1、1 2(%)5602 3.1.1 10%3.1.2 3.1.3%2004 1-3 2003 1-12 2004 1-3 2003 1-12 3 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 4 5 70,019,614.00 70,019,614.00 70,019,614.00 70,019,614.00 7,936,436.32 7,384,684.06 4,529,588.99 4,529,588.99 69,539.32 66,710.56 162,012.01 116,508.64-299,661.41-795,563.34-4,607,127.94-4,296,3
2、44.37 40,845.30 14,500.00 9,549,215.40 14,410,821.85 5,037,153.74 5,215,297.77 207,286.38 211,700.74 114,834.85 88,243,764.75 91,455,321.81 74,979,228.79 75,597,491.24 30,000,000.00 30,000,000.00-30,000,000.00 30,000,000.00-118,243,764.75 121,455,321.81 74,797,228.79 75,597,491.24 1 5,339,187.37 15,
3、247,001.84-181,493,000.00 181,493,000.00 181,493,000.00 181,493,000.00 184,733,505.99 184,733,505.99 184,733,505.99 184,733,505.99 67,053,797.13 67,053,797.13 67,053,797.13 67,053,797.13 21,082,232.26 21,082,232.26 21,082,232.26 21,082,232.26-191,458,152.08-193,364,116.45-191,458,152.08-193,364,116.45 241,822,151.04 239,916,186.67 241,822,151.04 239,916,186.67 375,405,103.16 376,618,510.32 316,801,379.83 315,513,677.91 6 7 2004 1-3 8 2004 1-3
