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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... 2025-05-041361.25 MB93页26
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调整前方案一调整后方案二调整后备注资产流动资产：---现金29,913.4429,913.4429,913.44银行存款68,649,098.0768,649,098.0768,649,098.07其中：经纪业务客户资金存款68,450,606.4768,450,606.4768,450,606.47清算备付金15,526,260.8615,526,260.8615,526,260.86其中：经纪业务客户资金存款15,466,440.2015,466,440.2015,466,440.20交易保证金950,000.00950,000.00950,000.00应收款项50,840,500.5349,076,400.5389,076,400.53坏... 2025-05-04134248.5 KB23页25
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资产负债表编制单位：陕西省开源公司单位：人民币元项目合并数母公司数财源倒推数2000.12.312000.12.311999.12.31资产流动资产：现金80,404.9080,404.90112,750.26-银行存款108,103,170.0683,103,120.0619,799,168.1525,000,050.00其中：客户资金存款81,257,615.6781,257,615.67216,998.01-清算备付金13,084,867.3813,084,867.382,272,239.05-其中：客户备付金13,084,867.3813,084,867.382,272,239.05-交易保证金781,631.57781,... 2025-05-0413357.5 KB12页10
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