1、 2004 1 2004 2 2004 3 1 154,453,859.38 87,590,636.61 73,979,566.90 54,867,767.56 2 64,649,100.07 35,839,627.81 55,460,720.01 26,307,783.77 3 27,646,349.81 17,203,338.14 26,024,533.38 16,812,840.98 4 62,158,409.50 34,547,670.66-7,505,686.49 11,747,142.81 5 112,970.89 36,193.61 106,168.88 22,548.06 6
2、16,379,801.58 14,668,216.22 244,252.13 97,837.50 7 15,054,288.95 13,732,983.00 10,151,652.88 10,728,518.92 8 8,525,107.44 12,237,115.20 7,542,901.13 11,365,753.22 9 22,312,182.42-6,054,450.15-25,338,323.75 10,422,418.77 10 16,849.87 30,883,720.29 2,636,901.54 11 105,000.00 12 114,000.00 17,711.50 50
3、0.00 17,711.50 13 142,274.10 220,917.34 108,666.14 171,985.40 14 22,388,908.32-6,240,806.12 5,437,230.40-7,939,791.13 15 1,610,287.59 3,224.99 16 1,139,424.75 91,922.41 20 21,249,483.57-7,943,016.12 5,437,230.40-7,943,016.12 21-201,974,805.94-101,778,011.10-139,913,162.86-33,941,280.15 22 23-15,812,
4、253.17 24-196,537,575.54-109,721,027.22-134,475,932.46-41,884,296.27 25 26 27 28 29 30-196,537,575.54-109,721,027.22-134,475,932.46-41,884,296.27 31 32 33 34 35-196,537,575.54-109,721,027.22-134,475,932.46-41,884,296.27 2004 4 154,453,859.38 87,590,636.61 76.34%2004 5 01 5-1 325,155,092.58 330,683,7
5、47.99 5-14 422,152,000.00 450,500,000.00-5-15 50,000,000.00 30,000,000.00 5-2 1,455,920.00 14,047,409.96 5-17 54,123,788.60 51,183,957.96-5-16 64,398,636.23 151,946,922.67-5,194,677.05 10,789,414.70 5-3 240,848,006.38 214,246,141.43 14,810,275.08 15,625,529.48 5-4 191,900,657.73 180,044,318.11 5-18
6、2,905,090.70 2,905,090.70 5-5 424,900.92 2,334,977.00 5-19 39,934,733.26-8,183,724.14 23,597.58 23,597.58 5-20 1,395,216.87 127,778.49 5-6 460,122,413.42 472,564,293.21 5-21 126,477,707.24 122,467,216.08 5-7 397,545.89 687,401.06 5-22 5,404,242.87 10,421,638.39-5-23 50,000,000.00 50,000,000.00-1,220
7、,328,134.50 1,214,631,886.34-836,796,367.90 887,783,824.33 5-8 99,271,036.21 101,971,036.21-5-24 87,804,093.12 60,321,327.37 99,271,036.21 101,971,036.21-5-9 643,373,326.20 643,394,066.20 7,800,000.00 7,800,000.00 5-9 200,380,480.82 192,515,374.64 5-25-442,992,845.38 450,878,691.56 95,604,093.12 68,
8、121,327.37 5-9 3,996,352.80 3,996,352.80 438,996,492.58 446,882,338.76-5-10 657,268.04 653,636.54 932,400,461.02 955,905,151.70 5-11 66,189,481.57 59,638,246.19-15,812,253.17-7,000.00-26,797,552.40 25,358,127.67 505,836,242.19 507,174,221.49 5-12 156,935,093.68 159,409,144.92 5-26 303,050,000.00 303
9、,050,000.00 5-13-52,471.00 52,471.00 303,050,000.00 303,050,000.00 156,987,564.68 159,461,615.92 5-27 721,999,480.37 721,999,480.37 5-28 194,713,059.33 194,713,059.33 97,335,256.84 97,335,256.84-5-29-196,537,575.54-201,974,805.94 1,023,224,964.16 1,017,787,733.76 1,982,422,977.58 1,983,238,759.96 1,
10、982,422,977.58 1,983,238,759.96 2004 3 31 1 154,453,859.38 87,590,636.61 73,979,566.90 54,867,767.56 2 64,649,100.07 35,839,627.81 55,460,720.01 26,307,783.77 3 27,646,349.81 17,203,338.14 26,024,533.38 16,812,840.98 4 62,158,409.50 34,547,670.66-7,505,686.49 11,747,142.81 5 112,970.89 36,193.61 106
11、,168.88 22,548.06 6 16,379,801.58 14,668,216.22 244,252.13 97,837.50 7 15,054,288.95 13,732,983.00 10,151,652.88 10,728,518.92 8 8,525,107.44 12,237,115.20 7,542,901.13 11,365,753.22 9 22,312,182.42-6,054,450.15-25,338,323.75-10,422,418.77 10 16,849.87 30,883,720.29 2,636,901.54 11 105,000.00 12 114
12、,000.00 17,711.50 500.00 17,711.50 13 142,274.10 220,917.34 108,666.14 171,985.40 14 22,388,908.32-6,240,806.12 5,437,230.40-7,939,791.13 15 1,610,287.59 3,224.99 16 1,139,424.75 91,922.41 20 21,249,483.57-7,943,016.12 5,437,230.40-7,943,016.12 21-201,974,805.94-101,778,011.10-139,913,162.86-33,941,280.15 2223-15,812,253.17 24-196,537,575.54-109,721,027.22-134,475,932.46-41,884,296.27 2526 27 28 29 30-196,537,575.54-109,721,027.22-134,475,932.46-41,884,296.27 31323334 35-196,537,575.54-109,721,027.22-134,475,932.46-41,884,296.27
