万Р百万Р币种Р人民币Р人民币Р人民币Р人民币Р人民币Р(2)伊利相关财务数据Р资产负债表Р会计年度Р2007-12-31Р2008-12-31Р2009-12-31Р货币资金Р1,771,591,888.52Р2,774,432,558.38Р4,113,466,057.89Р交易性金融资产Р--Р--Р--Р应收票据Р125,809,910.00Р22,978,071.88Р1,000,000.00Р应收账款Р204,955,385.89Р196,978,423.69Р217,978,370.09Р预付款项Р497,010,521.03Р283,946,051.86Р568,839,075.36Р其他应收款Р299,179,263.20Р83,111,155.39Р91,568,167.90Р应收关联公司款Р--Р--Р--Р应收利息Р--Р--Р--Р应收股利Р--Р--Р--Р存货Р1,737,371,120.52Р2,020,365,899.75Р1,835,651,029.35Р其中:消耗性生物资产Р--Р--Р--Р一年内到期的非流动资产Р--Р37,859.93Р--Р其他流动资产Р--Р36,012,793.06Р2,782,722.30Р流动资产合计Р4,635,918,089.16Р5,417,862,813.94Р6,831,285,422.89Р可供出售金融资产Р21,334,400.00Р7,409,296.00Р13,351,088.00Р持有至到期投资Р--Р--Р--Р长期应收款Р--Р--Р--Р长期股权投资Р390,432,626.62Р515,972,399.82Р386,835,644.47Р投资性房地产Р--Р--Р--Р固定资产Р4,407,399,561.42Р5,007,185,518.62Р5,109,208,919.26
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