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20022003200420052006一、主营业务收入755.538,410.2619,271.7026,482.5033,660.00系统开发348.002,082.002,610.002,610.002,610.00407.536,156.0015,369.7516,695.0016,695.000.00172.261,291.957,177.5014,355.00减：主营业务成本187.201,352.591,927.312,129.052,251.95劳务费40.00320.00480.00533.33533.33技术开发费27.50220.00330.00366.67366.67工资105.00712.80980.101,078.111,185.92福利费14.7099.79137.21150.94166.... 2025-05-049289.5 KB16页19
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20022003200420052006一、主营业务收入602.724,693.597,483.0510,290.7512,930.75系统开发337.502,070.002,592.002,592.002,592.00265.222,578.504,552.885,820.006,581.250.0045.09338.181,878.753,757.50减：主营业务成本187.201,426.462,139.702,495.642,814.76劳务费40.00320.00480.00533.33533.33技术开发费27.50220.00330.00366.67366.67工资105.00777.601,166.401,399.681,679.62福利费14.70108.86163.30195.96235.15主... 2025-05-045486 KB16页18
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46683ed6-9ac5-4b73-8e48-1c7b32626835.xlsSheet105/04/202523:39:44抵债资产项数抵债资产金额债权项数债权金额合计项数合计金额旅游731,917.10110,068.008.0041,985.10房地产6367,507.483487,399.0097.00154,906.48事实呆帐100282,727.45100.00282,727.45其他87,672.90639,313.0014.0046,985.90合计78107,097.48141419,507.45219.00526,604.93#149666#390429,173.45816429173.45 2025-05-045915.5 KB1页16
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资产编号修订前数据修订后数据差异107,091.48修订内容R6132.00138.006.00R16830.00805.00-25.00R381,722.701,616.17-106.53R431,110.001,130.0020.00R54483.00256.06-226.94R66184.00147.21-36.79小计4,461.704,092.44待确认稿106,722.22海口0816稿资产编号修订前数据修订后数据429,173.45本利和本金应收利息本利和本金应收利息修订内容141海南华汇国际科技投资公司1,605.001,031.001,650.00986.1047海南通什度假村-1,435.001,4... 2025-05-0418137 KB7页16
日期修订具体项目修订前下限修订前上限修订前下限修订前上限修订后下限资产：11,931.9921,522.25---徐永全754.824,507.25---刘丽6,964.2410,131.40---张津400.471,015.45---赵丽丽353.10798.10---孙圆3,459.365,070.06---债权：9,501.3514,533.11---徐永全-32.00---刘丽3,107.004,537.00---张津4,443.357,040.44---赵丽丽1,112.001,628.67---孙圆839.001,295.00---21,433.3436,055.36修订具体项目修订后上限修订后下限修订后上... 2025-05-0416032 KB13页16
