1、 1 600186/2 4,856,530,112.90 4,608,384,585.96 5.38 2,071,647,152.79 2,066,741,703.06 0.24 2.3669 2.3579 0.38 2.3595 2.3315 1.20/-506,235,973.79/127,913.00 308,314.72-180,401.72 3 2003 7-9 2003 1-9 2002 7-9 2002 1-9 304,474,241.16 831,824,244.02 333,219,707.38 944,520,701.92 248,792,150.41 657,424,53
2、5.14 264,796,195.19 713,087,098.71 2,306,132.97 6,028,982.13 2,873,133.46 7,474,356.69(-)53,375,957.78 168,370,726.75 65,550,378.73 223,959,246.52(-)2,189,435.52 6,091,850.72 2,718,237.95 9,147,219.54 22,586,957.92 43,154,110.52 15,221,218.32 42,526,642.17 40,965,539.69 63,591,167.19 8,270,073.59 31
3、,974,115.43 13,098,547.81 37,702,689.65 11,385,826.11 35,017,646.38(-)-21,085,652.12 30,014,610.11 33,391,498.66 123,588,062.08(-)-8,297,367.34-15,418,441.54-6,811,624.80-16,886,964.26 11,275.00 127,913.00 3,087,833.12 3,097,783.12 308,314.72 202,967.87 432,786.40(-)-29,371,744.46 14,415,766.85 29,4
4、64,739.11 109,366,094.54-4,911,466.08 3,474,258.70 11,971,200.09 36,293,590.65 279,887.80 3,018,029.21(-)-24,740,166.18 7,923,478.94 17,493,539.02 73,072,503.89 224,994,936.75 208,965,770.56 232,918,415.69 282,038,274.45 4 232,918,415.69 282,038,274.45 232,918,415.69 282,038,274.45 2003 7-9 2003 1-9
5、 2002 7-9 2002 1-9 225,618,607.15 591,381,465.36 289,277,160.65 810,411,943.34 183,988,170.91 483,116,298.20 226,988,341.56 598,897,151.66 1,814,300.04 3,892,022.33 2,522,305.46 6,190,105.69(-)39,816,136.20 104,373,144.83 59,766,513.63 205,324,685.99(-)2,005,658.07 6,627,061.95 2,120,301.80 8,408,28
6、9.39 20,579,842.65 38,042,081.06 15,221,218.32 42,526,642.17 36,918,808.11 52,222,118.23 6,290,168.50 28,751,501.50 9,878,989.90 29,536,996.00 8,881,146.21 26,240,819.30(-)-25,555,846.39-8,800,988.51 31,494,282.40 116,214,012.41(-)-4,227,293.83 16,699,287.45-5,675,808.38-14,224,488.36 5 10,820.00 25
7、,180.00 3,086,833.12 3,096,783.12 121,083.30(-)-29,772,320.22 7,923,478.94 28,905,307.14 104,965,223.87-5,032,153.68 11,411,768.12 34,717,747.68(-)-24,740,166.54 7,923,478.94 17,493,539.02 70,247,476.19 226,842,181.61 226,842,181.61 264,585,687.83 211,831,750.66 234,765,660.55 234,765,660.55 282,079
8、,226.85 282,079,226.85 234,765,660.55 234,765,660.55 282,079,226.85 282,079,226.85 234,765,660.55 234,765,660.55 282,079,226.85 282,079,226.85 3.1 1-9 83,182.42 6 16,837.07 792.35 2003 1-9 81,592 75,744 14,823 14,992 13,693 11,300 28,082,265.28 7-9 51.38 3.1.1%591,381,465.36 483,116,298.20 18.31 194
9、,749,340.27 166,753,350.81 13.60 208,731,408.86 170,592,856.60 7.52-163,037,970.47-163,037,970.47/3.1.2 7%28,082,265.28 3.2 8 2003 8 31 858,351,244.77 2003 10 10 2003 5 30%2003 28,082,265.28 50%2003 10 22 3.3 3.4 9:532,465,614.09 527,693,275.55 836,275,612.66 832,770,409.18 32,222,980.37 24,544,757.
