1、 1 2 3 4 5 6 7 1190 11173 8 9 10000 20000 6000 20000 10 4000 20000 6000 11 12 2002 5 20 2001 13 16,649,073.96 8,515,851.89 68,971,650.82-632,924.00 4,274,000.00 4,274,000.00-62,384,771.58 64,826,564.67 13,921,240.37 22,127,497.51 20,289,313.03 18,061,010.44 13,599,479.03 8,727,692.80 2,406,063.07-39
2、,095,751.11 24,722,068.34 18,080,983.32 1,416,490.54 567,124.84-159,547,063.73 131,922,615.57 122,073,872.02 200,000.00 36,593,230.55 200,000.00-200,000.00 36,593,230.55 200,000.00 143,606,009.46 106,370,504.72 67,443,358.98 56,730,457.98 56,527,653.18 39,073,294.26 86,875,551.48 49,842,851.54 28,37
3、0,064.72:1,467,147.79 1,467,147.79 1,467,147.79 85,408,403.69 48,375,703.75 26,902,916.93-85,408,403.69 48,375,703.75 26,902,916.93 10,496,057.90 10,496,057.90 5,418,087.98 916,828.07 916,828.07-11,412,885.97 11,412,885.97 5,418,087.98-256,568,353.39 228,304,435.84 154,594,876.93 78,216,000.00 78,21
4、6,000.00 26,500,000.00 14-32,278,601.73 25,329,417.27 23,797,580.38 7,974,671.54 7,936,621.54 1,822,994.42 229,233.13 229,233.13 805,296.48 3,030,861.16 2,864,882.01 2,769,454.97-2,963,662.86-2,249,606.39 3,939,955.86 75,637.88 74,662.22 97,899.93 3,679,493.14 7,885,873.92 15,056,134.24 6,676,127.72
5、 3,984,144.89 1,524,957.20-4,000,000.00-129,196,963.44 124,271,228.59 80,314,273.48-1,950,000.00 1,950,000.00 3,550,000.00-1,950,000.00 1,950,000.00 3,550,000.00-131,146,963.44 126,221,228.59 83,864,273.48 24,262,153.70 51,000,000.00 51,000,000.00 51,000,000.00:-51,000,000.00 51,000,000.00 51,000,00
6、0.00 91,080,516.59 91,080,516.59 71,567,899.87 327,330.35 327,330.35 327,330.35-41,248,610.69-40,324,639.69-52,164,626.77 101,159,236.25 102,083,207.25 70,730,603.45 256,568,353.39 228,304,435.84 154,594,876.93 15 162,909,230.14 163,446,516.83 80,638,328.05 122,233,644.44 121,507,583.13 66,668,999.0
7、4 5,784,970.82 5,781,721.21 4,985,969.20 34,890,614.88 36,157,212.49 8,983,359.81:1,301,827.14 1,219,658.35-31,937.24:20,416,699.79 20,086,579.51 16,516,171.13 7,953,015.90 5,807,021.63 14,987,428.27 686,259.83 706,725.05 2,572,682.89 7,136,466.50 10,776,544.65-25,124,859.72 56,287.33-1,574,876.96 9
8、9,722.12 2,773,263.58 2,773,263.58-299,821.14 299,821.14 5,184.80 437,265.33 434,765.33 732,860.80 9,828,573.22 11,839,987.08-25,752,813.60-1,087,442.86 10,916,016.08 11,839,987.08-25,752,813.60 16-”10,916,016.08-25,752,813.60-52,164,626.77-26,411,813.17-41,248,610.69-52,164,626.77 17 112,239,773.56
9、 119,886,630.07 2,833,794.44 2,833,794.44 787,360.35 582,619.23 115,860,928.35 123,303,043.74 159,346,708.99 150,863,645.25 13,708,801.48 12,626,700.83 10,726,053.01 10,627,145.61 6,582,799.26 6,019,586.98 190,364,362.74 180,137,078.67-74,503,434.39-56,834,034.93-647,211.33 647,211.33 42,000.00 42,0
10、00.00 753,102.50 753,102.50-1,442,313.83 1,442,313.83 29,217,106.60 28,019,728.13-27,000,000.00-29,217,106.60 55,019,728.13-27,774,792.77-53,577,414.30-84,216,000.00 84,216,000.00-84,216,000.00 84,216,000.00 33,300,000.00 33,300,000.00 960,349.70 960,349.70-34,260,349.70 34,260,349.70 49,955,650.30
11、49,955,650.30-52,322,576.86-60,455,798.93 1,10,916,016.08 1 1,839,987.08-176,342.97-176,342.97-1,087,442.86-3,816,870.51 3,614,065.71 18 142,941.51 142,941.51 44,646.15 44,646.15-1,416,490.54-567,124.84 5,094,859.06 2,402,876.23-22,099.94-22,099.94-587,509.30 587,509.30-56,287.33 1,574,876.96-20,452,936.15-6,079,793.63-63,707,050.78-59,438,873.16-8,187,626.43-10,756,703.33-74,503,434.39-56,834,034.93 2 3 16,649,073.96 8,515,851.89 68,971,650.82 68,971,650.82-52,322,576.86-60,455,798.93
