曝光臺 注意防騙 網(wǎng)曝天貓店富美金盛家居專營店坑蒙拐騙欺詐消費(fèi)者

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報告期（200152） a指標(biāo)編號20070930 20070630
報表類型（單位-RMB元） a指標(biāo)編號合并報表合并報表
資產(chǎn)A1
流動資產(chǎn)A1-1
貨幣資金A1-1-1 82,831,586 94,500,904
短期投資A1-1-2 0 0
短期投資跌價準(zhǔn)備A1-1-3 0 0
短期投資凈額A1-1-4 0 0
應(yīng)收票據(jù)A1-1-5 0 0
應(yīng)收股利A1-1-6 0 0
應(yīng)收利息A1-1-7 0 0
應(yīng)收帳款A(yù)1-1-8 0 0
應(yīng)收賬款凈額A1-1-9 256,831,657 205,680,082
其他應(yīng)收款A(yù)1-1-10 0 0
其他應(yīng)收款凈額A1-1-11 149,454,817 160,891,263
內(nèi)部應(yīng)收款A(yù)1-1-12 0 0
壞帳準(zhǔn)備A1-1-13 0 0
應(yīng)收款項(xiàng)凈額A1-1-14 406,286,474 366,571,345
預(yù)付帳款A(yù)1-1-15 35,469,282 23,201,483
其它補(bǔ)貼款A(yù)1-1-16 0 0
存貨A1-1-17 0 0
存貨跌價準(zhǔn)備A1-1-18 0 0
存貨凈額A1-1-19 40,965,449 41,089,397
待攤費(fèi)用A1-1-20 0 0
待處理流動資產(chǎn)凈損失A1-1-21 0 0
一年內(nèi)到期的長期債權(quán)投資A1-1-22 0 0
其它流動資產(chǎn)A1-1-23 0 0
附屬企業(yè)往來A1-1-24 0 0
內(nèi)部往來A1-1-25 0 0
流動資產(chǎn)（合計） A1-1 565,552,791 525,363,129
長期投資A1-2
長期股權(quán)投資A1-2-1 88,675,935 88,700,507
長期債權(quán)投資A1-2-2 0 0
其他長期投資A1-2-3 0 0
長期投資合計A1-2-4 0 0
長期投資減值準(zhǔn)備A1-2-5 0 0
長期投資（凈額） A1-2 88,675,935 88,700,507
　
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