2025-05-0411628 KB6页15
2025-05-0419632.5 KB5页16
2025-05-0410019 KB1页43
2025-05-0418629 KB3页17
2025-05-0418814 KB2页34
2025-05-0417825 KB2页39
2025-05-0415526.5 KB2页20
2025-05-0415526 KB2页42
2025-05-047526.5 KB2页16
2025-05-048824 KB1页29
2025-05-0412032 KB4页26
2025-05-0413125 KB1页33
2025-05-0413924.5 KB1页39
2025-05-0418626.5 KB3页13
2025-05-0417924.5 KB1页39
2025-05-0412425 KB2页33
2025-05-0418224 KB1页17
《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
《财务》－附件7机场股份调整事项应收款项1.企业将对六家二级歇业公司的往来款在内部放款科目中单独核算，我们将其调整至其他应收款项目，调整金额为196,565,958.95元。借：其他应收款196,565,958.95贷：内部放款196,565,958.952.将其他应收款与其他应付款同时挂账的明细科目合并调整，调减其他应收款17,510,241.01元，同时调减其他应付款。借：其他应付款17,510,241.01贷：其他应收款17,510,241.013.将内部放款调整到其他应收... 2025-05-0468132 KB9页38
2025-05-0419248.5 KB8页36
