1、 0 1-2-2-3-4-5-6-7-7 2 3 9%4 5 6 2004 2004 7 3()8 2004.6.30 2004.6.30 2003.12.31:141,823,847.23 59,870,043.49 128,166,040.33 69,733,688.72 3,411,659.82 3,411,659.82 3,022,949.44 3,022,949.44 5,763,455.25 5,763,455.25 2,453,455.25 2,453,455.25 26,758,829.29 26,025,691.67 38,317,915.15 57,189,817.91 5
2、6,492,387.77 85,489,649.62 17,384,566.14 8,081.864.68 21,977,987.10 14,734,218.98 36,525,326.28 1,611,336.40 38,753,520.37 1,611,336.40 966,403.00 877,059.00 155,412.56 270,952,002.16 136,805,236.55 277,047,444.49 177,045,298.41:111,974,564.02 234,315,025.87 111,814,281.14 232,255,084.17 111,974,564
3、.02 234,315,025.87 111,814,281.14 232,255,084.17:408,031,905.42 225,461,655.72 416,687,949.56 236,936,952.83 123,456,429.04 61,931,098.03 118,085,618.70 62,275,826.92 284,575,476.38 163,530,557.69 298,602,330.86 174,661,125.91 468,762.62 235,233.62 468,762.62 235,233.62 284,106,713.76 163,295,324.07
4、 298,133,568.24 174,425,892.29 12,233,506.82 5,067,159.89 7,906,829.39 1,204,717.89 296,340,220.58 168,362,483.96 306,040,397.63 175,630,610.18:9,361,708.58 1,083,508.58 9,863,577.56 1,191,177.56 5,660,742.31 4,428,015.21 2,009,986.10 960,573.30 15,022,450.89 5,511,523.79 11,873,563.66 2,151,750.86:
5、694,289,237.65 544,994,270.17 706,775,686.92 587,082,743.62 9:110,900,000.00 110,500,000.00 118,400,000.00 111,900,000.00 16,270,363.04 354,808.57 17,549,031.94 3,170,620.75 17,034,388.83 13,871,528.45 40,161,651.77 38,086,130.75 1,144,380.54 346,402.34 2,291,585.94 1,157,831.16 2,901,727.86 448,168
6、.14 2,792,160.30 400,680.00 48,289,192.89 47,897,606.56 18,874,312.89 18,482,726.56 1,435,290.82 1,541,342.67 4,189,165.73 4,140,329.81 97,263.71 7,901.93 112,883.69 9,107.51 73,130,142.84 39,929,042.98 69,356,080.93 63,544,806.50 6,524,552.71 2,999,989.39 5,865,864.23 3,253,243.84 700,000.00 700,00
7、0.00 278,427,303.24 217,896,791.03 280,292,737.42 244,145,476.88:4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 6,500,000.00 200,000.00 10,500,000.00 4,000,000.00 4,200,000.00 4,000,000.00:288,927,303.24 221,896,791.03 274,492,737.42 248,145,476.88 82,264,455.27 83,345,682.76:163,416,000.00 163
8、,416,000.00 163,416,000.00 163,416,000.00 163,416,000.00 163,416,000.00 163,416,000.00 163,416,000.00 126,994,259.45 126,994,259.45 126,994,259.45 126,994,259.45 18,550,682.17 18,550,682.17 18,550,682.17 18,550,682.17 15,024,055.69 15,024,055.69 15,024,055.69 15,024,055.69 14,136,537.52 14,136,537.5
9、2 29,976,325.12 29,976,325.12 323,097,479.14 323,097,479.14 338,937,266.74 338,937,266.74 694,289,237.65 544,994,270.17 706,775,686.92 587,082,743.62 10 2004.1-6 2004 1-6 2003 1-6 198,610,076.47 72,516,527.50 223,789,279.40 131,197,338.12 152,116,889.91 47,034,438.83 181,290,470.91 101,974,089.31 1,
10、311,530.82 767,468.73 1,265,114.90 820,706.86-”45,181,655.74 24,714,619.94 41,233,693.59 28,402,541.95-”435,029.45 530,791.00 22,496.79 8,990,271.25 1,520,534.10 9,716,357.62 2,669,512.10 22,216,768.11 13,923,770.59 21,208,657.36 13,872,546.56 2,031,496.23 1,555,828.14 3,339,113.23 2,837,199.93-”12,
