1、 2003 1 2003 2 314,985,911.23 117,791,287.21 256,862,445.57 129,934,303.39 253,618,139.47 88,189,250.37 211,777,235.37 101,563,729.52 763,757.49 417,804.34 1,018,741.85 879,224.41 60,604,014.27 29,184,232.50 44,066,468.35 27,491,349.46 1,083,178.89 757,399.37 948,002.01 1,020,732.55 17,425,900.78 7,
2、154,074.75 10,573,088.99 5,853,253.60 20,294,663.14 11,192,587.42 15,653,023.14 11,088,872.74 4,846,360.20 4,438,807.49 3,202,988.65 3,269,495.65 19,120,269.04 7,156,162.21 15,585,369.58 8,300,460.02 1,584,678.91 14,076,335.29 1,311,300.59 6,575,605.99 1,880,794.10 48,437.40 8,031.21 194,088.15 156,
3、292.88 273,421.40 209,726.83 22,440,091.30 21,084,235.83 16,623,248.77 14,666,339.18 1,215,162.92 1,089,714.30 1,162,339.29 1,130,390.49 1,197,033.69 1,381,834.38 20,027,894.69 19,994,521.53 14,079,075.10 13,535,948.69 139,952,384.77 48,332,018.10 104,441,164.78 37,794,699.73 115,117,499.42 35,628,0
4、93.95 87,603,537.55 28,812,640.86 213,835.23 104,575.76 114,864.97 42,751.84 24,621,050.12 12,599,348.39 16,722,762.26 8,939,307.03 350,887.22 350,887.22 231,691.04 227,810.86 6,867,758.19 2,554,291.57 3,866,364.39 1,987,843.40 5,652,305.20 3,095,683.24 5,604,149.88 4,044,639.08 1,500,315.13 1,345,5
5、99.21 972,977.82 988,936.27 10,951,558.82 5,954,661.59 6,510,961.21 2,145,699.14 1,031.53 4,310,871.65 2,929,852.82 7,000.31 7,000.31 73,638.91 73,638.91 21,604.64 7,472.44 10,885,951.75 10,198,894.64 6,489,356.57 5,068,079.52 902,461.42 838,203.45 210,154.75 200,382.03 610,624.99 1,380,487.61 9,372
6、,865.34 9,360,691.19 4,898,714.21 4,867,697.4920037-920027-9 20031-920021-9 2003 3 2003 4 :1 85,768,370.98 25,018,030.29 101,929,981.90 77,889,724.87 2 200,000.00 200,000.00 3,015,000.00 3,015,000.00 3 400,000.00 219,566.00 19,566.00 4 5 6 89,998,343.30 45,636,064.75 69,046,505.91 43,726,252.02 7 41
7、,550,472.09 33,304,595.45 56,880,621.93 52,179,875.72 8 104,800,157.82 83,917,560.77 32,428,298.98 10,311,085.72 9 10 130,709,626.52 62,201,614.47 104,294,364.47 48,747,938.17 11 146,721.07 35,737.87 131,664.00 50,000.00 12 24 31 453,573,691.78 250,313,603.60 367,946,003.19 235,939,442.50 32 100,000
8、.00 101,525,454.72-5,715,773.25 60,771,239.16 34-5,815,773.25 38 100,000.00 101,525,454.72-5,715,773.25 60,771,239.16 39 126,578,155.75 111,247,698.53 173,291,049.47 113,054,513.23 40 28,922,910.79 25,156,256.78 55,688,204.02 21,563,668.46 41 97,655,244.96 86,091,441.75 117,602,845.45 91,490,844.77
9、42 43 97,655,244.96 86,091,441.75 117,602,845.45 91,490,844.77 44 45 130,684,310.45 130,684,310.45 125,120,962.94 125,120,962.94 46 50 228,339,555.41 216,775,752.20 242,723,808.39 216,611,807.71 51 39,007,185.03 38,819,499.74 39,541,402.66 39,523,694.37 52 175,852.05 63,249.97 30,000.00 53 1,746,488
10、.09 1,746,488.09 1,835,292.80 1,835,292.80 60 40,929,525.17 40,565,987.83 41,439,945.43 41,388,987.17 61 67 722,942,772.36 609,180,798.35 646,393,983.76 554,711,476.54 2003 9 30 2002 12 31 68 115,000,000.00 100,000,000.00 70,000,000.00 60,000,000.00 69 65,500,834.00 4,900,834.00 22,280,000.00 900,00
11、0.00 70 54,333,517.23 25,053,650.79 52,168,832.76 25,522,229.17 71 27,644,339.46 16,552,747.44 27,850,386.31 10,769,071.51 72 422,665.52 172,620.23 73 3,658,254.61 2,657,852.50 3,365,003.31 2,736,377.93 74 5,583,409.00 5,583,409.00 13,305,682.00 13,305,682.00 75 3,663,912.24 1,565,709.08 5,971,674.4
12、6 3,961,498.03 80 1,485,383.32 1,100,248.51 1,420,460.49 1,018,258.68 81 4,540,147.42 35,563,818.07 8,464,652.19 22,489,241.14 82 265,241.35 265,241.35 282,552.00 272,552.00 83 86 11,630,000.00 11,630,000.00 29,573,800.00 29,573,800.00 90 100 293,727,704.15 204,873,510.74 234,855,663.75 170,548,710.
