长安汽车资产负债表

单位：元 资产20112010增长额流动资产货币资金4,871,199,806.774,495,780,128.76375,419,678.01交易性金融资产1,525,799.631,525,799.63应收票据5,691,518,013.218,832,766,769.39-3,141,248,756.18应收账款505,707,438.05469,121,795.7036,585,642.35预付款项320,623,972.68325,542,266.70-4,918,294.02应收股利450,030.00450,030.000其他应收款117,398,622.23128,372,068.17-10,973,445.94存货4,143,618,347.472,643,432,372.641,500,185,974.83其他流动资产7,463,166.986,429,293.381,033,873.60流动资产合计15,659,505,197.0216,901,894,724.74-1,242,389,527.72非流动资产可供出售金融资产225,129,480.00274,805,900.00-49,676,420.00长期股权投资7,407,367,574.545,670,022,934.611,737,344,639.93投资性房地产61,350,378.2563,994,544.55-2,644,166.30固定资产7,542,137,587.894,330,310,720.543,211,826,867.35在建工程2,795,536,908.982,035,876,686.40759,660,222.58工程物资795,898.75795,898.750固定资产清理17,688.003,180.5714,507.43无形资产1,822,099,425.28931,834,824.37890,264,600.91开发支出426,379,528.16204,312,934.30222,066,593.86商誉9,804,394.009,804,394.000长期待摊费用2,069,156.742,546,176.02-477,019.28递延所得税资产579,924,897.93435,956,817.04143,968,080.89其他非流动资产130,000,000.00-130,000,000.00非流动资产合计20,872,612,918.5214,090,265,011.156,782,347,907.37资产总计36,532,118,115.5430,992,159,735.895,539,958,379.65负债和所有者权益20112010流动负债增减百分比0.083504902#DIV/0!-0.3556358770.077987513-0.0151080040-0.085481570.5675144140.160806723-0.073505932-0.1807691170.30640875-0.041318620.7417081760.37313665804.561267320.955388851.0868944480-0.187347330.330234728-10.4813499180.178753544增减百分比短期借款应付票据应付账款预收款项应付职工薪酬应交税费应付利息应付股利其他应付款预计负债一年内到期的非流动负债其他流动负债流动负债合计非流动负债长期借款专项应付款递延所得税负债其他非流动负债非流动负债合计负债合计股东权益：实收资本资本公积盈余公积未分配利润股东权益合计负债和股东权益总计976,890,000.006,671,345,457.575,946,877,115.163,105,626,115.15278,808,694.00189,619,697.331,485,285.8379,742.801,677,747,135.32589,154,705.3430,000,000.005,025,944,348.937,799,341,296.922,622,651,832.29205,778,201.52442,875,245.7460,000.0079,742.8001,138,591,694.60619,547,105.86946,890,000.001,645,401,108.64-1,852,464,181.76482,974,282.8631.5630.327381482-0.2375154660.18415493773,030,492.480.354899071-253,255,548.41-0.5718439921,425,285.8323.754763830539,155,440.720.473528345-30,392,400.52-0.04905583550,000,000.001,294,435,509.9620,352,830,063.801,541,945,721.0719,476,815,189.73076,000,000.00113,474,486.5237,079,227.061,380,108,565.161,530,662,278.7421,883,492,342.54503,601,091.3945,809,670.16131,140,000.00756,550,761.5520,233,365,951.2804,834,482,546.003,406,243,605.931,279,333,001.495,238,240,172.6114,648,625,773.002,325,657,615.001,636,267,888.601,167,011,424.005,671,816,455.5810,758,793,784.61-50,000,000.00-1-247,510,211.11-0.160518109876,014,874.070.044977316#DIV/0!-76,000,000.00-1-390,126,604.87-0.774673867-8,730,443.10-0.1905807891,248,968,565.169.523932935774,111,517.191.0232116031,650,126,391.260.081554715#DIV/0!2,508,824,931.001.0787593651,769,975,717.331.081715121112,321,577.490.096247196-433,576,282.97-0.076443993,889,831,988.390.36154907936,532,118,115.5430,992,159,735.895,539,958,379.650.178753544