深深房A(000029)_资产负债表

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深深房A(000029) 资产负债表
报告期	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30
资产
流动资产
货币资金	438,020,284	434,133,019	451,915,146	461,599,380	494,602,679
短期投资	0	0	0	0	0
短期投资跌价准备	0	0	0	0	0
短期投资净额	411,008	454,450	645,470	485,155	130,025
应收票据	0	0	0	0	0
应收股利	0	0	0	0	0
应收利息	0	0	0	0	0
应收帐款	0	0	0	0	0
应收账款净额	13,832,888	14,142,681	15,396,075	23,945,321	24,407,187
其他应收款	0	0	0	0	0
其他应收款净额	42,007,707	50,595,528	50,512,053	133,451,215	122,724,404
内部应收款	0	0	0	0	0
坏帐准备	0	0	0	0	0
应收款项净额	55,840,595	64,738,209	65,908,128	157,396,536	147,131,591
预付帐款	23,900,161	16,866,570	20,400,102	45,624,789	48,716,667
其它补贴款	0	0	0	0	0
存货	0	0	0	0	0
存货跌价准备	0	0	0	0	0
存货净额	854,690,495	835,567,429	842,698,521	822,898,990	925,670,283
待摊费用	0	0	0	0	0
待处理流动资产净损失	0	0	0	0	0
一年内到期的长期债权投资	0	0	0	0	0
其它流动资产	0	0	0	0	0
附属企业往来	0	0	0	0	0
内部往来	0	0	0	0	0
流动资产合计	1,372,862,543	1,351,759,677	1,381,567,367	1,488,004,850	1,616,251,245
长期投资
长期股权投资	85,978,361	85,978,361	85,978,361	77,722,918	77,722,918
长期债权投资	0	0	0	0	0
其他长期投资	0	0	0	0	0
长期投资合计	0	0	0	0	0
长期投资减值准备	0	0	0	0	0
长期投资净额	85,978,361	85,978,361	85,978,361	77,722,918	77,722,918
合并价差	0	0	0	0	0
股权投资差额	0	0	0	0	0
固定资产
固定资产原价	0	0	0	0	0
累计折旧	0	0	0	0	0
固定资产净值	0	0	0	0	0
固定资产减值准备	0	0	0	0	0
固定资产净额	73,185,105	74,600,342	76,324,451	79,775,957	81,187,069
工程物资	0	0	0	0	0
在建工程	0	0	0	0	0
在建工程减值准备	0	0	0	0	0
在建工程净额	0	0	0	0	0
待处理固定资产净损失	0	0	0	0	0
固定资产清理	0	0	0	0	0
固定资产合计	73,185,105	74,600,342	76,324,451	79,775,957	81,187,069
无形资产及其他资产
无形资产	0	0	0	0	0
开办费	0	0	0	0	0
递延资产	0	0	0	0	0
长期待摊费用	689,544	754,457	825,350	925,042	965,440
其他长期资产	0	0	0	0	0
无形资产及其他资产合计	6,917,894	7,024,702	7,137,490	7,279,077	965,440
递延税项
递延税项借项	22,429,645	24,402,211	24,402,211	27,558,997	31,694,289
资产总计	2,276,268,165	2,265,853,352	2,304,697,502	2,430,056,594	2,565,548,772
负债及股东权益
流动负债
短期借款	81,400,000	85,000,000	47,000,000	88,268,000	101,400,000
应付票据	0	0	0	0	0
应付帐款	150,981,990	152,095,119	181,259,989	54,426,704	79,855,420
预收帐款	195,716,093	196,754,650	206,993,814	433,307,607	523,301,146
代销商品款	0	0	0	0	0
应付工资	23,859,288	33,627,915	43,827,893	32,305,172	39,264,456
应付福利费	0	0	0	0	0
应付股利	0	0	0	0	0
应交税金	-7,770,624	-3,240,031	-3,041,657	-1,937,175	-1,186,075
其他应交款	0	0	0	0	0
其他应付款	269,056,369	274,693,783	289,672,849	360,673,125	353,406,084
预提费用	0	0	0	0	0
预计负债	0	0	0	0	0
一年内到期的长期负债	10,461,765	10,461,765	25,280,130	160,000,000	160,000,000
其他流动负债	0	0	0	0	0
职工奖励及福利基金	0	0	0	0	0
国内票据结算	0	0	0	0	0
流动负债合计	729,484,759	752,294,509	793,894,324	1,127,043,432	1,256,041,031
长期负债
长期借款	336,840,994	339,446,468	342,214,328	172,570,996	175,000,000
应付债券	0	0	0	0	0
