20072006流动资产： 货币资金4,130,978,8201,276,847,490
16.170%
7.983% 交易性金融资产0
0.000%0.000% 应收票据7,410,327,0004,463,263,70029.006%27.906% 应收账款894,573,500857,925,890 3.502% 5.364% 预付款项1,187,782,780851,733,250 4.649% 5.325% 应收利息000.000%0.000% 应收股利0
0.000%0.000% 其他应收款159,818,40048,884,9280.626%0.306% 存货
7,226,312,200
5,156,804,60028.285%32.242% 一年内到期的长期债权投资00.000%0.000% 其他流动资产0
0.000%0.000%流动资产合计21,009,793,00012,738,627,600
82.237%79.646%非流动资产：
可供出售金融资产00.000%0.000% 持有至到期投资00.000%0.000% 长期应收款0
0.000%0.000% 长期股权投资991,647.70396,005,184
0.004% 2.476% 投资性房地产6,262,3500.025%0.000% 固定资产2,705,680,3802,569,650,94010.591%16.066% 在建工程540,571,650187,920,816 2.116% 1.175% 工程物资0
14,8500.000%0.000% 固定资产清理270,060.84
335,587.620.001%0.002% 生产性生物资产 油气资产0
0.000%0.000% 无形资产437,576,70498,276,392
1.713%
0.614%
开发支出0 商誉
0 长期待摊费用8,697,1913,238,5330.034%0.020% 递延所得税资产532,612,4480
2.085%0.000%非流动资产合计4,538,162,700
3,255,442,30317.763%20.354%资产总计
25,547,956,20015,994,070,000
100.000%100.000%
格力电器共同比资产负债表（资产部分）
报表日期
2007-12-31
2006-12-31
比重