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资产负债表编制单位：时间：单位：资产期初数期末数负债及净资产期初数期末数流动资产：负债：现金4,922,855.852,111,853.70借入款项银行存款726,178.63664,136.51应付及暂存款3,055,683.008,542,120.00对外投资应缴税金应收及暂付款2,838,084.00负债合计3,055,683.008,542,120.00预付工程款5,613,315.20材料长期待摊费用2,093,650.202,093,650.20净资产：流动资产合计7,742,684.6813,321,039.61实收资本23,891,643.0024,591,64... 2025-05-0210831.5 KB6页25
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12/31/2001产品名称规格型号吨数金额98,625.21199,637,589.0617,592.2531,791,564.2910,089.1215,507,823.5032,588.2463,039,318.484,670.037,732,792.3287.59257,287.182,781.515,480,706.29229.53623,544.643,050.045,166,799.08156.27263,017.107,626.8764,775,341.7230.83180,579.55--269.671,698,714.6133.63219,025.62易拉罐华丹108.27321,974.36易拉罐华丹--374.65411,991.45凯龙桶啤3,168.613,505,502.74凯龙咂啤368.40... 2025-05-04108315 KB22页36
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12/31/2002编制单位：资产2002.12.31调整数调整后负债及权益2002.12.31借方贷方流动资产：流动负债：现金29,913.44--29,913.44短期借款银行存款68,649,098.07--68,649,098.07拆入资金5,000,000.00卖出回购证券款其中：经纪业务客户68,450,606.47--68,450,606.47应付款项44,279,967.51自有资金存款198,491.60--198,491.60应付工资113,489.71清算备付金15,526,260.86--15,526,260.86应付福利费612,419.23其中：经纪业务客户资15,4... 2025-05-0410795.5 KB7页15
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