保定债权资产包(一)明细 
   单位:元     
编号 客户名称  合计   本金   利息2008-6   保证   抵押   质押   信用 
1 国营保定裕华经销公司 959,232.11 650,000.00 309,232.11 650,000.00                            -                               -                                 -   
2 保定市纺织工艺品出口公司 1,190,498.34 550,000.00 640,498.34 550,000.00                            -                               -                                 -   
3 河北八达集团有限公司 534,708,032.94 281,972,263.00 252,735,769.94 175,296,744.00                            -                               -    106,675,519.00
4 保定万商有限公司 4,263,583.20 1,713,000.00 2,550,583.20                              -                               -                               -    1,713,000.00
5 保定市天鹏进出口集团有限公司 1,653,685.30 685,000.00 968,685.30 685,000.00                            -                               -                                 -   
6 保定市新市区三条大酒店 681,791.58 479,995.00 201,796.58 479,995.00                            -                               -                                 -   
7 保定市蓝天板材经销有限公司 799,267.46 400,000.00 399,267.46                              -                               -    400,000.00                              -   
8 保定太平洋线缆有限公司 2,783,225.58 1,030,170.46 1,753,055.12                              -                               -                               -    1,030,170.46
9 保定华福鞋业有限公司 82,684,138.84 33,277,146.33 49,406,992.52                              -    2,799,999.00                            -    30,477,147.33
10 保定保华铝业有限公司 82,572,911.21 48,480,100.00 34,092,811.21 43,970,000.00 4,510,100.00                            -                                 -   
11 保定东方电子设备有限公司 7,963,892.62 3,650,000.00 4,313,892.62                              -    3,650,000.00                            -                                 -   
12 生力-蓝星(保定)啤酒有限公司 51,536,821.69 28,740,000.00 22,796,821.69 28,740,000.00                            -                               -                                 -   
13 保定朋信化工有限公司 18,898,800.15 9,999,936.00 8,898,864.15 9,999,936.00                            -                               -                                 -   
14 保定喜马电焊网有限公司 30,435,320.99 10,445,239.26 19,990,081.73                              -    10,896,009.90                            -    -450,770.64
15 保定雄亚纺织集团有限公司 51,215,672.24 36,850,000.00 14,365,672.24 20,000,000.00 16,850,000.00                            -                                 -   
16 保定万事达毛纺有限公司 38,151,640.65 22,419,990.00 15,731,650.65 5,000,000.00 13,430,000.00                            -    3,989,990.00
17 河北理想企业集团有限公司 49,098,365.59 32,710,000.00 16,388,365.59 3,000,000.00 27,180,000.00                            -    2,530,000.00
18 保定冀泰电子元器件有限公司 1,981,164.15 852,468.61 1,128,695.54                              -                               -                               -    852,468.61
19 保定市新世纪光学仪器眼镜门市部 164,420.85 110,000.00 54,420.85                              -    110,000.00                            -                                 -   
20 保定市药材公司铁东医药药材批发站 3,528,846.38 1,950,000.00 1,578,846.38                              -    1,950,000.00                            -                                 -   
21 保定市国光东大街文具店 367,361.78 180,000.00 187,361.78                              -    180,000.00                            -                                 -   
22 保定市勤达印刷物资公司 1,675,170.87 900,000.00 775,170.87                              -                               -                               -    900,000.00
23 保定市建筑机械厂 3,772,126.86 1,500,000.00 2,272,126.86                              -    1,500,000.00                            -                                 -   
24 河北省保定药材采购供应站 58,422,192.83 24,690,000.00 33,732,192.83 24,690,000.00                            -                               -                                 -   
25 保定市北市区吉昌微型汽车经销部 101,952.66 65,100.00 36,852.66                              -                               -                               -    65,100.00
26 保定有线广播电视台 38,348,170.53 25,000,000.00 13,348,170.53 18,000,000.00 7,000,000.00                            -                                 -   
27 保定市石油化工供销总公司 4,298,453.23 1,700,000.00 2,598,453.23 1,330,000.00                            -                               -    370,000.00
28 保定高丽城餐饮娱乐有限公司 371,175.65 200,000.00 171,175.65                              -                               -                               -    200,000.00
29 保定市药材公司药品经营部 1,803,519.87 970,000.00 833,519.87 970,000.00                            -                               -                                 -   
30 保定金诺医药有限责任公司 30,017,774.70 19,680,000.00 10,337,774.70                              -                               -                               -    19,680,000.00
