2025-05-0413941.5 KB4页25
2025-05-0413922.5 KB2页11
2025-05-0413920.5 KB2页32
行政干部部门办公费用预算表序号经费类别第二季度假期第二学期45678910111211人员工资63,70063,70063,70063,70063,70063,70063,70063,70063,70063,7002电话费3低值易耗品4差旅费5交通费6业务招待费7报刊订购费8办公设施购置费：0000000000电脑、打印机等电话机文件柜饮水机其他9其他不可预见费用10小计63,70063,70063,70063,70063,70063,70063,70063,70063,70063,700备注：其中：办公桌椅1、本表单由各个部门填制本部门发生的办... 2025-05-02139164.5 KB30页45
2025-05-0213939.5 KB16页22
2025-03-0213863.5 KB7页33
REF:Crr_1999.XLS华润零售集团經營統計表铜锣湾旺角荃湾土瓜湾星光行湾仔太古黄埔弥敦服装专门店成药专门店商場後勤費用銷售收入12,423.3513,654.5415,789.6822,884.327,447.292,857.7617,598.0312,164.097,822.465,751.754,329.051,087.391,427.230.003,846.624,395.184,859.177,033.422,207.50858.137,272.374,305.582,843.761,597.071,380.49208.55431.270.00毛利率30.96%32.19%30.77%30.73%29.64%30.03%41.32%35.40%36.35%2... 2025-05-04138120 KB12页40
2025-05-041382.89 MB43
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
2025-05-0413822.5 KB2页34
2025-05-0413821 KB2页40
2025-05-0413836.5 KB3页14
2025-05-05137230 KB4页21
2025-05-04137107 KB17页29
2025-05-0413738 KB7页44
2025-05-0413718.5 KB2页37
2025-05-05137181 KB3页21
2025-05-0413651.5 KB9页36
2025-05-0513664.5 KB5页46
2025-05-0413638 KB3页49