长期应付款	9,118,606	8,971,371	9,172,161	22,199,046	21,919,142
住房周转金	0	0	0	0	0
专项应付款	0	0	0	0	0
其他长期负债	0	0	0	0	0
长期负债合计	345,959,600	348,417,839	351,386,489	194,770,042	196,919,142
递延税项贷项	0	0	0	0	0
负债合计	1,075,444,359	1,100,712,347	1,145,280,813	1,321,813,474	1,452,960,173
少数股东权益	-6,869,692	-6,798,175	-6,780,821	-12,421,858	-12,081,434
股东权益
股本	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000
已归还投资	0	0	0	0	0
股本净额	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000
资本公积金	978,244,858	978,244,858	978,244,858	978,244,858	978,244,858
盈余公积金	118,910,687	118,910,687	118,910,687	118,910,687	118,910,687
公益金	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
未分配利润	-920,709,863	-954,520,260	-956,584,379	-992,713,361	-988,702,911
货币换算差额	19,587,815	17,643,895	13,966,344	4,562,793	4,557,399
股东权益合计	1,207,693,497	1,171,939,180	1,166,197,510	1,120,664,977	1,124,670,033
负债及股东权益总计	2,276,268,165	2,265,853,352	2,304,697,502	2,430,056,594	2,565,548,772

深深房A(000029) 资产负债表
报告期	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31
资产
流动资产
货币资金	423,467,250	461,311,146	590,686,168	504,275,769	425,975,042
短期投资	0	0	0	1,701,615	0
短期投资跌价准备	0	0	0	0	0
短期投资净额	0	0	1,701,615	1,701,615	1,704,215
应收票据	0	0	0	0	0
应收股利	0	0	0	0	0
应收利息	0	0	0	0	0
应收帐款	0	38,008,837	0	55,362,863	0
应收账款净额	25,949,909	18,956,884	35,377,248	35,621,776	29,359,968
其他应收款	0	488,784,846	0	445,848,467	0
其他应收款净额	156,826,552	170,653,649	128,225,175	128,096,207	137,046,361
内部应收款	0	0	0	0	0
坏帐准备	0	337,183,150	0	337,493,346	0
应收款项净额	182,776,461	189,610,533	163,602,423	163,717,983	166,406,330
预付帐款	45,358,464	7,560,119	8,247,675	6,001,955	12,762,778
其它补贴款	0	0	2,709,560	4,291,293	8,583,184
存货	0	1,440,011,276	0	1,592,496,150	0
存货跌价准备	0	153,043,576	0	316,979,067	0
存货净额	642,415,100	1,286,967,700	1,251,093,904	1,275,517,082	1,316,321,547
待摊费用	0	17,303,852	23,126,861	24,132,920	18,510,546
待处理流动资产净损失	0	0	0	0	0
一年内到期的长期债权投资	0	0	0	0	0
其它流动资产	0	0	0	0	0
附属企业往来	0	0	0	0	0
内部往来	0	0	0	0	0
流动资产合计	1,294,017,275	1,962,753,349	2,041,168,206	1,979,638,617	1,950,263,641
长期投资
长期股权投资	88,222,918	160,073,276	163,944,879	163,944,879	164,643,553
长期债权投资	0	82,545,765	85,093,435	85,093,435	85,093,435
其他长期投资	0	0	0	0	0
长期投资合计	0	478,601,390	0	490,303,760	0
长期投资减值准备	0	235,982,350	0	241,265,446	0
长期投资净额	88,222,918	242,619,040	249,038,314	249,038,314	249,736,988
合并价差	0	0	0	0	0
股权投资差额	0	0	0	0	0
固定资产
固定资产原价	0	341,118,151	337,062,254	338,915,179	354,549,071
累计折旧	0	155,056,151	151,681,300	150,833,326	155,728,094
固定资产净值	0	186,062,000	185,380,955	188,081,853	198,820,977
固定资产减值准备	0	131,728	1,400,491	1,400,491	1,400,491
