|
|
|
| 报表日期 |
2008-6-30 |
2007-12-31 |
2007-6-30 |
| 坏帐准备合计 |
| 13466.19 |
718.82 |
113.4 |
14071.61 |
|
| 6972.77 |
6896.82 |
403.4 |
13466.19 |
|
| 6972.77 |
3783.85 |
11.01 |
10745.61 |
|
| 存货跌价准备合计 |
| 15948.23 |
4465.94 |
2393.01 |
18021.16 |
|
| 9858.88 |
8238.9 |
2149.56 |
15948.23 |
|
| 9858.88 |
606.72 |
311.08 |
10154.53 |
|
| 固定资产减值准备合计 |
|
| 1951.29 |
16.59 |
0.26 |
1967.61 |
|
|
|
|