1、 1 600116 2 1,145,482,633.31 1,180,493,988.97-2.97 507,791,063.59 514,873,837.08 2.91 2.95-1.36 7,076,171.50 7,076,171.50 237,793.73 54,188.78 183,604.95 3 4(%)65,195,681.51 56,139,887.85 1,236,833.51 941,810.12 6,979,623.00 3,179,579.12-10,462,459.84-11 4 5 3 2002 12 24 1 2 2002 6 2003 3 31 147,891
2、,778.10 106,214,952.61 128,149,255.40 89,166,820.51 184,500,000.00 153,500,000.00 170,000,000.00 139,000,000.00 31,833,394.37 31,833,394.37 2,246,512.10 2,246,512.10 1,204,000.00 2,000,000.00 1,204,000.00 2,000,000.00 300,000.00 300,000.00 21,814,398.18 22,823,797.68 14,880,897.68 17,013,557.05 639,
3、035.93 639,035.93 18,388,522.93 21,850,189.11 107,043.00 212,043.00 8,430,344.24 5,192,982.55 3,427,945.99 3,083,465.30 56,689,057.67 60,191,687.31 20,746,000.37 30,592,025.90 5,150,811.95 5,395,566.73 2,580,497.50 2,274,963.77 197,855,174.75 195,118,539.57 178,150,340.95 174,411,559.09 3,917,110.95
4、 3,579,540.18 3,909,540.18 3,579,540.18 20,941,198.29 24,230,120.63 7,818,257.37 8,298,956.51-1,081,539.24-1,507,901.74 549,052.91 341,359.07 10,340,600.00 10,340,600.00 10,340,600.00 10,340,600.00 271,929.01 373,468.41 195,063.31 149,065.81 20,356,918.16 24,740,364.55 4,144,622.90 3,775,844.41 83,9
5、41,761.48 83,244,246.39 41,482,857.74 39,365,011.58 660,783.65 859,196.90 37,500.00 361,264.28 255,543.48 1,562,338.01 86,479.56 121,705.86 209,400.00 209,400.00 209,400.00 209,400.00 53,500,000.00 91,500,000.00 35,000,000.00 73,000,000.00 487,078,304.99 453,738,255.94 352,781,525.02 320,042,018.73
6、24,925,858.71 24,586,382.68 147,803,437.25 144,811,975.95 380,292,882.98 389,514,227.32 273,423,377.87 280,140,711.62 10,250,915.64 9,911,439.61 83,075,035.38 43,989,898.12 60,149,238.68 22,096,901.42 24,925,858.71 24,586,382.68 147,803,437.25 144,811,975.95 856,515,902.59 857,453,495.01 688,177,056
7、.70 688,742,175.03 173,475,024.48 174,627,624.48 146,271,024.48 146,271,024.48 241,840,485.34 249,677,570.31 190,130,299.43 196,275,728.59 6,257,084.02 7,257,084.02 4,947,287.02 4,947,287.02 614,675,417.25 607,775,924.70 498,046,757.27 492,466,446.44 262,807,143.88 225,874,606.62 211,367,550.18 173,
8、315,212.92 59,454,833.26 59,454,833.26 55,350,657.67 55,350,657.67 555,220,583.99 548,321,091.44 442,696,099.60 437,115,788.77 11,454,219.40 9,784,677.49 7,471,484.82 5,801,942.91 68,213,154.85 75,645,301.23 40,563,428.92 45,132,362.11 643,100,026.86 615,388,833.94 484,790,928.05 453,455,924.54 257,
9、655.90-35,000.00 22,520,125.03 22,302,735.78 634,887,958.24 634,008,726.06 490,731,013.34 488,015,093.79 174,768,000.00 174,768,000.00 174,768,000.00 174,768,000.00 29,953,513.80 29,569,517.91 6,582,984.09 6,546,460.83 270,287,966.80 270,341,626.80 270,287,966.80 270,341,626.80 3,648,353.23 3,579,75
10、0.72 1,765,805.43 1,831,438.83 32,156,251.01 32,156,251.01 29,282,464.06 29,282,464.06 11,164,777.18 11,164,777.18 9,760,821.35 9,760,821.35 33,601,867.03 33,149,268.63 8,348,789.52 8,377,899.66 37,661,619.27 30,525,185.78 40,535,406.22 33,398,972.73 514,873,837.08 507,791,063.59 514,873,837.08 507,
11、791,063.59 1,180,493,988.97 1,145,482,633.31 999,664,765.13 961,246,988.13 1,180,493,988.97 1,145,482,633.31 999,664,765.13 961,246,988.13 76,071,362.68 69,422,523.62 59,106,010.34 49,655,704.08 62,680,890.45 52,917,248.28 51,102,190.03 41,472,142.41 1,245,607.06 984,045.34 633,180.72 403,853.30 12,
12、144,865.17 15,521,230.00 7,370,639.59 7,779,708.37 66,486.64 479,945.31 10,963.54 334,616.47 1,239,608.90 834,058.70 7,175.80 89,860.66 14,006,398.53 17,151,354.47 8,491,723.09 11,389,743.63 4,025,226.84 4,124,915.24 3,290,833.68 3,237,980.34-7,059,882.46-6,109,153.10-4,408,129.44-6,603,259.79-339,4
13、76.03-377,505.37-2,871,461.30-194,425.54 237,793.73 215,872.59 172,631.20 96,898.46 54,188.78 60,711.64 29,473.95 49,065.00-7,215,753.54-6,331,497.52-7,136,433.49-6,749,851.87-202,218.97-34,219.17-157,365.90 122,898.92 295,207.62-7,136,433.49-6,749,851.87-7,136,433.49-6,749,851.87 37,661,619.27 31,381,785.02 40,535,406.22 33,557,676.76 30,525,185.78 24,631,933.15 33,398,972.73 26,807,824.89 30,525,185.78 24,631,933.15 33,398,972.73 26,807,824.89 30,525,185.78 24,631,933.15 33,398,972.73 26,807,824.89 1 2 3 4 5 6 ()2003 3 203,871.44 0.00 0.00
