中国医药资产负债表2011.docx

中国医药 (600056)资产负债表截止日期2011-12-312011-09-302011-06-302011-03-31流动资产 HYPERLINK /ItemHistory.aspx?table=zcfzb_xstockcode=600056column=%e8%b4%a7%e5%b8%81%e8%b5%84%e9%87%91 \t _blank 货币资金112800.04118233.2488128.1491695.34 HYPERLINK /ItemHistory.aspx?table=zcfzb_xstockcode=600056column=%e4%ba%a4%e6%98%93%e6%80%a7%e9%87%91%e8%9e%8d%e8%b5%84%e4%ba%a7 \t _blank 交易性金融资产0.000.000.000.00 HYPERLINK /ItemHistory.aspx?table=zcfzb_xstockcode=600056column=%e5%ba%94%e6%94%b6%e7%a5%a8%e6%8d%ae \t _blank 应收票据16204.0011077.399670.477819.41 HYPERLINK /ItemHistory.aspx?table=zcfzb_xstockcode=600056column=%e5%ba%94%e6%94%b6%e8%b4%a6%e6%ac%be \t _blank 应收账款142430.29144218.00127062.93112915.67 HYPERLINK /ItemHistory.aspx?table=zcfzb_xstockcode=600056column=%e9%a2%84%e4%bb%98%e6%ac%be%e9%a1%b9 \t _blank 预付款项14307.7717694.2218329.4513522.43 HYPERLINK /ItemHistory.aspx?table=zcfzb_xstockcode=600056column=%e5%ba%94%e6%94%b6%e5%88%a9%e6%81%af \t _blank 应收利息0.000.000.000.00 HYPERLINK /ItemHistory.aspx?table=zcfzb_xstockcode=600056column=%e5%ba%94%e6%94%b6%e8%82%a1%e5%88%a9 \t _blank 应收股利0.000.000.000.00 HYPERLINK /ItemHistory.aspx?table=zcfzb_xstockcode=600056column=%e5%85%b6%e4%bb%96%e5%ba%94%e6%94%b6%e6%ac%be \t _blank 其他应收款12764.5112150.418552.126517.24 HYPERLINK /ItemHistory.aspx?table=zcfzb_xstockcode=600056column=%e5%ba%94%e6%94%b6%e5%85%b3%e8%81%94%e5%85%ac%e5%8f%b8%e6%ac%be \t _blank 应收关联公司款-------- HYPERLINK /ItemHistory.aspx?table=zcfzb_xstockcode=600056column=%e5%ad%98%e8%b4%a7 \t _blank 存货250588.58248729.55237416.59231690.08 HYPERLINK /ItemHistory.aspx?table=zcfzb_xstockcode=600056column=%e6%b6%88%e8%80%97%e6%80%a7%e7%94%9f%e7%89%a9%e8%b5%84%e4%ba%a7 \t _blank 消耗性生物资产-------- HYPERLINK /ItemHistory.aspx?table=zcfzb_xstockcode=600056column=%e5%be%85%e6%91%8a%e8%b4%b9%e7%94%a8 \t _blank 待摊费用-------- HYPERLINK /ItemHistory.aspx?table=zcfzb_xstockcode=600056co