2025-05-0411158 KB10页29
2025-05-04134134.5 KB25页17
2025-05-0417119 KB1页16
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
2025-05-0420020 KB2页35
2025-05-0471852.5 KB19页16
2025-05-04187201 KB21页43
2025-05-0452176 KB21页42
2025-05-0499351 KB21页12
2025-05-0415320 KB2页48
2025-05-0416157 KB10页42
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
2025-05-04148194.5 KB21页37
2025-05-04138176 KB21页45
2025-05-0490340.5 KB18页48
2025-05-04136853 KB20页45
第1页,共7页项目511.002,190.003,285.003,285.003,285.003,285.003,285.003,285.003,285.003,285.003,285.00平均单价1.101.701.701.871.872.062.062.262.262.492.49销售收入561.793,723.005,584.506,142.956,142.956,757.256,757.257,432.977,432.978,176.278,176.27减:主营业务成本482.012,555.473,066.573,373.223,373.223,710.553,710.554,081.604,081.604,489.764,489.762.8118.6227.9230.7130.7133.7933.7937.1637.1640.... 2025-05-04108110 KB7页45
2025-05-0417257.5 KB10页38
R1银海度假村测算损益及现金流表单位:元20026-1220032004200520062007200820092010201120122013201420152016残值营业收入3,585,034.5113,662,862.5014,368,042.5014,645,707.1314,645,707.1312,918,743.3412,669,469.9211,659,165.8713,515,950.0014,213,784.3814,483,736.0914,483,736.0912,780,258.1112,537,908.9511,534,182.94营业成本789,998.203,010,748.383,166,141.853,227,328.023,227,328.022,846,774.282,791,844.3... 2025-05-0420039.5 KB3页50
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