中国石化2011年6月2011年9月财务报表
资产负债表
报告期流动资产货币资金交易性金融资产应收票据应收账款预付账款应收股利应收利息其他应收款存货消耗性生物资产待摊费用一年内到期的非流动资产其他流动资产影响流动资产其他科目流动资产合计非流动资产可供出售金融资产持有至到期投资投资性房地产长期股权投资长期应收款固定资产工程物资在建工程固定资产清理生产性生物资产油气资产无形资产开发支出45706000000531953000000101299000000286340000004679900000053113400000097382000000278950000004503700000054070000000089599000000274400000004030500000050508100000089616000000246050000001418600000025113000000654140000008896000000817700000020796200000017830000000331531000000270070000002080100000061133000000993400000085490000001894630000001771000000031865800000018140000000159500000004309300000052470000009880000000156546000000594000000024945000000011562000000118220000004818300000091410000008322000000155148000000866000000024504400000020110630201103312010123120100930
f商誉长期待摊费用递延所得税资产其他非流动资产影响非流动资产其他科目非流动资产合计资产总计流动负债短期借款交易性金融负债应付票据应付账款预收账款应付职工薪酬应交税费应付利息应付股利其他应付款预提费用预计负债递延收益流动负债一年内到期的非流动负债应付短期债券其他流动负债影响流动负债其他科目流动负债合计非流动负债长期借款应付债券长期应付款专项应付款递延所得税负债递延收益非流动负债其他非流动负债影响非流动负债其他科目
8775000000776400000014748000000150200000007403810000001071912000000
8417000000749900000015541000000110300000007357700000001054428000000
829800000075600000001557800000017270000000735939000000985389000000
1426800000069200000001272800000010420000000694565000000939609000000
354260000004301000000171059000000449770000001123800000024205000000554260000003399400000050000000000385626000000
272440000005813000000167772000000475880000009827000000291670000004909900000049810000006000000000347491000000
292980000003818000000132528000000573240000007444000000338140000005487100000055300000001000000000325627000000
283990000008943000000116965000000475370000009263000r