附件1-2018年A公司PBC報(bào)表

A公司,,返回,

資產(chǎn)負(fù)債表（資產(chǎn)）,,,

,,,單位：人民幣元

資產(chǎn),注釋五,2018年12月31日,2017年12月31日

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流動(dòng)資產(chǎn),,,

貨幣資金,1,"162,317.34","448,404.54"

結(jié)算備付金,2,,

拆出資金,3,,

以公允價(jià)值計(jì)量且其變動(dòng)計(jì)入當(dāng)期損益的金融資產(chǎn),4,,

應(yīng)收票據(jù),5,,

應(yīng)收賬款原值,,,

應(yīng)收賬款壞賬準(zhǔn)備,,,

應(yīng)收賬款凈值,6,,

預(yù)付款項(xiàng),7,"3,267,776.01","3,051,483.65"

應(yīng)收利息,8,,

應(yīng)收股利,9,,

其他應(yīng)收款原值,,"1,287,913.17","585,525.80"

其他應(yīng)收款壞賬準(zhǔn)備,,"18,500.00",-

其他應(yīng)收款凈值,10,"1,269,413.17","585,525.80"

買入返售金融資產(chǎn),11,,

存貨,12,"3,660,618.54","5,584,367.60"

一年內(nèi)到期非流動(dòng)資產(chǎn),13,,

其他流動(dòng)資產(chǎn),14,"45,265.37","750,517.35"

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流動(dòng)資產(chǎn)合計(jì),,"8,405,390.43","10,420,298.94"

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非流動(dòng)資產(chǎn),,,

發(fā)放貸款及墊款,,,

可供出售金融資產(chǎn),15,,

持有至到期投資,16,,

長(zhǎng)期應(yīng)收款,17,,

長(zhǎng)期股權(quán)投資,18,,

投資性房地產(chǎn),19,,

固定資產(chǎn)原值,,"701,021.87","702,911.08"

累計(jì)折舊,,"689,254.41","697,174.83"

固定資產(chǎn)凈值,20,"11,767.46","5,736.25"

在建工程,21,,

工程物資,22,,

固定資產(chǎn)清理,23,,

生產(chǎn)性生物資產(chǎn),24,,

油氣資產(chǎn),25,,

無(wú)形資產(chǎn)原值,,,

累計(jì)攤銷,,,

無(wú)形資產(chǎn)凈值,26,,

開發(fā)支出,27,,

商譽(yù),28,,

長(zhǎng)期待攤費(fèi)用,29,"241,674.87","159,771.82"

遞延所得稅資產(chǎn),30,"44,232.42","64,602.65"

其他長(zhǎng)期資產(chǎn),31,,

其他非流動(dòng)資產(chǎn),32,,

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非流動(dòng)資產(chǎn)合計(jì),,"297,674.75","230,110.72"

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資產(chǎn)總計(jì),,"8,703,065.18","10,650,409.66"

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