1、 2005 1 1 1.1 1.2 1.3 2 2.1 2.2 2.2.1 002035 0760 2262981 0760 2128079 2005 2 560,735,115.71 553,961,200.68 1.22 290,841,571.80 320,260,202.86-9.19/3.70 4.07-9.09/3.25 3.85-15.58-34,198,517.36-34,198,517.36-20,778,326.78-64.59/0.026 0.026 0.031-16.13 0.702 0.702 1.592 0.89 0.615 0.615 1.585 0.97 786
2、5,5365 531,381.71 152,984.79 378,396.92 2.2.2 2005 1-3 2004 1-3 189,111,102.49 168,969,735.66 154,816,517.44 140,699,880.43 142,034,729.26 130,171,267.37 105,520,561.39 98,482,907.20 882,174.76 720,441.73 734,051.51 655,340.51 46,194,198.47 38,078,026.56 48,561,904.54 41,561,632.72 31,347.28 45,836.
3、12 2,280,212.40 2,280,212.40 30,810,542.24 26,029,789.45 37,727,975.66 33,449,924.67 14,183,928.84 11,259,767.59 10,124,365.81 8,024,100.88 2005 3-569,113.47-542,948.59 125,729.34 146,774.22 1,800,188.14 1,377,254.23 2,864,064.13 2,221,045.35:25,737.80 463,472.15-5,789.26 46,643.68 2,505.00 531,381.
4、71 400,000.00 11,845.00 152,984.79 3,255.00 2,204,322.86 2,240,726.38 2,869,351.87 2,267,689.03 973,085.49 341,588.13 1,244,753.87 621,755.73-85,766.11-26,424.91 724,365.46 2,041,368.94 1,899,138.25 1,651,022.91 1,645,933.30 2.3 12,621()A B H 174,200 A 130,800 A 100,000 A 100,000 A 97,500 A 94,401 A
5、 90,000 A 88,000 A 82,220 A 82,200 A 3 2005 4 3.1 189,111,102.49 22.15 6.95 98.63 31 23.5 7.5 2,041,368.94 23.64 3.1.1 10 81,382,627.73 61,102,076.90 24.92 50,951,750.36 40,144,884.11 21.21 43,819,422.00 31,146,496.11 28.92 2,726,004.87 2,130,100.21 21.86 3.1.2 3.1.3 2005 5 3.1.4 3.1.5 3.2 2004 2005
6、 3 16 2004 2004 2004 2004 2005 2004 2005 2004 2005 6 3.3 33 3.4 3.5 3.6 4 OO 2005 7 204,018,604.33 216,896,447.02 181,295,280.12 195,574,646.40 1,200,000.00 3,120,000.00 2,800,000.00 3,120,000.00 73,595,498.79 70,792,325.85 80,511,410.67 72,803,689.70 8,186,173.40 9,280,785.86 3,975,094.53 3,106,829
7、.27 21,908,891.36 73,236,600.16 21,109,664.68 72,567,582.84 81,300,140.47 85,455,167.35 62,079,079.84 65,375,490.18 20,263,714.00 3,002,322.12 19,871,853.38 2,343,306.63 410,473,022.35 461,783,648.36 371,642,383.22 414,891,545.02 1,475,518.95 136,594.40 22,991,015.17 21,214,356.27 1,475,518.95 136,5
8、94.40 22,991,015.17 21,214,356.27 91,728,419.26 89,655,314.57 83,732,843.44 81,831,696.75 35,555,265.35 33,652,155.49 32,251,821.73 30,527,588.12 56,173,153.91 56,003,159.08 51,481,021.71 51,304,108.63 638,840.75 638,840.75 638,840.75 638,840.75 55,534,313.16 55,364,318.33 50,842,180.96 50,665,267.8
9、8 887,055.32 665,061.90 887,055.32 665,061.90 56,421,368.48 56,029,380.23 51,729,236.28 51,330,329.78 78,803,536.42 23,266,847.66 78,636,031.42 23,073,687.66 13,064,766.71 12,225,924.87 11,998,961.73 11,092,826.25 496,902.80 518,805.16 92,365,205.93 36,011,577.69 90,634,993.15 34,166,513.91 560,735,
10、1 15.71 553,961,200.68 536,997,627.82 521,602,744.98 2005 8 25,000,000.00 25,000,000.00 53,442,445.98 54,421,366.33 52,497,445.98 52,190,994.33 103,147,559.30 115,806,129.11 96,704,076.18 106,872,395.42 18,141,416.28 21,600,139.17 12,185,911.11 12,389,909.72 3,393,068.75 3,425,128.11 2,794,651.20 2,
