1、 1 1.1 2 3 4 5 2003 4 29 1 2,471,017.73 1,558,111.91 771,575.44 33,353.94 2 0.00 0.00 3 0.00 0.00 4 0.00 0.00 5 0.00 0.00 6 4,366,817.74 3,838,781.83 14,969.76 7 28,681,381.59 61,289,934.96 29,383,793.73 61,477,083.02 8 822,360.51 1,129,568.18 0.00 9 0.00 10 3,348,924.05 191,046.49 3,119,616.32 191,
2、046.49 11 31,250.00 20,000.00 204,500.00 200,000.00 21 0.00 24 0.00 31 39,721,751.62 63,059,093.36 38,447,835.50 61,916,453.21 32 1,969,081.75 17,686,847.14 1,969,081.75 16,378,694.01 34 0.00 38 1,969,081.75 17,686,847.14 1,969,081.75 17,686,847.14 39 150,971,975.24 51,838,179.00 150,998,805.24 51,8
3、48,609.00 40 43,504,571.98 15,429,241.45 45,207,763.88 15,850,958.69 41 107,467,403.26 36,408,937.55 105,791,041.36 35,997,650.31 42 1,467,980.48 1,005,970.08 1,467,980.48 1,005,970.08 43 105,999,422.78 35,402,967.47 104,323,060.88 34,991,680.23 44 0.00 0.00 45 380,700.00 543,240.10 46 0.00 0.00 50
4、106,380,122.78 35,402,967.47 104,866,300.98 34,991,680.23 51 52,297,466.27 47,408,749.71 52,063,590.05 47,223,559.29 52 0.00 0.00 53 0.00-60 52,297,466.27 47,408,749.71 52,063,590.05 47,223,559.29-61 0.00 67 200,368,422.42 163,557,657.68 197,346,808.28 161,818,539.87 68 21,350,000.00 18,000,000.00 2
5、1,350,000.00 18,000,000.00 69 0.00 70 15,953,968.51 328,450.60 16,251,191.97 328,450.60 71 1,841,146.73 516,351.18 0.00 72 400,229.29 37,278.50 252,284.27 0.00 73 877,557.02 450,755.37 911,721.99 469,086.27 74 1,483,360.00 1,483,360.00 1,483,360.00 1,483,360.00 75 5,954,393.30 5,889,157.93 5,967,310
6、.18 5,833,782.07 80 97,926.76 12,532.97 96,558.99 9,888.84 81 53,741,321.14 46,499,732.67 54,379,693.65 47,054,199.91 82 1,827,707.57 784,607.57 3,150,412.45 894,100.21 83 86 30,061.00 90 0.00 100 103,557,671.32 73,485,875.61 104,358,884.68 74,072,867.90 101 24,832,170.89 24,682,945.44 25,105,522.18
7、 24,980,598.72 102 0.00 103 0.00 106 0.00 108 0.00 110 24,832,170.89 24,682,945.44 25,105,522.18 24,980,598.72 111 114 128,389,842.21 98,168,821.05 129,464,406.86 99,053,466.62 2,881,210.02 2,716,947.74 115 121,346,720.00 121,346,720.00 121,346,720.00 121,346,720.00 116 117 121,346,720.00 121,346,72
8、0.00 121,346,720.00 121,346,720.00 118 56,447,556.35 56,447,556.35 56,447,556.35 56,447,556.35 119 7,875,141.66 7,855,335.65 7,875,141.66 7,855,335.65 120 2,063,328.66 2,063,328.66 2,063,328.66 2,063,328.66 121-116,572,047.82-120,260,775.37-120,503,964.33-124,192,691.88 122 69,097,370.19 65,388,836.
9、63 65,165,453.68 62,765,073.25 135 200,368,422.42 163,557,657.68 197,346,808.28 161,818,539.87 6,541,041.71 92,124.40 8,485,937.10 15,149.10 5,871,487.85 227.10 8,026,653.11-99,933.74 22,082.16 92,917.46 3,592.28(-)569,620.12 69,815.14 366,366.53 11,556.82(-)548,244.70 538,629.32 465,481.46 452,229.
10、75 612,958.06 90,919.43 895,698.55 79,832.39 2,196,124.52 1,281,632.50 2,603,594.66 1,841,053.20 408,219.38 324,083.52 1,236,710.64 1,163,623.93(-)-2,099,437.14-1,088,190.99-3,904,155.86-2,620,722.95-887,483.57-1,308,153.13 36,540.49-20,711.60 20,711.60 9,432.00 7,120.00 21,599.19 20,166.89 237,995.
11、43 10,160.43(-)-2,100,324.73-1,975,129.85-4,096,178.80-3,931,916.51-125,194.88-164,262.29(-)-1,975,129.85-1,975,129.85-3,931,916.51-3,931,916.51 2003 8,210,542.33 15,149.10 0.00 0.00 2,318,183.28 883,958.53 10,528,725.61 899,107.63 7,069,676.98 0.00 1,896,532.26 451,858.70 390,796.00 84,030.53 3,077
12、,993.45 2,370,101.15 12,434,998.69 2,905,990.38-1,906,273.08-2,006,882.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189,370.10 10,430.00 0.00 0.00 0.00 0.00 0.00 189,370.10 10,430.00-189,370.10-10,430.00 0.00 0.00 0.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 30,061.00 573,738.11 507,4
13、45.22 1,500,000.00 1,500,000.00 2,103,799.11 2,007,445.22 396,200.89 492,554.78 0.00-1,699,442.29-1,524,757.97 -3,931,916.51-3,931,916.51-164,262.29 0.00 1,703,191.90 421,717.24 233,876.22 185,190.42 0.00-173,250.00-180,000.00 1,322,704.88 109,492.64 0.00 0.00 1,264,596.78 1,200,654.78 1,308,153.13 0.00 229,307.73 0.00-1,328,462.50-202,117.82-1,062,059.29-918,056.63 0.00-1,906,273.08-2,006,882.75 0.00 771,575.44 33,353.94 2,471,017.73 1,558,111.91 0.00 0.00-1,699,442.29-1,524,757.97
