加载中…张裕A资产负债表内部结构2
(2009-05-01 18:03:30)
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股票张裕 |
| 负债有股东权益 | 2007 | 2008 | |||
| 流动负债: | |||||
| 应付账款 | 202,289,452 | 6.22% | 220,708,265 | 5.43% | |
| 预收款项 | 46,604,282 | 1.43% | 188,709,167 | 4.65% | |
| 应付职工薪酬 | 126,456,239 | 3.89% | 151,849,547 | 3.74% | |
| 应交税费 | 338,885,842 | 10.42% | 457,714,254 | 11.27% | |
| 其他应付款 | 224,095,102 | 6.89% | 412,923,817 | 10.17% | |
| 流动负债合计 | 936,845,404 | 28.82% | 1,431,905,050 | 35.26% | |
| 股东权益 | |||||
| 股本 | 527,280,000 | 16.22% | 527,280,000 | 12.98% | |
| 资本公积 | 557,222,454 | 17.14% | 557,222,454 | 13.72% | |
| 盈余公积 | 295,942,630 | 9.10% | 295,942,630 | 7.29% | |
| 未分配利润 | 848,575,292 | 26.10% | 1,163,188,086 | 28.64% | |
| 归属于母公司股东权益合计 | 2,229,020,376 | 68.56% | 2,543,633,170 | 62.64% | |
| 少数股东权益 | 85,358,694 | 2.63% | 85,394,360 | 2.10% | |
| 股东权益合计 | 2,314,379,070 | 71.18% | 2,629,027,530 | 64.74% | |
| 负债及股东权益总计 | 3,251,224,474 | 100.00% | 4,060,932,580 | 100.00% | |
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