2025-05-0415526 KB2页42
2025-05-04155255.5 KB34页35
2025-05-05155260 KB5页25
2025-05-0415545.5 KB5页30
序号建筑物名称房产证号土地证号所有权人结构建筑面积帐面价值原值净值累计折旧1北院门房产框架1259.46,110,169.605,857,486.77252,682.832海龙大厦框架3876.115,120,744.0014,376,516.64744,227.363框架622.521,044,000.00992,615.4051,384.604框架59.40.005框架158.743,311,207.003,148,232.82162,974.186框架3824.10.007财政厅家属楼500,000.008社会路房产191,256.40910合计9800.2625,586,120.6024,374,851.631,211,268.9720... 2025-05-0415524 KB2页43
2025-05-0415514.5 KB3页12
2025-05-0415557.5 KB5页49
2025-05-03155152 KB15页35
2025-05-0415435.5 KB3页30
2025-05-04154731.5 KB83页24
2025-05-05154853 KB36页47
2025-05-0415444.5 KB4页23
2025-05-0415427.5 KB2页33
1.计算公式生均成本＝生均变动成本＋（学校成本费用总额－变动成本总额）/学生人数＋学校固定资产折旧额/学生人数2.2004年美佛儿学校全年成本预计1)第一季度实际发生成本事业支出总额为2,070,249.94元，其中行政部1,175,494.85元；后勤部726,563元；小学部87,955元；中学部80,237.09元。2)后三季度预计发生成本11,296,169元（成本费用总开支35,054,149元减去固定资产开支23,757,980元）。3)第一季度增加固定资产1,613,542.23元... 2025-05-0215329.5 KB4页24
金融企业资产评估结果汇总简表资产占有单位名称：陕西开源证券经纪有限责任公司资产项目账面原值调整后账面值评估价值增减值ABCD=C-B流动资产113,587.3413,587.3413,596.819.47其中：货币资金26,867.906,867.906,867.90-清算备付金31,552.631,552.631,552.63-保证金495.0095.0095.00-应收账款净额55,058.635,058.635,072.8614.23待摊费用613.1813.188.42-4.76长期资产73,670.213,670.213,667.79-2.42其中：中长期贷款8-长期投资... 2025-05-04153108.5 KB27页21
2025-05-041531.44 MB58页32
2025-05-0415345 KB11页43
2025-05-05153177.5 KB1页17
2025-05-0415326 KB1页38
2025-05-0415339 KB3页30
