3,629Р2,603,690Р13,914,339Р26,932,476Р资产总计Р42,245,109,714Р28,727,821,155Р24,272,615,067Р21,992,392,061Р营销0602班姚杰Р资产负债表Р负债及股东权益Р流动负债Р短期借款Р5,541,696,000Р1,992,756,000Р3,030,000,000Р900,000,000Р应付票据Р10,000,000Р0Р3,781,990Р3,781,990Р应付帐款Р4,160,907,883Р3,836,619,055Р2,969,720,385Р3,318,835,002Р预收帐款Р10,315,163,583Р4,972,140,378Р4,747,881,864Р4,664,152,791Р应付福利费Р29,205,756Р25,746,694Р22,483,284Р17,719,177Р应交税金Р-515,354,933Р28,456,399Р-10,785,231Р43,491,656Р其他应交款Р-16,322,760Р-1,592,493Р2,860,961Р-67,030Р其他应付款Р3,151,558,226Р1,051,251,876Р1,106,494,022Р1,210,901,611Р预提费用Р30,889,316Р33,255,818Р50,152,139Р37,967,806Р预计负债Р25,300,020Р24,675,966Р23,889,362Р23,979,011Р一年内到期的长期负债Р2,001,370,000Р1,597,540,000Р911,105,000Р662,980,000Р流动负债合计Р24,734,413,091Р13,560,849,693Р12,857,583,777Р10,883,742,014Р营销0602班姚杰
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