支出明细表董事會支出884,0460.42人事費456,8640.22業務費332,1180.16維護及報廢95,0640.05退休撫卹費--交通費--行政管理支出47,126,83322.65人事費43,182,20020.75業務費3,290,2641.58維護及報廢523,9670.25退休撫卹費130,4020.06教學研究及訓輔支出100,414,64148.25人事費84,014,73840.37業務費10,369,8144.98維護及報廢5,506,9322.65退休撫卹費523,1570.25獎助學金支出14,494,7006.97政府補助獎助學金支出1,5000.00民間捐贈獎助學金支出--學校自付獎助學金支出14,493,2006.96推廣教育及其他教學支出14,328,3686.89人事費10,274,4314.94業務費3,984,1831.91維護及報廢69,7540.03退休撫卹費--財務支出2,557,0371.23項目××學年度經常支出%利息費用2,557,0371.23其他支出1,616,7220.78幼稚園支出26,674,33512.82... 2023-02-2820015 KB4页1
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02/28/202316:57:40合并资产负债表年月日编制单位:单位:元资产行次合并期初数合并期末数流动资产:1745,002,308.19451,468,931.0321,311,804.40252,500,000.003118,846,752.8793,157,128.374750,000.00-5--6164,320,640.81179,544,862.78755,915,115.7953,234,945.79829,589,743.7924,378,264.749--10302,720,338.08297,997,120.2411622,243.141,243,840.4512--13--14--15--161,419,078,947.071,353,525,093.40长期投资:17143,757,126.33150,289,390.6618--19143,757,126.33150,289,390.66固定资产:20551,064,266.31557,988,248.5221120,814,520.09131,056,439.6722430,249,746.22426,931,808.852326,556,007.7826,641,347.1924403,693,738.44400,290,461.6625--2686,193,587.5384,540,777.1727--28489,887,32... 2023-02-2812478.5 KB2页
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