13、46:101 53,387,600.00 53,387,600.00 53,387,600.00 53,387,600.00 102 103 106 1,010,000.00 1,010,000.00 860,000.00 860,000.00 108 110 54,397,600.00 54,397,600.00 54,247,600.00 54,247,600.00 111 114 348,125,304.15 259,271,110.74 289,103,263.75 224,796,310.46 24,221,316.70 26,722,463.19 115 133,056,828.0
14、0 133,056,828.00 133,056,828.00 133,056,828.00 116 117 133,056,828.00 133,056,828.00 133,056,828.00 133,056,828.00 118 143,508,586.35 143,508,586.35 143,508,586.35 143,508,586.35 119 9,494,651.51 9,494,651.51 9,494,651.51 9,494,651.51 120 3,164,883.85 3,164,883.85 3,164,883.85 3,164,883.85 121 64,53
15、6,085.65 63,849,621.75 44,508,190.96 43,855,100.22 122 350,596,151.51 349,909,687.61 330,568,256.82 329,915,166.08 135 722,942,772.36 609,180,798.35 646,393,983.76 554,711,476.542002 12 31 2003 9 30 1 314,985,911.23 117,791,287.21 256,862,445.57 129,934,303.39 4 253,618,139.47 88,189,250.37 211,777,
16、235.37 101,563,729.52 5 763,757.49 417,804.34 1,018,741.85 879,224.41 10 60,604,014.27 29,184,232.50 44,066,468.35 27,491,349.46 11 1,083,178.89 757,399.37 948,002.01 1,020,732.55 14 17,425,900.78 7,154,074.75 10,573,088.99 5,853,253.60 15 20,294,663.14 11,192,587.42 15,653,023.14 11,088,872.74 16 4
17、,846,360.20 4,438,807.49 3,202,988.65 3,269,495.65 18 19,120,269.04 7,156,162.21 15,585,369.58 8,300,460.02 19 1,584,678.91 14,076,335.29 1,311,300.59 6,575,605.99 22 1,880,794.10 23 48,437.40 8,031.21 25 194,088.15 156,292.88 273,421.40 209,726.83 27 22,440,091.30 21,084,235.83 16,623,248.77 14,666
18、,339.18 28 1,215,162.92 1,089,714.30 1,162,339.29 1,130,390.49 29 1,197,033.69 1,381,834.38 30 20,027,894.69 19,994,521.53 14,079,075.10 13,535,948.69 1 139,952,384.77 48,332,018.10 104,441,164.78 37,794,699.73 4 115,117,499.42 35,628,093.95 87,603,537.55 28,812,640.86 5 213,835.23 104,575.76 114,86
19、4.97 42,751.84 10 24,621,050.12 12,599,348.39 16,722,762.26 8,939,307.03 11 350,887.22 350,887.22 231,691.04 227,810.86 14 6,867,758.19 2,554,291.57 3,866,364.39 1,987,843.40 15 5,652,305.20 3,095,683.24 5,604,149.88 4,044,639.08 16 1,500,315.13 1,345,599.21 972,977.82 988,936.27 18 10,951,558.82 5,
20、954,661.59 6,510,961.21 2,145,699.14 19 1,031.53 4,310,871.65 2,929,852.82 22 23 7,000.31 7,000.31 25 73,638.91 73,638.91 21,604.64 7,472.44 27 10,885,951.75 10,198,894.64 6,489,356.57 5,068,079.52 28 902,461.42 838,203.45 210,154.75 200,382.03 29 610,624.99 1,380,487.61 30 9,372,865.34 9,360,691.19
21、 4,898,714.21 4,867,697.49 2003 1-9 2002 1-9 2002 7-9 2003 7-9 1 332,236,501.61 130,388,885.45 2 1,880,794.10 3 22,272,617.94 37,291,460.53 4 356,389,913.65 167,680,345.98 5 279,707,843.01 110,842,106.16 6 18,024,711.94 10,255,003.00 7 10,956,076.31 8,070,190.42 8 27,597,721.47 18,105,166.70 9 336,2
22、86,352.73 147,272,466.28 10 20,103,560.92 20,407,879.70 11 7,836,088.20 7,836,088.20 12 1,031.53 1,031.53 13 351,000.00 351,000.00 14 15 8,188,119.73 8,188,119.73 16 12,260,783.57 8,307,626.01 17 50,200,000.00 81,700,000.00 18 19 62,460,783.57 90,007,626.01 20-54,272,663.84-81,819,506.28 21 5,000,00
23、0.00 5,000,000.00 22 100,000,000.00 95,000,000.00 23 24 105,000,000.00 95,000,000.00 25 72,943,800.00 72,943,800.00 26 14,048,708.00 13,516,268.00 27 28 86,992,508.00 86,460,068.00 29 18,007,492.00 8,539,932.00 30 31-16,161,610.92-52,871,694.58 2003 1-9 32 20,027,894.69 19,994,521.53 1,197,033.69 34
24、-38,734.98-159,134.69 35 5,448,951.94 4,334,605.08 36 778,544.82 778,544.82 37 204,289.11 118,804.71 38-15,057.07 14,262.13 39-17,310.65-7,310.65 40 69,295.42 69,295.42 41 42 6,326,435.00 5,793,995.00 43-1,584,678.91-14,076,335.29 44 45-26,191,254.03-12,978,328.69 46-25,657,272.16-6,118,786.29 47 39,555,424.05 22,643,746.62 48 49 20,103,560.92 20,407,879.70 50 51 52 53 85,768,370.98 25,018,030.29 54 101,929,981.90 77,889,724.87 55 56 57-16,161,610.92-52,871,694.582003 1-9