11、378,149.60 7,714,487.11 7,500,356.38 9,045,780.15-”5,000,632.18 7,122,928.48 5,547,579.76 3,942,143.95 495,511.00 346,002.00 48,132.33 5,567,479.85 5,566,949.85 406,860.83 198,779.55 6,307,578.53 6,262,907.08 449,694.55 440,682.17-”17,134,194.10 14,487,460.36 13,053,234.75 12,746,021.48 1,546,542.57
12、 912,367.96 724,106.56 315,071.36 2,012,559.13-101,821.93-”13,575,092.40 13,575,092.40 12,430,950.12 12,430,950.12 29,976,325.12 29,976,325.12 1,002,943.20 1,002,943.20 43,551,417.52 43,551,417.52 13,433,893.32 13,433,893.32 42,744,742.14 42,744,742.14 13,433,893.32 13,433,893.32 29,414,880.00 29,41
13、4,880.00 11 14,136,537.52 14,136,537.52 13,433,893.32 13,433,893.32:1.2.3.4.5.6.2004.1-6 2004 1-6:187,451,489.68 45,671,236.23 31,449,681.63 30,145,631.79 13,442,221.67 14,255,420.24 232,343,392.98 90,072,288.26 155,145,292.11 45,022,773.33 18,160,824.39 5,448,759.91 9,953,538.31 4,535,819.03 26,738
14、,349.15 40,220,277.68 209,998,003.96 95,227,629.95 22,345,389.02-5,155,341.69:1,644,438.92 1,867,076.40 1,117,565.95 1,094,565.95 276,004.87 2,961,642.35 5,840,816.00 3,122,857.00 700,000.00 500,000.00 12 6,540,816.00 3,622,857.00-3,778,811.13-661,214.65:6,300,000.00 6,300,000.00 13,600,000.00 19,90
15、0,000.00 13,600,000.00 21,100,000.00 15,000,000.00 3,708,770.99 2,647,088.89 24,808,770.99 17,647,088.89-4,908,770.99-4,047,088.89 13,657,806.90-9,863,645.23:1.:13,575,092.40 13,575,092.40-917,965-1,489,464.83 9,195,800.05 3,368,539.24 501,868.98 107,668.98 1,948,095.79 1,531,915.09-818,448.44-877,0
16、59.00 547,288.48-253,254.45()5,946,249.70 5,918,928.23 2,512,074.72 2,390,329.40-5,000,632.18-7,122,928.48 2,200,373.91 15,250,871.34 12,028,891.79-24,607,839.86-34,334,000.06 2,012,559.13 22,345,389.02-5,155,341.69 2.:3.:141,823,847.23 59,870,043.49 13 128,166,040.33 69,733,688.72 13,657,806.90-9,8
17、63,645.23 2004.1-6 189,177.00 111,289.62 300,466.62 189,177.00 111,289.62 300,466.62 29,464,347.64 571,499.83 1489464.83 2073487.36 26,472,895.28 2,662,537.73 38,586.19 2,701,123.92 26,801,809.91 532,913.64 1489464.83 2073487.36 23,771,771.36 5,043,268.28 27118.20 5,016,150.08 5,043,268.28 27118.20
18、5,016,150.08 52,155,079.31 52,155,079.31 52,155,079.31 52,155,079.31 468,762.62 468,762.62 468,762.62 468,762.62 14 2004.1-6 189,177.00 111,289.62 300,466.62 189,177.00 111,289.62 300,466.62 26,265,096.09 1,489,464.83 2073487.36 22,702,143.90 26,265,096.09 1,489,464.83 2073487.36 22,702,143.90 2,322
19、,456.72 2,322,456.72 2,322,456.72 2,322,456.72 52,155,079.31 52,155,079.31 52,155,079.31 52,155,079.31 235,233.62 235,233.62 235,233.62 235,233.62 15 2004 1-6 16 17 18 19 20*15.00%20040099 2003 2004 2005 2006 2007 33.00%21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 3?6?30?12?31?323,098 338,937 19,317 18,144 166 166(1,697)(1,697)(3,402)(3,685)337,482 351,865
