1、 1 2 3 4 2003 1-3 2002 1-3 181,468,824.66 139,025,901.15 93,281,230.00 69,566,264.65 168,546,565.16 127,852,629.40 84,268,203.98 61,602,750.65 62,661.18 55,978.12 29,049.17 433.51 12,859,598.32 11,117,293.63 8,983,976.85 7,963,080.49 1,094,507.67 1,094,507.67-114,053.40-124,652.18 4,336,374.25 3,689
2、,394.98 2,714,246.41 2,230,150.57 5,935,762.53 5,093,965.36 4,957,440.93 4,309,766.30-78,889.27-117,434.66-1,020,169.50-1,060,049.08 3,760,858.48 3,545,875.62 2,218,405.61 2,358,560.52 120,862.80 58,702.60-96,530.04-391,133.25 101,973.66 104,623.66 666,749.66 665,506.97 1,114.74 464,943.47 203,820.4
3、8 3,982,580.20 3,709,201.88 2,323,681.76 2,429,113.76 1,224,036.61 1,224,036.61 951,595.73 801,607.54 321,353.05 101,563.49-138,334.10 2,575,524.64 2,485,165.27 1,270,522.54 1,627,506.22 5 24074 339%294%337%181,468,824.66,12,859,598.32,3,982,580.20,2,575,524.64,95%,43%71%103%6 7 8 2003 1-3 2003 03 3
4、1 2002 12 31 232,292,885.28 224,180,171.60 222,729,974.49 213,631,825.06 77,649,974.12 77,649,974.12 77,649,974.12 77,649,974.12 3,180,787.00 2,680,787.00 15,250,000.00 15,250,000.00 769,518.82-2,349,127.62 2,349,127.62 109,112.58 109,112.58 257,520,671.90 249,704,021.29 264,265,483.94 250,926,291.3
5、9 41,448,590.02 22,203,450.52 30,719,939.14 15,184,424.04 70,540,462.67 49,993,638.19 36,890,325.73 24,098,702.72 798,134.26 798,134.26 798,134.26 798,134.26 80,650,940.53 72,190,681.70 75,096,543.99 61,208,822.23 1,296,463.91 1,261,463.91 323,148.20 323,148.20 767,728,037.31 703,011,450.21 724,602,
6、155.27 659,180,434.60 40,450,911.94 64,417,333.58 46,709,034.32 64,358,630.98 40,450,911.94 64,417,333.58 46,709,034.32 64,358,630.98 1,633,274.43-283,707.71 417,715,246.79 401,308,156.75 417,590,102.87 399,208,123.50 136,314,570.43 134,733,950.53 131,748,179.07 130,527,313.21 281,400,676.36 266,574
7、,206.22 285,841,923.80 268,680,810.29 9,439,977.33 9,439,977.33 9,439,977.33 9,439,977.33 271,960,699.03 257,134,228.89 276,401,946.47 259,240,832.96 186,274,793.26 186,274,793.26 194,551,414.95 194,551,414.95 458,235,492.29 443,409,022.15 470,953,361.42 453,792,247.91 4,649,053.00 383,333.00 80,000
8、.00 80,000.00 4,729,053.00-463,333.00-1,272,776,768.97 1,210,837,805.94 1,243,011,591.72 1,177,331,313.49 9 2003 1-3 2003 03 31 2002 12 31 1,000,000.00-1,000,000.00-65,114,779.00 45,150,000.00 41,800,804.00 32,740,000.00 232,050,295.48 225,502,707.46 234,461,188.28 221,913,004.17 29,759,058.31 27,04
9、0,584.51 19,485,047.79 17,301,479.11 11,384,924.68 11,384,924.68 11,402,173.68 11,384,924.68 11,947,757.95 11,729,040.51 11,829,262.45 11,333,850.40 5,668,000.00 5,668,000.00 5,668,000.00 5,668,000.00 5,599,710.89 5,914,794.10 1,493,319.04 1,548,471.10 774,968.04 773,502.24 637,476.20 639,637.05 20,
