山西汾酒资产负债表分析

10年比08年增量 539,004,000.00 195,496,000.00 -13,400,200.00 207,384,600.00 2,422,750.00 324,027,000.00 1,254,940,000.00 0.00 0.00 74,437,000.00 59,176,000.00 15,261,000.00 15,261,000.00 64,780,400.00 -1,501,600.00 6,968,800.00 0.00 85,509,000.00 1,340,450,000.00 0.00 86,300,000.00 50,776,100.00 706,491,300.00 -4,702,900.00 11,517,000.00 2,213,580.00 15,646,800.00 868,237,000.00 0.00 0.00 868,237,000.00 0.00 0.00 0.00 97,185,000.00 362,659,000.00 459,850,000.00 12,363,000.00 472,210,000.00 1,340,450,000.00
09年比08年增量 165,487,000.00 78,365,000.00 5,824,400.00 27,281,300.00 3,461,250.00 116,343,000.00 396,760,000.00 0.00 0.00 80,546,000.00 36,973,000.00 43,573,000.00 43,573,000.00 -44,968,420.00 -261,400.00 -1,864,500.00 0.00 -3,521,000.00 393,240,000.00 0.00 64,800,000.00 20,528,500.00 138,967,300.00 1,151,100.00 -51,933,000.00 -17,140.00 14,999,100.00 188,496,000.00 0.00 0.00 188,496,000.00 0.00 0.00 0.00 39,055,000.00 142,762,000.00 181,820,000.00 22,928,000.00 204,740,000.00 393,240,000.00
2008-12-31 10年比09年增量 542,096,000.00 283,544,000.00 39,138,400.00 15,130,400.00 7,891,250.00 691,823,000.00 1,579,620,000.00 4,774,080.00 885,132,000.00 464,197,000.00 420,935,000.00 420,935,000.00 53,495,600.00 29,921,000.00 25,756,600.00 857,653.00 535,740,000.00 2,115,360,000.00 0 43,617,300.00 96,593,700.00 64,225,800.00 243,525,000.00 4,519,580.00 75,472,000.00 527,953,000.00 0 0 527,953,000.00 432,924,000.00 297,795,000.00 160,268,000.00 575,785,000.00 1,466,770,000.00 120,637,000.00 1,587,410,000.00 2,115,360,000.00 373,517,000.00 117,131,000.00 -19,224,600.00 180,103,300.00 -1,038,500.00 207,684,000.00 858,180,000.00 0.00 0.00 -6,109,000.00 22,203,000.00 -28,312,000.00 -28,312,000.00 109,748,820.00 -1,240,200.00 8,833,300.00 0.00 89,030,000.00 947,210,000.00 0.00 21,500,000.00 30,247,600.00 567,524,000.00 -5,854,000.00 63,450,000.00 2,230,720.00 647,700.00 679,741,000.00 0.00 0.00 679,741,000.00 0.00 0.00 0.00 58,130,000.00 219,897,000.00 278,030,000.00 -10,565,000.00 267,470,000.00 947,210,000.00
2009-12-31 707,583,000.00 361,909,000.00 44,962,800.00 42,411,700.00 11,352,500.00 808,166,000.00 1,976,380,000.00 4,774,080.00 965,678,000.00 501,170,000.00 464,508,000.00 464,508,000.00 8,527,180.00 29,659,600.00 23,892,100.00 857,653.00 532,219,000.00 2,508,600,000.00 64,800,000.00 64,145,800.00 235,561,000.00 65,376,900.00 191,592,000.00 4,502,440.00 90,471,100.00 716,449,000.00 0 716,449,000.00 432,924,000.00 297,795,000.00 199,323,000.00 718,547,000.00 1,648,590,000.00 143,565,000.00 1,792,150,000.00 2,508,600,000.00
占08年比例 0.99 0.69 -0.34 13.71 0.31 0.47 0.79 0.00 0.00 0.08 0.13 0.04 0.04 1.21 -0.05 0.27 0.00 0.16 0.63 0.00 0.00 1.16 7.31 -0.07 0.05 0.49 0.21 1.64 0.00 0.00 1.64 0.00 0.00 0.00 0.61 0.63 0.31 0.10 0.30 0.63
占08年比例 0.31 0.28 0.15 1.80 0.44 0.17 0.25 0.00 0.00 0.09 0.08 0.10 0.10 -0.84 -0.01 -0.07 0.00 -0.01 0.19 0.00 0.00 0.47 1.44 0.02 -0.21 0.00 0.20 0.36 0.00 0.00 0.36 0.00 0.00 0.00 0.24 0.25 0.12 0.19 0.13 0.19
占09年比例 0.53 0.32 -0.43 4.25 -0.09 0.26 0.43 0.00 0.00 -0.01 0.04 -0.06 -0.06 12.87 -0.04 0.37 0.00 0.17 0.38 0.00 0.33 0.47 2.41 -0.09 0.33 0.50 0.01 0.95 0.00 0.00 0.95 0.00 0.00 0.00 0.29 0.31 0.17 -0.07 0.15 0.38
报表日期 流动资产 货币资金 应收票据 应收账款 预付款项 其他应收款 存货 流动资产合计 非流动资产 长期股权投资 固定资产原值 累计折旧 固定资产净值 ຫໍສະໝຸດ Baidu定资产净额 在建工程 无形资产 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 应付票据 应付账款 预收款项 应付职工薪酬 应交税费 应付股利 其他应付款 流动负债合计 非流动负债 非流动负债合计 负债合计 所有者权益 实收资本(或股本) 资本公积 盈余公积 未分配利润 归属于母公司股东权益合计 少数股东权益 所有者权益(或股东权益)合计 负债和所有者权益(或股东权益)总计
2010-12-31 1,081,100,000.00 479,040,000.00 25,738,200.00 222,515,000.00 10,314,000.00 1,015,850,000.00 2,834,560,000.00 4,774,080.00 959,569,000.00 523,373,000.00 436,196,000.00 436,196,000.00 118,276,000.00 28,419,400.00 32,725,400.00 857,653.00 621,249,000.00 3,455,810,000.00 86,300,000.00 94,393,400.00 803,085,000.00 59,522,900.00 255,042,000.00 6,733,160.00 91,118,800.00 1,396,190,000.00 0 1,396,190,000.00 432,924,000.00 297,795,000.00 257,453,000.00 938,444,000.00 1,926,620,000.00 133,000,000.00 2,059,620,000.00 3,455,810,000.00