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资产负债表编制单位：陕西省开源公司项目合并数母公司数2000.12.312000.12.31资产流动资产：现金80,404.9080,404.90银行存款108,103,170.0683,103,120.06其中：客户资金存款81,257,615.6781,257,615.67清算备付金13,084,867.3813,084,867.38其中：客户备付金13,084,867.3813,084,867.38交易保证金781,631.57781,631.57应收款项106,116,337.8292,100,041.53减：坏帐准备318,349.01276,300.12应收款项净额105,797,988.8191,823,74... 2025-05-049534.5 KB6页39
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分类列示资产类型期初数本期增加本期减少固定资产原值房屋及建筑物6,908,091.7038,000,000.00交通运输设备1,000,300.002,160,000.00389,000.00通讯设备935,611.0010,900.0060,571.00电器设备75,377.60229,365.001,820.00电子计算机3,844,892.006,150,137.2482,538.00办公及文字处理设备200,874.00138,948.0051,844.00安全防卫设备708,089.0095,215.9010,106.00合计13,673,235.3046,784,566.14595,879.00累计折旧房屋及建筑物55,... 2025-05-0417637.5 KB29页39
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沈阳华润雪花啤酒有限公司各品牌分类毛利表（累计）销量：吨，成本单位：元销量吨酒平均销价销售收入销售折让与折扣销售净收入消费税可变销售成本边际贡献品种规格吨包括增值税剔除增值税金额每吨金额每吨金额每吨金额每吨金额每吨金额贡献率听酒类9,938.3962.7%5,8454,99549,646,3071821,806,2624,81447,840,0452372,351,7282,40123,860,7252,17621,627,59243.6%7,307.7222.0%5,4174,63033,832,8195213,805,0334,10930,027,786... 2025-05-04181216.5 KB18页38
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