固定资产净额	77,841,060	185,930,272	183,980,464	186,681,362	197,420,486
工程物资	0	0	0	0	0
在建工程	0	0	0	0	0
在建工程减值准备	0	0	0	0	0
在建工程净额	0	0	0	0	0
待处理固定资产净损失	0	0	0	0	0
固定资产清理	0	0	0	0	0
固定资产合计	77,841,060	185,930,272	183,980,464	186,681,362	197,420,486
无形资产及其他资产
无形资产	0	3,947	0	19,865	0
开办费	0	0	0	0	0
递延资产	0	0	0	0	0
长期待摊费用	198,634	135,086	765,440	892,073	950,293
其他长期资产	0	0	0	0	0
无形资产及其他资产合计	198,634	139,033	777,345	911,938	978,117
递延税项
递延税项借项	31,694,289	0	0	0	0
资产总计	2,383,312,605	2,391,441,694	2,474,964,329	2,416,270,231	2,398,399,232
负债及股东权益
流动负债
短期借款	116,000,000	165,424,900	263,062,414	239,558,414	278,962,414
应付票据	0	0	0	0	0
应付帐款	97,149,746	33,911,510	28,808,917	34,276,496	58,074,304
预收帐款	375,130,360	285,510,035	506,937,881	478,087,755	405,620,000
代销商品款	0	0	0	0	0
应付工资	36,200,237	16,166,492	14,011,287	13,762,081	14,886,680
应付福利费	0	12,842,326	10,774,594	12,143,480	11,035,260
应付股利	0	0	0	0	0
应交税金	4,985,867	4,313,436	104,013	2,148,173	4,403,231
其他应交款	0	162,194	65,368	132,413	184,085
其他应付款	451,564,572	500,790,213	355,622,176	341,711,332	330,939,423
预提费用	0	100,016,333	64,356,882	66,826,195	58,417,683
预计负债	0	0	0	0	0
一年内到期的长期负债	110,000,000	110,000,000	0	0	10,000,000
其他流动负债	0	0	0	0	0
职工奖励及福利基金	0	0	0	0	0
国内票据结算	0	0	0	0	0
流动负债合计	1,191,030,782	1,229,137,439	1,243,743,533	1,188,646,340	1,172,523,080
长期负债
长期借款	65,000,000	65,000,000	160,000,000	160,000,000	160,000,000
应付债券	0	0	0	0	0
长期应付款	21,387,455	20,796,327	21,410,175	21,240,911	21,165,428
住房周转金	0	0	0	0	0
专项应付款	0	0	0	0	0
其他长期负债	0	0	0	0	0
长期负债合计	86,387,455	85,796,327	181,410,175	181,240,911	181,165,428
递延税项贷项	0	0	0	0	0
负债合计	1,277,418,237	1,314,933,765	1,425,153,707	1,369,887,251	1,353,688,509
少数股东权益	-11,896,786	-17,448,942	-17,944,516	-17,946,651	-18,819,026
股东权益
股本	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000
已归还投资	0	0	0	0	0
股本净额	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000
资本公积金	978,244,858	978,244,858	978,244,858	978,244,858	978,244,858
盈余公积金	118,910,687	118,910,687	118,910,687	118,910,687	118,910,687
公益金	0	0	115,594,455	115,594,455	115,594,426
未确认的投资损失	0	0	0	0	0
未分配利润	-998,066,868	-1,022,454,478	-1,030,938,601	-1,034,364,107	-1,037,739,642
货币换算差额	7,042,476	7,595,804	-10,121,807	-10,121,807	-7,546,154
股东权益合计	1,117,791,154	1,093,956,871	1,067,755,137	1,064,329,631	1,063,529,749
负债及股东权益总计	2,383,312,605	2,391,441,694	2,474,964,329	2,416,270,231	2,398,399,232

深深房A(000029) 资产负债表
报告期	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31
资产
流动资产
货币资金	310,856,949	273,808,143	247,164,646	202,768,282	197,620,770
短期投资	1,704,215	0	1,704,215	0	1,704,215
短期投资跌价准备	0	0	0	0	0
短期投资净额	1,704,215	1,704,215	1,704,215	1,704,215	1,704,215
