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项目名称12/31/2002流动资产现金29,913.44银行存款68,649,098.07其中：自有资金存款198,491.60经济业务客户人民币存款68,450,606.47清算备付金15,526,260.86其中：公司自有备付金59,820.66经济业务客户人民币备付金15,466,440.20交易保证金950,000.00应收款项50,840,500.53减：坏账准备254,202.50应收款项净额50,586,298.03待摊费用131,788.09流动资产合计135,873,358.49长期投资长期股权投资2,549,905.79长期债权投资235,869.5... 2025-05-04191488 KB94页40
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12/31/2001产品名称规格型号吨数金额98,625.21199,637,589.0617,592.2531,791,564.2910,089.1215,507,823.5032,588.2463,039,318.484,670.037,732,792.3287.59257,287.182,781.515,480,706.29229.53623,544.643,050.045,166,799.08156.27263,017.107,626.8764,775,341.7230.83180,579.55--269.671,698,714.6133.63219,025.62易拉罐华丹108.27321,974.36易拉罐华丹--374.65411,991.45凯龙桶啤3,168.613,505,502.74凯龙咂啤368.40... 2025-05-0479448.5 KB22页39
