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序号科目名称账面价值调整后账面值2-2-1中长期贷款2-2-2应收租赁款2-2-3长期投资2,785,775.332,785,775.33投资风险准备27,857.7527,857.752-2-4固定资产33,944,229.8833,944,229.88其中：房屋建筑物24,374,851.6424,374,851.64车辆1,892,663.341,892,663.34电子设备7,676,714.907,676,714.902-2-5在建工程2-2-7待处理固定资产净损失2-2长期资产合计36,702,147.4636,702,147.46评估价值增值额增值率2,308,661.87-477,113.46-17.1... 2025-05-0414645.5 KB15页32
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开工经批准的累计投期末在建工程日期总概算资计划本年度累计本年度累计（万元）（万元）12345678910=7-920102021492001956.00956.000.009,417,693.390.009,080,000.00337,693.3920102022502001843.00843.000.006,015,383.720.005,910,000.00105,383.7220102023512001865.00865.000.006,628,357.440.006,110,000.00518,357.4420102024522001885.50885.000.004,404,169.340.004,350,000.0054,169.3420102025532001907.10907.100.0... 2025-03-021448.29 MB80页46
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资产负债表编制单位：陕西省开源公司项目合并数母公司数2000.12.312000.12.31资产流动资产：现金80,404.9080,404.90银行存款108,103,170.0683,103,120.06其中：客户资金存款81,257,615.6781,257,615.67清算备付金13,084,867.3813,084,867.38其中：客户备付金13,084,867.3813,084,867.38交易保证金781,631.57781,631.57应收款项106,116,337.8292,100,041.53减：坏帐准备318,349.01276,300.12应收款项净额105,797,988.8191,823,74... 2025-05-0414335.5 KB6页20
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应收款项西大房地产开发公司泾阳永泰田投资有限公司3695万元342万元项目名称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,... 2025-05-04142503 KB104页16
