PDF《兖矿集团有限公司》

3 至4年421,390,216.49 60.11 253,309,309.92 471,130,738.76 64.98 306,162,546.50

4 至5年83,809,144.05 80.00 67,047,315.24 14,768,652.47 80.00 11,814,921.98

5 年以上 193,948,644.41 100.00 193,948,644.41 181,424,502.99 100.00 181,424,502.99 合计6,106,102,918.88 852,680,142.08 3,120,017,260.60 793,662,823.70 ②存货 项目期末余额 账面余额 跌价准备 账面价值 原材料 1,335,107,502.40 13,378,824.73 1,321,728,677.67 自制半成品及在产品 2,257,521,165.21 15,326,581.23 2,242,194,583.98 库存商品(产成品) 2,893,395,286.28 24,133,552.04 2,869,261,734.24 周转材料 (包装物、 低值易耗品等) 619,079,198.20 28,600,897.13 590,478,301.07 工程施工(已完工未结算款) 3,442,539,795.47 3,442,539,795.47 房地产开发成本 15,955,419,168.37 15,955,419,168.37 房地产开发产品 1,830,490,823.53 98,898,500.00 1,731,592,323.53 其他 130,707.91 130,707.91 合计28,333,683,647.37 180,338,355.13 28,153,345,292.24

8 (续) 项目年初余额 账面余额 跌价准备 账面价值 原材料 1,238,669,165.89 18,480,624.47 1,220,188,541.42 自制半成品及在产品 1,880,336,428.42 194,576,545.68 1,685,759,882.74 库存商品(产成品) 2,637,753,289.76 257,682,149.10 2,380,071,140.6........