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1、财务报表--云南xx股份有限公司2008年度财务报告0云南盐化股份有限公司2008年度财务报告云南盐化股份有限公司2008年度财务报告1目录财务报表……………………………………2页会计报表附注……………………………………8页云南盐化股份有限公司2008年度财务报告2云南盐化股份有限公司2008年度财务报表会企01表编制单位：云南盐化股份有限公司单位：人民币元合并母公司期末数期初数期末数期初数流动资产：货币资金七.1196,484,305.95248,236,720.96134,845,638.94145,667,868.11交易性金融资产应收票据七.
2、214,470,060.0066,673,214.1413,860,060.0063,603,214.14应收账款七.3八.130,625,890.0029,074,021.2929,935,860.3626,283,344.38预付款项七.4146,657,718.44103,584,127.37101,094,959.0066,677,233.32应收利息七.5271,293.66546,297.50应收股利七.6其他应收款七.7八.25,311,192.4714,939,739.234,725,032.788,131,933.47存货193,8
3、07,073.29169,930,615.37185,728,636.29155,393,213.98一年内到期的非流动资产其他流动资产流动资产合计587,627,533.81632,984,735.86470,190,187.37465,756,807.40非流动资产：可供出售金融资产持有至到期投资长期应收款长期股权投资七.8八.317,420,000.002,978,131.33207,930,000.00193,488,131.33投资性房地产七.94,831,426.644,831,426.64固定资产七.101,377,780,370.92
4、1,457,282,118.661,248,682,327.561,320,160,083.74在建工程七.11184,673,426.13118,140,048.9728,503,717.8721,299,398.79工程物资七.12211,913.051,190,428.51211,913.051,190,428.51固定资产清理生产性生物资产油气资产无形资产七.13118,217,635.25117,232,115.51110,050,369.12108,896,684.52开发支出商誉长期待摊费用七.144,560,147.873,054,3
5、54.584,326,869.992,812,410.08递延所得税资产七.1512,380,026.254,572,528.6312,216,318.894,417,894.21其他非流动资产七.165,000,000.005,000,000.00非流动资产合计1,720,074,946.111,709,449,726.191,616,752,943.121,657,265,031.18资产总计2,307,702,479.922,342,434,462.052,086,943,130.492,123,021,838.58单位负责人：杨建东主管会计工
6、作负责人：李政良会计机构负责人：宋秀芬资产负债表2008年12月31日资产附注合并母公司云南盐化股份有限公司2008年度财务报告3会企01表编制单位：云南盐化股份有限公司单位：人民币元合并母公司年末数年初数年末数年初数流动负债：短期借款七.18525,000,000.00515,000,000.00525,000,000.00515,000,000.00交易性金融负债应付票据七.1942,864,008.6046,946,040.5542,864,008.6046,946,040.55应付账款七.20108,159,307.43107,849,391
7、.7795,291,465.74103,596,312.77预收款项七.2114,360,616.8738,817,028.9414,260,517.3734,154,292.89应付职工薪酬七.223,010,436.793,761,460.142,572,968.172,510,096.22应交税费七.237,832,712.7924,269,020.779,436,356.7323,463,099.35应付利息七.2412,585,893.153,585,524.1712,470,200.003,585,524.17应付股利其他应付款七.251
8、03,580,931.06129,934,152.6918,402,124.0814,952,560.14一
