1、 1 2 3 4 5 6 7 2003 7 4 2003 8 8 2003 2003 7 7 2003 8 9 8 182,282,746.50 1,391,400.00 147,946,594.62 1,281,132.00 149,181,444.06 0.00 125,542,555.18 0.00 1,305,872.39 72,352.81 457,352.85 66,618.87-31,795,430.05 1,319,047.19 21,946,686.59 1,214,513.13-1,151,702.29 0.00 0.00 0.00 3,116,020.45 0.00 3,
2、106,178.55 0.00 22,309,897.44 6,805,689.58 19,679,371.10 6,663,266.70 7,091,044.39 5,559,464.30 9,017,014.16 7,287,863.65-430,170.06-11,046,106.69-9,855,877.22-12,736,617.22-542,272.98 10,340,976.71 4,640,342.45 14,678,152.78 0.00 0.00 0.00 0.00 1,641,812.28 0.00 14,341,628.40 249,274.11 103,504.57
3、60,500.00 3,605,853.88 30,000.00-1,426,204.79-765,629.98 5,520,239.75 2,160,809.67 1,305,716.43 0.00 2,039,318.59 0.00 1,693,317.30 0.00 2,127,310.45 0.00:807,198.96 0.00 807,198.96 0.00-765,629.98-765,629.98 2,160,809.67 2,160,809.67-18,550,007.26-18,550,007.26-65,301,513.81-65,301,513.81 0.00 0.00
4、 0.00 0.00-19,315,637.24-19,315,637.24-63,140,704.14-63,140,704.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-19,315,637.24-19,315,637.24-63,140,704.14-63,140,704.14 9 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-19,315,637.24-19,315,637.24-63,140,704.14-63,140,704.14:1.2.3.4.5.6.
