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拟打包资产情况表序号差异情况原值0816差异额总计1075741070914831银海度假村1665866582五洲酒店092559358-1033海月度假村17807804日发度假村061786181-35创业大厦1228622866仙龙宾馆11321327红树林酒店11551558金都大厦1678067809明珠广场16320632010恒源大厦12149214911万泉河滨河公寓11190119012东方房产11029102913海南肥皂厂厂房11427142714儋州小区房地产11147114715精细化工厂厂房11060106016183083017安利矿泉水厂房181181118181081019157357320华星房产150450421130630622隆基大厦七层118718723金融花园114814824临高房产110510525沪林大厦房产1102102261999927府城电石厂路房产1989828三亚河西房产1818129秦栋房产16363房产合计0512635136930鹿园度假村18647864731南方大厦18026802632富爵广场15598559833通华新村02100151158934金霖广场11283128335福海花园11136113636万盛项目1599599在建工程合计0273882679937土地189989938土地11723172339土地11650165040土地11473147341土地11356135642土地111911943土地11110111044土地11081.00108145土地11074107446土地11000100047土地185585548土地1765765资产名称凤凰酒店旁8层楼港门上村房产（5幢）金侨新村（44套）港澳申亚大厦22层岭南大厦2层49土地171071050土地166466451土地160960952土地160060053土地149749754土地148348355土地146546556土地145145157土地144144158土地141941959土地137937960土地134334361土地131431462土地130430463土地126626664土地120320365土地119319366土地118418467土地118218268土地115515569土地115115170土地1133133土地合计1212502125071爱华城项目股权12440244072天涯海角法人股180580573南希实业法人股1300300股权合计13545354574钢管生产设备196596575食品生产设备153453476餐具生产设备149749777汽车修理设备12424设备合计12020202078《传世藏书》121082108其它合计121082108拟打包债权现状情况表序号借款人原稿0816差异额剩余债权额剩余债权额剩余债权额合计本金应收合计本金应收合计本金应收429170.45172998.6131622.84224549.00429173.45172501.6132122.84224549.00-3497-5001海南华山房地产开发总公司932.00500.000.00432.00932.00500.000.00432.002海南兴发房地产开发公司985.00223.000.00762.00985.00223.000.00762.003琼山市腾龙房地产开发公司1055.00500.00123.00432.001055.00500.00123.00432.004文昌市房地产开发公司1121.00551.005.00565.001121.00551.005.00565.005海南亚龙旅业有限公司2486.001000.00331.001155.002486.001000.00331.001155.006三亚港华房地产实业有限公司1584.00700.00185.00699.001584.00700.00185.00699.007海南洋浦中基置业有限公司12208.005000.001327.005881.0012208.005000.001327.005881.008海南天王房地产开发公司1760.00800.00122.00838.001760.00800.00122.00838.009海南富林房地产有限公司1292.00654.000.00638.001292.00654.000.00638.0010大连龙王山庄别墅871.00600.000.00271.00871.00600.000.00271.0011海南世通房地产开发公司4009.002000.00440.001569.004009.002000.00440.001569.0012海南怡丰房地产开发有限公司1372.00700.00105.00567.001372.00700.00105.00567.0013海南兴海房地产开发公司8692.003000.001022.004670.008692.003000.001022.004670.0014海口中大房地产开发有限公司9666.005838.001171.002657.009666.005838.001171.002657.0015海南万科兴房地产开发公司1726.00900.000.00826.001726.00900.000.00826.0016海南民兴房地产开发公司2021.00750.00226.001045.002021.00750.00226.001045.0017海南普信实业开发公司1521.00621.000.00900.001521.00621.000.00900.0018海南君士实业贸易有限公司935.00803.00132.00935.00803.00132.0019海南省房地产开发公司4039.002695.00108.001236.004039.002695.00108.001236.0020洋浦万达实业发展总公司2524.001458.000.001066.002524.001458.000.001066.0021澄迈县土地开发总公司1425.00780.0067.00578.001425.00780.0067.00578.0022海南中源房地产开发公司757.00300.0062.00395.00757....