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...
项目名称12/31/2002流动资产现金29,913.44银行存款68,649,098.07其中:自有资金存款198,491.60经济业务客户人民币存款68,450,606.47清算备付金15,526,260.86其中:公司自有备付金59,820.66经济业务客户人民币备付金15,466,440.20交易保证金950,000.00应收款项50,840,500.53减:坏账准备254,202.50应收款项净额50,586,298.03待摊费用131,788.09流动资产合计135,873,358.49长期投资长期股权投资2,549,905.79长期债权投资235,869.5...