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1、江苏澳洋科技股份有限公司2008年半年度财务报告资产负债表编制单位：江苏澳洋科技股份有限公司2008年06月30日单位：（人民币）元期末数期初数项目合并母公司合并母公司流动资产：货币资金416,215,823.60138,870,385.43245,086,965.96130,706,338.90结算备付金拆出资金交易性金融资产应收票据81,650,004.2128,101,630.3473,271,261.2425,621,708.74应收账款101,722,659.1157,386,989.5157,786,449.2747,616,845
2、.32预付款项252,442,579.291,445,204.47167,373,803.5245,991,465.88应收保费应收分保账款中国最大的资料库下载应收分保合同准备金n应收利息c其他应收款4,391,725.06.86,830.003,368,794.5259,282,461.11买入返售金融资产2存货867,452,083.452164,707,254.49716,807,625.5080,870,021.62一年内到期的非流动资产7其他流动资产3流动资产合计1,723,874,874.72.390,598,294.241,263
3、,694,900.01390,088,841.57w非流动资产：w发放贷款及垫款w可供出售金融资产持有至到期投资来自长期应收款长期股权投资677,000,000.00677,000,000.00投资性房地产固定资产952,143,678.79104,298,927.75974,842,330.69109,537,414.26在建工程301,055,352.2029,718,301.01125,807,874.6026,804,100.01工程物资8,849,157.261,726,505.41固定资产清理1,337.111,337.11生产性生
4、物资产油气资产无形资产87,479,278.1920,791,320.4088,456,121.3521,066,873.58开发支出商誉长期待摊费用618,957.98825,277.28递延所得税资产6,943,385.801,036,713.576,825,124.70916,853.10其他非流动资产非流动资产合计1,357,091,147.33832,846,599.841,198,483,234.03835,325,240.95资产总计3,080,966,022.051,223,444,894.082,462,178,134.041
5、,225,414,082.52流动负债：短期借款816,000,000.00200,000,000.00431,000,000.00185,000,000.00向中央银行借款吸收存款及同业存放拆入资金交易性金融负债应付票据178,000,000.00100,000,000.00141,600,000.00105,000,000.00应付账款398,376,035.1292,344,979.29326,769,528.3357,148,536.54预收款项44,897,331.334,920,843.0421,667,375.225,375,96
6、4.93卖出回购金融资产款应付手续费及佣金应付职工薪酬14,753,174.865,740,369.1213,368,155.776,482,362.98应交税费-42,632,011.66-16,019,485.13-26,252,467.261,732,682.57应付利息434,633.00434,633.00903,201.25428,547.00中国最大的资料库下载其他应付款30,254,984.0914,877,980.68n25,105,084.862,243,720.00应付分保账款c.保险合同准备金2代理买卖证券款2代理承销证
7、券款一年内到期的非流动负债73其他流动负债.流动负债合计1,440,084,146.74402,299,320.00934,160,878.17363,411,814.02w非流动负债：w长期借款122,800,000.004,000,000.00w应付债券长期应付款来自2,000,000.002,000,000.00专项应付款预计负债递延所得税负债其他非流动负债1,000,000.001,000,000.001,000,000.001,000,000.00非流动负债合计125,800,000.001,000,000.007,000,000.0
8、01,000,000.00负债合计1,565,884,146.74403,299,320.00941,160,878.17364,411,814.02
