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项目名称12/31/2002流动资产现金29,913.44银行存款68,649,098.07其中：自有资金存款198,491.60经济业务客户人民币存款68,450,606.47清算备付金15,526,260.86其中：公司自有备付金59,820.66经济业务客户人民币备付金15,466,440.20交易保证金950,000.00应收款项50,840,500.53减：坏账准备254,202.50应收款项净额50,586,298.03待摊费用131,788.09流动资产合计135,873,358.49长期投资长期股权投资2,549,905.79长期债权投资235,869.5... 2025-05-048942.5 KB22页15
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项目名称12/31/2002流动资产现金29,913.44银行存款68,649,098.07其中：自有资金存款198,491.60经济业务客户人民币存款68,450,606.47清算备付金15,526,260.86其中：公司自有备付金59,820.66经济业务客户人民币备付金15,466,440.20交易保证金950,000.00应收款项50,840,500.53减：坏账准备254,202.50应收款项净额50,586,298.03待摊费用131,788.09流动资产合计135,873,358.49长期投资长期股权投资2,549,905.79长期债权投资235,869.5... 2025-05-04169537.5 KB106页15
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12/31/2002编制单位：资产2002.12.31调整数调整后负债及权益2002.12.31借方贷方流动资产：流动负债：现金29,913.44--29,913.44短期借款银行存款68,649,098.07--68,649,098.07拆入资金5,000,000.00卖出回购证券款其中：经纪业务客户68,450,606.47--68,450,606.47应付款项44,279,967.51自有资金存款198,491.60--198,491.60应付工资113,489.71清算备付金15,526,260.86--15,526,260.86应付福利费612,419.23其中：经纪业务客户资15,4... 2025-05-0410795.5 KB7页15
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