资产负债表单位名称：湖南星城门业有限公司资产行次期末余额年初余额负债和所有者权益行次流动资产：流动负债：货币资金15,617,216.473,853,061.17短期借款32交易性金融资产２交易性金33应收票据33,546,171.721,599,451.25应付票34应收账款412,964,761.7115,232,597.41应付账35预付款项5692,475.42692,475.42预收款36应收利息6应付职37应收股利7应交税费38其他应收款88,800.00应付利息39存货94,552,470.913,656,249.36应付股40一年内到期的非流动资产10其他应41其他流动资产11一年内到42流动资产合计1227,373,096.2325,042,634.61其他流动43非流动资产：流动44可供出售金融资产13非流动负债：持有至到期投资14长期借45长期应收款15应付债46长期股权投资16长期应47投资性房地产173,850,000.00专项应48固定资产1821,212,618.4425,226,051.28预计负债49在建工程19递延所50工程物资20其他非51固定资产清理2110,670.00非流52生产性生物资产2253油气资产23无形资产241,069,200.001,072,500.00实收资54开发支出257,000.00资本公55商誉26减：库存56长期待摊费用27盈余公57递延所得税资产2877,853.2119,937.50未分配58其他非流动资产2959非流动资产合计3026216671.6526329158.78资产总计3153589767.8851371793.39602015年12月31日(或股东权益）所有者权益（或股东权益)：所有者权益（或股东权益)合计负债和所有者权益(或股东权益)总计期末余额年初余额550,000.0010,549,103.2410,549,103.2426,481,664.5725,614,598.97110,000.00260,968.40297,324.331,064,147.94-1,350,823.183,769,502.6242,125,386.7735,770,203.3616,500.0016500.0042141886.7735770203.365,803,939.685,803,939.6849,500.00942,375.664,652,065.779,797,650.3511,447,881.1115,601,590.0353,589,767.8851,371,793.39会企01表单位:元
