资产负债表
编制单位：货币单位：元资 产流动资产：货币资金短期投资应收票据应收股利应收利息应收账款其他应收款预付账款应收补贴款存货待摊费用一年内到期的长期债权其他流动资产流动资产合计长期投资：长期股权投资长期债权投资长期投资合计固定资产:固定资产原值减：累计折旧固定资产净值减：固定资产减值准备固定资产净额工程物资在建工程固定资产清理固定资产合计无形资产及其他资产：无形资产年初数467612042.59363147625.88期末数735204841.84624375709.86负债及所有者权益流动负债：短期借款应付票据应付账款预收账款应付工资应付福利费应付股利应交税金其他应交款其他应付款预提费用一年内到期的长期负债其他流动负债流动负债合计：长期负债：长期借款应付债券长期应付款其他长期负债长期负债合计递延税项：递延税项贷项负债合计：所有者权益：股本资本公积盈余公积其中：法定公益金拟分配现金股利未分配利润年初数300700138.0073484937.22217739452.01102299419.6322085993.67174432063.953991.52212530028.242981418.43400000138.001507207580.61期末数274000138.0090582821.91199904583.71584723701.4332887290.3531232100.546965174.631771841.3754525166.231694417.29403986138.002122273373.482622583.581042071.5854311032.976229558.6187387.971003862.00416710.35848243.651254543442.86126305.791520123705.182714639116.351037760138.001607627738.0040581200.931520625033.9725375304.969553536.082528010906.881225630919.8437531826.726120701060.581874773558.3142459270.2721859215.154224068563.12392909142.547169413.365333877119.021037760138.001607627738.002544967718.61447200138.001521739786.01204392549.68130941.87555548099.3729901111.48838200276.001906669261.71351651769.88117217348.62251460138.00970937014.30长期待摊费用其他长期资产无形资产及其他资产合计递延税项：递延税项借项股东权益合计2728880573.2943118459.资产总计5,273,765,531.908,048,516,235.37负债和所有者权益总计5,273,848,291.908,048,819,571.37