应付账款Р18,522,629.42Р18,670,199.58Р.66Р4.79 Р50.04 Р预收款项Р690,129.79Р173,582.40Р-34378.52Р0.00 Р5.87 Р应交税费Р21,047,340.52Р23,021,852.80Р.64Р7.55 Р55.91 Р其他应付款Р78,490,158.79Р100,336,706.04Р.98Р0.10 Р10.53 Р流动负债合计Р118,750,258.52Р142,202,340.82Р.72Р7.11 Р5.86 Р其他非流动负债Р23,536,344.99Р22,514,662.15Р.31Р0.06 Р0.33 РР非流动负债合计Р23,536,344.99Р22,514,662.15Р-.87Р0.08 Р0.02 Р负债合计Р142,286,603.51Р164,717,002.97Р-.47Р0.23 Р0.02 Р实收资本Р263,040,000.00Р526,080,000.00Р.73 Р72.86 Р5.14 Р资本公积Р804,845,220.92Р541,805,220.92Р.00Р7.17 Р0.23 Р盈余公积Р66,444,352.81Р98,325,897.01Р。32Р0.83 Р22.12 Р未分配利润Р284,468,449.04Р439,882,346.87Р.43Р3.39 Р44.09 Р归属母公司股东权益合计Р1,418,798,022.77Р1,606,093,464.80Р.48Р0.89 Р0.00 Р所有者权益合计Р1,418,798,022.77Р1,606,093,464.80Р.87Р0.51 Р11.31 Р负债和所有者权益总计Р1,561,084,626.28Р1,770,810,467.77Р.75Р0.50 Р10.87
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