同仁堂报表.xlsx

会计年度2011/12/312010/12/312009/12/31货币资金2,078,993,,790,186,,599,955,------应收票据128,144,,718,,439,,387,,051,,385,,756,,859,,407,,939,,796,,611,------应收利息------应收股利--220,--存货3,166,774,,048,495,,815,105,:消耗性生物资产------一年内到期的非流动资产------其他流动资产--90,000,--流动资产合计5,949,997,,410,326,,798,905,------持有至到期投资------长期应收款------长期股权投资28,694,,953,,542,------固定资产885,317,,212,,551,,213,,250,,129,------固定资产清理------生产性生物资产------油气资产------无形资产196,727,,620,,208,------商誉--25,,,061,,387,,042,,888,,540,,511,,000,--7,350,,379,902,,078,991,,123,360,,329,899,,489,318,,922,265,,000,,000,,000,------应付票据------应付账款1,391,849,,355,,847,,410,,590,,369,,753,,298,,625,,052,,810,,274,------应付股利4,899,,825,,322,,019,,428,,241,------一年内到期的非流动负债------其他流动负债----