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123962,556.851,663,387.051,794,521.7440.0060,761.260.0050.000.0016,356.206962,556.851,602,625.791,778,165.547465,829.541,208,728.79913,870.958677,686.90689,131.70505,613.149178,379.68-411,235.57-212,294.9510-359,339.27116,000.87570,976.40110.000.000.000.00120.000.000.00132,716.7520,380.0014110,224.6684,966.4676,929.7415-17,967.74-243,726.580.0016-487,531.67-209,975.42514,426.66170.0018-487,531.... 2025-05-0411369.5 KB3页27
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资产负债表编制单位：江西省地矿局物化探大队单位：元项目年初数年末数项目行次年初数年末数货币资金13,918,643.6210,491,071.11短期借款490.000.00短期投资20.000.00其中：银行借款500.000.00应收票据30.000.00应付票据510.000.00应收股利40.000.00应付账款52应收利息50.000.00预收账款531,045,675.591,457,022.59应收账款63,045,457.362,912,849.36应付工资54-171,893.50-49,136.14减：坏账准备70.000.00应付福利费551,229,25... 2025-05-04154290 KB3页37
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第1页，共19页固定资产期末实有数汇总表表一2003日固定资产名称规格型号主参数本期减少数期末实有数原值本年折旧累计折旧净值使用情况备注合计合计在用封存甲乙丙丁戊1234567891011121314全局固定资产总计79631003795188876567419,308,424.3913,674,337.50149,737,273.08269,571,151.31579330141301一、钻探设备合计台929614098677471,655,659.263,961,722.8446,757,676.0524,897,983.2165813650101小计台200202021817551,549,0... 2025-05-04781.95 MB19页38
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