1、1 2 3 4 5 6“”2002 6 30 7 8 9 10 11“”12 1 2001 1130.2 8.6%300 15%O O O O“”2 1 2000 12 26 204 206 706 2002 5 8 2 706 204 2001 12 706 204 13 706 204?“”“”“”14 15 16 17 18 2001 25 131,492,819.99 41,282,329.86 113,835,407.14 41,282,329.86:26 80,347,618.57 48,336,535.19 65,640,424.84 48,336,535.19 829,011.
2、83 1,635,094.95 761,514.39 1,635,094.95 50,316,189.59-8,689,300.28 47,433,467.91-8,689,300.28 27 2,977,043.59-653,644.85 1,088,432.89-653,644.85 12,230,225.58 1,184,168.87 11,110,611.55 1,184,168.87 19,544,769.65 18,967,078.73 16,078,875.62 18,967,078.73 28-188,831.26 10,965,165.23-66,408.62 10,965,
3、165.23 21,707,069.21-40,459,357.96 21,398,822.25-40,459,357.96 29-565,027.20 33,646.20-647,627.62 33,646.20 30 105,900.00 17,955,800.00 105,900.00 17,955,800.00 31 32,295.40 18,890,896.41 30,500.00 18,890,896.41 32 1,354.10 2,755,964.31 2,755,964.31 21,278,883.31-6,334,979.66 20,887,594.63-6,334,979
4、.66 1,339,870.44 988,712.72 40,130.96 19,898,881.91-6,334,979.66 19,898,881.91-6,334,979.66-1,683,384.49-244,486,243.37-244,486,243.37 250,821,223.03 250,821,223.03-1,683,384.49 19,898,881.91 19,898,881.91 1,989,888.19 1,989,888.19 1,989,888.19 1,989,888.19 15,919,105.53 15,919,105.53 3,201,600.00 3
5、,201,600.00 12,717,505.53 12,717,505.53 1 2 3-243,104.05-243,104.054 5 6 19()2001 153,383,401.98 130,438,384.17 2,304,500.00 2,304,500.00 33 9,694,686.52 3,210,468.48 165,382,588.50 135,953,352.65 92,586,815.34 78,107,986.25 14,833,364.40 11,364,102.01 10,554,655.78 10,131,153.74 34 27,204,999.47 18
6、,281,075.57 145,179,834.99 117,884,317.57 20,202,753.51 18,069,035.08:13,379,301.53 13,379,301.53 960,000.00 960,000.00 14,339,301.53 14,339,301.53 19,995,339.45 2,257,248.20 19,995,339.45 2,257,248.20-5,656,037.92 12,082,053.33 9,270,000.00 9,270,000.00 35 542,635.63 542,635.63 9,812,635.63 9,812,6
7、35.63 19,845,911.58 19,845,911.58 2,988,620.84 2,988,620.84 36 417,091.50 417,091.50 23,251,623.92 23,251,623.92-13,438,988.29-13,438,988.29-36,341.31-36,341.31 1,071,385.99 16,675,758.81 20 21?“”“”22“”“”“”“”“”“”23 24“”25“”“”26 27?28 1997.7-3,500,250.00 17.95%2000.8-600,000.00 12%1999.5-232,200.00 1
8、5%1990.5-2,400,000.00 15%2,400,000.00 1999.9-12,121,962.09 0.27%1994.6-16,148,877.97 0.06%2000.4-14,980,000.00 0.66%13,725,245.31 63,708,535.37 2,400,000.0029?30 8,018,148.78 8,018,148.78 819,591.00 819,591.00 7,198,557.78 56,000.00 56,000.00 933.34 933.34 55,066.66 474,000.00 474,000.00 7,900.00 7,
9、900.00 466,100.00 14,035,834.01 14,035,834.01 1,403,583.36 1,403,583.36 12,632,250.65 22,583,982.79 22,053,982.79 530,000.00 0.00 2,232,007.70 2,232,007.70 20,351,975.09 486,208.11 486,208.11 486,208.11 0.0018#170,666.65 105,600.00 442,933.35 65,066.65 10 2000 890,260.33 174,052.08 174,052.08 716,20
10、8.25 4 43,000.00 3,000.00 3,000.00 40,000.00 3.3 1,136,874.21 0.00 0.00 1,136,874.21 5 97 600,428.15 239,773.80 838,214.86 360,654.35 1.5 2,147,563.24 1,179,874.21 1,008,633.99 1,944,408.40 2,318,803.46 31 32 33 34 35 36 37?“38”?“”“”“”39?2001 12 31 21,816,269.26 1,855,141.73 18,485,866.95 5,185,544.04 14,498,139.73 1,285,350.50 13,735,389.03 2,048,101.20 7,318,129.53 569,791.23 4,750,477.92 3,137,442.84 35,857.98 927,798.68 963,656.66 421,980.65 421,980.65 35,857.98 505,818.03 541,676.01 2,400,000.00 2,400,000.00 2,400,000.00 2,400,000.00 40
