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20032004200520062007一、主营业务收入3,333.558,008.0110,941.0011,272.1910,706.4410,167.46系统开发2,100.002,634.002,634.002,634.002,634.002,312.055,304.167,491.807,822.997,338.766,873.14603.86815.20815.20733.68660.32减：主营业务成本295.75954.961,375.361,636.741,955.862,338.81技术开发费68.5045.6741.1041.1041.10工资777.601,166.401,399.681,679.622,015.54福利费108.86163.30195.96235.15282.18主营业务税... 2025-05-04129361.5 KB20页12
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抵债资产项数抵债资产金额债权项数债权金额合计项数旅游731,920.00110,068.008.00房地产6367,507.483487,399.9097.00事实呆帐100282,727.45100.00其他87,673.00661,608.0014.00合计78107,100.48141441,803.35219.00合计金额41,988.00154,907.38282,727.4569,281.00548,903.83 2025-05-048315 KB2页21
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中国信达资产管理公司海口办事处不良资产处置价值咨询分报告其他类（附件）第1页，共3页（单位：万元）项目511.002,190.003,285.003,285.003,285.003,285.003,285.003,285.003,285.003,285.003,285.00平均单价1.101.701.701.871.872.062.062.262.262.492.49销售收入561.793,723.005,584.506,142.956,142.956,757.256,757.257,432.977,432.978,176.278,176.27减：主营业务成本482.012,555.473,066.573,373.223,373.223,710.553,7... 2025-05-04110104 KB3页24
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日期修订具体项目修订前下限修订前上限修订前下限修订前上限修订后下限资产：11,931.9921,522.25---徐永全754.824,507.25---刘丽6,964.2410,131.40---张津400.471,015.45---赵丽丽353.10798.10---孙圆3,459.365,070.06---债权：9,501.3514,533.11---徐永全-32.00---刘丽3,107.004,537.00---张津4,443.357,040.44---赵丽丽1,112.001,628.67---孙圆839.001,295.00---21,433.3436,055.36修订具体项目修订后上限修订后下限修订后上... 2025-05-0416032 KB13页16
汇总表下限上限委托金额下限比例上限比例债权9,187.0016,163.05429,173.452.141%3.766%抵债资产11,851.3921,567.58106,977.7811.078%20.161%21,038.3937,730.63536,151.233.924%7.037%8e2e5793-6b3b-44a3-81e3-454af5ca1ff8.xlstotal05/04/202523:39:05拟打包债权咨询价值分类汇总表金额单位：人民币万元序号借款人负责人剩余债权额咨询价值低限高限合计本金应收表外及孳生利息2.14%3.77%429173.45172491.6132122.84224549.009,... 2025-05-04611.1 MB498页30
汇总表下限上限委托金额下限比例上限比例债权17,122.6022,742.58432,235.45抵债资产15,367.9428,015.19106,977.7832,490.5450,757.77539,213.236.026%9.413%3,065.00536,148.236.060%9.467%扣除D39扣除D39后委托金额拟打包债权现状情况表序号借款人剩余债权额咨询价值低限2合计3.96%432235.4517,122.602,421.24128593.386,746.42117.001海南华山房地产开发总公司张津932.00Y--2海南兴发房地产开发公司张津985.00--3琼山市腾龙房... 2025-05-04601.08 MB501页27
