財(cái)務(wù)報(bào)表分析大作業(yè)(文件)
【正文】 557,一年內(nèi)到期的非流動(dòng)負(fù)債其他流動(dòng)負(fù)債流動(dòng)負(fù)債合計(jì)1,651,168,1,253,179,1,003,905,779,969,非流動(dòng)負(fù)債：長(zhǎng)期借款應(yīng)付債券長(zhǎng)期應(yīng)付款專項(xiàng)應(yīng)付款預(yù)計(jì)負(fù)債遞延所得稅負(fù)債其他非流動(dòng)負(fù)債非流動(dòng)負(fù)債合計(jì)負(fù)債合計(jì)1,651,168,1,253,179,1,003,905,779,969,所有者權(quán)益：實(shí)收資本（或股本）525,000,525,000,525,000,101,200,資本公積45,839,45,839,45,839,162,262,減：庫(kù)存股專項(xiàng)儲(chǔ)備盈余公積69,703,69,703,29,221,30,737,一般風(fēng)險(xiǎn)準(zhǔn)備未分配利潤(rùn)559,077,647,599,317,608,278,628,外幣報(bào)表折算差額歸屬于母公司所有者權(quán)益合計(jì)1,199,620,1,288,143,917,669,572,828,少數(shù)股東權(quán)益所有者權(quán)益合計(jì)1,199,620,1,288,143,917,669,572,828,負(fù)債和所有者權(quán)益合計(jì)2,850,789,2,541,322,1,921,574,1,352,798,利潤(rùn)表項(xiàng)目2013年1—6月2012年度2011年度2010年度一﹑營(yíng)業(yè)收入1,229,082,2,855,425,2,648,934,1,534,995,減：營(yíng)業(yè)成本737,432,1,693,225,1,625,043,1,046,574, 營(yíng)業(yè)稅金及附加9,592,21,426,19,741,1,326, 銷售費(fèi)用150,834,362,882,393,771,169,511, 管理費(fèi)用62,143,119,797,102,005,48,823, 財(cái)務(wù)費(fèi)用21,776,45,343,29,096,14,636, 資產(chǎn)減值損失19,879,12,869,2,412,363, 加:公允價(jià)值變動(dòng)損益 投資收益 其中對(duì)聯(lián)營(yíng)企業(yè)和合營(yíng)企業(yè)投資收益二﹑營(yíng)業(yè)利潤(rùn)（虧損以“”號(hào)填列）227,423,599,880,476,863,253,758,加：營(yíng)業(yè)外收入10,930,27,752,14,766,3,025,減：營(yíng)業(yè)外支出6,121,724,2,661,513,其中：非流動(dòng)資產(chǎn)處
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