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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... 2025-05-049028 KB4页19
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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4,922,855.85借入款项银行存款726,178.63应付及暂存款1,596,623.623,055,683.00对外投资应缴税金应收及暂付款负债合计1,596,623.623,055,683.00预付工程款材料长期待摊费用2,093,650.20净资产：流动资产合计0.007,742,684.68实收资本361,448.0023,891,643.00学校发展基金固定资产：事业结余527,335.55固定资产原值58,052.00928,3... 2025-05-028928 KB3页38
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序号设备名称购置日期启用日期帐面价值调整后帐面值原值净值原值337网络工程（山1/1/20001/1/2000459,700.00267,216.97459,700.00352方正电脑1/1/20011/1/200137,000.0023,403.0937,000.00353行情显示屏4/1/20014/1/2001100,000.0067,666.60100,000.00354电脑4/1/20014/1/200170,000.0047,366.6070,000.00355联想电脑（纺9/1/20009/1/200026,880.0015,119.1626,880.00357方正电脑6/1/20016/1/200145,050.0031,940.4245,050.0035... 2025-05-048922.5 KB2页20
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