加载中…张裕A资产负债表内部结构1
(2009-05-01 18:02:02)
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股票张裕 |
| 资产 | 2007 | 2008 | |||
| 流动资产: | |||||
| 货币资金 | 1,322,898,600 | 40.69% | 1,748,573,840 | 43.06% | |
| 应收票据 | 11,524,698 | 0.35% | 13,378,706 | 0.33% | |
| 应收账款 | 82,490,201 | 2.54% | 82,343,029 | 2.03% | |
| 预付款项 | 35,046,532 | 1.08% | 5,278,985 | 0.13% | |
| 应收利息 | 13,518,196 | 0.42% | 19,176,250 | 0.47% | |
| 其他应收款 | 24,581,648 | 0.76% | 23,713,826 | 0.58% | |
| 存货 | 835,906,849 | 25.71% | 997,942,600 | 24.57% | |
| 其他流动资产 | 257,848 | 0.01% | 253,935 | 0.01% | |
| 一年内到期的非流动资产 | 0 | 0.00% | 15,000,000 | 0.37% | |
| 流动资产合计 | 2,326,224,572 | 71.55% | 2,905,661,171 | 71.55% | |
| 非流动资产: | |||||
| 持有至到期投资 | 15,000,000 | 0.46% | 0 | 0.00% | |
| 长期股权投资 | 10,000,000 | 0.31% | 10,000,000 | 0.25% | |
| 固定资产 | 640,710,159 | 19.71% | 728,229,135 | 17.93% | |
| 在建工程 | 48,646,061 | 1.50% | 154,490,715 | 3.80% | |
| 无形资产 | 100,592,748 | 3.09% | 101,426,926 | 2.50% | |
| 生物资产 | 19,821,941 | 0.61% | 40,675,990 | 1.00% | |
| 长期待摊费用 | 11,808,079 | 0.36% | 21,452,595 | 0.53% | |
| 递延所得税资产 | 69,806,649 | 2.15% | 91,950,794 | 2.26% | |
| 其他非流动资产 | 8,614,265 | 0.26% | |||
| 非流动资产合计 | 924,999,902 | 28.45% | 1,155,271,409 | 28.45% | |
| 资产总计 | 3,251,224,474 | 100.00% | 4,060,932,580 | 100.00% | |
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