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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... 2025-05-04138108.5 KB27页21
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《财务》—附件1第1页，共8页三亚凤凰机场有限公司资产负债表调整前调整值调整后1,737,768.98(125,158.75)1,612,610.231,026,697.770.001,026,697.77515,920,507.26(200,952,114.62)314,968,392.644,942,749.49(3,622,805.00)1,319,944.491,680,148.62600,040.752,280,189.371,300,000.001,300,000.001,680,148.62(699,959.25)980,189.37297,703.60(297,703.60)0.00内部放款26,086,596.910.0026,086,596.9176,000.00(76,000.00)... 2025-05-04127226 KB8页21
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... 2025-05-04192634 KB128页21
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