《蓝丰生化:2011年年度审计报告》由会员分享,可在线阅读,更多相关《蓝丰生化:2011年年度审计报告(69页珍藏版)》请在金锄头文库上搜索。
1、 W2012A345 ( ) 2011 12 31 2011 :(1) (2) , , , , , 江苏公证天业会计师事务所有限公司 Jiangsu Gongzheng Tianye Certified Public Accountants Co., Ltd 中国. 江苏. 无锡 总机: 86 (510)85888988 传真: 86 (510)85885275 电子信 箱: Wuxi . Jiangsu . China Tel: 86 (510)85888988 Fax: 86 (510)85885275 E-mail: , , , , , 2011 12 31 2011 2011 12
2、 31 367,348,694.85 357,716,585.10 870,926,332.02 870,878,335.88 30,533,567.18 30,533,567.18 13,965,715.59 13,965,715.59 183,162,709.80 183,162,709.80 100,617,180.23 100,617,180.23 67,872,727.22 57,860,727.22 40,193,742.19 40,413,742.19 180,000.00 180,000.00 8,674,357.87 11,981,312.23 2,231,084.92 6,
3、187,627.05 121,419,225.29 121,419,225.29 111,193,591.04 110,860,625.34 779,011,282.21 762,674,126.82 1,139,307,645.99 1,143,103,226.28 32,600,000.00 2,600,000.00 5,028,224.18 5,028,224.18 5,387,840.47 5,387,840.47 438,352,229.83 433,900,157.49 400,934,736.54 396,334,956.31 489,641,866.57 482,548,269
4、.82 86,695,608.08 86,695,608.08 32,895,557.36 31,705,900.48 18,948,079.00 17,620,245.72 2,914,728.01 2,914,728.01 3,917,355.06 3,718,641.98 3,565,660.23 3,597,160.23 972,749,961.01 992,415,921.96 515,531,924.32 512,235,810.81 1,751,761,243.22 1,755,090,048.78 1,654,839,570.31 1,655,339,037.09 254,78
5、7,791.82 254,787,791.82 181,500,000.00 181,500,000.00 30,000,000.00 30,000,000.00 86,535,000.00 86,535,000.00 117,345,464.24 117,264,614.24 65,486,610.89 65,464,099.18 25,118,225.40 25,118,225.40 25,126,330.70 25,126,330.70 4,592,451.73 4,592,451.73 5,153,110.15 5,151,622.73 -21,713,392.59 -21,711,622.72 -7,373,068.57 -7,388,208.64 730,000.00 730,000.00 650,000.00 650,000.00 15,187,970.17 15,098,137.44 16,312,112.73 16,082,107.39 90,000,000.00 90,000,000.00 35,525,000.00 35,525,000.00 9,045,521.59 9,045,521.59 9,954,405.06 9,933,366.72