资源描述：
《财务年度报表——宁波xx有限公司2008年半年度财务报告》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。
1、宁波天邦股份有限公司2008年半年度财务报告n中国最大的资料库下载c宁波天邦股份有限公司.22008年半年度财务报告27（未经审计）3.www来自1宁波天邦股份有限公司2008年半年度财务报告一、财务报表资产负债表编制单位：宁波天邦股份有限公司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279,253,881.51244,425,813.38116,523,123.9589,918,920.15结算备付金拆出资金交易性金融资产应收票据2,695,0
2、00.00915,000.003,205,520.532,405,520.53应收账款96,940,936.3618,967,341.46100,401,522.1514,737,375.77预付款项39,754,292.686,848,996.1826,123,459.5917,192,834.95应收保费应收分保账款n中国最大的资料库下载应收分保合同准备金c应收利息.其他应收款35,679,713.23163,744,391.172,966,448.12110,226,392.132买入返售金
3、融资产2存货166,804,698.3423,881,195.24110,208,349.5310,317,117.297一年内到期的非流动资产3其他流动资产192,604.19188,279.19209,104.17188,279.17.流动资产合计621,321,126.31458,971,016.62359,637,528.04244,986,439.99w非流动资产：w发放贷款及垫款w可供出售金融资产来自持有至到期投资长期应收款长期股权投资1,930,152.22231,666,610.2
4、2220,074,532.00投资性房地产固定资产163,342,637.8919,336,543.31187,302,201.2839,757,860.02在建工程8,553,805.45149,000.003,770,233.72130,000.00工程物资固定资产清理1,080,605.38803,700.271,127,663.01739,810.27生产性生物资产油气资产无形资产66,735,086.0628,817,298.5755,359,372.8517,037,524.62开发支
5、出商誉15,376,915.2615,376,915.26长期待摊费用588,262.30532,142.80761,253.36686,427.36递延所得税资产526,299.33621,284.422宁波天邦股份有限公司2008年半年度财务报告其他非流动资产非流动资产合计258,133,763.89281,305,295.17264,318,923.90278,426,154.27资产总计879,454,890.20740,276,311.79623,956,451.94523,412,59
6、4.26流动负债：短期借款337,700,000.00333,400,000.00219,900,000.00210,600,000.00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5,000,000.005,000,000.002,857,438.752,857,438.75应付账款59,949,592.939,339,470.2638,965,671.805,342,867.45预收款项30,961,401.039,020,366.997,508,239.062,881,99
7、2.17卖出回购金融资产款应付手续费及佣金应付职工薪酬2,661,416.05620,781.772,713,454.29578,195.16应交税费26,886,866.3324,766,437.251,954,712.34428,037.09应付利息759,023.85373,172.50384,763.75373,172.50n中国最大的资料库下载其他应付款8,234,339.9523,305,283.4814,801,465.1125,042,018.79c应付分保账款.保险合同准备金2代
8、理买卖证券款2代理承销证券款7一年内到期的非流动负债3其他流动负债495,776.00500,000.00.流动负债合计w472,648,416.14405,825,512.25289,585,745.10248,103,721.91非流动负债：w长期借款w应付债券来自长期应付款专项应付款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负债合计472,648,416.14405,825,512.25289,585,745.10248,103,721.91所有者权益（或股东权益）：
