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农产品(000061) 资产负债表
报告期2008-06-302008-03-312007-12-312007-09-302007-06-30
资产
流动资产
货币资金1,966,091,334979,701,3081,112,582,371540,185,710371,130,930
短期投资00000
短期投资跌价准备00000
短期投资净额00000
应收票据61,264229,0603,437,63100
应收股利1,848,1151,848,1151,848,11500
应收利息00000
应收帐款00000
应收账款净额73,657,55595,191,22993,702,11082,091,96790,440,217
其他应收款00000
其他应收款净额218,192,929280,076,620241,266,841258,555,992253,255,955
内部应收款00000
坏帐准备00000
应收款项净额291,850,484375,267,849334,968,950340,647,959343,696,173
预付帐款157,637,481118,539,811140,093,171316,127,528306,503,209
其它补贴款00000
存货00000
存货跌价准备00000
存货净额77,741,34176,874,74789,254,89494,569,656108,405,633
待摊费用00000
待处理流动资产净损失00000
一年内到期的长期债权投资00000
其它流动资产00000
附属企业往来00000
内部往来00000
流动资产合计2,495,230,0181,552,460,8901,682,185,1321,291,530,8521,129,735,945
长期投资
长期股权投资282,918,633285,219,050305,819,824387,196,562386,286,923
长期债权投资00000
其他长期投资00000
长期投资合计00000
长期投资减值准备00000
长期投资净额282,918,873285,219,290305,820,064387,196,802386,287,163
合并价差00000
股权投资差额00000
固定资产
固定资产原价00000
累计折旧00000
固定资产净值00000
固定资产减值准备00000
固定资产净额1,637,681,3101,630,838,6621,618,682,3281,342,135,6271,341,845,577
工程物资00000
在建工程00000
在建工程减值准备00000
在建工程净额322,534,265304,286,769139,698,405362,755,341272,296,206
待处理固定资产净损失00000
固定资产清理-22,40000-19,700-19,700
固定资产合计1,980,791,7321,955,955,5051,778,935,8401,725,798,8361,636,596,982
无形资产及其他资产
无形资产00000
开办费00000
递延资产00000
长期待摊费用25,432,18126,044,06728,409,00737,729,16540,023,937
其他长期资产00000
无形资产及其他资产合计938,494,036925,131,252951,894,422661,003,724629,270,810
递延税项
递延税项借项32,511,92232,496,22732,514,56124,442,22224,437,097
资产总计6,292,156,6395,297,912,0375,303,216,3994,478,072,6634,181,266,307
负债及股东权益
流动负债
短期借款533,500,000441,500,000538,500,000615,315,911328,315,911
应付票据00000
应付帐款87,959,67790,725,601104,676,81873,651,61678,243,910
预收帐款84,387,43082,161,692103,252,450112,542,956131,598,323
代销商品款00000
应付工资14,344,17013,426,47422,152,36022,463,04617,710,852
应付福利费00000
应付股利13,635,138851,4543,911,4545,856,2463,300,155
应交税金82,713,691108,249,726103,044,92356,225,33646,984,849
其他应交款00000
其他应付款820,567,689950,770,480870,514,095352,565,442306,327,828
预提费用00000
预计负债4,500,0004,500,0004,500,00000
一年内到期的长期负债62,070,000217,600,000239,100,0008,100,0008,100,000
其他流动负债521,375,000514,250,000507,125,000507,695,480574,186,664
职工奖励及福利基金00000
国内票据结算00000
流动负债合计2,225,220,1612,424,221,3892,497,222,6251,754,416,0341,494,768,494
长期负债
长期借款357,926,158311,426,158342,426,158535,426,158535,426,158
应付债券00000
长期应付款17,428,97215,688,62419,222,14349,197,50556,953,148
住房周转金00000
专项应付款57,015,26765,303,75152,028,25171,219,11469,178,854
其他长期负债108,043,67676,293,38567,408,70916,633,87418,824,449
