永泰能源++资产负债表+利润表.doc

文档介绍：永泰能源资产负债表利润表知识是浩瀚的海洋发奋识遍天下字,立志读尽人间书------精品word文档值得下载--------------------------------------------------------------------------------------知识是浩瀚的海洋发奋识遍天下字,立志读尽人间书资产负债表编制单位:永泰能源股份有限公司2011年12月31日单位:元币种:人民币项目附注期末余额年初余额流动资产:货币资金16,971,,653,、16,378,,552,,572,215,,000,,040,,648,,452,,923,,,,333,107,,530,828,:可供出售金融资产24,822,,602,、33,164,315,,052,125,,,,501,------精品word文档值得下载--------------------------------------------------------------------------------------知识是浩瀚的海洋发奋识遍天下字,立志读尽人间书长期待摊费用104,,678,,613,,217,887,,095,413,,550,995,,626,242,:短期借款673,700,,000,,000,,804,,873,,,,,,,,521,,273,834,,952,,963,183,,032,782,:长期借款2,200,000,,000,,846,,745,,441,,700,592,,441,,663,776,,537,223,(或股东权益):实收资本(或股本)567,650,,544,6