文档介绍：项目期末余额期初余额变动额变动率(%)对总资产(权益)的影响(%)今年比重(%)去年比重(%)变动百分点(%)流动资产:货币资金207,938,,719,-207,781,---,712,,711,,001,-24,650,---,928,%%%%%买入返售金融资产存货13506259601181232725169,393,%%%%%划分为持有待售的资产一年内到期的非流动资产其他流动资产2,382,,908,-3,525,-%-%%%-%流动资产合计23816101122416244630--%-:发放贷款及垫款可供出售金融资产持有至到期投资长期应收款长期股权投资9,000,,000,%%%%投资性房地产固定资产147,182,,303,-13,121,-%-%%%-%,%%%%%开发支出商誉184,659,,659,%%%%%长期待摊费用29,924,,528,-16,604,-%-%%%-%递延所得税资产41,265,,362,,902,%%%%%其他非流动资产955,,616,-2,661,-%-%%%-%非流动资产合计441,861,,108,-7,247,-%-%%%-%资产总计28234712742865353312---:-168,328,--%%%-%向中央银行借款吸收存款及同业存放拆入资金以公允价值计量且其变动计入当期损益的金融负