10、67 1,833,700.00 1,283,700.00 742,182,648.67 684,402,822.49 707,565,503.65 675,858,192.98 929,326,140.66 1,185,674,334.69 344,002,373.11 686,738,984.07 158,827,834.45 148,683,928.68 173,667,228.25 163,141,374.85 309,398,884.28 229,205,249.58 289,799,089.11 223,320,250.02 2,704,424,102.52 2,800,204,36
11、8.66 2,353,143,506.78 2,583,112,911.10:10 231,304,028.67 503,253,438.52 246,722,470.21 486,554,151.07 231,304,028.67 510,884,371.20 246,722,470.21 486,554,151.07-405,816.51:2,182,390,116.19 1,291,431,978.30 2,141,036,194.79 1,260,196,266.13:711,012,253.27 481,987,433.32 611,443,826.48 425,711,480.52
12、 1,471,377,862.92 809,444,544.98 1,529,592,368.31 834,484,785.61 15,661,394.21 15,661,394.21 15,661,394.21 15,661,394.21 1,455,716,468.71 793,783,150.77 1,513,930,974.10 818,823,391.40 647,127.37 647,127.37 1,256,839.69 254,686.88 88,052,963.30 72,759,103.34 110,904,388.68 98,324,413.77 1,544,416,55
13、9.38 867,189,381.48 1,626,092,202.47 917,402,492.05 376,385,422.33 338,131,609.99 382,426,406.50 343,535,034.16:376,385,422.33 338,131,609.99 382,426,406.50 343,535,034.16:4,856,530,112.90 4,508,778,798.65 4,608,384,585.96 4,330,604,588.38 11:875,860,000.00 756,500,000.00 663,280,000.00 570,000,000.
14、00 388,500,000.00 388,500,000.00 270,825,000.00 270,825,000.00 459,997,735.89 463,869,684.38 563,019,860.54 535,749,922.78 122,085,400.54 97,615,863.45 95,249,844.02 94,785,302.15 25,203,052.13 21,284,934.80 10,067,100.26 7,077,763.69 50,611,728.63 48,458,396.27 48,708,056.60 48,247,855.35-21,008,16
15、8.91-31,903,331.36-23,331,560.20-24,719,218.43 3,582,725.60 2,570,818.63 1,968,593.49 1,401,480.88 295,481,230.72 198,112,041.17 301,591,836.12 209,101,107.18 17,432,221.82 7,739,396.08 9,675,029.75 3,039,711.44 53,280,887.90 53,280,887.90 218,001,267.90 204,101,267.90 2,271,026,814.32 2,006,028,691
16、.32 2,159,055,028.48 1,919,610,192.94:472,539,742.95 413,139,742.95 347,307,510.00 329,307,510.00 12 472,539,742.95 413,139,742.95 347,307,510.00 329,307,510.00:2,743,566,557.27 2,419,168,434.27 2,506,362,538.48 2,248,917,702.94 20,658,201.42 17,640,172.21 884,000,000.00 884,000,000.00 884,000,000.0
17、0 884,000,000.00:520,000,000.00 520,000,000.00 520,000,000.00 520,000,000.00 364,000,000.00 364,000,000.00 364,000,000.00 364,000,000.00 890,371,877.94 890,371,877.94 890,371,877.94 890,371,877.94 85,015,060.58 80,472,825.89 85,015,060.58 80,472,825.89:29,552,637.44 26,824,275.31 28,338,353.54 26,82
18、4,275.31 232,918,415.69 234,765,660.55 224,994,936.75 226,842,181.61 2,092,305,354.21 2,089,610,364.38 2,084,381,875.27 2,081,686,885.44 4,856,530,112.90 4,508,778,798.65 4,608,384,585.96 4,330,604,588.38 13 2003 7-9 2003 1-9 2002 7-9 2002 1-9 304,474,241.16 831,824,244.02 333,219,707.38 944,520,701
19、.92 248,792,150.41 657,424,535.14 264,796,195.19 713,087,098.71 2,306,132.97 6,028,982.13 2,873,133.46 7,474,356.69(-)53,375,957.78 168,370,726.75 65,550,378.73 223,959,246.52(-)2,189,435.52 6,091,850.72 2,718,237.95 9,147,219.54 22,586,957.92 43,154,110.52 15,221,218.32 42,526,642.17 40,965,539.69
