1,125,505.082,145,361.98财务负责人:
2,862,148.663,651,264.384,320,101.67负债和所有者权益总计1,125,505.082,145,361.982,862,148.663,651,264.384,320,101.67所有者权益合计605,064.821,586,723.142,219,287.702,905,373.643,783,541.990.000.0037,178.16557,603.34548,880.79548,880.79519,056.66 所有者权益: 实收资本 资本公积 盈余公积 其中:公益金 未分配利润59,843.37519,777.691,152,342.251,823,719.312,701,887.66500,000.0039,258.005,963.45500,000.00560,982.005,963.4544,958.007,779.8437,178.16566,682.009,078.66557,603.34596,482.5047,601.71548,880.79596,482.5047,601.71548,880.79596,482.5077,425.84长期负债合计 递延税款贷项 负债合计520,440.26558,638.84642,860.96745,890.74536,559.68519,056.66 递延税款:1,088,326.921,587,758.642,313,267.873,102,383.593,801,045.01流动负债合计 长期负债: 长期借款 应付债券 长期应付款 其他长期负债520,440.26558,638.84642,860.96745,890.74536,559.68335,786.77338,659.361,066,046.96300,000.001,368,582.11132,268.350.00132,268.35620,271.801,249,099.281,247,220.911,433,801.48金额单位: 人民币元2012.3负债及所有者权益 流动负债:1,132,462.90 短期借款 应付票据 应付账款 预收账款 应付工资 应付福利费 未付利润 未交税金 其他应交款2,668,582.11 其他应付款 预提费用 一年内到期的长期负债 其他流动负债910.40-21,118.1413,297.243,783.20910.4040,648.0040,648.00500,000.00500,000.002008年2009年2010年2011年2008年2009年2010年2011年2012.3630,000.00720,000.00450,000.009,874.662,986.3025,151.82738.9285,820.76738.92500,000.00560,982.005,963.45500,000.00560,982.0020,672.33500,000.00560,982.0020,672.33
因篇幅问题不能全部显示,请点此查看更多更全内容