jessicabeck
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资产负债表时间2008-12-31是否合并报表合并截止日期2008-12-31流动资产:货币资金6,851,604,374.54交易性金融资产1,141,165,158.85应收票据4,501,112,144.38应收账款5,269,190,881.79预付款项4,600,807,313.48其他应收款736,214,627.64应收关联公司款应收利息14,759,478.14应收股利存货35,644,590,875.74其中:消耗性生物资产一年内到期的非流动资产其他流动资产流动资产合计58,759,444,854.56非流动资产:可供出售金融资产860,182,984.66持有至到期投资长期应收款长期股权投资3,849,504,621.27投资性房地产136,754,792.01固定资产109,187,870,660.63在建工程16,275,909,358.26工程物资1,114,501,067.25固定资产清理生产性生物资产油气资产无形资产5,964,551,561.91开发支出商誉长期待摊费用57,723,308.83递延所得税资产1,779,480,353.48其他非流动资产2,035,213,365.28非流动资产合计141,261,692,073.58资产总计200,021,136,928.14流动负债:短期借款24,104,126,921.47交易性金融负债11,500,444.73应付票据4,251,242,725.68应付账款18,621,675,643.72应收款项9,219,197,161.95应付职工薪酬1,716,327,357.44应交税费-1,799,441,237.31应付利息355,730,320.99应付股利19,951,672.62其他应付款1,140,848,514.14应付关联公司款一年内到期的非流动负债4,850,420,366.30其他流动负债9,550,840,186.79流动负债合计72,042,420,078.52非流动负债:长期借款14,201,884,772.41应付债券7,785,029,718.21长期应付款7,544,731,994.48专项应付款18,878,920.71预计负债递延所得税负债431,657,612.06其他非流动负债158,846,453.73非流动负债合计30,141,029,471.60负债合计102,183,449,550.12所有者权益(或股东权益):实收资本(或股本)17,512,000,000.00资本公积36,806,692,595.98盈余公积16,812,395,927.36减:库存股未分配利润20,935,302,003.95少数股东权益5,880,817,631.28外币报表折算价差-109,520,780.55非正常经营项目收益调整所有者权益(或股东权益)合计97,837,687,378.02负债和所有者(或股东权益)合计200,021,136,928.14