|
|
|
| 报表日期 |
2008-6-30 |
2007-12-31 |
2007-6-30 |
| 坏帐准备合计 |
| 29901.18 |
18404.11 |
0 |
48305.29 |
|
| 19605.85 |
11355.01 |
1059.68 |
29901.18 |
|
| 19465.09 |
7583.11 |
0 |
27048.21 |
|
| 应收帐款 |
| 17969.84 |
15531.06 |
0 |
33500.9 |
|
| 12320.11 |
6053 |
403.28 |
17969.84 |
|
|
| 其它应收款 |
| 11931.34 |
2873.05 |
0 |
14804.39 |
|
| 7285.74 |
5302.01 |
656.4 |
11931.34 |
|
|
| 存货跌价准备合计 |
|
| 2623.7 |
662.23 |
112.26 |
3173.67 |
|
|
| 库存商品 |
|
| 2343.19 |
641.45 |
0.52 |
2984.12 |
|
|
|
|