2025-05-0473172 KB20页17
2025-05-0471852.5 KB19页16
2025-05-047019.5 KB1页40
抵债资产项数抵债资产金额债权项数债权金额合计项数比例合计金额比例上限下限旅游731,917.00110,041.008.003.64%41,958.007.83%4783791922.32%21.89%房地产6367,132.223487,399.0097.0044.09%154,531.2228.85%112522153852.51%59.54%事实呆帐101292,137.49101.0045.91%292,137.4954.54%000.00%0.00%其他87,673.00639,313.0014.006.36%46,986.008.77%5394671825.17%18.57%合计78106,722.22142428,890.49220.00100%535,612.71100%21,429.0036,175.00100%100% 2025-05-046916.5 KB1页15
2025-05-0468853 KB19页35
2025-05-046777.5 KB9页43
2025-05-04661.21 MB32页41
2025-05-046518.5 KB2页11
2025-05-0462144 KB17页47
2025-05-046215 KB1页13
2025-05-0461115.5 KB50页16
汇总表下限上限委托金额下限比例上限比例债权9,187.0016,163.05429,173.452.141%3.766%抵债资产11,851.3921,567.58106,977.7811.078%20.161%21,038.3937,730.63536,151.233.924%7.037%8e2e5793-6b3b-44a3-81e3-454af5ca1ff8.xlstotal05/04/202523:39:05拟打包债权咨询价值分类汇总表金额单位：人民币万元序号借款人负责人剩余债权额咨询价值低限高限合计本金应收表外及孳生利息2.14%3.77%429173.45172491.6132122.84224549.009,... 2025-05-04611.1 MB498页30
汇总表下限上限委托金额下限比例上限比例债权17,122.6022,742.58432,235.45抵债资产15,367.9428,015.19106,977.7832,490.5450,757.77539,213.236.026%9.413%3,065.00536,148.236.060%9.467%扣除D39扣除D39后委托金额拟打包债权现状情况表序号借款人剩余债权额咨询价值低限2合计3.96%432235.4517,122.602,421.24128593.386,746.42117.001海南华山房地产开发总公司张津932.00Y--2海南兴发房地产开发公司张津985.00--3琼山市腾龙房... 2025-05-04601.08 MB501页27
2025-05-0459345.5 KB21页14
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
2025-05-0456201.5 KB21页14
2025-05-04541.21 MB32页25
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
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... 2025-05-045286 KB16页47
2025-05-045279 KB11页14
