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1、内蒙古平庄能源股份有限公司2008年半年度报告内蒙古平庄能源股份有限公司2008年半年度财务报告中国最大的资料库下载nc.2273.www来自2008年8月4日第1页共45页内蒙古平庄能源股份有限公司2008年半年度报告资产负债表编制单位：内蒙古平庄能源股份有限公司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497,493,410.64497,493,410.64354,904,997.47354,904,997.47结算备付金拆出资金交易性金融资产
2、应收票据133,526,000.00133,526,000.0039,374,253.6539,374,253.65应收账款435,351,613.02435,351,613.02312,814,394.37312,814,394.37预付款项69,992,773.2969,992,773.2929,718,423.0029,718,423.00应收保费应收分保账款应收分保合同准备金应收利息其他应收款45,189,642.8845,189,642.8818,614,752.3718,614,752.
3、37买入返售金融资产存货42,864,021.4042,864,021.4028,462,806.9028,462,806.90一年内到期的非流动资产其他流动资产流动资产合计1,224,417,461.231,224,417,461.23783,889,627.76783,889,627.76非流动资产：发放贷款及垫款中国最大的资料库下载可供出售金融资产n持有至到期投资c长期应收款长期股权投资.投资性房地产2固定资产1,297,131,515.491,297,131,515.491,283,472,
4、529.641,283,472,529.642在建工程13,842,000.8913,842,000.8925,221,740.5025,221,740.50工程物资7固定资产清理3生产性生物资产.油气资产w无形资产987,794,791.91987,794,791.911,016,612,101.431,016,612,101.43开发支出w商誉w长期待摊费用递延所得税资产来自197,447,882.83197,447,882.83256,344,291.28256,344,291.28其他非流动
5、资产非流动资产合计2,496,216,191.122,496,216,191.122,581,650,662.852,581,650,662.85资产总计3,720,633,652.353,720,633,652.353,365,540,290.613,365,540,290.61流动负债：短期借款540,000,000.00540,000,000.00640,000,000.00640,000,000.00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应付账款80,074,299.
6、5680,074,299.56138,205,794.57138,205,794.57预收款项215,286,398.98215,286,398.98103,913,606.29103,913,606.29卖出回购金融资产款应付手续费及佣金应付职工薪酬178,412,664.44178,412,664.4490,173,306.7890,173,306.78第2页共45页内蒙古平庄能源股份有限公司2008年半年度报告应交税费23,871,735.8323,871,735.8338,992,223.1
7、438,992,223.14应付利息41,386.7041,386.703,403,066.503,403,066.50其他应付款255,235,174.24255,235,174.24187,476,452.89187,476,452.89应付分保账款保险合同准备金代理买卖证券款代理承销证券款一年内到期的非流动负债其他流动负债流动负债合计1,292,921,659.751,292,921,659.751,202,164,450.171,202,164,450.17非流动负债：长期借款应付债券长期应
8、付款518,222,756.81518,222,756.81462,042,808.35462,042,808.35专项应付款23,159,516.0023,159,516.00预计负债递延所得税负债其他非流动负债非流动负债合计541,382,272.81541,382,272.81462,042,808.35462,042,808.35负债合计1,834,303,932.561,834,303,932.561,664,207,258.521,664,207,258.