11、748,438.70 14,553,883.67 14,298,749.76 13,088,034.03 13,011,997.32 31,460,000.00 31,460,000.00 5,312,739.60 8,232,421.73 3,902,819.20 5,722,110.93 184,587.32 259,131.43 147,080.28 200,385.35 10,472,928.36 10,139,902.81 951,634.08 741,230.62 476,228.58 599,211.73 418,015.54 516,460.62 265,584,857.84
12、228,782,180.18 239,149,667.60 194,393,923.01 2,770,270.00 2,570,270.00 2,770,270.00 2,570,270.00 2,770,270.00 2,570,270.00 2,770,270.00 2,570,270.00 268,355,127.84 231,352,450.18 241,919,937.60 196,964,193.01-724,365.46 2,262,781.53 2,348,547.64 78,650,000.00 78,650,000.00 78,650,000.00 78,650,000.0
13、0 78,650,000.00 78,650,000.00 78,650,000.00 78,650,000.00 165,110,132.54 165,110,132.54 165,110,132.54 165,110,132.54 16,049,789.60 16,049,789.60 14,057,759.18 14,057,759.18 5,349,929.87 5,349,929.87 4,685,919.73 4,685,919.73 31,031,649.66 60,450,280.72 37,259,798.50 66,820,660.25 290,841,571.80 320
14、,260,202.86 295,077,690.22 324,638,551.97 560,735,115.71 553,961,200.68 536,997,627.82 521,602,744.98 2005 9 2005 1-3 2004 1-3 2005 1-3 2004 1-3 189,111,102.49 154,816,517.44 168,969,735.66 140,699,880.43 142,034,729.26 105,520,561.39 130,171,267.37 98,482,907.20 882,174.76 734,051.51 720,441.73 655
15、,340.51 46,194,198.47 48,561,904.54 38,078,026.56 41,561,632.72 31,347.28 2,280,212.40 45,836.12 2,280,212.40 30,810,542.24 37,727,975.66 26,029,789.45 33,449,924.67 14,183,928.84 10,124,365.81 11,259,767.59 8,024,100.88-569,113.47 125,729.34-542,948.59 146,774.22 1,800,188.14 2,864,046.13 1,377,254
16、.23 2,221,045.35 25,737.80-5,789.26 463,472.15 46,643.68 2,505.00 531,381.71 11,845.00 400,000.00 152,984.79 3,255.00 2,204,322.86 2,869,351.87 2,240,726.38 2,267,689.03 973,085.49 1,244,753.87 341,588.13 621,755.73-85,766.11-26,424.91 724,365.46 2,041,368.94 1,651,022.91 1,899,138.25 1,645,933.30 6
17、0,450,280.72 45,481,354.89 66,820,660.25 51,143,783.27 62,491,649.66 47,132,377.80 68,719,798.50 52,789,716.57 62,491,649.66 47,132,377.80 68,719,798.50 52,789,716.57 31,460,000.00 8,047,500.00 31,460,000.00 8,047,500.00 31,031,649.66 39,084,877.80 37,259,798.50 44,742,216.57 2005 10 2005 1-3 207,40
18、0,935.37 154,316,817.58 5,135,058.58 1,192,910.84 212,535,993.95 155,509,728.42 183,279,258.24 141,960,840.17 14,861,348.43 10,755,179.53 14,046,327.97 10,939,534.80 34,547,576.67 27,802,298.27 246,734,511.31 191,457,852.77-34,198,517.36-35,948,124.35 86,813.25 86,813.25 86,813.25 86,813.25 2,142,33
19、0.14 1,794,246.74 1,400,000.00 1,400,000.00 3,542,330.14 3,194,246.74-3,455,516.89-3,107,433.49 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 223,808.44 223,808.44 223,808.44 223,808.44 24,776,191.56 24,776,191.56-12,877,842.69-14,279,366.28 2005 11 2005 1-3 1 2,041,368.94 1,899,138.25-85,
20、766.11 724,365.46 1,903,109.86 1,724,233.61 494,381.24 368,496.24 1,660,827.27 1,497,222.27-17,261,391.88-17,528,546.75-122,983.15-98,445.08-569,113.47-542,948.59-25,737.80-463,472.15 4,155,026.88 3,296,410.34 3,670,162.41-37,411,825.58-30,782,767.01 11,311,613.09-34,198,517.36-35,948,124.35 2 3 204,018,604.33 181,295,280.12 216,896,447.02 195,574,646.40-12,877,842.69-14,279,366.28