长期负债合计540,414,073468,711,918481,085,262672,476,651680,382,608
递延税项贷项753,958753,958753,9581,384,6251,384,625
负债合计2,766,388,1932,893,687,2662,979,061,8452,428,277,3102,176,535,728
少数股东权益680,702,438690,716,022653,985,717559,704,775533,971,397
股东权益
股本452,063,442387,663,442387,663,442387,663,442387,663,442
已归还投资00000
股本净额452,063,442387,663,442387,663,442387,663,442387,663,442
资本公积金1,923,665,968849,426,678849,426,678816,636,272816,636,272
盈余公积金92,420,935182,662,517182,662,517182,470,459182,470,459
公益金00000
未确认的投资损失00000
未分配利润376,915,663293,756,112250,416,200103,369,61283,989,009
货币换算差额000-49,2070
股东权益合计2,845,066,0091,713,508,7501,670,168,8371,490,090,5781,470,759,182
负债及股东权益总计6,292,156,6395,297,912,0375,303,216,3994,478,072,6634,181,266,307
农产品(000061) 资产负债表
报告期2007-03-312006-12-312006-09-302006-06-302006-03-31
资产
流动资产
货币资金410,258,890487,491,777252,251,671314,512,306297,290,752
短期投资00000
短期投资跌价准备00000
短期投资净额00000
应收票据00000
应收股利00000
应收利息00000
应收帐款0109,167,7600117,583,0020
应收账款净额95,445,37388,383,917101,423,268102,591,21498,307,135
其他应收款0342,525,5830385,715,3340
其他应收款净额333,452,097305,993,644314,446,893354,414,584213,206,878
内部应收款00000
坏帐准备057,315,783046,292,5380
应收款项净额428,897,470394,377,561415,870,161457,005,798311,514,013
预付帐款274,785,108242,907,803209,339,979205,909,011207,397,528
其它补贴款00000
存货0101,699,260082,783,3170
存货跌价准备000276,4680
存货净额108,829,594101,699,26086,879,17182,506,849451,250,010
待摊费用0879,1433,657,4786,295,86212,348,501
待处理流动资产净损失00000
一年内到期的长期债权投资00000
其它流动资产00000
附属企业往来00000
内部往来00000
流动资产合计1,222,771,0611,227,355,545967,998,4611,066,229,8251,279,800,803
长期投资
长期股权投资359,780,397414,016,160425,800,205439,153,876445,030,501
长期债权投资0240240240240
其他长期投资010,972,770000
长期投资合计0527,110,8310541,269,5500
长期投资减值准备0102,121,6610102,115,4340
长期投资净额359,780,637424,989,171425,800,445439,154,116445,030,741
合并价差00000
股权投资差额00000
固定资产
固定资产原价02,338,196,6672,192,709,9492,181,978,9322,531,506,845
累计折旧0474,598,290462,499,885449,947,837566,736,814
固定资产净值01,863,598,3771,730,210,0641,732,031,0951,964,770,031
固定资产减值准备08,526,2349,463,4489,463,4489,463,448
固定资产净额1,373,128,6301,855,072,1431,720,746,6161,722,567,6471,955,306,583
工程物资00000
在建工程0350,955,4130400,418,1370
在建工程减值准备03,910,90303,910,9030
在建工程净额204,422,338347,044,510462,649,018396,507,234420,429,231
待处理固定资产净损失00000
固定资产清理2,320,4335,947,376-646,913-569,054-590,933
固定资产合计1,603,159,2712,208,064,0282,182,748,7212,118,505,8262,375,144,880
无形资产及其他资产
无形资产0324,687,9450263,106,8440
开办费00000
递延资产00000
长期待摊费用45,426,01534,793,42218,830,79620,823,64190,848,488
其他长期资产00000
无形资产及其他资产合计637,500,087359,481,366289,838,141283,930,486357,437,329
递延税项
递延税项借项24,532,4640000
资产总计4,212,869,1104,219,890,1093,866,385,7683,907,820,2534,457,413,754
