中國聯(lián)通資產(chǎn)負(fù)債表水平分析表

1、精品中國聯(lián)通資產(chǎn)負(fù)債表水平分析表資產(chǎn)2010年12月31日2009年12月31日變動(dòng)情況對(duì)總資產(chǎn)影響（%）公司公司變動(dòng)額變動(dòng)百分比流動(dòng)資產(chǎn)貨幣資金13,156,78016,884,623-3,727,843-22.08%-22.08%交易-性金-融資產(chǎn)應(yīng)收票據(jù)3,514-3514-100.00%-100.00%應(yīng)收賬款2,578,8871,430,6531,148,23480.26%80.26%預(yù)付款項(xiàng)1,439,210711,943727,267102.15%102.15%應(yīng)收利息18,79322,492-3,699-16.45%-16.45%應(yīng)收股利17,089-17,089welcome

2、精品其他1,084,191206,741應(yīng)收877,450424.42%424.42%款存貨8,104,8045,843,1502,261,65438.71%38.71%其他29,95927,084流動(dòng)2,87510.62%10.62%資產(chǎn)流動(dòng)26,429,71325,130,164資產(chǎn)1,299,5495.17%5.17%合計(jì)非流動(dòng)資產(chǎn)長(zhǎng)期應(yīng)收-款長(zhǎng)期6,486,7864,704,374股權(quán)1,782,41237.89%37.89%投資投資-性房-welcome精品地產(chǎn)固定資產(chǎn)778,685685,13293,55313.65%13.65%在建工程1,345,650336,7641,008,

3、886299.58%299.58%無形資產(chǎn)390,253267,988122,26545.62%45.62%開發(fā)支出22,12558,513-36,388商譽(yù)長(zhǎng)期167,40983,941待攤83,46899.44%99.44%費(fèi)用遞延所得 稅資產(chǎn)38,50462,506-24,002-38.40%-38.40%非流動(dòng)資 產(chǎn)合計(jì)9,229,4126,199,2183,030,19448.88%48.88%welcome精品資產(chǎn)總計(jì)35,659,12531,329,3824,329,74313.82%13.82%負(fù)債及股東權(quán)流動(dòng)負(fù)債短期借款-應(yīng)付票據(jù)10,355,47410,922,769-56

4、7,295-5.19%-1.81%應(yīng)付賬款4,791,2713,524,8561,266,41535.93%4.04%預(yù)收款項(xiàng)6,003,9874,969,4171,034,57020.82%3.30%應(yīng)付35,93629,659職工6,27721.16%0.02%薪酬應(yīng)父稅費(fèi)210,518142,19568,32348.05%0.22%應(yīng)付-welcome精品股利-其他438,553287,669應(yīng)付150,88452.45%0.48%款-7年16,0578,970內(nèi)到期的7,08779.01%0.02%非流動(dòng)負(fù)債其他8,8084,020流動(dòng)4,788119.10%0.02%負(fù)債流動(dòng)21,8

5、60,60419,889,555負(fù)債1,971,0499.91%6.29%總計(jì)非流動(dòng)負(fù)債遞延所得-welcome精品稅負(fù)債其他 非流動(dòng)負(fù) 債469,320182,603286,717157.02%0.92%非流動(dòng)負(fù) 債合計(jì)469,320182,603286,717157.02%0.92%負(fù)債合計(jì)22,329,92420,072,1582,257,76611.25%7.21%股東權(quán)益股本6,996,2124,664,1412,332,07150.00%7.44%資本公積693,7323,011,260-2,317,528-76.96%-7.40%盈余公積746,529517,465229,06444.27%0.73%未分配禾U4,892,7283,064,3581,828,37059.67%5.84%welcome精品潤(rùn)外幣報(bào)表-折算差額歸屬13,329,20111,257,224于母公司2,071,97718.41%6.61%股東權(quán)益合計(jì)少數(shù)股東-權(quán)益股東13,329,20111,257,224權(quán)益