应收票据	0	0	0	0	0
应收股利	0	0	0	0	0
应收利息	0	0	0	0	0
应收帐款	50,432,992	0	49,851,757	0	55,586,912
应收账款净额	30,691,905	26,152,748	30,946,299	35,131,024	36,681,455
其他应收款	446,264,570	0	471,009,950	0	481,246,063
其他应收款净额	128,507,310	184,207,356	181,066,759	120,211,552	191,302,872
内部应收款	0	0	0	0	0
坏帐准备	337,498,346	0	308,848,648	0	308,848,648
应收款项净额	159,199,215	210,360,105	212,013,058	155,342,575	227,984,328
预付帐款	11,667,789	18,452,495	2,366,687	34,304,201	993,895
其它补贴款	4,186,557	0	0	0	0
存货	1,661,151,202	0	2,109,651,644	0	1,977,104,223
存货跌价准备	335,045,458	0	498,920,010	0	499,617,013
存货净额	1,326,105,744	1,672,085,333	1,610,731,635	1,488,980,833	1,477,487,210
待摊费用	14,169,079	17,238,083	12,241,712	8,944,056	7,862,218
待处理流动资产净损失	0	0	0	0	0
一年内到期的长期债权投资	0	0	0	0	0
其它流动资产	0	0	0	0	0
附属企业往来	0	0	0	0	0
内部往来	0	0	0	0	0
流动资产合计	1,827,889,549	2,197,910,737	2,086,221,953	1,892,044,162	1,913,652,635
长期投资
长期股权投资	164,643,553	215,519,816	215,519,816	233,043,490	233,043,490
长期债权投资	85,093,435	29,678,569	49,505,364	49,505,364	49,505,364
其他长期投资	0	0	0	0	0
长期投资合计	491,002,434	0	671,826,255	0	689,349,929
长期投资减值准备	241,265,446	0	406,801,075	0	406,801,075
长期投资净额	249,736,988	245,198,385	265,025,180	282,548,854	282,548,854
合并价差	0	0	0	0	0
股权投资差额	0	0	0	0	0
固定资产
固定资产原价	357,721,392	203,327,945	204,153,091	361,120,060	380,467,462
累计折旧	154,617,219	94,110,322	92,342,035	149,793,657	156,991,766
固定资产净值	203,104,173	109,217,624	111,811,056	211,326,404	223,475,696
固定资产减值准备	1,400,491	1,400,491	1,400,491	1,400,491	1,400,491
固定资产净额	201,703,682	107,817,133	110,410,565	209,925,913	222,075,205
工程物资	0	0	0	0	0
在建工程	0	0	38,950,783	0	38,950,783
在建工程减值准备	0	0	0	0	0
在建工程净额	0	38,950,783	38,950,783	38,950,783	38,950,783
待处理固定资产净损失	0	0	0	0	0
固定资产清理	0	0	0	0	0
固定资产合计	201,703,682	146,767,916	149,361,348	248,876,696	261,025,988
无形资产及其他资产
无形资产	35,783	0	64,324,829	64,273,388	64,340,747
开办费	0	0	0	0	0
递延资产	0	0	0	0	0
长期待摊费用	940,747	1,936,764	1,723,436	1,623,436	1,594,671
其他长期资产	0	0	0	0	0
无形资产及其他资产合计	976,529	62,083,487	61,878,118	61,726,677	61,765,271
递延税项
递延税项借项	0	0	0	0	0
资产总计	2,280,306,748	2,651,960,525	2,562,486,599	2,485,196,389	2,518,992,749
负债及股东权益
流动负债
短期借款	291,474,379	413,186,834	464,161,611	491,548,350	503,988,350
应付票据	0	0	3,560,000	0	0
应付帐款	45,093,987	28,590,121	35,501,952	69,612,522	73,175,786
预收帐款	302,259,671	427,542,176	283,344,904	206,650,571	171,226,372
代销商品款	0	0	0	0	0
应付工资	16,517,761	2,877,264	3,103,455	6,711,805	6,735,344
应付福利费	10,506,304	7,968,597	7,569,216	7,418,199	7,668,795
应付股利	0	78,764,000	138,764,000	138,764,000	138,764,000
应交税金	8,295,637	-473,188	1,017,882	264,023	2,538,550
其他应交款	187,357	72,508	87,288	94,653	112,051
