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華潤啤酒集团各公司经营報告合并差异額差异率差异額差异率2001年1-12月份管理报告單位：1,000人民幣累计實際01預算01實際00大连华润棒棰岛18,92758,000-39,073-67%销售收入44,804119,427-74,623-62%销售折扣9,02824,835-15,807-64%净销售收入35,77694,592-58,816-62%15,84037,331-21,491-58%边际贡献15,70646,349-30,643-66%13,73015,810-2,081-13%销售毛利1,97630,539-28,563-94%3,68321,021-17,338-82%13,84214,691-849-6%-43... 2025-05-041501.18 MB21页28
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... 2025-05-04150602.5 KB118页22
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序号建筑物名称房产证号土地证号所有权人结构建筑面积帐面价值原值净值累计折旧1北院门房产框架1259.46,110,169.605,857,486.77252,682.832海龙大厦框架3876.115,120,744.0014,376,516.64744,227.363框架622.521,044,000.00992,615.4051,384.604框架59.40.005框架158.743,311,207.003,148,232.82162,974.186框架3824.10.007财政厅家属楼500,000.008社会路房产191,256.40910合计9800.2625,586,120.6024,374,851.631,211,268.9720... 2025-05-0414824 KB2页43
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