20、63,591,167.19 8,270,073.59 31,974,115.43 13,098,547.81 37,702,689.65 11,385,826.11 35,017,646.38(-)-21,085,652.12 30,014,610.11 33,391,498.66 123,588,062.08(-)-8,297,367.34-15,418,441.54-6,811,624.80-16,886,964.26 11,275.00 127,913.00 3,087,833.12 3,097,783.12-308,314.72 202,967.87 432,786.40(-)-29,
21、371,744.46 14,415,766.85 29,464,739.11 109,366,094.54-4,911,466.08 3,474,258.70 11,971,200.09 36,293,590.65 279,887.80 3,018,029.21(-)-24,740,166.18 7,923,478.94 17,493,539.02 73,072,503.89 14 224,994,936.75 208,965,770.56 232,918,415.69 282,038,274.45 232,918,415.69 282,038,274.45 232,918,415.69 28
22、2,038,274.45 15 2003 7-9 2003 1-9 2002 7-9 2002 1-9 225,618,607.15 591,381,465.36 289,277,160.65 810,411,943.34 183,988,170.91 483,116,298.20 226,988,341.56 598,897,151.66 1,814,300.04 3,892,022.33 2,522,305.46 6,190,105.69(-)39,816,136.20 104,373,144.83 59,766,513.63 205,324,685.99(-)2,005,658.07 6
23、,627,061.95 2,120,301.80 8,408,289.39 20,579,842.65 38,042,081.06 15,221,218.32 42,526,642.17 36,918,808.11 52,222,118.23 6,290,168.50 28,751,501.50 9,878,989.90 29,536,996.00 8,881,146.21 26,240,819.30(-)-25,555,846.39-8,800,988.51 31,494,282.40 116,214,012.41 16(-)-4,227,293.83 16,699,287.45-5,675
24、,808.38-14,224,488.36 10,820.00 25,180.00 3,086,833.12 3,096,783.12 121,083.30(-)-29,772,320.22 7,923,478.94 28,905,307.14 104,965,223.87-5,032,153.68 11,411,768.12 34,717,747.68(-)-24,740,166.54 7,923,478.94 17,493,539.02 70,247,476.19 226,842,181.61 226,842,181.61 264,585,687.83 211,831,750.66 234
25、,765,660.55 234,765,660.55 282,079,226.85 282,079,226.85 234,765,660.55 234,765,660.55 282,079,226.85 282,079,226.85 17 234,765,660.55 234,765,660.55 282,079,226.85 282,079,226.85 18:786,401,670.95 555,222,415.66 15,479,701.28 9,527,248.47 8 01,881,372.23 564,749,664.13 595,331,165.99 380,094,989.72
26、 43,911,327.88 26,744,784.12 66,479,433.87 48,678,018.82 602,395,418.28 595,760,163.14 1,308,117,346.02 1,051,277,955.80-506,235,973.79-486,528,291.67:12,000.00 12,000.00 19 6,013,143.79 5,298,242.79 6,013,143.79 5,298,242.79-6,001,143.79-5,298,242.79:747,468,500.00 641,234,500.00 8,093,101.50 755,5
27、61,601.50 641,234,500.00 462,780,588.64 392,057,767.05 45,176,673.19 39,166,274.45 8,787,940.29 516,745,202.12 431,224,041.50 238,816,399.38 210,010,458.50-273,420,718.20-281,816,075.96 20 1:7,923,478.94 7,923,478.94:33,016,685.32 32,911,311.29 3,018,029.21 97,952,600.27 53,961,258.75 6,014,750.01 5
28、,377,190.01(:)(:)7,757,192.07 4,699,684.64()27,833.55 37,702,689.65 29,536,996.00(:)15,418,441.54-16,699,287.45(:)(:)-19,599,795.17-5,884,999.56(:)-605,101,518.77-493,022,533.96(:)-90,366,360.41-105,331,390.33 21-506,235,973.79-486,528,291.67 2:3:532,465,614.09 527,693,275.55:836,275,612.66 832,770,409.18:32,222,980.37 24,544,757.67:1,833,700.00 1,283,700.00-273,420,718.20-281,816,075.96
