1、 1 2 2003 1 1 2003 3 31 2002 1 1 2002 3 31 47,072,862.13 50,262,605.65 38,032,359.15 33,736,670.43 33,736,670.43 25,481,691.92 13,336,191.70 16,525,935.22 12,550,667.23-771,056.17-771,056.17-51,342.00 3,203,126.10 3,203,126.10 2,370,504.53 6,905,323.85 7,130,500.85 5,042,363.90 3 359,583.00 359,603.
2、00 2,900,003.85 2,097,102.58 5,061,649.10 2,186,452.95 2,037,603.81 159,300.00 20,578.00 20,578.00 612.94 612.94 55,000.00 55,000.00 4,100,897.33 5,187,140.04 2,186,452.95 615,134.60 953,364.58 327,967.94 38,332.73 3,485,762.73 4,195,442.73 1,858,485.01 5,339,219.73 5,339,219.73 3,217,171.31 8,824,9
3、82.46 9,534,662.46 5,075,656.32 8,824,982.46 9,534,662.46 5,075,656.32 8,824,982.46 9,534,662.46 5,075,656.32 4 5 2003 4 28 156,544,089.89 60,464,371.70 63,242,586.17 812,700.00 40,972,000.00 40,972,000.00 38,034,242.22 31,479,620.84 31,479,620.84 245,244,539.81 255,659,789.93 259,167,869.93 24,677,
4、504.85 27,051,925.15 27,051,925.15 6,936,882.26 28,965,212.22 28,965,212.22 172,370,725.63 193,879,400.48 193,879,400.48 644,620,684.66 638,472,320.33 644,758,614.80 26,918,158.19 28,796,462.00 17,118,158.19-29,145.28 26,918,158.19 28,796,462.00 17,089,012.91 131,721,027.11 132,724,328.11 132,724,32
5、8.11 67,609,776.18 70,304,592.15 70,304,592.15 64,111,250.93 62,419,735.96 62,419,735.96 64,111,250.93 62,419,735.96 62,419,735.96 109,475,426.13 136,412,931.11 136,412,931.11 173,586,677.06 198,832,667.07 198,832,667.07 24,111,697.39 23,612,855.64 23,612,855.64 24,111,697.39 23,612,855.64 23,612,85
6、5.64 869,237,217.30 889,714,305.04 884,293,150.42 2003 3 31 96,867,605.00 40,000,000.00 40,000,000.00 2,400,000.00 3,000,000.00 3,000,000.00 53,563,643.32 81,992,582.52 81,992,582.52 3,555,346.16 11,948,725.57 11,948,725.57 367,151.57 65,532.98 65,532.98 23,887.57 19,899.07 19,899.07 20,323,800.00 2
7、0,323,800.00 20,323,800.00-915,445.50 4,102,024.10-1,017,738.05 5,737,099.68 5,594,161.24 3,594,161.24 8,644,968.81 8,672,426.14 8,672,426.14 45,420,000.00 235,988,056.61 175,719,151.62 168,599,389.47 54,500,000.00 131,760,230.00 131,760,230.00 3,860,000.00 3,860,000.00 4,610,000.00 58,360,000.00 13
8、5,620,230.00 136,370,230.00 294,348,056.61 311,339,381.62 304,969,619.47 238,927.53 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 370,630,000.00 370,630,000.00 370,630,000.00 28,919,940.96 28,919,940.96 28,919,940.96 10,494,851.61 10,494,851.61 10,494,851.
9、61 5,339,219.73 8,824,982.46 9,534,662.46 574,889,160.69 578,374,923.42 579,084,603.42 869,237,217.30 889,714,305.04 884,293,150.42 2003 3 31 2003 3 47,072,862.13 50,262,605.65 38,032,359.15 33,736,670.43 33,736,670.43 25,481,691.92 13,336,191.70 16,525,935.22 12,550,667.23-771,056.17-771,056.17-51,
10、342.00 3,203,126.10 3,203,126.10 2,370,504.53 6,905,323.85 7,130,500.85 5,042,363.90 359,583.00 359,603.00 2,900,003.85 2,097,102.58 5,061,649.10 2,186,452.95 2,037,603.81 159,300.00 20,578.00 20,578.00 612.94 612.94 55,000.00 55,000.00 4,100,897.33 5,187,140.04 2,186,452.95 615,134.60 953,364.58 327,967.94 38,332.73 3,485,762.73 4,195,442.73 1,858,485.01 5,339,219.73 5,339,219.73 3,217,171.31 8,824,982.46 9,534,662.46 5,075,656.32 8,824,982.46 9,534,662.46 5,075,656.32 8,824,982.46 9,534,662.46 5,075,656.32 2002 1 1 2002 3 31 1 1 2003 3 31 2003 03 2002 3 31 2003 03 2002 3 31
