财务年度报表——湖南xx股份有限公司2008年半年度财务报告

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1、湖南辰州矿业股份有限公司2008年半年度财务报告湖南辰州矿业股份有限公司CHENZHOUMININGGROUPCO.,LTD2008年半年度财务报告中国最大的资料库下载nc.2273.www证券代码：002155来自证券简称：辰州矿业二○○八年八月1湖南辰州矿业股份有限公司2008年半年度财务报告财务报告（未经审计）1财务报表1.1资产负债表编制单位：湖南辰州矿业股份有限公司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643,688,187.36557,154,937.64983,60

2、0,291.05895,709,227.32结算备付金拆出资金交易性金融资产应收票据69,365,222.5054,126,399.7388,365,487.5682,978,116.45应收账款88,260,023.3125,930,460.5464,054,045.1751,935,070.95预付款项102,522,125.10117,003,598.9971,018,574.1087,788,268.64应收保费应收分保账款应收分保合同准备金应收利息12,732,733.0912,287,437.514,127,100.004

3、,127,100.00中国最大的资料库下载其他应收款137,206,699.82276,737,565.23n52,562,647.9867,518,042.57买入返售金融资产c存货351,330,104.31213,387,429.86.298,607,517.74209,976,149.04一年内到期的非流动资2产2其他流动资产30,000.004,703,615.7330,000.007流动资产合计1,405,135,095.491,261,331,445.231,562,365,663.601,400,031,974.97非

4、流动资产：3发放贷款及垫款.可供出售金融资产w持有至到期投资w长期应收款w长期股权投资1,101,316.64679,364,794.6817,928,832.15509,362,098.89投资性房地产来自固定资产603,039,484.55320,557,577.06566,716,957.57317,247,359.57在建工程152,361,883.8773,444,414.0273,405,798.6138,277,484.87工程物资219,907.1426,527.13251,975.1458,595.13固定资产清理生

5、产性生物资产油气资产无形资产217,290,157.2041,200,858.45144,514,366.2840,659,776.14开发支出商誉54,513,221.4512,848,100.57长期待摊费用66,250,086.5015,087,235.9146,121,464.6812,059,489.52递延所得税资产17,038,445.471,658,218.4322,713,335.541,658,218.43其他非流动资产非流动资产合计1,111,814,502.821,131,339,625.68884,500,8

6、30.54919,323,022.552湖南辰州矿业股份有限公司2008年半年度财务报告资产总计2,516,949,598.312,392,671,070.912,446,866,494.142,319,354,997.52流动负债：短期借款431,142,184.56370,000,000.00339,450,000.00304,450,000.00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64,672,705.9541,147,840.4454,749,288.8692,896,695.21预收款项22

7、,056,908.672,713,191.114,921,511.861,112,180.94卖出回购金融资产款应付手续费及佣金应付职工薪酬28,939,439.8717,088,082.9347,761,756.1525,927,916.94应交税费27,752,253.9722,947,210.7396,099,933.3843,765,484.50应付利息其他应付款48,458,530.2121,742,895.3133,573,399.0324,986,564.31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

8、期的非流动负15,000,000.0015,000,000.0015,000,000.0015,000,000.00债中国最大的资料库下载其他流动负债n流动负债合计638,022,023.23490,639,220.52