XLS《债权资产明细表》

"附件:",,

"债权资产明细表",,

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, "基准日:2018年6月30日",,

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"单位:元", "序号","债务人名称","风险分类","金额",,

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"备注" ,,

,"本金","利息","诉讼及代垫费用","合计", "1","广西欣瑞纸业有限公司","次级","4750000","104582.

64","67140","4921722.64", "2","横县三月三茶行","次级","904000","26062.3180170889","13029","943091.318017089", "3","横县谨源茶行","次级","904000","57408.7272891056","13062","974470.727289106", "4","横县茗春茶行","次级","560000","39833.8185779889","9578","609411.818577989", "5","广西凉亭禽业集团有限公司","次级","13932000","1187391.1113","0","15119391.1113", "6","广西一桶金贸易有限责任公司","次级","13500000","356742.116566667","0","13856742.1165667", "7","广西东凯投资集团有限公司","次级","10077560.23","625664.8175474","0","10703225.0475474", "8","广西华辰药业有限公司","次级","6000000","323352.818","0","6323352.818", "9","广西普吉农资有限公司","次级","5900000","698667.250875","0","6598667.250875", "10","广西方舟肥业有限公司","次级","4050000","119687.655583125","0","4169687.65558313", "11","广西南宁市丰登化工有限责任公司","次级","4000000","434778.498482287","0","4434778.49848229", "12","钦州锐丰钒钛铁科技有限公司","次级","39600000","12459875.9993257","279600","52339475.9993257", "13","田林县荔森纸业有限责任公司","次级","30000000","19391544.8425725","311435","49702979.8425725", "14","广西百合化工股份有限公司","可疑","30000000","17003977.9008002","232166","47236143.9008002", "15","广西捷鼎贸易有限公司","损失","29854198.12","23256420.2706","213635","53324253.3906", "16","广西承运投资有限公司","损失","27861852.68","19774908.2934","268168","47904928.9734", "17","广西俊宁贸易有限公司","可疑","25000000","12210513.4893275","186731","37397244.4893275", "18","广西润庚商贸有限公司","次级","20000000","10914886.58071","191612","31106498.58071", "19","广西盛驰投资有限公司","损失","19819182.39","15399504.86195","163728","35382415.25195", "20","广西伟茂商贸有限责任公司","次级","19800000","47.5700390625","0","19800047.57", "21","钦州市华驭糖业有限公司","次级","19000000","7990425.0485725","150864","27141289.0485725", "22","南宁盛汇得商贸有限公司","次级","15200000","490298.038100103","0","15690298.0381001", "23","隆林金锋铝业有限公司","次级","5000000","2581912.1800675","54372","7636284.1800675", "24","南宁市香树园农业有限公司","次级","2900000","16780.57","0","2916780.57", "25","兆虹控股有限公司","可疑","29000000","18026415.6","213663","47240078.6", "26","广西兆虹锰业有限公司","次级","17000000","941716.14630963","0","17941716.1463096", "27","广西丰业贸易有限公司","次级","0","4109676.75541764","0","4109676.75541764", "28","南宁肯瑞科贸有限公司","损失","19980000","11928063.0979475","169716","32077779.0979475", "29","广西天旭商贸有限公司","可疑","19976000.77","12810042.20769","224333","33010375.97769", "30","广西双龙投资集团有限公司","次级","19920000","742800.336182396","0","20662800.3361824", "31","广西平果龙江商贸有限公司","次级","0","6893420.311215","0","6893420.311215", "32","南宁市云顶饮食山庄","次级","4200000","179100.220780725","0","4379100.22078072", "33","广西南宁富华庭装饰有限公司","可疑","0","883750.86","0","883750.86", "34","南宁市瑜轩百货有限公司","可疑","3300000","348162.646562437","0","3648162.64656244", "35","南宁市怀晟商贸有限公司","可疑","2410000","277632.317219937","0","2687632.31721994", "36","广西鼎昌盛混凝土有限公司","可疑","20500000","214564.96","0","20714564.96", "37","广西慎益余贸易有限公司","可疑","0","415300.19","0","415300.19", "38","南宁市邦晖贸易有限公司","可疑","0","419244.69","0","419244.69", "39","广西河清机械设备有限公司","次级","4150000","117873.16","0","4267873.16", "40","广西正东纸业有限公司","次级","4150000","117553.74","0","4267553.74", "41","广西亚多漆业有限责任公司","次级","4150000","0","0","4150000", "42","广西东旺贸易有限公司","次级","5000000","110007.19","0","5110007.19", "43","广西裕旺能源有限公司","次级","5000000","118111.14","0","5118111.14", "44","凭祥市普天红木商行","可疑","5000000","890491.74","0","5890491.74", "45","凭祥市鸿志红木店","可疑","2520042","45256.95","0","2565298.95", "46","凭祥市宝林阁红木家具店","可疑","2600000","46747.88","0","2646747.88", "47","凭祥市佳辉之家古典红木家具店","可疑","2600000","46783.08","0","2646783.08", "48","凭祥市贵森红木家具店","可疑","1798436.09","199282.19","0","1997718.28", "49","百色恒瑞房地产有限公司","可疑","13000000","1723242.05","0","14723242.05", "50","百色市酷海商贸有限公司","可疑","6000000","440066.22","0","6440066.22", "51","广西林和商贸有限责任公司","次级","8000000","3837566.46","0","11837566.46", "52","广西盛霖工贸有限公司","次级","5000000","2190201.61","0","7190201.61", "53","梧州市金龙城市酒店有限公司","可疑","5500000","357384.64","0","5857384.64", "合计",,

,"559367272.28","213895725.80699","2762832","776025830.08699",