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资产负债表编制单位：江西省地矿局物化探大队单位：元项目年初数年末数项目行次年初数年末数货币资金13,918,643.6210,491,071.11短期借款490.000.00短期投资20.000.00其中：银行借款500.000.00应收票据30.000.00应付票据510.000.00应收股利40.000.00应付账款52应收利息50.000.00预收账款531,045,675.591,457,022.59应收账款63,045,457.362,912,849.36应付工资54-171,893.50-49,136.14减：坏账准备70.000.00应付福利费551,229,25... 2025-05-04155290 KB3页37
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