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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... 2025-05-0415235.5 KB6页20
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REF:Crr_1999.XLS华润零售集团經營統計表铜锣湾旺角荃湾土瓜湾星光行湾仔太古黄埔弥敦服装专门店成药专门店商場後勤費用銷售收入12,423.3513,654.5415,789.6822,884.327,447.292,857.7617,598.0312,164.097,822.465,751.754,329.051,087.391,427.230.003,846.624,395.184,859.177,033.422,207.50858.137,272.374,305.582,843.761,597.071,380.49208.55431.270.00毛利率30.96%32.19%30.77%30.73%29.64%30.03%41.32%35.40%36.35%2... 2025-05-04150120 KB12页40
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第33页工资预算大连华润啤酒有限公司单位：元工资总计一月二月三月四月五月六月七月八月九月十月十一月十二月公司办公室327,660.1829,070.5423,681.5224,829.0225,963.2627,494.2826,668.0829,346.6030,535.9227,517.7427,517.7427,517.7427,517.74统计信息部279,561.5423,431.5221,621.0222,250.3622,812.3823,272.4023,272.4024,484.1625,262.4223,288.7223,288.7223,288.7223,288.72技术开发部209,293.0217,575.3015,770.921... 2025-05-041481.25 MB93页26
