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7dc8f91d-a150-4fbb-9cdd-881ae9ba4248.xlsTOTAL05/04/202522:38:26拟打包资产咨询价值分类汇总表金额单位：人民币万元序号资产类别抵债金额咨询价值低限高限12.33%21.43%总计107,091.4813,201.9322,951.861刘丽银海度假村酒店琼海21345*936,658.001,308.001,533.002孙圆五洲酒店Y酒店海口129659,358.00803.851,380.123刘丽海月度假村酒店三亚7800780.00134.89134.894徐永全日发度假村度假村琼山5742*14006,181.00442.821,623.2... 2025-05-0498594 KB341页31
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：9,339.3514,371.11---徐永全-32.00---刘丽3,107.004,537.00---张津4,281.356,878.44---赵丽丽1,112.001,628.67---孙圆839.001,295.00---21,271.3435,893.36修订具体项目修订后上限修订后下限修订后上... 2025-05-049532 KB13页32
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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：13,201.9322,951.864,007.887,226.944,259.00徐永全754.824,507.25---刘丽8,180.2711,374.221,903.033,663.822,105.00张津503.531,065.11---赵丽丽353.10798.10---孙圆3,410.215,207.182,104.853,563.122,154.00债权：9,173.1413,728.762,568.143,241.092,708.80徐永全-32.00---刘丽3,107.004,537.00---张津4,322.146,861.092,005.142,678.091,938.80... 2025-05-049445.5 KB13页10
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.... 2025-05-049389.5 KB16页40
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.... 2025-05-048889 KB16页41
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抵债资产项数抵债资产金额债权项数债权金额合计项数旅游731,920.00110,068.008.00房地产6367,507.483487,399.9097.00事实呆帐100282,727.45100.00其他87,673.00661,608.0014.00合计78107,100.48141441,803.35219.00合计金额41,988.00154,907.38282,727.4569,281.00548,903.83 2025-05-048315 KB2页21
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