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东旭B现金流量表_200413现金流量表

作者:admin 2017-07-17 12:23阅读:

日志日期201704292017032820161031201608302016042920160206201510302015082920150430201502172014101820140829201404292013102920130828201304272012103020120829201204202012022920111028201108292011042820101016201008182010042720100421200910242009082220090420200903282008102120080815200804262008032820071029200708242007042720070410200610282006082820060630200510262005082520050428200504182004102620040824200404282004042220031022200308202003042620030416200208282002041820010825200104202000081820000426199908281999042919980829
推销商品、装修工役制收到的现钞3.03283339214E97.70926245389E94.94298980557E93.42804170457E91.49249459814E95.32038395563E92.18601994541E91.56489151333E93.6294688554E82.27846976123E93.3965268654E84.93440566E76.0758611054E81.4668913704E83.6418324679E82.8390256319E82.8274434538E82.2390321977E88.435619068E77.685557059E76.952169504E75.780928113E78.631249545E77.023253979E74.794456525E74695104.046.048962482E72.292376077E72.522201621E74466965.962.4239757947E81.6532241088E81.1486854851E81.966191894E72.0869731497E81.5638873569E81.00346141E88227600.981.7581393346E81.5596380883E81.24933762E83.02726851E82.11685819E81.59904937E88.517438E72.62248936E81.74160397E81.06130357E85.355320006E72.42326664E81.56277709E89.2987948E73.565603427E72.13360315E87.4011386E71.45957572E84.3261424E76.144231E71.3968477E72006798.01246017.06.5594585E73.6184703E7
客户存款及同性存款净数加法---------------------------------------------------------------
中央银行归功于净加法---------------------------------------------------------------
静止金融机构归功于净加法---------------------------------------------------------------
收到原管保契约高昂的现钞---------------------------------------------------------------
再管保金额事情收到的现钞净数---------------------------------------------------------------
管保储蓄和使充满基金净加法---------------------------------------------------------------
在买卖性金融融资处置净加法---------------------------------------------------------------
衣褶利钱、佣钱和佣钱---------------------------------------------------------------
归功于净加法---------------------------------------------------------------
回购事情资产净加法---------------------------------------------------------------
收到的征收费修复1.0489473099E83.3530179988E82.3743787403E81.215336784E81.0234333212E82.01893711E81.3116031995E85.045350141E74354246.01.742904791E87.96595049E76.039698972E77.153581849E74.937842077E74.304406673E71.915892527E7130332.8-129895.64-44737.0727490.8419591.797947.487947.48867.61985.79985.79----------------------------------6151400.0
收到的与经纪训练关于的静止现钞9.751670043E72.2436343342E81.6013783812E81.6013183812E81.5562640101E84.5245069444E84.0153612521E81.4175007025E81.5310705987E82.9714913418E84.9760798588E82.0179706893E87.200461822E79.5194986031E89.31986342E71.3859957362E81.4039131987E84.817065989E78.147818663E73838790.753462906.952654623.121.611708381E74250940.72577844.821718268.52170201.484040589.11652843.42360939.362211042.091731091.041099373.08686555.37308712.951939800.821750595.02.066181524E79489101.676073249.155220673.01.0500933E72.6246714E71.3012119E71.2437469E7290585.01.25063689E81.15730023E85.666149885E7118340.01.41883902E81.02525276E88.819166048E72.4856991E76.7698253E76.8019692E77.9436338E71.28337292E82.70545935E83.5297764E72.8016311E73546386.04306283.0
特别医疗自己是非均衡的手感流---------------------------------------------------------------
特别处置的体式与手感流入---------------------------------------------------------------
经纪训练发生的现钞流入3.23524482356E98.26892768719E95.34056551772E93.70970722109E91.75046433127E95.97472836107E92.71871639057E91.75709508499E95.2040819141E82.74990937451E99.1692017732E83.1153811525E87.5112654725E81.14801741812E95.0042594772E84.4166106208E84.2326599805E82.7207387966E81.6596427295E88.069436134E77.302933906E76.049139509E71.0244917105E87.449142799E74.853035755E76414240.176.066081209E72.696533567E72.587485963E74827905.322.4460862156E81.6705350192E81.1596792159E82.034847424E72.1600602792E81.5832853651E81.02096736E82.888941622E71.8530303513E81.6203705798E81.30154435E83.13227784E82.37932533E81.72917056E89.7611849E72.62539521E82.99224086E82.2186038E81.1021469891E82.42445004E82.98161611E81.95513224E81.2384769475E82.38217306E81.41709639E82.13977264E81.22697762E81.89779602E82.84514412E83.7304562E72.9262328E76.9140971E74.6641386E7
