合兴包装:2012年半年度财务报告_白云山(600332)_公告正文_财经

包装与包装:2012年度财务报告

                                                 厦门包装与包装印刷股份有限公司 2012 年半年度财务报告

厦门包装与包装印刷股份有限公司

2012 年半年度财务报告(一)查帐报告半年报条件度过审计□ 是 √ 否 □ 不专心致志(二)决算表条件必要合日志:√ 是 □ 否 □ 不专心致志如无特别阐明,财务报告打中决算表的单位为:人民币元财务脚注中日志的单位为:人民币元1、合财务状况表编制单位: 厦门包装与包装印刷股份有限公司

单位:元

定约雇用         脚注            航空站廉价公开让售                         期初廉价公开让售游资:

货币资产                                       187,533,                    255,667,

结算存货基金

拆出资产

市性银行业务融资                                                                           

应收信用票据                                           58,793,                    92,495,

应收信用信用                                       487,820,                    432,993,

前进一笔钱                                           74,878,                    58,564,

应收信用优质的

应收信用再保险金额信用

再保险金额和约储量

应收信用利钱                                                                                 

应收信用彩金                                                                                 

对立的事物应收信用款                                         21,646,                    21,755,

价格看涨而买入返售银行业务融资

存货                                           347,659,                    320,500,

厦门包装与包装印刷股份有限公司 2012 年半年度财务报告

一年内成熟的非游资

对立的事物游资7,465,                      7,423,

游资全部含义1,185,798,                  1,189,401,非游资:

付托借和前进款的发给

可供公开让售银行业务融资                                                   

拿至成熟授予                                                     

临时应收信用款                                                         

临时股权授予70,                       985,

授予性土地

固定资产519,966,                    496,891,

建设定约雇用40,637,                     36,152,

工程物质                                                           

固定资产清算                                                       

丰产性生物质产

油气资产                                                           

无形资产109,071,                    109,841,

开拓补偿                                                           

声誉                                                               

临时均摊本钱546,                        813,

递延所得税资产12,356,                     12,109,

对立的事物非游资                                                     

非游资折合682,649,                    656,794,

总资产1,868,448,                  1,846,195,连贯倾向:

短期专款547,000,00                    527,200,00

向中央银行专款

沉降沉降

拆入资产

市性银行业务倾向                                                     

周旋票据84,522,                     59,591,

周旋信用241,133,                    243,191,

前进款1,809,                      1,472,

拉平回购银行业务融资款

厦门包装与包装印刷股份有限公司 2012 年半年度财务报告

佣金和佣金

周旋工人工资3,439,                      3,067,

应缴税费15,874,                     12,421,

周旋利钱                                                           

周旋彩金5,142,                              

对立的事物支付必然要31,819,                     16,254,

周旋再保险金额信用

保险和约储量

代劳便宜货文件款

代劳寄销品销售额文件款

一年内成熟的非连贯倾向19,930,00                              

对立的事物连贯倾向                                               2,049,

连贯倾向全部含义950,671,                    865,248,非连贯倾向:

临时专款38,800,00                     59,730,00

周旋使结合

临时周旋款

专项周旋款                                            �

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