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嘉寓股份:2013年年度审计报告(已取消)_嘉寓股份(300117)_公告正文_财经

发布时间:2019-03-11 13:11内容来源:网络整理 点击:

嘉鱼分配(300117)公报机构

Jia Yu分配:年度查帐报告2013(消灭)

现在称Beijing嘉鱼门窗门帘分配有限公司
2013年度决算表
查帐报告
准特许会计师(特殊普通停泊)
Zhongzhun Certified Public Accountants
(打电话)TEL:        (010)88356126
(肖像画法)FAX:        (010)88354837
邮递区号:邮递区号:100044
(地址)ADDRESS:    现在称Beijing市海淀区首体南路 22 号楼 4 层
现在称Beijing嘉鱼门窗门帘分配有限公司 2013年度决算表脚注
现在称Beijing嘉鱼门窗门帘分配有限公司
查帐报告
含量1、查帐报告1、附加通知
多个的财务状况表3
兼并言归正传表5
多个的现钞流量表6
独家制造的产品权益变更7
总公司财务状况表9
总公司言归正传表11
总公司现钞流量表12
总公司独家制造的产品权益变更13
(决算表脚注15)三、准特许会计师(特殊普通停泊)可转让证券、助长营业执照四、准特许会计师(特殊普通停泊)营业执照硬拷贝
现在称Beijing嘉鱼门窗门帘分配有限公司 2013年度决算表脚注1、兼并财务状况表编制单位:现在称Beijing嘉鱼门窗门帘分配有限公司
单位:元
一则                末期的廉价灌筑                        期初廉价灌筑动产:
货币资产                                 330,874,                     451,329,
结算超额预约
拆出资产
买卖性从事金融活动融资
应收账户票据                                 169,479,                     116,461,
应收账户信誉                                 434,922,                     357,610,
提出一笔钱                                  69,927,                         59,235,
应收账户高昂的
应收账户再保险薪水薪水信誉
应收账户再保险薪水预约请求允许
应收账户利钱                                        877,                         998,
应收账户彩金
否则应收账户款                                72,759,                         50,734,
买进返售从事金融活动融资
存货                                   1,186,980,                     807,273,
一年内断气的非动产
否则动产
动产重新考虑                               2,265,821,                   1,843,645,非动产:
有产者至断气使充满
长久的应收账户款
长久的股权使充满
使充满性实际情形                              56,586,                         59,952,
固定资产                                 313,483,                     239,240,
在建工程                                  74,808,                         36,780,
工程物质
固定资产整理
油气资产
无形资产                                 100,218,                         98,853,
友好
长久的递延费                                    384,                         107,
递延所得税资产                            18,472,                         12,460,
否则非动产
非动产重新考虑                               563,953,                     447,395,
资产一共                                   2,829,774,                   2,291,040,
现在称Beijing嘉鱼门窗门帘分配有限公司 2013年度决算表脚注
一则            末期的廉价灌筑                        期初廉价灌筑延续债务:
短期专款                             463,101,                     325,400,
向中央倾斜飞行专款
存款和倾斜飞行同性存款
拆入资产
买卖性从事金融活动债务
周旋票据                             429,564,                     378,430,
周旋信誉                             373,893,                     200,493,
预收一笔钱                              42,325,                         25,030,
投放市场回购从事金融活动融资款
周旋佣钱和佣钱
周旋工钱10,604,                          8,013,
应交征收费                               3,471,                          5,336,
周旋利钱                               2,754,                            659,
周旋彩金
否则周旋款                            30,770,                         51,751,
一年内断气的非延续债务
否则延续债务
延续债务总和1,356,485,                     995,114,非延续债务:
长久的专款                              70,000,
周旋使结合                              48,900,
长久的周旋款
估计债务
递延所得税债务
否则非延续债务84,842,                         80,899,
非延续债务重新考虑                           203,742,                         80,899,
债务重新考虑                               1,560,227,                   1,076,014,独家制造的产品权益(或股东权益)
实收资金(或股份)                   217,200,                     217,200,
资金公积                             654,830,                     650,180,
减:库存证券
专项储藏
盈余公积                              35,914,                         31,082,
普通风险预备
未分配言归正传                           361,999,                     316,678,
外币日志折算平衡力                        -397,                          -115,
归属于总公司独家制造的产品1的总加标题,269,547,                   1,215,025,
小半股东权益
独家制造的产品权益(或股东权益)1,269,547,                   1,215,025,
债务和独家制造的产品权益(或股东权益)重新考虑为2,829,774,                   2,291,040,
现在称Beijing嘉鱼门窗门帘分配有限公司 2013年度决算表脚注2、总公司财务状况表编制单位:现在称Beijing嘉鱼门窗门帘分配有限公司
单位:元
一则              末期的廉价灌筑                             期初廉价灌筑动产:
货币资产                                  187,891,                       297,357,
结算超额预约
拆出资产
买卖性从事金融活动融资
