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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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第33页工资预算大连华润啤酒有限公司单位：元工资总计一月二月三月四月五月六月七月八月九月十月十一月十二月公司办公室327,660.1829,070.5423,681.5224,829.0225,963.2627,494.2826,668.0829,346.6030,535.9227,517.7427,517.7427,517.7427,517.74统计信息部279,561.5423,431.5221,621.0222,250.3622,812.3823,272.4023,272.4024,484.1625,262.4223,288.7223,288.7223,288.7223,288.72技术开发部209,293.0217,575.3015,770.921... 2025-05-041361.25 MB93页26
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