| 發(fā)布日期: 2011-02-23 | 小 | 中 | 大 | 【關(guān)閉窗口】 |
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遞延所得稅資產(chǎn) 45,585,973.77 45,585,973.77 非流動(dòng)資產(chǎn)合計(jì) 2,050,974,145.49 2,026,296,758.86 資產(chǎn)總計(jì) 3,825,379,113.00 3,667,035,429.99 流動(dòng)負(fù)債: 短期借款 816,500,000.00 778,000,000.00 應(yīng)付票據(jù) 65,784,895.26 107,966,675.83 應(yīng)付賬款 436,059,424.26 448,820,168.29 預(yù)收款項(xiàng) 19,241,316.97 26,342,470.95 應(yīng)付職工薪酬 129,660,285.66 120,107,791.37 應(yīng)交稅費(fèi) 36,334,105.87 26,375,940.14 應(yīng)付股利 7,619,018.04 7,619,018.04 其他應(yīng)付款 243,042,682.72 208,539,425.47 流動(dòng)負(fù)債合計(jì) 1,754,241,728.78 1,723,771,490.09 非流動(dòng)負(fù)債: 長期借款 107,411,696.00 100,000,000.00 長期應(yīng)付款 3,949,469.68 3,949,469.68 專項(xiàng)應(yīng)付款 3,500,000.00 3,500,000.00 遞延所得稅負(fù)債 10,050,424.16 9,734,206.31 其他非流動(dòng)負(fù)債 37,573,007.68 37,948,320.37 非流動(dòng)負(fù)債合計(jì) 162,484,597.52 155,131,996.36 | ||