1、 1 2002 34 1 1300 2002 1 1300 2002 12 31 2 2002 12 31 1,879.65 3 2002 1 1 2002-21,390,621.46 2002 2.4 4 6 7.9.10.11.15.16.16.35 3 4 5 6 7 8()()9 10 11 1 2002 18 2001 676,054.46 2001-676,054.46 2002-577,682.94 2 2002 1 1 2002-21,390,621.46 2 2002 20 2001 168,024.00 2001 2001 12 31168,024.00 12 13 200
2、2 1 5%1 2 10%2 3 30%3 4 50%4 5 80%5 100%2002(1)a.2002 18 2001 676,054.46 2001-676,054.46 2002-577,682.94 b.2002 1 1 2002-21,390,621.46(2)2002 20 2001 168,024.00 2001 2001 12 31 168,024.00 14 15 16 17 18 19 20 21 22 23 24 25 26 1 27 28 1 29 30 2 31 32 33 34 2003 4 24 2002 12 31 1 7,585,290.08 21,216,
3、741.78 12 67,000,000.00 67,000,000.00 2 168,612.08 13 8,400,000.00 5,978,960.00 3 180,000.00 1,267,520.00 14 12,303,563.21 12,376,188.26 252,853.37 50,318.91 1,095,950.00 1,045,100.00 4 45,057,399.33 62,251,092.51 406,821.42 216,342.95 4 26,177,723.41 14,522,140.31 15 7,825,000.00 7,825,000.00 5 2,3
4、63,502.94 4,062,049.75 16 1,068,976.28 1,760,480.79 362,538.37 351,353.00 6 27,576,824.24 24,572,952.40 14 9,374,515.58 12,701,280.66 7 107,119.84 17 354,070.35 131,738.75 109,216,471.92 127,892,496.75 8 2,740,000.00 3,420,800.00 108,444,288.58 109,436,763.32 2,740,000.00 3,420,800.00 9 121,057,747.
5、47 120,872,401.92 9 67,974,181.63 62,144,699.61 53,083,565.84 58,727,702.31 9 1,552,832.19 544,363.37 51,530,733.65 58,183,338.94 10 175,374.21 105,107.76 108,444,288.58 109,436,763.32 51,706,107.86 58,288,446.70 11 8,205,364.27 8,401,049.59 18 88,660,000.00 88,660,000.00 65,965.78 19 43,365,854.11
6、43,265,854.11 20 7,155,401.91 7,155,401.91 8,205,364.27 8,467,015.37 21-75,757,600.55-50,449,260.52 63,423,655.47 88,631,995.50 171,867,944.05 198,068,758.82 171,867,944.05 198,068,758.82-2002 22 119,313,779.20 111,123,068.02 22 90,662,184.65 83,309,897.90 23 1,070,507.19 887,664.06 27,581,087.36 26
7、,925,506.06 24 62,461.75 1,079,995.51 11,249,866.63 9,105,154.34 37,297,711.11 15,432,749.03 25 2,807,788.97 2,424,085.35-23,711,817.60 1,043,512.85 26-712,187.92-408,480.00 188,645.00 91,501.42 1,072,979.51 207,817.93-25,308,340.03 518,716.34-25,308,340.03 518,716.34-50,449,260.52-50,967,976.86-75,
8、757,600.55-50,449,260.52-75,757,600.55-50,449,260.52-75,757,600.55-50,449,260.52 1 2 3 18-577,682.94-676,054.46 4 18-24,632,002.91 5 6 2002 113,593,236.13-25,308,340.03 24,161,780.41 27 1,559,681.68 6,341,785.79 115,152,917.81 195,685.32 70,288,869.99 65,965.78 14,298,859.34-107,119.84 9,509,978.81
9、222,331.60 27 29,909,263.21-84,800.00 124,006,971.35-8,854,053.54 4,187,810.21-3,273,150.81 300.00-14,839,818.78-316,383.19 300.00-99,800.00 609,516.58-8,854,053.54 200,000.00 809,516.58-809,216.58 58,000,000.00 100,000.00 58,100,000.00 58,000,000.00 4,187,810.21 8,334.46 4,459,589.04 62,196,144.67 18,210,669.37-4,096,144.67-13,759,414.79-13,751,080.33
