上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| *ST华圣(600672) 资产负债表 |
| 报告期 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2005-06-30 |
| 资产 |
| 流动资产 |
| 货币资金 | 14,957 | 0 | 4,748 | 23,657 |
| 短期投资 | 0 | 0 | 0 | 0 |
| 短期投资跌价准备 | 0 | 0 | 0 | 0 |
| 短期投资净额 | 0 | 0 | 0 | 0 |
| 应收票据 | 0 | 0 | 0 | 0 |
| 应收股利 | 0 | 0 | 0 | 0 |
| 应收利息 | 0 | 0 | 0 | 0 |
| 应收帐款 | 0 | 0 | 0 | 0 |
| 应收账款净额 | 0 | 0 | 0 | 0 |
| 其他应收款 | 0 | 0 | 2,674,330 | 10,150,709 |
| 其他应收款净额 | 2,213,112 | 0 | 2,513,503 | 9,646,059 |
| 内部应收款 | 0 | 0 | 0 | 0 |
| 坏帐准备 | 0 | 0 | 160,827 | 504,650 |
| 应收款项净额 | 2,213,112 | 0 | 2,513,503 | 9,646,059 |
| 预付帐款 | 0 | 0 | 0 | 0 |
| 其它补贴款 | 0 | 0 | 0 | 0 |
| 存货 | 0 | 0 | 0 | 0 |
| 存货跌价准备 | 0 | 0 | 0 | 0 |
| 存货净额 | 0 | 0 | 0 | 0 |
| 待摊费用 | 0 | 0 | 0 | 0 |
| 待处理流动资产净损失 | 0 | 0 | 0 | 0 |
| 一年内到期的长期债权投资 | 0 | 0 | 0 | 0 |
| 其它流动资产 | 0 | 0 | 0 | 0 |
| 附属企业往来 | 0 | 0 | 0 | 0 |
| 内部往来 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 2,228,069 | 0 | 2,518,252 | 9,669,716 |
| 长期投资 |
| 长期股权投资 | 31,362 | 0 | 0 | 2,100,000 |
| 长期债权投资 | 0 | 0 | 0 | 0 |
| 其他长期投资 | 0 | 0 | 0 | 0 |
| 长期投资合计 | 0 | 0 | 0 | 2,100,000 |
| 长期投资减值准备 | 0 | 0 | 0 | 0 |
| 长期投资净额 | 31,362 | 0 | 0 | 2,100,000 |
| 合并价差 | 0 | 0 | 0 | 0 |
| 股权投资差额 | 0 | 0 | 0 | 0 |
| 固定资产 |
| 固定资产原价 | 0 | 0 | 69,802 | 0 |
| 累计折旧 | 0 | 0 | 11,636 | 0 |
| 固定资产净值 | 0 | 0 | 58,166 | 0 |
| 固定资产减值准备 | 0 | 0 | 0 | 0 |
| 固定资产净额 | 0 | 0 | 58,166 | 0 |
| 工程物资 | 0 | 0 | 0 | 0 |
| 在建工程 | 0 | 0 | 0 | 0 |
| 在建工程减值准备 | 0 | 0 | 0 | 0 |
| 在建工程净额 | 0 | 0 | 0 | 0 |
| 待处理固定资产净损失 | 0 | 0 | 0 | 0 |
| 固定资产清理 | 0 | 0 | 0 | 0 |
| 固定资产合计 | 0 | 0 | 58,166 | 0 |
| 无形资产及其他资产 |
| 无形资产 | 0 | 0 | 0 | 0 |
| 开办费 | 0 | 0 | 0 | 0 |
| 递延资产 | 0 | 0 | 0 | 0 |
| 长期待摊费用 | 0 | 0 | 0 | 0 |
| 其他长期资产 | 0 | 0 | 0 | 0 |
| 无形资产及其他资产合计 | 0 | 0 | 0 | 0 |
| 递延税项 |
| 递延税项借项 | 0 | 0 | 0 | 0 |
| 资产总计 | 2,259,431 | 2,437,795 | 2,576,417 | 11,769,716 |
| 负债及股东权益 |
| 流动负债 |
| 短期借款 | 185,435,615 | 0 | 188,668,628 | 194,768,150 |
| 应付票据 | 0 | 0 | 0 | 0 |
| 应付帐款 | 0 | 0 | 0 | 0 |
| 预收帐款 | 0 | 0 | 0 | 0 |
| 代销商品款 | 0 | 0 | 0 | 0 |
| 应付工资 | 211,655 | 0 | 0 | 104,280 |
| 应付福利费 | 0 | 0 | 0 | 889,324 |
| 应付股利 | 709,218 | 0 | 0 | 0 |
| 应交税金 | 23,055,849 | 0 | 20,243,413 | 20,433,238 |
| 其他应交款 | 0 | 0 | 1,159,985 | 1,159,985 |
| 其他应付款 | 40,305,766 | 0 | 37,199,103 | 38,500,483 |
| 预提费用 | 0 | 0 | 53,818,763 | 35,692,672 |
| 预计负债 | 485,025,090 | 0 | 485,025,090 | 196,225,090 |
| 一年内到期的长期负债 | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | 0 | 0 | 0 |
| 职工奖励及福利基金 | 0 | 0 | 0 | 0 |
| 国内票据结算 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 818,213,171 | 0 | 0 | 487,773,221 |
| 长期负债 |
| 长期借款 | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | 0 | 0 | 0 |
| 长期应付款 | 0 | 0 | 0 | 0 |
| 住房周转金 | 0 | 0 | 0 | 0 |
| 专项应付款 | 0 | 0 | 0 | 0 |
| 其他长期负债 | 0 | 0 | 0 | 0 |
| 长期负债合计 | 0 | 0 | 0 | 0 |
| 递延税项贷项 | 826,226 | 0 | 2,478,677 | 3,304,903 |
| 负债合计 | 819,039,397 | 0 | 0 | 491,078,124 |
| 少数股东权益 | 0 | 0 | 0 | 0 |
| 股东权益 |
| 股本 | 440,976,960 | 440,976,960 | 440,976,960 | 440,976,960 |
| 已归还投资 | 0 | 0 | 0 | 0 |
| 股本净额 | 440,976,960 | 440,976,960 | 440,976,960 | 440,976,960 |
| 资本公积金 | 41,013,333 | 0 | 41,013,333 | 41,013,333 |
| 盈余公积金 | 79,240,414 | 0 | 79,240,414 | 79,240,414 |
| 公益金 | 0 | 0 | 25,217,913 | 25,217,913 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 未分配利润 | -1,378,010,673 | 0 | -1,348,137,272 | -1,040,539,115 |
| 货币换算差额 | 0 | 0 | 0 | 0 |
| 股东权益合计 | -816,779,966 | -800,262,064 | -786,906,566 | -479,308,408 |
| 负债及股东权益总计 | 2,259,431 | 2,437,795 | 2,576,417 | 11,769,716 |
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