【正文】 22,649,25,175,12,605,應收賬款198,980,77,305,89,810,預付款項126,242,128,683,49,775,其他應收款171,123,228,479,188,917,應收關聯(lián)公司款應收利息應收股利存貨2,365,216,2,045,788,1,942,413,其中：消耗性生物資產(chǎn)一年內到期的非流動資產(chǎn)其他流動資產(chǎn)9,572,11,068,13,157,流動資產(chǎn)合計10,435,919,10,657,678,9,894,637,可供出售金融資產(chǎn)持有至到期投資長期應收款2,000,2,000,2,000,長期股權投資154,992,156,633,153,017,投資性房地產(chǎn)固定資產(chǎn)5,868,739,5,429,442,5,511,053,在建工程955,383,519,552,282,565,工程物資固定資產(chǎn)清理5,895,3,759,3,148,生產(chǎn)性生物資產(chǎn)油氣資產(chǎn)無形資產(chǎn)2,173,987,1,308,588,1,318,785,開發(fā)支出商譽1,081,684,122,816,122,816,長期待攤費用7,118,7,104,7,906,遞延所得稅資產(chǎn)462,328,425,679,332,191,其他非流動資產(chǎn)477,605,419,167,148,993,非流動資產(chǎn)合計11,189,736,8,394,744,7,882,478,資產(chǎn)總計21,625,655,19,052,422,17,777,115,短期借款173,372,225,426,196,216,交易性金融負債應付票據(jù)112,713,102,350,70,711,應付賬款1,911,078,1,556,225,1,262,629,預收款項400,920,585,086,775,414,應付職工薪酬720,641,615,770,648,993,應交稅費832,165,762,824,514,219,應付利息應付股利251,976,9,549,其他應付款3,684,452,2,981,642,2,520,112,應付關聯(lián)公司款一年內到期的非流動負債5,689,11,859,17,930,其他流動負債流動負債合計8,093,010,6,841,187,6,015,777,長期借款468,530,11,227,10,722,應付債券1,293,124,1,272,339,1,264,646,長期應付款1,000,1,000,1,625,專項應付款322,924,145,841,184,215,預計負債遞延所得稅負債221,415,30,283,31,094,其他非流動負債709,657,612,251,549,289,非流動負債合計3,016,652