文档介绍：资产负债表编制单位:北京首钢股份有限公司单位:人民币元项目附注2006年6月30日2005年12月31日合并母公司合并母公司流动资产: 货币资金5、(1)5,614,244,,562,296,,902,520,,881,782,、(2)26,067,,067,,915,,915,、(3)262,429,,839,,440,,820,、(4)1,425,114,,330,906,,278,335,,186,564,、(5)8,497,,416,,072,,056,、(6)135,536,,576,,996,,038,、(7)1,171,340,,114,383,,274,264,,185,605,、(8)31,688,,863,,,674,918,,455,350,,358,624,,141,783, 长期投资: 长期股权投资5、(9)571,657,,276,,752,,868,,657,,276,,752,,868, 固定资产: 固定资产原价5、(10)12,122,878,,329,888,,163,393,,371,088,:累计折旧5、(10)7,063,716,,928,825,,834,909,,731,739,,059,161,,401,062,,328,483,,639,349,:固定资产减值准备5、(10)107,122,,122,,122,,122,,952,038,,293,939,,221,360,,532,226,、(11)1,598,939,,598,062,,496,,309,,100,,100, 固定资产合计6,552,078,,893,102,,167,857,,478,536, 无形资产及其他资产: 无形资产5、(12)28,444,,912,,189,,495,、(13)7,280,,280,,940,,940,,724,,192,,129,,435, 递延税项: 递延税款借项资产总计15,834,380,,109,921,,137,364,,410,622,(续)单位:人民币元项目附注2006年6月30日2005年12月31日合并母公司合并母公司流动负债: 短期借款5、(14)1,751,461,,407,911,,751,461,,407,911,、(15)1,151,407,,434,,524,,458,、(16)429,999,,784,,950,,534,、(17)7,196,,800,,298,,800, 42,979,21