够偿还商品、以现钞偿还的耐用的2.66511695715E95.33044235414E92.43973174683E91.61066409974E92.2828627438E92.80264050675E97.6640411195E81.19033656805E93.1563759484E81.96428034744E91.93882131257E91.28941216927E91.91366719267E91.19555706738E91.08563922076E94.7156283201E82.8650636527E81.8958960167E84.802054555E74.542012149E75.919146171E75.354076212E76.817699568E75.112596966E74.226568022E73431713.95.558736722E72.297340197E72.699834318E71.036613854E72.1815751691E81.6009691307E81.1516196861E82.776474856E71.6984260075E81.3705614737E88.6926629E74934016.781.7540743469E81.5269398329E81.02397328E82.01973654E81.62232412E81.15327702E85.5621783E71.81332121E81.49248879E89.6845691E74.748614259E71.63155472E81.02325474E86.3594419E72.479406575E71.30967832E84.4736384E79.5896533E73.1309007E75.738125E71928074.02.0627669E71.2045919E74.6461289E71.256067E7
归功于和垫款净数加法---------------------------------------------------------------
在中央银行和同性存款净加法---------------------------------------------------------------
助动词=have原管保契约的现钞补偿损失---------------------------------------------------------------
偿还利钱、佣钱和佣钱---------------------------------------------------------------
现钞彩金策略性的偿还2.2846774079E81.02667245415E98.7351170817E85.9835975263E81.615096219E89.1029007411E86.4476599047E85.1524122051E81.2535513358E82.6308866878E81.6892183819E81.0646838877E81.3236238643E88.096096944E75.185613611E72.182588333E76480594.44896533.33---------------------------------------6.1336808E7-7.5520055E7-1.52260028E81.38436003E8
偿还给职员的现钞1.2687877215E85.0667041487E83.7779766245E82.925681588E81.4097743466E84.5078438672E82.769259152E81.4760516974E88.292705527E72.7704121372E81.4865147181E88.530928508E71.7725830064E81.3996730497E89.704183056E71.0514176348E86.804265822E73.639244247E71.32425209E71.677348428E71.236335678E78084676.841.500866967E79239780.195963472.662734645.677829152.365813477.893966966.372200624.991.090246763E78319363.195492638.963064242.321.120740875E78113215.85539496.03155851.831.247907797E79688002.126955564.04.6026553E71.1138844E78018795.03464892.05.3693243E71.8902361E77929844.04227625.682.8302025E71.2800733E78606088.04420393.473.6432987E79161728.03.7657128E71.7740922E71.5129853E71.2844255E74993470.01085040.01.7868518E75675186.0
偿还的各项征收费2.4903822488E85.5824002497E84.3878754172E83.1311972425E81.8736557121E86.2708594298E84.0410538386E82.1834189858E81.5602419144E84.5394147299E83.0248151471E82.2833635948E82.0010740997E81.5025109655E81.0275678436E81.3464313758E87.427705337E73.99138821E72.23056846E71.409472748E77613387.284841276.616277589.445302234.881827818.681117620.247844706.626931564.025932886.53880126.628034986.695631144.222260021.921029666.191.518151452E79182679.385209074.03266651.279631669.167385219.272139781.01.5651379E79473176.08451416.01208218.01.430325E79882271.07209853.04183887.41.3920721E71.0694958E78402967.04381096.731.4348115E78997384.01.4016867E78199462.08638015.03931159.04222849.0678378.01.0080544E72.5142432E7
与经纪训练关于的静止现钞1.02657399641E94.8352640089E84.548984716E82.1224629536E87.407802565E73.1408856168E83.5854456433E81.2573799284E81.3055231626E89.870374964E73.2434173228E82.0028238647E82.9731247888E81.43755696666E91.3203709773E81.9730607487E83.2281060607E85.40936741E71.1145516073E86244324.774040175.13312984.682616369.893982843.8735052.83731644.141982578.953578133.221677840.65657934.494085533.393017249.71894562.43789183.246706837.683613461.781993417.01.64673063E72.072626163E71.944636772E71.5536709E76.5005053E76.0307426E74.7312061E71.9544888E77.7074756E71.22199789E89.5939005E74.374250684E72.08555942E82.44495666E81.81405188E81.5502523313E87.933135E78.0217536E71.49874333E89.07766E72.98913887E83.3016359E72.0677023E71.0789945E72.3458033E71.5913891E7
特别医疗自己非均衡运转植物似地生长--------------------------------------------------1.0-------------
不相同性务流程的特别体式---------------------------------------------------------------