负债及股东权益
流动负债
短期借款356,230,911425,436,609985,736,6091,094,583,7811,206,887,530
应付票据84,334,8500003,300,000
应付帐款110,054,47490,764,12366,944,48561,120,242323,100,911
预收帐款0149,553,281139,540,958134,098,907145,171,324
代销商品款00000
应付工资10,715,3219,326,5356,339,0886,189,3627,092,928
应付福利费06,827,3175,251,2365,047,4515,020,095
应付股利5,176,4546,099,23611,108,9678,603,0936,485,398
应交税金46,809,72645,129,28529,000,88932,669,99157,696,746
其他应交款0106,78980,56126,660808,708
其他应付款391,861,698290,275,191209,145,886195,228,433332,157,503
预提费用06,121,10211,731,1549,748,09220,004,442
预计负债00000
一年内到期的长期负债28,100,00028,100,00029,100,00029,100,00066,600,000
其他流动负债569,893,081563,546,666000
职工奖励及福利基金00000
国内票据结算00000
流动负债合计1,603,176,5161,621,286,1351,493,979,8341,576,416,0132,174,325,585
长期负债
长期借款478,426,158478,426,158301,926,158286,130,411282,641,133
应付债券00000
长期应付款54,244,00755,912,78783,535,90573,902,23255,055,975
住房周转金00000
专项应付款67,448,81959,660,01957,301,75359,925,85559,468,817
其他长期负债28,924,94519,537,07521,533,84222,787,93619,215,529
长期负债合计629,043,929613,536,039464,297,659442,746,433416,381,454
递延税项贷项1,384,6250000
负债合计2,233,605,0702,234,822,1741,958,277,4922,019,162,4462,590,707,038
少数股东权益536,428,581526,656,599503,811,770490,746,454448,145,647
股东权益
股本387,663,442387,663,442387,663,442387,663,442387,663,442
已归还投资00000
股本净额387,663,442387,663,442387,663,442387,663,442387,663,442
资本公积金816,636,272816,636,272821,753,102821,753,102812,092,988
盈余公积金182,470,459185,684,396179,930,089179,930,089179,930,089
公益金000040,110,720
未确认的投资损失0-13,704,368-9,356,181-7,269,288-4,997,578
未分配利润56,085,15282,131,59524,306,05415,834,00843,872,127
货币换算差额-19,8640000
股东权益合计1,442,835,4601,458,411,3361,404,296,5061,397,911,3531,418,561,068
负债及股东权益总计4,212,869,1104,219,890,1093,866,385,7683,907,820,2534,457,413,754
农产品(000061) 资产负债表
报告期2005-12-312005-09-302005-06-302005-03-312004-12-31
资产
流动资产
货币资金281,189,355245,284,304333,446,632297,650,021251,522,700
短期投资00000
短期投资跌价准备00000
短期投资净额00000
应收票据00000
应收股利00000
应收利息00000
应收帐款109,296,9020104,489,931092,055,124
应收账款净额93,133,48190,272,66490,212,85688,093,80178,397,849
其他应收款241,622,0700274,732,5240242,787,598
其他应收款净额201,358,286284,311,339242,658,459231,344,512210,704,994
内部应收款00000
坏帐准备56,427,205046,351,140045,739,880
应收款项净额294,491,767374,584,003332,871,315319,438,313289,102,843
预付帐款183,479,874104,524,488101,334,666125,626,711112,188,049
其它补贴款00000
存货471,607,3660415,086,1680430,462,456
存货跌价准备576,73304,228,94901,688,949
存货净额471,030,633441,615,546410,857,219409,961,704428,773,506
待摊费用2,461,4124,248,6736,544,74610,290,9053,870,056
待处理流动资产净损失00000
一年内到期的长期债权投资00000
其它流动资产00000
附属企业往来00000
内部往来00000
流动资产合计1,232,653,0421,170,257,0141,185,054,5781,162,967,6541,085,457,154
