《财务》—附件1第1页，共8页三亚凤凰机场有限公司资产负债表调整前调整值调整后1,737,768.98(125,158.75)1,612,610.231,026,697.770.001,026,697.77515,920,507.26(200,952,114.62)314,968,392.644,942,749.49(3,622,805.00)1,319,944.491,680,148.62600,040.752,280,189.371,300,000.001,300,000.001,680,148.62(699,959.25)980,189.37297,703.60(297,703.60)0.00内部放款26,086,596.910.0026,086,596.9176,000.00(76,000.00)0.00551,768,172.63(205,773,741.22)345,994,431.41138,541,559.47(825,128.46)137,716,431.01138,541,559.47(825,128.46)137,716,431.0194,325,100.3094,325,100.30138,541,559.47(95,150,228.76)43,391,330.711,045,692,943.78(5,281,484.58)1,040,411,459.20221,118,613.8980,612,896.98301,731,510.87824,574,329.89(85,894,381.56)738,679,948.33固定资产减值准备0.000.00固定资产净额824,574,329.89(85,894,381.56)738,679,948.330.000.0030,120,822.68(16,816,678.75)13,304,143.93在建工程减值准备5,037,349.455,037,349.45在建工程净额30,120,822.68(21,854,028.20)8,266,794.489,684,404.48(9,684,404.48)0.000.000.00864,379,557.05(117,432,814.24)746,946,742.81431,606,014.080.00431,606,014.080.000.001,361,332.05(1,361,332.05)0.000.000.00432,967,346.13(1,361,332.05)431,606,014.081,987,656,635.28(419,718,116.27)1,567,938,519.012002年4月30日单位:元资产流动资产：货币资金应收股利应收款项净额预付帐款存货减：存货跌价准备存货净额待摊费用其它流动资产流动资产合计长期投资：长期股权投资长期投资合计减：长期投资减值准备长期投资净额固定资产：固定资产原价减：累计折旧固定资产净值工程物资在建工程固定资产清理待处理固定资产净损失固定资产合计无形资产及其他资产无形资产开办费长期待摊费用其他长期资产无形资产及其他资产合计资产总计《财务》—附件1第2页，共8页三亚凤凰机场有限公司资产负债表调整前调整值调整后2002年4月30日单位:元96,600,000.000.0096,600,000.00内部应付款0.000.00102,903.000.00102,903.001,680,359.000.001,680,359.00(1,009,391.00)0.00(1,009,391.00)0.000.002,762,769.080.002,762,769.080.000.001,366,768.39999,008.062,365,776.4544,464,307.560.0044,464,307.568,592,668.33(1,176,054.15)7,416,614.18137,686,241.043,978,104.85141,664,345.890.000.000.00预计负债2,184,268.210.002,184,268.21294,430,893.613,801,058.76298,231,952.37257,147,414.0518,206,595.52275,354,009.570.000.000.000.000.000.009,986,448.830.009,986,448.83267,133,862.8818,206,595.52285,340,458.400.000.00561,564,756.4922,007,654.28583,572,410.771,924,965,917.59(79,602,890.00)1,845,363,027.5910,825,128.46(825,128.46)10,000,000.000.000.000.000.00(509,699,167.26)(361,297,752.09)(870,996,919.35)1,426,091,878.79(441,725,770.55)984,366,108.241,987,656,635.28(419,718,116.27)1,567,938,519.01负债及股东权益流动负债：短期借款应付帐款预收帐款应付工资应交管理费应付福利费应付股利应交税金其它应交款其它应付款预提费用职工奖励及福利基金一年内到期的长期负债其它流动负债(国内票证结算）流动负债合计长期负债：长期借款应付债券长期应付款住房周转金其它长期负债(专项应付款）长期负债合计递延税项：递延税款贷项负债合计股东权益股本资本公积盈余公积其中：公益金未分配利润股东权益合计负债和股东权益合计《财务》—附件2第3页，共8页27,461,515.540.00319,684,635.171,367,603.493,072,553.801,482,944.291,589,609.51内部放款0.00350,103,363.71110,025,100.30110,025,100.3094,325,100.3015,700,000.001,065,189,140.91310,099,701.31755,089,439.60固定资产减值准备0.00固定资产净额755,089,439.6013,339,143.93在建工程减值准备5,037,349.45在建工程净额8,301,794.480.000.00763,391,234.08437,626,606.080.000.000.00437,626,606.081,566,821,203.87三亚凤凰机场...
