资产负债表7

资产负债表年月日资产附注合并公司流动资产:五.1400,827,143.17222,846,581.31货币资金五.218,100,688.4228,772,548.96短期投资五.322,493,406.6419,511,071.24应收票据五.46,753,802.6419,225,614.51应收股利五.5六.1255,202,328.98131,375,858.52应收账款五.6六.286,543,358.43422,164,360.27其他应收款五.772,779,563.428,022,698.56预付账款五.8177,022,024.07166,897,383.00应收补贴款五.91,055,855,167.05599,240,459.02存货五.108,705,701.068,705,701.06待摊费用2,104,283,183.881,626,762,276.45流动资产合计五.11六.3401,777,758.19648,896,926.68长期投资:五.11六.3--长期股权投资长期债权投资401,777,758.19648,896,926.68长期资产合计固定资产:固定资产原价五.123,624,370,167.213,124,753,081.22减:累计折旧五.121,457,355,913.541,263,308,307.48固定资产净值2,167,014,253.671,861,444,773.74减:固定资产减值准备五.13固定资产净额43,185,363.3921,123,838.04工程物资五.142,123,828,890.281,840,320,935.70在建工程五.15固定资产合计6,749,314.496,749,314.49无形资产及其他资产:五.1663,028,476.7650,219,842.02无形资产五.172,193,606,681.531,897,290,092.21长期待摊费用无形资产及其他资产合计108,088,516.4594,593,925.81资产总计6,842,305.94-114,930,822.3994,593,925.814,814,598,445.994,267,543,221.15金额单位:人民币元合并公司337,525,014.59209,264,757.712,861,998.922,772,548.9632,675,657.1829,067,800.00450,138.0012,921,949.87###158,718,255.0890,459,437.79486,003,514.3352,357,481.9910,...