长期投资
长期股权投资444,009,181488,284,440460,191,298466,168,183458,892,356
长期债权投资240240240240240
其他长期投资00000
长期投资合计494,624,8540471,631,9160470,332,974
长期投资减值准备50,615,434011,440,378011,440,378
长期投资净额444,009,421488,284,680460,191,538466,168,423458,892,596
合并价差00000
股权投资差额00000
固定资产
固定资产原价2,530,270,8722,312,875,0472,308,212,4712,306,624,9132,315,198,535
累计折旧541,511,321495,544,485472,413,783449,908,302430,345,699
固定资产净值1,988,759,5511,817,330,5621,835,798,6881,856,716,6111,884,852,836
固定资产减值准备9,463,4489,463,4489,463,4489,463,4489,463,448
固定资产净额1,979,296,1031,807,867,1141,826,335,2401,847,253,1631,875,389,388
工程物资0000289,597,944
在建工程00344,328,82103,910,903
在建工程减值准备003,910,90303,910,903
在建工程净额360,301,411332,309,630340,417,918309,671,2620
待处理固定资产净损失00000
固定资产清理-106,62494,816114,662-103,0060
固定资产合计2,339,490,8902,140,271,5602,166,867,8202,156,821,4192,164,987,332
无形资产及其他资产
无形资产310,256,0730237,581,45900
开办费00000
递延资产00000
长期待摊费用97,048,563101,822,873106,444,077112,010,818269,465,573
其他长期资产0000118,478,700
无形资产及其他资产合计403,393,734376,864,478344,025,536351,574,055387,944,274
递延税项
递延税项借项00000
资产总计4,419,547,0864,175,677,7334,156,139,4734,137,531,5504,097,281,355
负债及股东权益
流动负债
短期借款1,251,390,0001,209,149,0001,244,949,0001,359,249,0001,370,919,000
应付票据3,300,0007,400,00011,120,0007,600,10011,893,008
应付帐款349,531,586371,464,967357,801,961352,138,084337,552,497
预收帐款117,655,00498,547,80970,621,40576,471,47765,003,066
代销商品款00000
应付工资11,748,6086,255,0705,611,4866,116,56911,137,075
应付福利费7,624,3934,455,7664,574,0144,104,2584,874,371
应付股利7,380,22118,333,80316,877,8816,055,5106,729,094
应交税金52,789,14614,886,65722,317,56822,738,12023,217,940
其他应交款822,129620,282679,331581,388720,264
其他应付款325,900,633217,919,646201,553,037199,072,368191,757,996
预提费用10,593,65521,183,50617,091,17514,552,75311,934,776
预计负债00000
一年内到期的长期负债66,600,00018,100,00018,500,00088,500,00088,500,000
其他流动负债00000
职工奖励及福利基金00000
国内票据结算00000
流动负债合计2,205,335,3751,988,316,5071,971,696,8572,137,179,6272,124,239,086
长期负债
长期借款244,656,133268,460,411318,459,330121,679,730121,694,802
应付债券00000
长期应付款53,362,90932,740,57332,920,69339,758,59532,853,735
住房周转金00000
专项应付款50,962,34836,443,44936,588,39330,530,51924,682,449
其他长期负债19,946,61626,534,67428,377,47732,621,8850
长期负债合计368,928,006364,179,106416,345,894224,590,729212,353,640
递延税项贷项00000
负债合计2,574,263,3802,352,495,6132,388,042,7512,361,770,3562,336,592,727
少数股东权益435,742,123397,037,926353,855,661348,592,594342,788,397
股东权益
股本387,663,442387,663,442387,663,442387,663,442387,663,442
已归还投资00000
股本净额387,663,442387,663,442387,663,442387,663,442387,663,442
资本公积金807,074,838811,954,990811,954,990811,954,990811,954,990
