水平分析表

单位:元 币种:人民币对总资产变动情况影响%变动额变动%886,339,246.771,040,121,489.925,788,114.07-185,639,431.5644.6218.374.12-82.196.537.660.04-1.37项目2010年2,872,639,458.196,702,042,766.00146,229,626.7540,231,446.152009年1,986,300,211.425,661,921,276.08140,441,512.68225,870,877.71流动资产：货币资金应收票据应收账款预付款项应收利息应收股利其他应收款买入返售金融资产存货一年内到期的非流动资产其他流动资产流动资产合计非流动资产：发放委托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长期股权投资投资性房地产固定资产在建工程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开发支出商誉长期待摊费用递延所得税资产其他非流动资产非流动资产合计资产总计流动负债：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10,978,588.141,658,258,342.6077,753,128.751,196,117,179.97-66,774,540.61462,141,162.63-85.8838.64-0.493.4011,430,380,227.839,288,404,186.612,141,976,041.2223.0615.78842,319,505.1031,622,937.312,829,541,180.38779,760,818.02485,306.89843,053,794.2876,032,264.242,057,880,053.72788,467,361.441,169,252.16-734,289.18-44,409,326.93771,661,126.66-8,706,543.42-683,945.27-0.09-58.4137.50-1.10-58.49-0.01-0.335.68-0.06-0.01401,545,053.0073,402,067.7120,710,375.9945,162,740.115,024,549,984.5116,454,930,212.34331,369,961.0679,789,403.9555,832,101.3955,049,091.024,288,643,283.2613,577,047,469.8770,175,091.94-6,387,336.24-35,121,725.40-9,886,350.91735,906,701.252,877,882,742.4721.18-8.01-62.91-17.9617.1621.200.52-0.05-0.26-0.075.4221.202,814,400.005,532,012,190.21657,048,531.7012,293,411.191,083,747,457.554,550,269,500.16289,852,543.2520,034,817.07704,699,473.702,814,400.00981,742,690.05367,195,988.45-7,741,405.88379,047,983.8521.58126.68-38.6453.790.027.232.70-0.062.79应付股利其他应付款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债非流动负债合计负债合计所有者权益（或股东权益）：实收资本（或股本）资本公积减：库存股专项储备盈余公积一般风险准备未分配利润外币报表折算差额归属于母公司所有者权益合计少数股东权益所有者权益合计负债和所有者权益总计171,500.0258,044,713.70174,230.0058,726,228.45-2,729.98-681,514.75-1.57-1.160.00-0.017,346,132,204.375,623,756,792.631,722,375,411.7430.6312.6934,975,379.58106,273,230.2511,545,510.68214,010,000.00366,804,120.517,712,936,324.8834,975,379.58161,463,641.5814,901,353.41211,340,374.575,835,097,167.200.00-55,190,411.33-3,355,842.73214,010,000.00155,463,745.941,877,839,157.680.00-34.18-22.5273.5632.180.00-0.41-0.021.581.1513.831,627,500,000.002,480,841,497.761,627,500,000.002,484,620,972.300.00-3,779,474.540.00-0.150.00-0.03997,234,912.683,636,417,477.028,741,993,887.468,741,993,887.4616,454,930,212.34827,358,356.742,802,470,973.637,741,950,302.677,741,950,302.6713,577,047,469.87169,876,555.94833,946,503.391,000,043,584.791,000,043,584.792,877,882,742.4720.5329.7612.9212.9221.201.256.147.377.3721.20