|
|
|
| 报表日期 |
2008-6-30 |
2007-12-31 |
|
| 坏帐准备合计 |
| 136490.9 |
8515.5 |
6771.1 |
138235.3 |
|
| 131726.1 |
43201.6 |
-38436.8 |
136490.9 |
|
|
| 应收帐款 |
| 93873.8 |
2759.8 |
5528.9 |
91104.7 |
|
| 78547.1 |
28898.8 |
-13572.1 |
93873.8 |
|
|
| 其它应收款 |
| 42617.1 |
5755.7 |
1242.2 |
47130.6 |
|
| 53179 |
14302.8 |
-24864.7 |
42617.1 |
|
|
| 存货跌价准备合计 |
| 13719 |
17904.7 |
14287.9 |
17335.8 |
|
| 20565.1 |
35031 |
-41877.1 |
13719 |
|
|
| 长期股权投资 |
|
| 6056.9 |
1608.5 |
-3724.9 |
3940.5 |
|
|
| 固定资产减值准备合计 |
| 11770.9 |
1.8 |
4696.6 |
7076.1 |
|
|
|
|
|