表2—1 A公司比较资产负债表

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1、表2—1A公司比较资产负债表　　（2002年l2月31日—2006年l2月31日）单位：万元年份20022003200420052006货币资金100511.92112160.76206529.73124873.85225422.19短期投资113635.6495982.0537297.1221041.8713910.92应收票据118141.27252237.3267466.12137737.64148684.19应收账款422020.90498513.35218028.78308496.38194880.87其他应收款37715.942

2、5183.3528207.93132153.6431685.48预付账款12581.9630730.5226635.3523493.3043821.28应收补贴款1870.9838244.1l5677.828301.386377.56存货719287.39700558.99601289.83436625.78530154.35待摊费用143.10139.1549.53148.23773.95待处理流动资产净损失0.000.000.000.000.O0一年内到期的长期投贤0.000.000.000.000.00其他流动资产0.000.000.

3、000.000.00流动资产合计1525909.101753749.601191182.201232922.081195710.80长期股权投资13913.543925.9215847.5414443.4324285.58长期债权投资0.00　0.000.000.00其他长期投资0.000.000.000.000.00长期投资合计13913.543925.9215847.5414443.4324285.58长期投资减值准备　0.000.000.000.00长期投资净额13913.54　15847.54　24285.58合并价差0.000.0

4、00.000.00　股权投资差额0.O00.00171.210.006510.43周定资产原价454164.46523668.18545226.16544520.16410695.80累计折旧159944.40186849.10216296.05237428.23151374.81固定资产减值准备41563.0641319.7639936.5538098.6616936.65固定资产净额252657.00295499.32288993.56268993.26242384.34工程物资1.5817.28121.3381.270.00在建工程2

5、7486.7138009.3322135.8l11425.8416551.71　　续表年份20022003200420052006固定资产清理88.08152.64418352104.115575.61固定资产合计280233.36333678.5731166905282604.49264511.66无形资产45172.5044159.95434106543534.04166829.38递延资产0.000.000.000.000.00开办费0.000.000.000.000.O0长期待摊费用1808.22914.862793548894.8

6、4565990其他长期资产0.000.000.000.000.00无形资产及其他资产合计46980.7245074.8l46204.1952428.88172489.27递延税款借项0.000.000.000.O00.00资产总计1867036.732136428.891564902.981582398.871656997.32短期借款162155.37270601.9026704594130493.02242818.07应付票据235588.12285424.0014851945183207.40190821.85应付账款207439.8

7、0216164.7016439759197251.43222838.5l预收账款4687l.ll73457.6068278.0073615.0l53420.16应付工资3.12287.3969601926.451906.62应付福利费2403.684289.137142.341lll4.452914.61应付股利236.50236.5023650236.50236.50应交税金-118455.15-77100.73-8598398-61477.40-45967.91其他成交款5146.465134.475239305250.73368.8l

8、其他应付款24442.1720487.40124352524574.0239923.39预提费用6931.0l10095.6l9489773345.1520977.25一年内到期