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1、财务报告本公司2010年半年度财务报告未经审计一、会计报表1、资产负债表编制单位：荣信电力电子股份有限公司2010年06月30日单位：（人民币）元期末余额年初余额项目合并母公司合并母公司流动资产：货币资金488,139,783.83387,490,032.50564,980,504.14555,530,455.56结算备付金拆出资金交易性金融资产应收票据49,123,555.7149,123,555.7193,979,305.9775,599,305.97应收账款882,226,575.06668,190,347.14596,317,080.595
2、13,497,899.19预付款项141,205,370.54100,634,543.7072,665,756.0447,976,001.60应收保费应收分保账款应收分保合同准备金应收利息3,220,000.003,220,000.002,082,550.682,082,550.68应收股利其他应收款31,328,082.2826,138,479.8416,680,348.0814,161,027.50买入返售金融资产存货308,318,168.80247,210,345.06164,947,702.86142,059,614.07一年内到期的非流
3、动资产18,303,677.2918,303,677.299,099,267.159,099,267.15其他流动资产流动资产合计1,921,865,213.511,500,310,981.241,520,752,515.511,360,006,121.72非流动资产：发放贷款及垫款可供出售金融资产持有至到期投资长期应收款43,838,344.4543,838,344.4559,244,876.9659,244,876.96长期股权投资34,750,000.0087,690,000.001,000,000.0036,940,000.001投资性房地
4、产固定资产373,414,590.74366,420,143.81275,250,202.94269,010,568.41在建工程80,653,155.8180,332,462.84148,984,087.70148,984,087.70工程物资固定资产清理生产性生物资产油气资产无形资产21,087,704.3713,913,125.4118,262,810.5110,597,502.83开发支出37,370,179.0337,370,179.0310,799,564.5910,799,564.59商誉8,773,536.904,733,906.3
5、3长期待摊费用32,578.5065,157.00递延所得税资产11,255,504.079,510,817.745,426,900.124,734,696.84其他非流动资产非流动资产合计611,175,593.87639,075,073.28523,767,506.15540,311,297.33资产总计2,533,040,807.382,139,386,054.522,044,520,021.661,900,317,419.05流动负债：短期借款209,800,000.00127,000,000.00向中央银行借款吸收存款及同业存放拆入资金交
6、易性金融负债应付票据333,702,607.19266,740,477.19156,677,199.94156,677,199.94应付账款281,487,263.78233,103,650.18206,569,673.50183,421,020.78预收款项93,452,198.0963,130,197.73126,454,484.21102,404,484.21卖出回购金融资产款应付手续费及佣金应付职工薪酬1,954,465.62901,295.981,459,301.58764,848.20应交税费-31,373,716.78-35,808,
7、436.67-2,998,525.64-9,748,741.73应付利息27,818.73应付股利其他应付款2,668,485.592,537,010.34245,461.43222,852.79应付分保账款保险合同准备金代理买卖证券款2代理承销证券款一年内到期的非流动负债45,000,000.0051,000,000.006,000,000.00其他流动负债流动负债合计936,719,122.22657,604,194.75539,407,595.02439,741,664.19非流动负债：长期借款60,600,000.0060,600,000.
8、00134,000,000.00134,000,000.00应付债券长期应付款专项应付款预计负债递延所得税负债其他非流动负