经纪训练现钞植物似地生长小计4.06760795059E96.87887919487E93.7112154226E92.42859827815E92.68528377532E94.19459939813E91.80597997534E91.68202162921E96.8514115781E82.79396678379E92.71429603137E91.8033402003E92.58834538216E92.92333243556E91.41747493341E99.0865380794E87.5163668293E83.1998960034E81.9502391178E88.253265802E78.320838087E76.977970025E79.207962468E76.965082853E75.079202439E78015623.957.324380515E73.92965771E73.85760367E71.710482464E72.4118050462E81.7706467018E81.2480919192E83.264784031E72.029383617E81.5796550433E89.9668616E72.782382618E72.1824444345E81.892135724E81.27029382E83.28656639E82.43151858E81.79109974E87.9839781E73.2640337E83.002333E82.07924393E89.964016251E74.13934159E83.70316831E82.62008662E81.8862078908E82.61080284E81.43113032E82.97444861E81.48025991E83.80063005E85.1719847E75.0521011E72.4599282E79.7868384E75.9292179E7
特别处置非齐次网事情自己---------------------------------------------------------------
不相同性务网特别体式---------------------------------------------------------------
经纪训练发生的现钞流量净数-8.3236312703E81.39004849232E91.62935009512E91.28110894294E9-9.3481944405E81.78012896294E99.1273641523E87.507345578E7-1.647329664E8-4.405740928E7-1.79737585405E9-1.49180208505E9-1.83721883491E9-1.77531501744E9-9.1704898569E8-4.6699274586E8-3.2837068488E8-4.791572068E7-2.905963883E7-1838296.68-1.017904181E7-9288305.161.036954637E74840599.46-2261666.84-1601383.78-1.258299306E7-1.233124143E7-1.270117707E7-1.227691932E73428116.94-1.001116826E7-8841270.33-1.229936607E71.306766622E7363032.182428120.01065590.04-3.294140832E7-2.717651442E73125053.0-1.5428855E7-5219325.0-6192918.01.7772068E7-6.3863849E7-1009214.01.3935987E71.05745364E7-1.71489155E8-7.215522E7-6.6495438E7-6.477309433E7-2.2862978E7-1403393.0-8.3467597E7-2.5328229E7-1.90283403E82.32794565E8-1.3216449E74663046.0-2.8727413E7-1.2650793E7
回忆起使充满所收到的现钞-----1.08E9-----------------------------------2.0320795E71.7699785E71.7699786E71.7699785E74.3320794E73430.0--9.7320795E7---5.5209707E7-1.27019723E84287600.0-----6450000.0
从使充满收益中收到的现钞-624657.54---3720986.32-----------------------------------2.0271628E7---2.615407E72.16338E72.16338E7103719.61.8404313E71.8404313E71.8404313E71.840431328E74.754728E7-3.4833432E7-7967916.0800000.0--518000.0-
处置固定资产、无形资产及静止临时资产回忆起的现钞净数-48130.0----------4349773.956626000.0--------30294.1230294.1230294.12---------25200.025200.025200.0-6668408.5114340.014340.0133631.0102356.0102356.067500.01612579.0213000.0213000.0-134329.060106.058000.050000.089730.038798.02252150.0165087.0208108.0---2.97201397E82.71226667E8
处置分店及静止营业单位收到的现钞净数---------------------------------------------------------------
收到静止与使充满训练关于的现钞-6120000.06120000.06120000.06120000.05.957426894E76.457426894E76.457426894E7-3500000.02.150844343E72.150844343E7----1.632E73.3669E7-------------------------------6612850.0-----1.8552269E7-5.47779717E82444673.0-456324.0114358.02573627.0
缩减从使发誓和按期存款中收到的现钞---------------------------------------------------------------
特别处置自己是使充满流入非齐次---------------------------------------------------------------
不相同使充满流入的特别处置图谋---------------------------------------------------------------
使充满训练发生的现钞流入-6792787.546120000.06120000.06120000.01.14329525526E96.457426894E76.457426894E7-3500000.02.150844343E72.150844343E74349773.956626000.0--1.632E73.3669E7----30294.1230294.1230294.12---------25200.025200.025200.0-6668408.5114340.014340.04.0726054E71.7802141E71.7802142E71.7767285E77.1087443E72.185023E72.18468E7103719.61.22472287E81.8464419E71.8462313E71.845431328E71.02846717E838798.01.82657574E84452687.05.55955741E83244673.07.8777888E7456324.02.97833755E82.80250294E8
够偿还固定资产、无形资产和静止临时资产偿还的现钞5.169591298E88.2834948063E84.3019270384E83.0646893404E81.6416818545E85.3989573355E85.0529544371E85.1622041118E88.054924386E71.13962269312E91.01150952995E96.1773499628E82.25460015018E91.91687455899E91.31250771764E97.0402193642E84.2641876551E81.123831009E89278797.0226057.5553858.5550610.6975040.4237803.4224230.77-37930.0737930.0737930.0737930.07425686.0410537.0332159.0332159.0169000.0538455.26377217.0391600.08440949.988049002.48035265.03441580.0322628.0313628.0181466.05594263.02692947.01542972.015770.02876083.01051687.0969196.0704931.02.8760338E79930249.05.5548687E7505183.05243829.0---564932.0-
使充满所偿还的现钞4.208E8-2.9984664E82.9984664E8-4.79295199494E97.2E77.2E75.0E7-2.051372853E72.051372853E7------3125000.0----8000000.0------200000.0----------------------------2.913E7---
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