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1、珠海格力电器股份有限公司GREEELECTRICAPPLIANCES,INC.OFZHUHAI二○一○年半年度财务报告（未经审计）二○一○年八月珠海格力电器股份有限公司2010年半年度财务报告资产负债表编制单位：珠海格力电器股份有限公司2010年06月30日单位：（人民币）元期末余额年初余额项目合并母公司合并母公司流动资产：货币资金23,406,612,749.6220,110,285,793.8422,904,842,912.3117,726,244,228.00结算备付金拆出资金交易性金融资产79,905,244.602,371,100.10应收票
2、据4,802,761,013.541,656,243,630.0310,836,551,337.9010,028,357,693.27应收账款1,932,552,665.431,638,513,586.00914,525,966.38702,744,700.85预付款项1,420,888,228.03840,483,796.581,488,444,519.771,229,220,565.73应收保费应收分保账款应收分保合同准备金应收利息170,025,765.80172,605,227.5781,201,281.9966,460,604.19应收股利其
3、他应收款225,090,154.73160,560,478.02158,098,225.38129,560,092.20买入返售金融资产350,524,164.38存货6,340,215,067.504,234,530,379.395,823,644,345.734,423,963,935.81一年内到期的非流动资产其他流动资产38,733,030.4038,733,030.4050,611,692.2544,165,750.00流动资产合计38,416,783,919.6528,851,955,921.8342,610,815,546.1934,35
4、0,717,570.05非流动资产：发放贷款及垫款2,901,206,944.591,666,102,000.00可供出售金融资产1,214,459,800.0050,000,000.00757,400,600.00持有至到期投资长期应收款长期股权投资4,825,031.903,237,504,886.427,015,981.293,173,655,835.81投资性房地产114,496,760.6738,417,019.19114,131,306.3736,725,089.39固定资产4,844,936,521.833,008,078,672.734
5、,608,436,567.483,118,711,597.82在建工程212,063,214.5531,897,339.17211,123,926.5214,946,685.68工程物资固定资产清理2,494,207.412,020,368.631,000,093.861,000,093.86生产性生物资产油气资产无形资产532,229,436.86229,009,791.69504,857,674.33231,952,879.59开发支出商誉长期待摊费用3,739,027.733,280,168.47递延所得税资产1,131,830,428.471,
6、074,451,720.801,046,086,813.40994,913,206.45其他非流动资产1珠海格力电器股份有限公司2010年半年度财务报告非流动资产合计10,962,281,374.017,671,379,798.638,919,435,131.727,571,905,388.60资产总计49,379,065,293.6636,523,335,720.4651,530,250,677.9141,922,622,958.65流动负债：短期借款2,501,561,573.281,685,237,091.05961,632,918.57961,
7、632,918.57向中央银行借款吸收存款及同业存放430,445,533.541,407,036,135.17拆入资金1,000,000,000.00400,000,000.00交易性金融负债21,332,243.3428,581,683.00应付票据7,609,558,030.532,286,731,769.698,393,337,570.015,702,549,245.71应付账款11,354,629,198.1310,377,756,688.2211,650,132,271.779,847,058,486.38预收款项4,598,982,357
8、.825,099,110,495.578,871,946,777.019,395,181,98
