PDF《东方锅炉（集团）股份有限公司》

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0 0 应交税金 169,405,665.70 47,665,578.53 165,399,933.30 54,401,851.61 其他应交款 1,244,634.63 315,584.79 1,244,634.63 315,584.79 其他应付款 24,448,815.55 36,278,135.00 22,691,243.11 35,373,048.50 预提费用 1,709,500.00 1,709,500.00 1,709,500.00 1,709,500.00 预计负债 60,225,080.95 58,363,246.61 59,292,647.03 57,598,180.05 一年内到期的长期负债

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0 0 其他流动负债

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0 0 流动负债合计 9,000,347,007.11 9,289,248,581.31 8,882,710,129.49 9,229,583,815.05 长期负债: 长期借款

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0 0 应付债券

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0 0 长期应付款 1,383,840.00 2,061,480.00

0 0 专项应付款 266,730,372.62 226,412,519.97 266,730,372.62 226,412,519.97 其他长期负债

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0 0 长期负债合计 268,114,212.62 228,473,999.97 266,730,372.62 226,412,519.97 递延税项: 递延税款贷项

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0 0 负债合计 9,268,461,219.73 9,517,722,581.28 9,149,440,502.11 9,455,996,335.02 少数股东权益 24,782,480.42 21,818,938.91

0 0 所有者权益(或股东权益) : 实收资本(或股本) 401,415,244.00 401,415,244.00 401,415,244.00 401,415,244.00 减:已归还投资

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