XLS《应收账款》

"逾期十年以上,金额较小,三年内无业务往来" ,"28","大连第四建筑工程公司第三工程处","12654.41","1998.5",,

"逾期十年以上,金额较小,三年内无业务往来" ,"29","大连北亚房地产开发有限公司","4991.6025","2000.12",,

"逾期十年以上,金额较小,三年内无业务往来" ,"30","大连第一建筑工程公司第五工程处","86555.4","1998.12",,

"逾期十年以上,金额较小,三年内无业务往来" ,"31","大连工程承包公司","400","2000.12",,

"逾期十年以上,金额较小,三年内无业务往来" ,"32","大连三源物资经销有限公司","98534.8","2001.9",,

"逾期十年以上,金额较小,三年内无业务往来" ,"33","大连万重房屋开发有限公司","79194.5","2000.7",,

"逾期十年以上,金额较小,三年内无业务往来" ,"34","大连第一建筑工程公司第九工程处","2400","2000.8",,

"逾期十年以上,金额较小,三年内无业务往来" ,"35","义县高清","27600","2000.10",,

"逾期十年以上,金额较小,三年内无业务往来" ,"36","黑龙江赵光建筑公司","26125.4","2000.8",,

"逾期十年以上,金额较小,三年内无业务往来" ,"37","王福柱","10140","2000.8",,

"逾期十年以上,金额较小,三年内无业务往来" ,"38","湾里十八工区","500","2001.10",,

"逾期十年以上,金额较小,三年内无业务往来" ,"39","大连宏孚混凝土有限公司","1320.44125","2001.9",,

"逾期十年以上,金额较小,三年内无业务往来" ,"40","大连建筑构件工程公司混凝土构件一厂","36000","2001.6",,

"逾期十年以上,金额较小,三年内无业务往来" ,"41","吉林永吉外贸","637","2001.5",,

"逾期十年以上,金额较小,三年内无业务往来" ,"42","辽阳弓长岭","4998.4025","2001.5",,

"逾期十年以上,金额较小,三年内无业务往来" ,"43","广厦物资有限公司","47648","2000.6",,

"逾期十年以上,金额较小,三年内无业务往来" ,"44","大连储氧罐厂","3109.6025","2001.7",,

"逾期十年以上,金额较小,三年内无业务往来" ,"45","物化建材经销公司","90429.2","2000.8",,

"逾期十年以上,金额较小,三年内无业务往来" ,"46","辽宁工程技术大学","50060","2000.8",,

"逾期十年以上,金额较小,三年内无业务往来" ,,

"散装水泥运输公司合计","1197301.62",,

, "应收账款坏账损失合计",,

,"6862381.77",,

, "资产损失核销审批表" "单位名称(公章)",,

,"填报日期:单位:元" "资产类别","单位申报数"国资委审定数","有关证明材料编号" ,"毁损","盘亏","报废","坏账","呆账","其它","合计",,

"固定资产小计"0",,

, "其中:机器设备"0",,

, "运输设备"0",,

, "房屋建筑物"0",,

, "其它"0",,

, "流动资产小计"0",,

, "其中:存货"0",,

, "应收账款" "预付账款"0",,

, "其他应收款"0",,

, "待摊费用"0",,

, "其他"0",,

, "无形资产小计"0",,

, "长期投资小计"0",,

, "在建工程小计"0",,

, "总计",,

,"0","0",,

,"0",,

, "中介机构意见",,

"主管部门(集团公司)意见",,

"有关处室意见",,

"产权管理处审核意见",,

"国资委领导批示", "同意核销"公章:", "41526",,

"年月日",,

"年月日",,

"年月日",,