10、783,476.89 11,991,961.38 30,830,255.27 12,693,038.62 1,601,925.79 1,590,675.79 502,458.36 502,458.36 385,684,897.03 346,746,190.67 359,109,985.07 315,724,863.49-385,684,897.03 346,746,190.67 359,109,985.07 315,724,863.49 23,623,200.82 22,870,126.07 283,400,000.00 283,400,000.00 283,400,000.00 283,40
11、0,000.00 283,400,000.00 283,400,000.00 283,400,000.00 283,400,000.00 457,028,467.09 457,028,467.09 457,028,467.09 457,028,467.09 34,566,879.85 34,227,788.64 34,566,879.85 34,227,788.64 12,439,220.75 12,326,190.34 12,439,220.72 12,326,190.34 88,908,088.33 89,435,359.54 86,332,563.69 86,950,194.27-434
12、,764.15-296,430.05 863,468,671.12 864,091,615.27 861,031,480.58 861,606,450.00 1,272,776,768.97 1,210,837,805.94 1,243,011,591.72 1,177,331,313.49:10 2003 1-3 2003 1-3 2002 1-3 181,468,824.66 139,025,901.15 93,281,230.00 69,566,264.65 168,546,565.16 127,852,629.40 84,268,203.98 61,602,750.65 62,661.
13、18 55,978.12 29,049.17 433.51 12,859,598.32 11,117,293.63 8,983,976.85 7,963,080.49 1,094,507.67 1,094,507.67-114,053.40-124,652.18 4,336,374.25 3,689,394.98 2,714,246.41 2,230,150.57 5,935,762.53 5,093,965.36 4,957,440.93 4,309,766.30-78,889.27-117,434.66-1,020,169.50-1,060,049.08 3,760,858.48 3,54
14、5,875.62 2,218,405.61 2,358,560.52 120,862.80 58,702.60-96,530.04-391,133.25 101,973.66 104,623.66 666,749.66 665,506.97 1,114.74 464,943.47 203,820.48 3,982,580.20 3,709,201.88 2,323,681.76 2,429,113.76 1,224,036.61 1,224,036.61 951,595.73 801,607.54 321,353.05 101,563.49-138,334.10 2,575,524.64 2,
15、485,165.27 1,270,522.54 1,627,506.22:86,332,563.69 86,950,194.27 83,041,211.27 84,748,994.43 88,908,088.33 89,435,359.54 84,311,733.81 86,376,500.65 88,908,088.33 89,435,359.54 84,311,733.81 86,376,500.65 88,908,088.33 89,435,359.54 84,311,733.81 86,376,500.65:11 2003 1-3 233,356,650.54 185,403,855.
16、28 9,216,904.25 4,900,596.75 242,573,554.79 190,304,452.03 180,285,241.19 141,371,754.01 9,686,694.15 7,351,839.40 2,906,808.42 474,659.98 21,866,691.70 13,358,050.41 214,745,435.46 162,556,303.80 27,828,119.33 27,748,148.23 0.00 30,824.42 30,824.42 30,824.42 30,824.42 18,248,053.56 17,248,053.56 18
17、,248,053.56 17,248,053.56-18,217,229.14-17,217,229.14 0.00 0.00 0.00 31,590.49 0.00 31,590.49 0.00-31,590.49 0.00 17,427.45 17,427.45 9,596,727.15 10,548,346.54 12 2003 1-3 1 2,437,731.23 2,485,165.27:5,352,170.74 4,992,591.20-938,315.71-938,315.71 1,156,505.83 1,088,217.43-87,407.44-87,407.44 3,729.44-179,565.40-58,702.60-11,393,817.92-10,981,859.47-22,583,347.08-21,362,493.89 56,832,356.54 52,610,953.44-2,771,920.90 0.00 27,828,119.33 27,748,148.23 2 3 232,292,885.28 224,180,171.60 22,696,158.13 213,631,825.06 0.00 0.00 0.00 0.00 9,596,727.15 10,548,346.54:
