大同煤业公司比较和百分比资产负债表报表日期2009123120101231差额金额百分比金额百分比金额百分比幅度单位元元元流动资产货币资金509759000033.57%591951000034.89%8219200001.32%16.12%应收票据514000000.34%328419000.19%-18558100-0.14%-36.11%应收账款6506730004.29%7772950004.58%1266220000.30%19.46%预付款项1262360000.83%2315330001.36%1052970000.53%83.41%其他应收款1723000001.13%2486100001.47%763100000.33%44.29%存货2470440001.63%2913300001.72%442860000.09%17.93%流动资产合计634525000041.79%750112000044.21%11558700002.42%18.22%非流动资产长期股权投资483750000.32%1773750001.05%1290000000.73%266.67%固定资产原值657062000043.27%811792000047.85%15473000004.57%23.55%减：累计折旧244205000016.08%337131000019.87%9292600003.79%38.05%固定资产净值412857000027.19%474662000027.98%6180500000.79%14.97%固定资产减值准备0234258000.14%234258000.14%固定资产净额412857000027.19%472319000027.84%5946200000.65%14.40%在建工程4580210003.02%4684930002.76%10472000-0.26%2.29%工程物资2472580001.63%980406000.58%-149217400-1.05%-60.35%固定资产小计896241900059.02%1003633360059.16%10739146000.14%11.98%无形资产326619000021.51%319461000018.83%-71580000-2.68%-2.19%长期待摊费用0103942000.06%103942000.06%递延所得税资产627431000.41%664344000.39%3691300-0.02%5.88%无形及其他资产小计332893300021.92%327125688019.28%-57676120-2.64%-1.73%其他非流动资产6276660004.13%7274070004.29%997410000.15%15.89%非流动资产合计883882000058.21%946594000055.79%627120000-2.42%7.10%资产总计15184100000100.00%16967100000100.00%17830000000.00%11.74%流动负债短期借款3975500002.62%3975500002.34%0-0.28%0.00%应付账款10078800006.64%12250900007.22%2172100000.58%21.55%预收款项6413210004.22%4250650002.51%-216256000-1.72%-33.72%应付职工薪酬1672670001.10%1671610000.99%-106000-0.12%-0.06%应交税费4596770003.03%5568570003.28%971800000.25%21.14%应付股利1433770000.94%1672780000.99%239010000.04%16.67%其他应付款6410190004.22%6008600003.54%-40159000-0.68%-6.26%一年内到期的非流动负债1260000000.83%560000000.33%-70000000-0.50%-55.56%其他流动负债19809000.01%19809000.01%00.00%0.00%流动负债合计358607000023.62%359784000021.20%11770000-2.41%0.33%非流动负债长期借款8950000005.89%7650000004.51%-130000000-1.39%-14.53%其他非流动负债155303000.10%409386000.24%254083000.14%163.60%非流动负债合计9105300006.00%8059390004.75%-104591000-1.25%