财务会计报表安徽铜峰电子股份有限公司2010年年度报告合并资产负债表编制单位：安徽铜峰电子股份有限公司2010年12月31日金额单位:元资产附注年末余额年初余额负债和所有者权益附注年末余额年初余额流动资产：流动负债：货币资金七、1188,563,993.0298,299,893.93短期借款七、15408,000,000.00426,300,000.00交易性金融资产七、2488,981.84应收票据七、3151,359,094.34106,276,743.62交易性金融负债应收账款七、4147,710,209.16168,995,145.15应付票据七、16102,930,000.0094,600,000.00预付款项七、522,017,145.8428,220,457.38应付账款七、17127,557,793.36110,717,778.98应收保费预收款项七、1838,724,749.4017,907,875.56应收利息应付职工薪酬七、198,311,591.668,436,874.09应收股利应交税费七、20-5,924,810.96-6,836,366.64其他应收款七、618,392,586.057,538,078.76应付利息七、21554,673.90923,462.12买入返售金融资产应付股利七、22472,000.00472,000.00存货七、7175,690,939.20162,958,902.03其他应付款七、2310,744,980.0312,968,432.44一年内到期的非流动资产应付分保账款其他流动资产流动资产合计704,222,949.45572,289,220.87代理承销证券款一年内到期的非流动负债七、2422,000,000.0044,500,000.00其他流动负债非流动资产：流动负债合计713,370,977.39709,990,056.55发放委托贷款及垫款非流动负债：安徽铜峰电子股份有限公司2010年年度报告可供出售金融资产长期借款22,000,000.00持有至到期投资应付债券长期应收款长期应付款七、252,405,981.972,208,844.11长期股权投资七、845,043,953.5030,019,870.25投资性房地产固定资产七、9666,458,669.90781,495,815.08在建工程七、103,206,784.1416,777,322.40其他非流动负债七、265,813,943.8911,792,156.53工程物资非流动负债合计8,219,925.8636,001,000.64固定资产清理七、1110,507,502.07负债合计721,590,903.25745,991,057.19生产性生物资产所有者权益：油气资产股本七、27400,000,000.00400,000,000.00无形资产七、1240,960,952.4854,892,192.61资本公积七、28285,091,726.98270,940,214.75开发支出减：库存股商誉专项储备长期待摊费用盈余公积七、2966,369,742.4066,369,742.40递延所得税资产七、1310,419,898.9210,854,587.07一般风险准备其他非流动资产未分配利润七、30-35,377,510.21-66,033,256.62非流动资产合计776,597,761.01894,039,787.41外币报表折算差额归属于母公司所有者权益合计716,083,959.17671,276,700.53少数股东权益43,145,848.0449,061,250.56所有者权益合计759,229,807.21720,337,951.09资产总计1,480,820,710.461,466,329,008.28负债和所有者权益总计1,480,820,710.461,466,329,008.28合并利润表编制单位:安徽铜峰电子股份有限公司2010年度金额单位:元项目附注本年金额上年金额一、营业总收入759,105,288.75531,775,134.14其中：营业收入七、31759,105,288.75531,775,134.14利息收入二、营业总成本733,462,494.59639,512,254.68其中：营业成本七、31604,146,278.78501,410,592.03利息支出营业税金及附加七、325,420,836.413,325,791.93销售费用七、3323,400,317.4814,816,858.33管理费用七、3457,987,854.2051,175,285.40财务费用七、3536,122,446.4834,595,731.03资产减值损失七、366,384,761.2434,187,995.96加：公允价值变动收益（损失以“-”号填列）七、37-7,049.91投资收益（损失以“-”号填列）七、385,586,998.25-1,464,758.89其中：对联营企业和合营企业的投资收益5,024,083.25-2,488,138.36汇兑收益（损失以“-”号填列）三、营业利润（亏损以“-”号填列）31,222,742.50-109,201,879.43加：营业外收入七、3911,550,500.725,527,950.32减：营业外支出七、4011,842,859.396,472,763.27其中：非流动资产处置损失四、利润总额（亏损总额以“-”号填列）30,930,383.83-110,146,692.38减：所得税费用七、411,742,684.72-1,350,019.12五、净利润（净亏损以“-”号填列）29,187,699.11-108,796,673.26归属于母公司所有者的净利润30,655,746.41-100,018,165.88少数股东损益-1,468,047.30-8,7...
