【正文】 843,255,其中：合并價差（貸差以“”號表示合并報表填列）其中：股權(quán)投資差額（貸差以“”號表示母公司報表填列）124,955,124,955,固定資產(chǎn)：固定資產(chǎn)原價1596,004,621,129,1,586,100,628,391,減：累計折舊762,874,264,684,671,394,238,715,減：固定資產(chǎn)減值準備固定資產(chǎn)凈值833,130,356,445,914,705,389,675,工程物資在建工程28,023,5,131,17,522,5,874,固定資產(chǎn)清理62,22,78,22,待處理固定資產(chǎn)凈損失2,557,2,557,120,固定資產(chǎn)合計863,773,364,156,932,427,395,572,無形資產(chǎn)及其他資產(chǎn)：無形資產(chǎn)78,342,57,528,78,229,56,589,開辦費3,635,2,288,5,860,3,447,長期待攤費用11,651,3,750,16,758,5,512,其他長期資產(chǎn)其中：臨時設(shè)施凈額無形資產(chǎn)及其他資產(chǎn)合計93,630,63,567,100,847,65,549,遞延稅項：遞延稅款借項資產(chǎn)總計2162,869,2,156,598,1,972,286,1,940,375,流動負債：短期借款852,760,740,000,667,230,568,880,應(yīng)付票據(jù)應(yīng)付帳款107,776,91,266,110,709,100,660,預收帳款10,888,5,823,10,395,4,763,代銷商品款應(yīng)付工資31,237,629,35,938,1,160,應(yīng)付福利費14,312,1,365,10,662,1,092,應(yīng)付股利52,52,52,52,應(yīng)交稅金93,954,103,296,80,923,86,998,其他應(yīng)交款1,915,45,872,39,其他應(yīng)付款137,235,397,097,73,708,295,539,預提費用5,087,1,585,4,457,878,一年內(nèi)到期的長期負債24,834,24,834,69,675,69,675,其他流動負債3,035,3,035,應(yīng)付控股股東款應(yīng)付關(guān)聯(lián)公司款流動負債合計1095,179,1,159,403,905,815,955,744,長期負債：長期借款應(yīng)付債券長期應(yīng)付款住房周轉(zhuǎn)金其他長期負債2,595,2,595,4,078,4,078,長期負債合計2,595,2,595,4,078,4,078,遞延稅項：遞延稅款貸項負債合計1097,775,1,161,998,909,893,959,823,少數(shù)股東權(quán)益（合并報表填列）93,392,98,092,股東權(quán)益：股本676,305,676,305,676,305,676,305,資本公積226,497,226,497,226,497,226,497,盈余公積91,661,79,856,148,125,137,987,其中：公益金32,309,30,031,31,320,29,329,未確認的投資損失未分配利潤（未彌補虧損以“”號表示）22,761,11,940,86,627,60,237,外幣報表折算差額（合并報表填列）股東權(quán)益合計971,702,994,600,964,300,980,552,負債和股東權(quán)益總計2162,869,2,156,598,1,972,286,1,940,375,利潤及利潤分配表2000年度編制單位：上海大江（集團）