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《财务》—附件1第1页，共8页三亚凤凰机场有限公司资产负债表调整前调整值调整后1,737,768.98(125,158.75)1,612,610.231,026,697.770.001,026,697.77515,920,507.26(200,952,114.62)314,968,392.644,942,749.49(3,622,805.00)1,319,944.491,680,148.62600,040.752,280,189.371,300,000.001,300,000.001,680,148.62(699,959.25)980,189.37297,703.60(297,703.60)0.00内部放款26,086,596.910.0026,086,596.9176,000.00(76,000.00)... 2025-05-04127226 KB8页21
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调整前方案一调整后资产0流动资产：-现金29,913.44银行存款68,649,098.070-其中：经纪业务客户资金存款68,450,606.47自有资金存款198,491.60清算备付金15,526,260.86其中：经纪业务客户资金存款15,466,440.20自有资金存款59,820.660-交易保证金950,000.00应收款项50,840,500.530-0-坏账准备254,202.50应收款项净额50,586,298.03应收股利-应收利息-代发行证券-代兑付债券-受托资产-代转发行费用-待摊费用131,788.09待处理流动资... 2025-05-04127190.5 KB17页19
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