在建工程432,000.00728,909.00723,909.00437,000.00固定资产减值准备无形资产120,000.00120,000.00累计摊销13,000.001,000.0014,000.00长期待摊费用短期借款452,000.00452,000.00应付票据200,000.00200,000.00应付账款450,000.00200,000.00250,920.00500,920.00预收账款10,000.0010,000.00应付职工薪酬11,230.0075,575.2065,177.25832.05应交税费250,000.00305,325.75444,843.33110,482.42应付利息其他应付款500.002,700.002,200.00实收资本5,500,000.00152,000.005,652,000.00资本公积62,000.0062,000.00盈余公积138,000.00--138,000.00本年利润1,246,280.001,891,480.00645,200.00利润分配---长期借款300,000.00300,000.00其他业务收入7,000.007,000.00营业税金及附加制造费用68,832.5368,832.53资产减值损失10,767.7510,767.75投资收益1,200.00-公允价值变动损益40,000.0040,000.00财务费用8,400.008,400.00主营业务收入560,000.00560,000.00营业外收入4,000.004,000.00其他业务成本4,529.254,529.25营业外支出销售费用3,000.003,000.00待处理财产损溢4,193.604,193.60主营业务成本260,000.00260,000.00管理费用14,703.8214,703.82应付股利--
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