青岛海尔2001-2010报表

青岛海尔2001-2010年资产负债表报告期流动资产:　货币资金10098119516757772736282453463246158596524208316061755630560670233583.3715084948.1　短期投资　减：短期投资跌价准备　短期投资净额　应收票据70605483235435337354350503220325122162291675344783136571154810633520506512947.412803.08015941820136770.7512803.11　应收股利12665919.76　应收利息43624935.984031733.65　应收账款2011-6-302010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312141519625202126685612049241794570479.95704134.7174637221012349400958036998.8　其他应收款101887941.477371814.9363094717.1734369.5292855322.8588007507.04718677.93　减：坏账准备　应收款项净额　预付账款555731068.9168865025.7972153.57168607031.42499.4673629.55148631792.6375612712.8　应收出口退税　期货保证金　应收席位费　应收补贴款　存货　存货净额　待转其他业务支出　待摊费用　待处理流动资产净损失　一年内到期的长期债权投资　其他流动资产　内部应收款　其中：应收关联公司款　其中：应收工程结算　短期贷款　拆出资金　减：贷款呆账准备　短期放款净额　流动资产合计2357119801741635822212506131178633335927790863868671292674838445862473957791986长期投资:　长期股权投资10783176838528516.815272592861383557465600494215.4　长期债权投资　其他长期投资　长期投资合计　减：长期投资减值准备　长期投资净额　其中：合并价差　其中：股权投资差额固定资产:　固定资产原价　减：累计折旧263457584525534359491112681669940829210.8737194500.2882216369.113281850731454536318532246810132818507314545363180040785.0835570676502131756517425425341852917237292866621916792797878113672.6　减：存货跌价准备19056.55851206918　固定资产净值　减：固定资产减值准备　工程物资　减：在建工程减值准备　在建工程净额　固定资产清理　待处理固定资产净损失　固定资产合计无形资产及其他资产:001521417516126067381535000015350000　固定资产净额3172223330220588244948146524559215002359037933237747803215065441751597256738　在建工程4716619.328384.1261913760.2204024970.71162712.2118070077.829773729.9722935072.7415363179051620191811　无形资产363255177.2269975230.3197918351.9134943956.81417448.2124571744.2671143.9973402877.27　减：无形资产减值准备　无形资产净额　递延资产　开办费　长期待摊费用391366.021160314.721160314.72　其他长期资产　临时设施净值　临时设施清理　其他长期应收款　长期贷款　无形资产及其他资产合计　递延税款借项402659469174923815.91534852.3182708616.481530040.2918862938.36　资产总计292671561922206347551749715253012230597778111865146988454058467774974987107063291流动负债:　短期借款　应付票据　应付账款　预收账款　内部应付款　其中：应付关联公司款　其中：应付工程结算　国内票证结算　国际票证结算　代销商品款　应付工资639174709.9477622561.5294790022.790110267.267286019.878149878.0613778498.8428460167.44　应付福利费　应付股利352825594.7295116694.3280940199.42672669.3305824055.8　其他应交款　待转库存商品差价　递延收入　其他应付款3235090919420369341190297568687882661.7199861031.6192970852.8110703140.1112638227.4　专项拨款　预提费用9122395.215253377.7720936.350221417.21852853.24901135.1686113633817470000097000000223000000163000000333082521324636319.97000000　应付短期债券443708568426149693922614969392638769659.4460115042.6639953465540691267753156271216140633432367974819212233477368408273.1374543177.27614986.081075258.20384233.251244129.1411403001912291687127397459386384.61025259288803657012.9129823180.829565766.48138739022.6　应交税金819299792.2297513252.3130960265.7-93314919.2-258495250100316966.27166141.74122600971.5　预计负债　递延收益101118884039800000117101253980000039800000000183727566.1721725213783450638.9138360000138360000　一年内到期的长期负债　其他流动负债长期负债:　长期借款　应付债券　长期应付款　住房周转金　专项应付款　流动负债合计1867334841312172014479869803654444445392694043222732319332321774000000794000007940000000049616126765932398000001366996.88512500.92　其他长期负债83734439.31145951504.5427712.33　长期递延损益　长期负债合计　递延税款贷项10097068.2911037548.991449230.851366996.8146872500.9639156.153447363.788084494655701344.8458221105　负债合计19778368761124030035338744913487452954003741328360283233123217723092209.30323139.8　少数股东权益2468862188184215871031505559927052011.7747016074.2股东权益:　股本　股本净额　资本公积　盈余公积133996177013385187701338518770133851877013385187701197242311972423119724231197242317809024692013030121303052013005773547301637813931447168162933718592293371859214615779831368218579123175606811607671791133255110753091132314195211979627230　减：已归还投资　未分配利润242901739030774421662119929745126233820926584.14269671.3145370976.9390365308.8　外币报表折算8465630.78　未确认的投资损失　股东权益合计70199252437797209636772073348467740057296309113044584296790155987039445718519047　负债和股东权2926715619222063475517497152530122305977781118651469884540584677749749871070632912003-12-312002-12-312001-12-31849123666.1582252985.7632091297.7957953832.9342625096.11850360037722972.787722972.786131498.46228211.12220510098570090520750552492.59914584.9850147075.6240663360297724110.325122606.992883775.72602001163.7605817844.8615215309.4401995466934937018093444945821152853932017055126621685231849152853932017055126621685231849247759187723609916812366858548757757592.58419433.4811098139.417198342841514572247155576040915350000153500001704484284149922224737741805.4536686267.9223910262.417422260902035908515171566067180555732.5887831612.8495108249.1214304901250100145845081986222.58081712.8496566699.127372706301732420469969424050405000000200000002328524.0680000060000000232666765528822861.915581372851409526.54583413.4932416715.945546631.2139061607.379503079.2-4437624.69-1973802.70294069.2463243469.3926056946197441465.2465995257.267715883.1373821.836221058.477242585.382180573.5223334799971399.96995731.5459133.252447020.692267391.7913922908166381290216133066361383600006246986.742211614.8144606986.72211614.81536871516638129021615518251446868529.2401084280.3394706684.7797828279782827978282797828270461012379782823173013077317301307731730130771071703762886049807.93466007502596349.5256908622.653865877525930751932180105737270630173242046996942405040