应收账户票据                                  120,032,                       94,744,
应收账户信誉                                  347,135,                       297,120,
提出一笔钱                                  27,389,                        26,425,
应收账户利钱                                      423,                           812,
应收账户彩金
否则应收账户款                                121,305,                       79,833,
存货                                      934,512,                       674,149,
一年内断气的非动产
否则动产
动产重新考虑                             1,738,691,                     1,470,443,非动产:
付托记入贷方及提出款
可供灌筑从事金融活动融资
有产者至断气使充满
长久的应收账户款
长久的股权使充满                              433,661,                       370,600,
使充满性实际情形                              56,586,                        59,952,
固定资产                                  126,954,                       138,774,
在建工程                                      500,                           500,
工程物质
固定资产整理
生产力生物质产
油气资产
无形资产                                  14,575,                        17,839,
生长花费的钱
友好
长久的递延费                                  352,                           47,
递延所得税资产                            15,261,                        10,038,
否则非动产
非动产重新考虑                                647,892,                       597,754,
资产一共                                 2,386,584,                     2,068,197,
现在称Beijing嘉鱼门窗门帘分配有限公司 2013年度决算表脚注
一则             末期的廉价灌筑                            期初廉价灌筑延续债务:
短期专款                                 417,801,                      313,400,
买卖性从事金融活动债务
周旋票据                                 332,816,                      346,763,
周旋信誉                                 238,661,                      160,156,
预收一笔钱                                 24,744,                       25,023,
周旋使疲倦薪酬                               8,518,                        6,878,
应交征收费                                   1,030,                        6,623,
周旋利钱                                   2,524,                          634,
周旋彩金
否则周旋款                               98,700,                       37,341,
一年内断气的非延续债务
否则延续债务
延续债务重新考虑                             1,124,798,                         896,821,非延续债务:
长久的专款
周旋使结合                                 48,900,
长久的周旋款
专项周旋款
估计债务
递延所得税债务
否则非延续债务                             3,200,                        3,800,
非延续债务重新考虑                                52,100,                         3,800,
债务重新考虑                                 1,176,898,                         900,621,独家制造的产品权益(或股东权益)
实收资金(或股份)                       217,200,                      217,200,
资金公积                                 654,830,                      650,180,
减:库存证券
专项储藏
盈余公积                                 35,914,                       31,082,
普通风险预备
未分配言归正传                               301,740,                      269,113,
外币日志折算平衡力
独家制造的产品权益(或股东权益)1,209,685,                    1,167,576,债务和独家制造的产品权益(或股东权益)
2,386,584,                    2,068,197,计
现在称Beijing嘉鱼门窗门帘分配有限公司 2013年度决算表脚注3、兼并言归正传表编制单位:现在称Beijing嘉鱼门窗门帘分配有限公司
单位:元
一则                            现期薪水                    前期薪水
一、营业总进项                                         1,390,385,           1,109,790,
内部的:营业支出                                     1,390,385,           1,109,790,
利钱支出
经纪费及佣钱支出
二、营业总本钱                                         1,339,862,           1,062,491,
内部的:营业本钱                                     1,146,936,             907,476,
利钱花费的钱
佣钱和佣钱费
分高昂的用
营业税金及附加                                     9,591,             9,931,
销售费                                        47,785,              46,173,
管理费                                        76,286,              65,980,
财务费                                        32,583,              11,944,
资产减值费用                                    26,679,              20,984,
加:公允重要性变更支出(遗失)列在-号中
使充满进项(费用以“-”号填列)                         2,                591,
内部的,工商业公司和工商业公司的使充满进项
外币进项(遗失)列在-号中
三、营业言归正传(遗失以“-”号填列)                        50,524,              47,889,
加:营业外支出        

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