68 96,907.07 12,856.56 23,072.87 1,632.59 1,697.72 71,531.52 72,136.49 86,020.68 96,907.07 2002 1-3 2002 1-3 3,103.69 888.88 87.48 1,630.00-2.96-13.50-604.96 2 1 2002 2 3
2、 146,466,414.32 274,077,831.47 27,757,518.04 158,098,019.38 188,400.00 9,962,450.00 13,550,540.65 10,441,799.15 12,290,540.65 9,181,799.15 49,418,000.87 40,221,403.76 46,393,435.87 38,875,287.10 32,524,479.44 46,873,154.25 31,824,479.44 46,173,154.25 51,846,584.37 34,697,868.84 42,403,495.57 25,315,
3、687.03 1,302,028.28 609,349.69 1,250,940.14 355,614.52 295,296,447.93 416,883,857.16 161,920,409.71 277,999,561.43 282,201.76 282,201.77 159,457,575.34 163,394,945.12 282,201.76 282,201.77 159,457,575.34 163,394,945.12-517,798.24-517,798.23 677,547,333.73 649,710,980.68 627,489,852.68 600,163,045.18
4、 128,227,536.01 112,919,867.68 120,937,845.96 108,072,017.77 549,319,797.72 536,791,113.00 506,552,006.72 492,091,027.41 549,319,797.72 536,791,113.00 506,552,006.72 492,091,027.41 154,536.37 154,536.37 154,536.37 154,536.37 3,848,100.39 1,889,183.41 3,848,100.39 1,889,183.41 553,322,434.48 538,834,
5、832.78 510,554,643.48 494,134,747.19 1,549,203.00 1,978,003.00 1,549,203.00 1,978,003.00 9,756,491.10 11,091,842.81 7,119,430.94 8,031,544.84 11,305,694.10 13,069,845.81 8,668,633.94 10,009,547.84 860,206,778.27 969,070,737.52 840,601,262.47 945,538,801.58 2002 3 31 60,000,000.00 160,000,000.00 60,0
6、00,000.00 160,000,000.00 15,170,173.50 13,636,898.99 14,770,173.50 13,226,938.99 16,051,015.54 11,891,183.98 15,877,628.68 11,791,183.98 1,906,939.50 1,951,185.29 1,571,345.19 1,768,000.57 16,571,100.00 16,571,100.00 16,571,100.00 16,571,100.00 2,873,406.83 10,356,249.11 2,722,199.00 6,733,249.32 17
7、6,745.42 670,920.97 165,903.51 587,868.56 12,933,881.35 13,468,486.72 10,753,114.26 11,312,971.02 2,882,355.96 2,182,635.12 2,854,580.46 2,182,635.12 128,565,618.10 230,728,660.18 125,286,044.60 224,173,947.56-128,565,618.10 230,728,660.18 125,286,044.60 224,173,947.56 16,325,942.30 16,977,223.32 23
8、6,730,000.00 236,730,000.00 236,730,000.00 236,730,000.00 412,536,209.48 412,536,209.48 412,536,209.48 412,536,209.48 55,990,936.12 55,990,936.12 55,990,936.12 55,990,936.12:22,396,374.45 22,396,374.45 22,396,374.45 22,396,374.45 10,058,072.27 16,107,708.42 10,058,072.27 16,107,708.42 715,315,217.87
9、 721,364,854.02 715,315,217.87 721,364,854.02 860,206,778.27 969,070,737.52 840,601,262.47 945,538,801.58 2002 3 31 2002 1 2001 1 2002 1 2001 1 31,036,866.10 11,732,977.50 29,420,043.56 11,732,977.50 20,763,954.29 11,233,884.12 19,002,134.34 11,233,884.12 1,384,112.21 431,646.23 1,242,887.36 431,646
10、.23 8,888,799.60 67,447.15 9,175,021.86 67,447.15 874,794.65 322,305.31 884,350.14 322,305.31 5,497,769.04 1,949,260.60 2,931,927.18 1,949,260.60 10,219,546.84 10,325,209.87 8,133,733.22 10,325,209.87 582,643.19-389,912.55 973,107.18-389,912.55-6,536,364.82-11,494,805.46-1,979,395.58-11,494,805.46-2
11、9,557.11 750,981.88-3,937,369.78 750,981.88 4,236.68 33,589.18 640.00 33,589.18 139,231.91 84,906.20 133,510.79 84,906.20-6,700,917.16-10,795,140.60-6,049,636.15-10,795,140.60 0.01 81,672.37 81,672.37-651,281.02-6,049,636.15-10,876,812.97-6,049,636.15-10,876,812.97 16,107,708.42 12,562,221.09 16,107,708.42 12,562,221.09 10,058,072.27 1,685,408.12 10,058,072.27 1,685,408.12 10,058,072.27 1,685,408.12 10,058,072.27 1,685,408.12 10,058,072.27 1,685,408.12 10,058,072.27 1,685,408.12:2002 1 2001 1 2002 1 2001 11 6 5 3(-”)2 4(-”)2002 1
