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1、本科学生综合性实验报告项目组长：_学号成员专业班级实验项目名称：企业所得税纳税检查之报表审查指导教师及职称：开课学期2011至2012学年2学期上课时间2012年5月21H财务报表三联商社股份有限公司2011年年度报告1.资产负债表编制单位：XX股份有限公司单位：人民币元资2011-12-312010-12-31流动资产：货币资金165,472,952」6120,543,941.04应收账款26,486,887.4412,945,010.42预付款项18,537,916.5613,641,253.01其他应收款87,
2、704,681.7191,748,337.41存货6&246,981.8064,946,269.92流动资产合计366,449,419.67303,824,811.80长期股权投资600,000.00600,000.00投资性房地产12,280,202.83固定资产179,833,295.82151,129,631.47无形资产684,688.78777,006.34长期待摊费用6,724,092.256,23&113.56递延所得税资产22,075,282.1426,369,915.62非流动资产合计209,917
3、,358.99197,394,869.82资产总计576,366,778.66501,219,681.62应付票据141,764,665.6096,505,516.83应付账款104,824,655.61101,119,635.77预收款项9,096,684.5512,021,126.34应付职工薪酬6,975,872.267,832,574.88应交税费5,400,776.367,216,255.68应付股利879,960.30879,960.30其他应付款37,073,572.2166,314,598.74其他流
4、动负债5,310,403.119,266,04&20流动负债合计311,326,590.00301,155,716.74预计负债565,096.005,418,403.76非流动负债合计565,096.005,418,403.76负债合计311,891,686.00306,574,120.50股本252,523,820.00252,523,820.00资本公积45,079,477.9845,079,477.98盈余公积22,32&966.3822,32&966.38未分配利润-55,457,171.70-125,28
5、6,703.24归属于母公司股东权益合计264,475,092.66194,645,561」2股东权益合计264,475,092.66194,645,561.12负债和股东权益总计576,366,778.66501,219,681.622•利润表编制单位：XX股份有限公司一、营业收入减：营业成木营业税金及附加销售费用管理费用财务费用资产减值损失加：公允价值变动收益（损失以“■”号填列）投资收益（损失以“』号填列）其中：对联营企业和合营企业的投资收益二、营业利润（亏损以“』号填列）加：营业外收入减：营业外支出其中：非流
6、动资产处•置损失三、利润总额（亏损总额以“』号填列）减：所得税费用四、净利润（净亏损以“』号填列）归属于母公司股东的净利润少数股东损益五、其他综合收益六、综合收益总额2on年度934,718,361.11794,177,286.365,328,908.3746,71&486.6543,06&229.97-173,683.09-11,417,462.0557,016,594.902,905,106.45-19,33&387.3769,245.4979,260,088.729,430,557.1869,829,531.5
7、469,829,531.5469,829,531.54单位：人民币元2010年度878,376,003.42754,952,416.435,593,111.7640,535,335.2243,772,800.27596,168.846,92&911.8725,997,259.03268,438.812,982,763.6411,747.8923,282,934.20309,504.0222,973,430.1822,973,430.1822,973,430.18单位：人民币元2010年度916,424,483.601
8、35,198,148.421,051,622,632.0278&506,492.6524,633,133.8924,649,223.48197,408,649.241,035,197,499.2616,425,132.764,560.004,560.002,842,454.042,842,454.04-2,837,894.0413,587,23
