海尔近三年的资产负债表

08年09年10年

货币资金2,461,585,964.886,282,453,462.8710,098,119,515.96应收账款794,570,479.881,204,649,240.742,141,519,625.34预付账款168,607,031.8197,289,153.57555,731,068.86其他应收款73,436,649.5263,094,717.10101,887,941.42存货1,852,917,237.041,742,542,533.993,557,067,650.22流动资产合计7,863,333,591.8412,895,061,310.8423,571,164,980.18长期股权投资1,383,557,464.601,527,259,286.091,078,317,683.37固定资产2,455,921,500.252,449,481,465.463,172,289,232.83在建工程204,024,970.66261,913,760.20644,716,619.29无形资产134,943,956.80197,918,351.85363,255,177.23非流动资产合4,367,264,185.804,602,091,219.545,695,991,211.47资产合计12,230,597,777.6417,497,152,530.3829,267,156,191.65短期借款174,700,000.00861,136,338.00应付账款1,614,063,342.753,156,892,711.666,399,534,654.84预收账款1,025,259,288.26989,386,384.591,912,291,687.15其他应付款687,882,661.671,190,297,567.923,235,064,909.43流动负债合计4,444,539,269.258,698,036,544.2618,673,348,412.75长期借款

负债合计4,529,540,037.408,744,913,487.4419,778,368,760.58股本1,338,518,770.001,338,518,770.001,339,961,770.00资本公积3,005,773,547.223,030,528,900.821,780,902,468.97盈余公积1,160,767,178.781,231,756,067.771,461,577,982.87未分配利润1,268,946,232.572,119,929,744.912,429,017,390.24股东权益合计7,701,057,740.248,752,239,042.949,488,787,431.07负债及股东权12,230,597,777.6417,497,152,530.3829,267,156,191.65