31 保定市北市区粮食局 25,304,052.36 10,853,500.00 14,450,552.36                              -                               -                               -    10,853,500.00
32 保定市人民商场 3,400,782.69 1,400,000.00 2,000,782.69 1,400,000.00                            -                               -                                 -   
33 保定第三丝绸厂 20,576,579.38 4,423,459.45 16,153,119.93 200,000.00                            -                               -    4,223,459.45
34 保定色织厂 230,281,691.98 72,204,500.00 158,077,191.98 57,884,500.00 8,400,000.00                            -    5,920,000.00
35 保定市电力变压器厂 8,354,253.80 4,760,000.00 3,594,253.80 2,410,000.00 1,260,000.00                            -    1,090,000.00
36 保定市刀剪厂 8,593,343.79 4,029,990.00 4,563,353.79 1,685,000.00 1,230,000.00                            -    1,114,990.00
37 保定保胜纺织品有限公司 2,422,834.52 1,000,000.00 1,422,834.52 1,000,000.00                            -                               -                                 -   
38 保定市铝业有限公司 9,229,053.02 6,313,885.09 2,915,167.93 6,313,885.09                            -                               -                                 -   
39 河北汇源铝业有限公司 846,501.75 450,000.00 396,501.75 450,000.00                            -                               -                                 -   
40 保定广信电器有限公司 6,266,733.86 4,110,853.14 2,155,880.72 4,110,853.14                            -                               -                                 -   
41 保定市药材公司 8,680,701.55 2,380,000.00 6,300,701.55                              -    2,380,000.00                            -                                 -   
42 保定市保利变压器冷却设备有限公司 2,659,369.81 2,100,000.00 559,369.81                              -    2,100,000.00                            -                                 -   
43 保定广播器材厂 597,411.86 325,000.00 272,411.86 325,000.00                            -                               -                                 -   
44 保定市交通实业开发公司 2,276,171.13 820,000.00 1,456,171.13 820,000.00                            -                               -                                 -   
45 保定市化建公司 9,527,307.44 6,000,000.00 3,527,307.44 4,000,000.00                            -                               -    2,000,000.00
46 保定市新市区粮食局 19,342,374.10 9,199,200.00 10,143,174.10 8,970,000.00                            -                               -    229,200.00
47 保定市轻工业供销总公司 7,003,886.01 4,310,000.00 2,693,886.01 4,310,000.00                            -                               -                                 -   
48 保定中锋服装有限公司 1,300,865.51 400,000.00 900,865.51 400,000.00                            -                               -                                 -   
49 保定市第二运输公司 922,699.71 680,000.00 242,699.71                              -                               -                               -    680,000.00
50 保定市英利女子购物中心 3,039,419.07 1,349,976.00 1,689,443.07 1,349,976.00                            -                               -                                 -   
51 保定粮油贸易公司 20,748,204.54 8,070,000.00 12,678,204.54 6,270,000.00 180,000.00                            -    1,620,000.00
52 保定市宏业机床有限公司 1,366,462.92 760,000.00 606,462.92                              -                               -                               -    760,000.00
53 保定市饮士健饮品股份有限公司 2,728,578.58 766,000.00 1,962,578.58 766,000.00                            -                               -                                 -   
54 国营保定冀中大厦 1,535,601.20 921,000.00 614,601.20                              -                               -                               -    921,000.00
55 保定市新容商场 1,269,994.65 600,000.00 669,994.65 100,000.00 500,000.00                            -                                 -   
56 保定稀土材料试验厂 1,701,411.28 1,133,938.00 567,473.28 183,938.00 950,000.00                            -                                 -   
57 保定市英利集团有限公司 2,939,127.31 1,312,986.00 1,626,141.31 817,993.00                            -                               -    494,993.00
58 保定市英利小食品批发部 633,058.11 274,993.00 358,065.11 274,993.00                            -                               -                                 -   
59 保定热水锅炉厂 599,872.44 400,000.00 199,872.44                              -    400,000.00                            -                                 -   
60 保定市木材加工厂 5,633,254.37 1,990,000.00 3,643,254.37 470,000.00                            -                               -    1,520,000.00
61 保定市第一机电设备总公司 5,777,203.18 960,000.00 4,817,203.18 960,000.00                            -                               -                                 -   
62 保定市植物油公司 6,623,370.67 3,546,000.00 3,077,370.67