其他应付款	315,966,218	476,719,253	413,558,298	347,513,760	377,733,868
预提费用	94,010,643	40,772,957	38,686,279	39,149,765	41,422,217
预计负债	0	0	0	0	0
一年内到期的长期负债	26,500,000	22,000,000	22,000,000	0	22,000,000
其他流动负债	0	0	0	0	0
职工奖励及福利基金	0	0	0	0	0
国内票据结算	0	0	0	0	0
流动负债合计	1,110,811,957	1,498,020,522	1,411,354,885	1,307,727,649	1,345,365,334
长期负债
长期借款	110,000,000	132,000,000	160,000,000	182,000,000	167,000,000
应付债券	0	0	0	0	0
长期应付款	20,659,025	20,659,943	20,283,059	19,664,276	19,240,058
住房周转金	0	0	0	0	0
专项应付款	0	0	0	0	0
其他长期负债	0	0	0	0	0
长期负债合计	130,659,025	152,659,943	180,283,059	201,664,276	186,240,058
递延税项贷项	0	0	0	0	0
负债合计	1,241,470,982	1,650,680,465	1,591,637,944	1,509,391,925	1,531,605,392
少数股东权益	-18,136,336	-15,668,871	-15,442,625	-14,992,187	-14,682,040
股东权益
股本	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000
已归还投资	0	0	0	0	0
股本净额	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000
资本公积金	978,244,858	956,657,876	956,657,876	956,657,876	956,657,876
盈余公积金	118,910,687	118,910,687	118,910,687	118,910,687	118,910,687
公益金	115,594,426	115,594,426	115,594,455	115,594,455	115,594,426
未确认的投资损失	0	0	0	0	0
未分配利润	-1,041,713,964	-1,048,420,261	-1,069,592,281	-1,067,814,725	-1,053,814,164
货币换算差额	-10,129,480	-21,859,371	-31,345,002	-28,617,186	-31,345,002
股东权益合计	1,056,972,102	1,016,948,931	986,291,280	990,796,652	1,002,069,397
负债及股东权益总计	2,280,306,748	2,651,960,525	2,562,486,599	2,485,196,389	2,518,992,749

深深房A(000029) 资产负债表
报告期	2004-09-30	2004-06-30	2004-03-31	2003-12-31	2003-09-30
资产
流动资产
货币资金	201,386,141	250,563,107	209,294,333	262,808,561	299,254,209
短期投资	0	1,704,715	0	1,704,715	0
短期投资跌价准备	0	0	0	0	0
短期投资净额	1,704,215	1,704,715	1,704,715	1,704,715	1,672,801
应收票据	0	0	0	0	0
应收股利	0	0	0	0	0
应收利息	0	0	0	0	0
应收帐款	0	95,388,683	0	180,823,685	0
应收账款净额	84,405,575	90,879,214	170,116,840	176,314,216	104,776,858
其他应收款	0	303,271,699	0	329,792,336	0
其他应收款净额	74,043,397	84,818,777	103,197,199	111,339,414	188,019,170
内部应收款	0	0	0	0	0
坏帐准备	0	222,962,391	0	222,962,391	0
应收款项净额	158,448,972	175,697,991	273,314,040	287,653,630	292,796,028
预付帐款	13,157,234	27,749,491	18,404,319	14,932,718	23,692,584
其它补贴款	4,787,323	0	0	0	0
存货	0	2,039,607,064	0	2,123,187,207	0
存货跌价准备	0	577,758,063	0	577,758,063	0
存货净额	1,501,179,436	1,461,849,001	1,565,440,297	1,545,429,144	1,480,456,529
待摊费用	4,738,196	5,795,983	9,880,354	8,909,746	12,173,621
待处理流动资产净损失	0	0	0	0	0
一年内到期的长期债权投资	0	0	0	0	0
其它流动资产	0	0	0	0	0
附属企业往来	0	0	0	0	0
内部往来	0	0	0	0	0
流动资产合计	1,885,401,516	1,923,360,288	2,082,801,780	2,121,438,514	2,110,045,772
长期投资
长期股权投资	164,997,685	164,997,685	196,576,359	196,576,359	260,981,197
