广州白云国际机场股份拥有限公司2008年度报告摘

文章作者:admin | 2018-09-12 06:07
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  资产拉亏空表(续)

  编制单位:广州白云国际机场股份拥有限公司单位:人民币元拉亏空及所拥有者权利侵犯母亲公司期末了余额期初余额期末了余额期初余额活触动拉亏空: 短期借款648,000,000.001,300,000,000.00600,000,000.001,300,000,000.00应付短期债券500,000,000.00-500,000,000.00-买进卖性金融拉亏空----应付票据70,645,647.129,000,000.00104,145,647.12-应付账款43,801,957.6767,153,227.2718,472,963.0830,804,713.33预收款33,134,452.0630,035,852.82813,571.37933,150.29应付员工薪酬201,042,844.35167,560,377.76166,889,399.76149,529,406.58应交税费176,264,204.94201,211,583.98156,035,696.13180,898,773.29应付儿利10,205,706.752,860,000.5210,027,506.752,860,000.52应付股利13,520,840.3810,920,840.38--其他应付款940,303,483.431,266,390,343.90956,505,478.341,295,078,160.07壹年内届期的匪活触动拉亏空80,000,000.0080,000,000.0080,000,000.0080,000,000.00其他活触动拉亏空----活触动拉亏空算计2,716,919,136.703,135,132,226.632,592,890,262.553,040,104,204.08匪活触动拉亏空: 临时借款270,000,000.00240,000,000.00160,000,000.00240,000,000.00应付债券----临时应付款----专项应付款----估计拉亏空----面提交延进款----面提交延所得税拉亏空----其他匪活触动拉亏空----匪活触动拉亏空算计270,000,000.00240,000,000.00160,000,000.00240,000,000.00拉亏空算计2,986,919,136.703,375,132,226.632,752,890,262.553,280,104,204.08所拥有者权利: 股 本1,150,000,000.001,150,000,000.001,150,000,000.001,150,000,000.00本钱公积3,186,058,605.603,186,058,605.603,186,058,605.603,186,058,605.60减:库存放股----载余公积320,155,755.53273,918,155.05320,155,755.53273,918,155.05不分派盈利1,187,867,425.07955,330,562.801,029,495,297.54820,356,893.21外面币报表折算差额--1,400,219.65--1,400,219.65归属于母亲公司所拥有者权利算计5,844,081,786.205,563,907,103.805,685,709,658.675,428,933,434.21微少半股东方权利190,072,736.60172,186,046.52--所拥有者权利算计6,034,154,522.805,736,093,150.325,685,709,658.675,428,933,434.21拉亏空和股东方权利一共9,021,073,659.509,111,225,376.958,438,599,921.228,709,037,638.29

  公司法定代理人:卢光霖 掌管会计师工干担负人:张克俭 会计师机构担负人:莫名贞

  盈利表

  编制单位:广州白云国际机场股份拥有限公司单位:人民币元项 目侵犯母亲公司本期金额去年同期金额本期金额去年同期金额壹、营业顶出产3,049,701,649.162,683,440,041.752,294,088,608.962,020,357,567.51减:营业本钱1,763,487,215.681,428,817,493.701,291,789,651.491,060,537,058.70营业税金及附加以118,431,827.86102,107,616.6284,147,831.9771,498,008.41营业费75,545,843.23137,147,759.1459,542,726.3293,005,273.42办费264,302,441.95316,943,006.46178,415,428.67231,892,160.99财政费97,131,125.26101,186,228.4092,800,432.4598,025,800.91资产减值损违反22,697,326.992,744,457.3922,301,597.82-609,229.63加以:公允价变募化进款(损违反以“-”号堵列)-- -投资进款-35,196.13-76,523.7941,073,060.6818,328,900.89就中:楹联营企业和合营企业的投资进款-- - TAG:

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