盈余公积金180,682,812177,847,583177,847,583177,847,583177,847,583
公益金40,361,62839,416,55239,416,55239,416,55239,416,552
未确认的投资损失-2,996,8450000
未分配利润37,117,33648,678,17836,775,04530,319,41221,051,043
货币换算差额00000
股东权益合计1,409,541,5831,426,144,1941,414,241,0611,427,168,6001,417,900,231
负债及股东权益总计4,419,547,0864,175,677,7334,156,139,4734,137,531,5504,097,281,355
农产品(000061) 资产负债表
报告期2004-09-302004-06-302004-03-312003-12-312003-09-30
资产
流动资产
货币资金244,357,231274,375,202227,875,523215,573,1040
短期投资00000
短期投资跌价准备00000
短期投资净额00000
应收票据00000
应收股利00000
应收利息00000
应收帐款0105,434,7460135,439,7620
应收账款净额96,565,55791,925,323129,008,299122,155,9380
其他应收款0252,858,0200210,069,5110
其他应收款净额221,734,641195,458,440188,120,118153,114,9740
内部应收款00000
坏帐准备070,909,003070,238,3610
应收款项净额318,300,198287,383,762317,128,417275,270,9110
预付帐款117,823,782126,563,562104,303,911111,247,6770
其它补贴款00000
存货0400,030,5210374,989,9870
存货跌价准备0806,4680276,4680
存货净额432,836,745399,224,053357,962,530374,713,5190
待摊费用10,357,1868,740,9668,151,8663,337,3720
待处理流动资产净损失00000
一年内到期的长期债权投资00000
其它流动资产00000
附属企业往来00000
内部往来00000
流动资产合计1,123,675,1431,096,287,5451,015,422,247980,142,5830
长期投资
长期股权投资444,209,963403,215,747391,512,548378,186,3530
长期债权投资2402402402400
其他长期投资00000
长期投资合计0405,932,5150380,109,3480
长期投资减值准备02,716,52801,922,7550
长期投资净额444,210,203403,215,987391,512,788378,186,5930
合并价差00000
股权投资差额00000
固定资产
固定资产原价2,105,039,7782,093,786,1882,019,735,9621,990,260,4050
累计折旧386,309,911365,815,542342,146,076324,061,8000
固定资产净值1,718,729,8671,727,970,6461,677,589,8861,666,198,6050
固定资产减值准备9,528,8099,528,8099,528,8099,528,8090
固定资产净额1,709,201,0581,718,441,8361,668,061,0771,656,669,7960
工程物资00000
在建工程0201,402,0470165,515,8590
在建工程减值准备03,910,90303,910,9030
在建工程净额262,416,901197,491,144172,708,722161,604,9550
待处理固定资产净损失00000
固定资产清理-49,083-49,083-48,583-38,6230
固定资产合计1,971,568,8751,915,883,8971,840,721,2151,818,236,1280
无形资产及其他资产
无形资产0214,880,6410190,988,8900
开办费00000
递延资产00000
长期待摊费用122,209,766127,507,654139,719,676135,396,6150
其他长期资产00000
无形资产及其他资产合计334,753,771342,388,295328,765,004326,385,5050
递延税项
递延税项借项00000
资产总计3,874,207,9923,757,775,7243,576,421,2543,502,950,8093,236,688,008
负债及股东权益
流动负债
短期借款1,272,719,0001,183,449,0001,035,649,000933,189,2560
应付票据10,450,9882,692,3509,722,11911,491,7060
应付帐款305,101,337275,809,418252,930,083277,522,8490
预收帐款60,230,48934,084,83070,581,11759,662,5530
代销商品款00000
应付工资4,581,4904,882,8374,446,5386,044,6560
应付福利费4,495,6123,856,9834,374,5334,874,3110
应付股利7,109,28310,622,2655,357,92720,681,8910
应交税金26,547,97632,113,53635,205,99130,723,8760
其他应交款663,125682,512723,384703,6590
其他应付款198,087,198229,119,124200,098,911244,148,8220
预提费用17,524,24816,995,33415,911,63410,784,8100
预计负债00000