长期债权投资	49,527,441	49,527,441	49,527,441	49,527,441	49,200,795
其他长期投资	0	0	0	0	0
长期投资合计	0	626,126,201	0	657,704,875	0
长期投资减值准备	0	411,601,075	0	411,601,075	0
长期投资净额	214,525,126	214,525,126	246,103,800	246,103,800	310,181,992
合并价差	0	0	0	0	0
股权投资差额	0	0	0	0	0
固定资产
固定资产原价	492,260,508	492,928,737	493,192,157	492,053,935	582,719,948
累计折旧	214,409,789	210,052,789	204,824,392	200,198,811	231,914,658
固定资产净值	277,850,718	282,875,947	288,367,765	291,855,125	350,805,290
固定资产减值准备	1,444,669	1,444,669	1,444,669	1,444,669	1,444,669
固定资产净额	276,406,050	281,431,278	286,923,096	290,410,456	349,360,621
工程物资	0	0	0	0	0
在建工程	0	38,468,823	0	38,256,853	0
在建工程减值准备	0	0	0	0	0
在建工程净额	39,162,753	38,468,823	38,468,823	38,256,853	41,426,188
待处理固定资产净损失	0	0	0	0	0
固定资产清理	0	0	0	0	0
固定资产合计	315,568,803	319,900,102	325,391,919	328,667,309	390,786,809
无形资产及其他资产
无形资产	0	60,579,205	0	61,461,953	0
开办费	0	0	0	0	0
递延资产	0	0	0	0	0
长期待摊费用	5,033,086	5,345,574	5,329,415	5,387,556	4,741,763
其他长期资产	0	0	0	0	0
无形资产及其他资产合计	61,245,412	61,754,632	62,432,990	62,679,362	51,522,792
递延税项
递延税项借项	0	0	0	0	0
资产总计	2,476,740,857	2,519,540,147	2,716,730,489	2,758,888,986	2,862,537,365
负债及股东权益
流动负债
短期借款	626,638,350	641,138,350	657,038,350	669,222,317	754,640,156
应付票据	3,560,000	8,260,250	0	0	1,500,000
应付帐款	60,458,803	42,003,063	76,153,779	84,912,494	89,512,511
预收帐款	115,301,204	123,837,199	229,962,616	210,554,731	196,188,364
代销商品款	0	0	0	0	0
应付工资	3,034,668	3,037,541	3,052,226	3,248,290	1,442,200
应付福利费	11,212,297	11,328,835	12,139,503	12,621,811	12,806,467
应付股利	138,764,000	138,764,000	138,764,000	138,764,000	138,764,000
应交税金	-4,567,928	-2,880,496	-1,730,778	4,011,488	1,270,852
其他应交款	96,614	102,237	99,039	137,712	43,094
其他应付款	355,928,100	356,923,863	353,195,470	348,850,114	497,986,017
预提费用	49,190,215	51,723,880	87,023,421	88,561,895	77,722,640
预计负债	0	0	0	0	0
一年内到期的长期负债	0	0	15,000,000	7,784,947	28,091,947
其他流动负债	0	0	0	0	0
职工奖励及福利基金	0	0	0	0	0
国内票据结算	0	0	0	0	0
流动负债合计	1,359,616,325	1,374,238,722	1,570,697,626	1,568,669,799	1,799,968,247
长期负债
长期借款	29,000,000	29,000,000	14,000,000	35,000,000	20,000,000
应付债券	0	0	0	0	0
长期应付款	18,925,000	18,610,660	18,325,324	18,071,581	55,460,684
住房周转金	0	0	0	0	0
专项应付款	0	0	0	0	0
其他长期负债	515,100	515,100	515,100	515,100	1,030,200
长期负债合计	48,440,100	48,125,760	32,840,424	53,586,681	76,490,884
递延税项贷项	0	0	0	0	0
负债合计	1,408,056,425	1,422,364,481	1,603,538,050	1,622,256,479	1,876,459,130
少数股东权益	-8,336,820	-7,556,715	-7,932,099	-7,831,512	-6,752,207
股东权益
股本	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000
已归还投资	0	0	0	0	0
股本净额	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000	1,011,660,000
