1、 1 2 5.12 4.46(/)4.37(/)3.80 2.2.2 3 4 2003 1-9 2002 1-9%2 5(%)%1 3%289,282,520.14 248,437,039.8 14.07 206,684,713.32 179,135,453.18 13.33 495,967,233.46 427,572,492.98 13.76 6 7 331,998,675.78 314,380,299.65 376,362,231.59 300,991,687.44-2,458,628.23 2,458,628.23 5,316,210.00 3,880,000.00-283,241,9
2、85.25 252,609,819.03 235,377,349.58 209,406,888.91 73,226,855.97 69,002,105.40 21,154,587.65 19,169,136.17 62,378,184.11 40,247,006.43 79,740,699.50 78,696,761.83 131,401.25 131,401.25-161,310,542.89 148,823,822.30 101,757,988.86 93,677,673.53 158,759.34 91,485.86 91,485.86-914,905,032.82 827,653,08
3、2.29 819,800,553.04 705,913,633.74 196,168,133.01 243,831,055.13 237,411,489.99 298,067,598.95-196,168,133.01 243,831,055.13 237,411,489.99 298,067,598.95 103,987,719.96 63,194,049.02 97,961,587.33 62,403,366.53 60,600,997.95 40,834,724.98 55,873,171.68 39,089,279.97 43,386,722.01 22,359,324.04 42,0
4、88,415.65 23,314,086.56 5,480,970.79 3,164,731.11 5,480,970.79 3,164,731.11 37,905,751.22 19,194,592.93 36,607,444.86 20,149,355.45-3,012,371.01 3,012,371.01 3,883,676.16 337,141.89 54,743.43 54,743.43-40,972,865.66 22,261,707.37 40,491,121.02 20,486,497.34 18,927,808.50 15,533,383.38 16,264,236.72
5、15,828,648.90-18,927,808.50 15,533,383.38 16,264,236.72 15,828,648.90 1,170,973,839.99 1,109,279,228.17 1,113,967,400.77 1,040,296,378.93 115,170,000.00 115,170,000.00 115,170,000.00 115,170,000.00 100,215,107.02 97,770,700.00 84,708,000.00 84,708,000.00 72,827,759.71 60,749,011.60 82,064,156.22 70,
6、832,410.02 71,153,822.45 70,206,974.07 14,204,284.44 10,175,036.87 705,467.51 642,941.88-2,680,454.20 335,781.43 2,454,752.23-9,655,211.60 9,655,211.60 2,538,023.22-1,111,282.54 1,971,410.97-1,370,452.30-20,582.76-38,706.24 976,386.51 958,258.03 77,847,117.51 65,270,320.97 88,278,099.61 77,136,206.2
7、4 5,568,283.80 2,143,332.37 3,343,962.76 1,795,863.41-50,000,000.00 50,000,000.00-448,685,452.66 410,496,131.66 453,469,206.22 419,060,533.87 50,000,000.00 50,000,000.00-1,616,518.94 1,616,518.94 1,616,518.94 1,616,518.94-51,616,518.94 51,616,518.94 1,616,518.94 1,616,518.94 1,368,126.85 1,368,126.8
8、5 1,368,126.85 1,368,126.85 501,670,098.45 463,480,777.45 456,453,852.01 422,045,179.66 23,505,290.82 39,262,349.50-386,208,464.00 386,208,464.00 386,208,464.00 386,208,464.00 386,208,464.00 386,208,464.00 386,208,464.00 386,208,464.00 25,505,132.64 25,505,132.64 25,505,132.64 25,505,132.64 134,304,
9、402.70 130,300,286.68 134,304,402.70 130,300,286.68 22,950,852.71 22,283,500.31 22,950,852.98 22,283,500.31 99,780,451.38 103,784,567.40 72,233,199.92 76,237,315.95 645,798,450.72 645,798,450.72 618,251,199.26 618,251,199.27 1,170,973,839.99 1,109,279,228.17 1,113,967,400.77 1,040,296,378.93 495,967
10、,233.46 470,358,687.87 191,048,797.24 173,139,334.17 462,408,860.00 443,122,102.81 164,899,365.81 154,675,302.39 427,572,492.98 408,805,448.93 165,588,417.99 151,973,497.14 403,222,317.03 388,210,328.26 144,689,522.30 135,029,186.59 126,681.40 87,653.54 0.00 0.00 1,019,938.34 134,354.29 41,317.60-3,
11、000.00 68,268,059.08 61,465,585.40 25,460,379.25 21,165,837.03 58,166,604.63 54,777,420.26 20,168,525.91 19,649,115.80 3,678,141.28 3,086,446.13 1,434,576.94 877,510.77 3,410,484.19 2,649,091.16 1,036,277.77 769,611.23 11,192,977.18 8,360,629.52 5,257,491.43 4,066,876.57 6,457,229.69 5,079,475.35 2,
12、393,260.83 1,514,143.28 16,744,960.83 14,361,194.27 5,562,283.81 3,149,764.70 17,144,318.37 12,011,970.11 8,747,639.67 6,540,426.19 9,042,932.28 10,014,423.67 2,931,421.72 3,026,278.85 6,253,591.34 7,369,347.18 1,383,906.86 2,366,695.84 34,965,330.07 31,815,784.07 13,143,759.23 11,800,427.68 31,721,
13、949.42 32,965,718.78 8,679,996.32 9,997,461.72-1,238,356.99 902,043.43 134,848.32 1,503,328.23-791,107.85 1,478,192.97-4,187,240.34-4,508,004.57 1,472,379.12 0.00 1,472,379.12 0.00 5,526,585.52-137,640.04 15,829.54 121,810.50 0.00 11,300.00 11,300.00-10,256.41-23,652.62 20,000.00 3,652.62 0.00 1,993
14、.00 1,993.00-37,453,740.04 32,713,657.04 17,009,544.97 13,303,755.91 36,466,734.09 34,452,211.75 4,480,506.57 5,486,457.15 6,006,523.43 5,480,514.82 1,990,481.12 1,733,429.58 3,880,718.45 3,880,718.45-3,897,125.12-3,464,812.67 2,073,673.97 0.00 1,308,337.10 0.00 2,014,522.34-573,638.13-27,233,142.22
15、 27,233,142.22 11,570,326.33 11,570,326.33 30,571,493.30 30,571,493.30 8,951,269.82 8,951,269.82 2002 1-9 2002 7-9 2003 1-9 2003 7-9 636,864,037.31 613,345,215.41 5,617,086.57 4,144,707.45 64,354,892.47 56,899,038.14 706,836,016.35 674,388,961.00 646,522,810.05 609,458,371.72 10,763,096.78 7,082,885
16、.59 11,346,131.96 6,961,294.74 74,774,104.98 61,529,180.71 743,406,143.77 685,031,732.76-36,570,127.42-10,642,771.76 0.00 55,000,000.00 55,000,000.00 5,000.00 5,000.00 0.00 0.00 1,076,462.61 1,031,412.01 56,081,462.61 56,036,412.01 4,935,272.34 665,409.38 0.00 0.00 0.00 0.00 4,935,272.34 665,409.38 51,146,190.27 55,371,002.63 15,000,000.00 15,000,000.00 43,939,618.66 16,339,618.66 58,939,618.66 31,339,618.66-58,939,618.66-31,339,618.66 0.00-44,363,555.81 13,388,612.21 2003 1-9 2003 1-9 1.2 2003 1-9