一年内到期的长期负债18,000,00018,000,00018,000,00018,000,0000
其他流动负债00000
职工奖励及福利基金00000
国内票据结算00000
流动负债合计1,925,510,7451,812,308,1881,653,001,2371,617,828,3900
长期负债
长期借款124,781,704117,898,344115,801,820105,899,3940
应付债券00000
长期应付款45,120,73546,766,95937,135,18041,575,5990
住房周转金00000
专项应付款25,676,49525,950,72724,442,41918,293,4220
其他长期负债33,095,64233,866,76837,109,06635,961,6720
长期负债合计228,674,575224,482,799214,488,485201,730,0870
递延税项贷项00000
负债合计2,154,185,3212,036,790,9881,867,489,7211,819,558,4760
少数股东权益299,425,184301,105,386303,498,313292,074,4540
股东权益
股本387,663,442387,663,442387,663,442387,663,442387,663,442
已归还投资00000
股本净额387,663,442387,663,442387,663,442387,663,442387,663,442
资本公积金798,398,609798,398,609795,949,306795,949,3060
盈余公积金176,261,083176,261,083176,261,083176,261,0830
公益金38,887,71838,887,71838,887,71838,887,7180
未确认的投资损失00000
未分配利润58,274,35357,556,21645,559,38831,444,0480
货币换算差额00000
股东权益合计1,420,597,4871,419,879,3501,405,433,2201,391,317,8791,365,053,097
负债及股东权益总计3,874,207,9923,757,775,7243,576,421,2543,502,950,8093,236,688,008
农产品(000061) 资产负债表
报告期2003-06-302003-03-312002-12-312002-09-302002-06-30
资产
流动资产
货币资金211,071,796206,074,666255,034,119236,669,015241,322,285
短期投资00000
短期投资跌价准备00000
短期投资净额00000
应收票据00000
应收股利00000
应收利息00000
应收帐款63,929,578059,484,086054,805,202
应收账款净额58,983,10071,799,94255,131,24262,904,24651,546,113
其他应收款197,981,8020201,659,8840203,960,246
其他应收款净额183,394,296202,739,057186,066,831223,565,304188,675,849
内部应收款00000
坏帐准备19,533,984019,945,897018,543,485
应收款项净额242,377,396274,538,999241,198,072286,469,550240,221,962
预付帐款61,758,33057,700,40958,721,18663,738,93158,231,185
其它补贴款000374,5600
存货400,950,9830388,432,4570244,941,317
存货跌价准备276,4680276,4680459,172
存货净额400,674,515389,773,542388,155,989309,279,437244,482,145
待摊费用8,945,67817,626,2027,170,7106,169,9884,725,784
待处理流动资产净损失00000
一年内到期的长期债权投资00000
其它流动资产0450,000450,00000
附属企业往来00000
内部往来00000
流动资产合计924,827,715946,163,818950,730,077902,701,481788,983,362
长期投资
长期股权投资407,384,621388,923,186373,149,011409,854,721448,164,724
长期债权投资2402402400240
其他长期投资00000
长期投资合计407,384,8610373,149,251409,854,721448,164,964
长期投资减值准备00000
长期投资净额407,384,861388,923,426373,149,251409,854,721448,164,964
合并价差00000
股权投资差额00000
固定资产
固定资产原价1,841,124,4341,717,039,5101,722,246,8381,654,591,4451,600,742,401
累计折旧285,022,978266,653,793248,213,840224,078,215196,107,676
固定资产净值1,556,101,4571,450,385,7161,474,032,9981,430,513,2301,404,634,725
固定资产减值准备8,363,9748,363,9748,363,9748,298,6138,298,613
固定资产净额1,547,737,4821,442,021,7421,465,669,0231,422,214,6171,396,336,112
工程物资00000
在建工程188,573,8890159,483,6520132,880,083
在建工程减值准备3,910,80303,910,90303,910,903
在建工程净额184,663,085164,525,932155,572,749175,075,762128,969,180