序号科目名称账面价值调整后账面值2-2-1中长期贷款2-2-2应收租赁款2-2-3长期投资2,785,775.332,785,775.33投资风险准备27,857.7527,857.752-2-4固定资产33,944,229.8833,944,229.88其中：房屋建筑物24,374,851.6424,374,851.64车辆1,892,663.341,892,663.34电子设备7,676,714.907,676,714.902-2-5在建工程2-2-7待处理固定资产净损失2-2长期资产合计36,702,147.4636,702,147.46评估价值增值额增值率2,308,661.87-477,113.46-17.13%-27,857.75-100.00%34,369,194.37424,964.491.25%25,910,717.141,535,865.506.30%1,990,938.4698,275.125.19%6,467,538.77-1,209,176.13-15.75%36,677,856.24-24,291.22-0.07%序号债券种类发行日期到期日四府街11/1/19981/1/20037.86合计票面利率%九八年凭证式（5年期）帐面价值调整后帐面价值评估价值备注235,869.54235,869.54273,761.8716.06%235,869.54235,869.54273,761.870.16增值率%序号被投资单位名称股票性质投资日期持股数量持股比例计财部1西安旅游法人股1/1/19940.71%合计119万股基准日市价帐面价值调整后帐面值评估价值2,549,905.792,549,905.792,034,900.00-20.20%增值率%序号建筑物名称结构建成年月建筑面积帐面价值原值净值1北院门房产框架1/1/19921259.46,110,169.605,857,486.772海龙大厦框架1/1/19953876.115,120,744.0014,376,516.643框架1/1/1994622.521,044,000.00992,615.404框架1/1/199459.45框架1/1/1995158.743,311,207.003,148,232.826框架1/1/19973824.1合计9800.2625,586,120.6024,374,851.63湖南怀化1湖南怀化2中山房产1中山房产2调整后帐面值评估价值增值额原值净值原值净值6,110,169.605,857,486.776,049,000.006,049,000.00191,513.2315,120,744.0014,376,516.6414,163,342.4814,163,342.48-213,174.161,044,000.00992,615.40922,600.00922,600.00185,300.00185,300.003,311,207.003,148,232.82614,600.00614,600.003,975,874.663,975,874.6625,586,120.6024,374,851.6325,910,717.1425,910,717.141,535,865.51成新率%评估单价（元/M2）序号车辆牌号名称及规格型号购置日期启用日期已行程里程帐面价值原值12/1/19972/1/199772000318,500.002丰田沙漠王9/1/19969/1/1996139000576,299.1539/1/19969/1/1996100000302,760.68411/1/199611/1/199679000397,196.58511/1/200011/1/200042000330,000.0061/1/199510/1/1995184000324,470.0976/1/19956/1/1995122000285,393.1688/1/200212/1/1995170641633,230.009汉江16,943.50合计2831393,184,793.16陕AL1107奥迪100陕AA7961陕AA5108海马HMC645陕AA7997马自达929陕V10677帕萨特SVW7183BGi陕A33888公爵王PJY31陕A1368帕萨特GL2.0陕A01952宝马735i帐面价值调整后帐面值评估价值净值原值净值原值净值153,317.80318,500.00153,317.80286,000.0066188,760.0023.12%273,304.26576,299.15273,304.26525,000.0060315,000.0015.26%160,831.44302,760.68160,831.44224,000.0060134,400.00-16.43%227,485.16397,196.58227,485.16280,500.0060168,300.00-26.02%300,657.50330,000.00300,657.50286,000.0086245,960.00-18.19%49,626.85324,470.0949,626.85264,000.0050132,000.00165.99%109,267.70285,393.16109,267.70214,000.0050107,000.00-2.08%602,063.08633,230.00602,063.081,319,846.1553699,518.4616.19%16,109.5616,943.5016,109.560.000.00已抵债1,892,663.352,249,226.501,165,223.013,399,346.151,990,938.46增值率%成新率%序号设备名称购置日期启用日期帐面价值原值净值5办公家具12/1/200212/1/200248,402.0048,402.006上海远程操作平台1/1/20001/1/200021,500.0011,809.159网上交易硬件设备1/1/20021/1/200210,998.0010,642.4011恒生软件系统8/1/20018/1/2001183,795.00136,253.4027共同席位清算中心10/1/200110/1/200185,000.0065,761.6231财务软件4/1/20024/1/200219,000.0016,542.6434-35软件12/1/200112/1/2001106,000.0085,435.9667旧彩电2/1/20012/1/20012,000.001,385.5468空调4/1/20024/1/200231,520.0023,366.8569空调7/1/20017/1/20015,150.004,067.4970电话4/1/1...
