1、 1 2 3 4 5 6 7 8 2 9 10 11 12 13 14 15 9.1 16 17 18 19 01:2003 12 31 2002 12 31 5.1 2,400,757.93 4,033,849.60 5.2 92,989.00 100,000.00 5.3 4,075,030.00 4,280,000.00 5.4 3,607,725.86 7,238,434.49 5.5 42,960,584.24 40,681,185.30 5.6 21,590,874.47 5,839,048.89 5.7 103,291,440.85 142,482,123.28 178,019,
2、402.35 204,654,641.56 5.8 9,025,989.11 9,344,689.11 9,025,989.11 9,344,689.11 5.9 356,744,835.97 356,387,020.47 5.9 213,250,496.94 196,979,721.38 143,494,339.03 159,407,299.09 5.9 17,579,097.03 16,527,113.45 5.9 125,915,242.00 142,880,185.64 5.10 2,235,303.77 1,829,961.77 128,150,545.77 144,710,147.
3、41 5.11 35,796,225.96 36,856,612.01 35,796,225.96 36,856,612.01 350,992,163.19 3 95,566,090.09 20 01:2003 12 31 2002 12 31 5.12 83,123,484.40 84,723,484.40 5.13 3,890,000.00 9,000,000.00 5.14 92,727,784.66 85,972,184.11 5.15 10,306,358.64 12,661,154.79 519,702.00 274,702.79 5.16 833,585.12 6,890,969
4、.37 5.17-502,581.16-413,951.47 5.18 41,486,209.88 2,438,922.60 5.19 4,545,207.37 1,749,996.95 236,929,750.91 203,297,463.54 5.20 3,743,932.62 3,743,932.62 3,743,932.62 3,743,932.62 240,673,683.53 207,041,396.16 5.21 177,870,000.00 177,870,000.00 177,870,000.00 177,870,000.00 5.22 113,141,593.09 113,
5、141,593.09 5.23 5,982,139.49 5,982,139.49 2,848,462.12 2,848,462.12 5.24-186,675,252.92-108,469,038.65 110,318,479.66 188,524,693.93 350,992,163.19 395,566,090.09 21 02:2003 2002 5.25 34,804,058.54 56,775,593.53:5.25 58,936,894.28 64,191,632.20 5.26-295,432.32 256,510.78-23,837,403.42-7,672,549.45 5
6、.27 69,661.80 2,938,207.81 5,826,683.28 7,358,216.91 41,784,582.27 22,207,693.31 5.28 5,859,515.58 4,883,346.73-77,238,522.75-39,183,598.59 5.29-318,700.00-632,821.14 5.30 767,966.37 374,700.98 5.31 2,600.00 9,701.46 5.31 1,419,557.89 723,212.91-78,206,214.27-40,155,230.20-78,206,214.27-40,155,230.2
7、0 2003 2002 1 2 3 4 5 6 7 640,809.22 8 22 02 1:2003 2002-78,206,214.27-40,155,230.20-108,469,038.65-68,313,808.45-186,675,252.92-108,469,038.65:-186,675,252.92-108,469,038.65-186,675,252.92-108,469,038.65 23 03 24 25 26 01 2:2003 2002 1 177,870,000.00 177,870,000.00 2 3 4 5 6 7 8 177,870,000.00 177,
8、870,000.00 10 113,141,593.09 113,060,496.79 11 81,096.30 12 13 14 15 16 17 18 81,096.30 19 20 21 113,141,593.09 113,141,593.09 23 3,133,677.37 3,133,677.37 24 27 01 2:2003 2002 25 26 27 28 29 30 31 32 33 34 35 36 3,133,677.37 3,133,677.37 37 3,133,677.37 3,133,677.37 38 39 41 2,848,462.12 2,848,462.
9、12 42 43 44 45 46 2,848,462.12 2,848,462.12 48-108,469,038.65-68,313,808.45 49-78,206,214.27-40,155,230.20 50 51-186,675,252.92-108,469,038.65 28 29 30 31 32 33 34 35 36 37 38 33%2003 12 31 2,400,757.93,5.1.2,5.1.3 40.48%2003 12 31 92,989.00 39 2003 12 31 3,607,725.86 40 2003 12 31 42,960,584.24 200
10、3 12 31 21,590,874.47 41 2003 12 31 103,291,440.85 42 2003 12 31 9,025,989.11 2003 12 31 125,915,242.00 43 2003 12 31 2,235,303.77 2003 12 31 35,796,225.96 5.11.1 2003 12 31 83,123,484.40 5.12.1 44 2003 12 31 3,890,000.00,45 46 47 2003 12 31 113,141,593.09 2003 12 31 5,982,139.49 5.23.1 2003 12 31-186,675,252.92-78,206,214.27 48 2003 34,804,058.54 58,936,894.28 5.25.1 5.25.2 5 11,494,950.48 33.03%2003 69,661.80 49 50 51 52 53 54 2 2002640 2002 12 7,405.2 2003 1 7
