| 發(fā)布日期: 2011-02-23 | 小 | 中 | 大 | 【關(guān)閉窗口】 |
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其他應(yīng)收款 56,781,401.68 58,819,005.61 存貨 385,926,048.97 387,947,609.13 流動(dòng)資產(chǎn)合計(jì) 1,385,225,348.34 1,331,023,851.67 非流動(dòng)資產(chǎn): 可供出售金融資產(chǎn) 52,247,684.60 52,928,074.00 長期股權(quán)投資 640,173,216.53 589,168,326.20 投資性房地產(chǎn) 24,989,291.20 25,105,806.35 固定資產(chǎn) 865,614,587.90 877,029,704.23 在建工程 22,160,694.96 23,222,766.43 固定資產(chǎn)清理 2,324.48 - 無形資產(chǎn) 174,419,190.73 175,889,631.81 開發(fā)支出 1,902,905.00 1,877,365.00 長期待攤費(fèi)用 2,285,441.05 2,419,878.76 遞延所得稅資產(chǎn) 44,806,419.45 44,806,419.45 非流動(dòng)資產(chǎn)合計(jì) 1,828,601,755.90 1,792,447,972.23 資產(chǎn)總計(jì) 3,213,827,104.24 3,123,471,823.90 流動(dòng)負(fù)債: 短期借款 773,500,000.00 705,000,000.00 應(yīng)付票據(jù) 63,169,360.20 100,000,000.00 應(yīng)付賬款 330,232,473.42 404,330,242.61 | ||