资本公积金	956,657,876	956,657,876	956,657,876	956,657,876	861,689,110
盈余公积金	118,910,687	118,910,687	118,910,687	118,910,687	118,910,687
公益金	115,594,455	115,594,426	115,594,455	115,594,426	115,594,426
未确认的投资损失	0	0	0	0	0
未分配利润	-978,949,178	-951,238,049	-934,845,892	-911,506,412	-968,199,348
货币换算差额	-31,258,133	-31,258,133	-31,258,133	-31,258,133	-31,230,008
股东权益合计	1,077,021,251	1,104,732,381	1,121,124,538	1,144,464,018	992,830,441
负债及股东权益总计	2,476,740,857	2,519,540,147	2,716,730,489	2,758,888,986	2,862,537,365

深深房A(000029) 资产负债表
报告期	2003-06-30	2003-03-31	2002-12-31	2002-09-30	2002-06-30
资产
流动资产
货币资金	287,590,423	264,388,307	249,340,886	264,735,891	315,615,349
短期投资	1,672,801	0	1,675,401	0	1,787,470
短期投资跌价准备	0	0	0	0	8,940
短期投资净额	1,672,801	1,672,801	1,675,401	1,728,530	1,778,530
应收票据	0	0	0	0	0
应收股利	0	0	0	0	0
应收利息	0	0	0	0	0
应收帐款	114,767,627	0	132,925,794	0	79,051,375
应收账款净额	111,416,335	146,737,019	129,574,502	64,200,554	76,489,367
其他应收款	503,498,893	0	506,092,714	0	377,103,908
其他应收款净额	186,576,409	190,692,660	189,170,231	179,653,336	166,341,555
内部应收款	0	0	0	0	0
坏帐准备	320,273,776	0	320,273,776	0	213,324,360
应收款项净额	297,992,744	337,429,678	318,744,733	243,853,890	242,830,923
预付帐款	20,228,642	10,656,006	19,788,612	9,137,180	15,958,608
其它补贴款	0	0	0	0	0
存货	2,093,601,535	0	2,322,714,497	0	2,549,083,349
存货跌价准备	577,758,063	0	691,397,483	0	765,930,653
存货净额	1,515,843,472	1,679,360,652	1,631,317,014	1,796,408,220	1,783,152,696
待摊费用	8,887,314	7,785,160	6,666,250	12,927,586	11,228,337
待处理流动资产净损失	0	0	0	0	0
一年内到期的长期债权投资	0	0	0	0	0
其它流动资产	0	0	0	0	0
附属企业往来	0	0	0	0	0
内部往来	0	0	0	0	0
流动资产合计	2,132,215,395	2,301,292,605	2,227,532,898	2,339,411,561	2,370,564,443
长期投资
长期股权投资	260,981,197	261,646,565	263,499,077	328,902,621	326,484,106
长期债权投资	49,200,795	49,181,589	49,165,668	145,415,639	153,861,804
其他长期投资	0	0	0	0	0
长期投资合计	724,150,220	0	726,632,973	0	917,044,611
长期投资减值准备	413,968,228	0	413,968,228	0	436,698,700
长期投资净额	310,181,992	310,828,153	312,664,745	474,318,260	480,345,911
合并价差	0	0	0	0	0
股权投资差额	0	0	0	0	0
固定资产
固定资产原价	582,911,094	589,241,796	591,805,099	596,478,716	596,236,487
累计折旧	226,873,727	222,847,593	218,623,855	215,670,597	210,970,473
固定资产净值	356,037,367	366,394,203	373,181,244	380,808,119	385,266,014
固定资产减值准备	1,444,669	1,444,669	1,444,669	1,641,397	1,641,397
固定资产净额	354,592,698	364,949,534	371,736,575	379,166,722	383,624,617
工程物资	0	0	0	0	0
在建工程	39,396,972	0	38,256,853	0	38,737,733
在建工程减值准备	0	0	0	0	0
在建工程净额	39,396,972	38,253,853	38,256,853	38,849,257	38,737,733
待处理固定资产净损失	0	0

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深深房A

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