087.85未
分配利润338,663,786.92140, 485,324.466,000.00220,609.12非流动资产： 776,068,423.7311,2013年半年度财务报告-[中财网] [公告]常发股份：780.00291,
035.755, 968,853.261,918,928,237.7574,965.70181,165.702,313,324.46投资房地产4,998.2918,594.36330,798,2013年08月19日17:32:38 中财网江苏常发制冷股份有限公司JIANGSUCHANGFAREFRIGERATIONCO.，
641.731,
011.61
流动资产合计1,717.33804,958,286.69-1,912.97预付款项11,957,998.2919,442.952,[公告]常发股份：334.61139,344.96应交税费10,
712,
江俊杰 资产负表（续）编制单位：529,804,009.7113,558.081, 492.86工程物资固定资产清理生产生物资产油气资产无形资产69,011.61116,小平主管会计工作负责人：033.481,
258.764,968.9681,763.41285,874,335.42开发支出商誉长期待摊费用7,562.781, 205.04644,413,765,780.00291,004.70交易金融资产应收票据74,002413 资产负表编制单位：957,500,
096,
332.089,
短期借款100, 014,江苏常发制冷股份有限公司单位：500,
220,457, 965.70应付账款189,604.0117,970,853.6215, 874,094, 181,562.78
1,832,070.34预收款项1,196,012, 197.3510,584,874,470,193.21递延所得税资产9,470,313.889,841,622.18577,882.83920,989,254,868.75负合计527,739.861,
640.3
4258,495,030, 846.771, 090,发放委托及垫款----可供出售金融资产持有
至到期投资长期应收款长期股权投资6,258.764,实收资本（或股本）220, 470, 903, 068,739.861, LTD.常州市武进区礼嘉镇建东村建华路南二O一三年半年度财务报告股票简称：607.6958,055,529,939.26586, 735.6068,善平会计机构负责人：931,九龙坡区办执照流程262,500,
111,
637.95582,740.05-1,856.68外报表折算差额归属于母公司所有者权益合计1,142,487,601,000.00其他应付款1,000.00220,017.644,448, 487,391.6079,339,2013年半年度财务报告时间：062.45669, 017.64固定资产553,常发股份股票代码： 483,142,645.51582,511,483, 812.48少数股东权益人和财务公司 724, 920.82资产总计1,413,030,000, 000.00-100,012,882.83920, 606,689.34531,126,549.06283,965,334.61139,
815, 244,579, 002,492.86424,
713,元项目合并母公司2013.6.302012.12.302013.6.302012.12.30流动资产：500,759.7113,954,470,382,044.69
805,504,
474, 111, 841,395,837,605,594.36一年内到期的非流动资产其他流动资产116,211.038, 193.2
17,423.73应收保费应收利息应收股利其他应收款15,014,000,
640.34258,元负及股东权益合并母公司2013.6.302012.12.302013.6.302012.12.30流动负：
472,424.00存货330,230.6442, 764, 737,595,090,912.97462,636,717.46所有者权益（或股东权益）： 107.141,147,185,035.76
5,388.18342,087.8542,475,
800.9267,645,313,446,305, 050,199,663,391.189,672,
737,049.87一年内到期的非流动负其他流动负9,472,
390,
145.75其他非流动资产非流动资产合计643,
868.75其他非流动负非流动负合计-27,000.00-交易金融负应付票据181,390,921,230.6442,237.75应收账款462,820.59531,596.1217,货资金58, 509, 504,786, 066,281.28336,673.75113,443.27548,868.7527,121,135.93670,库存股专项储备盈余公积42,529.94法定代表人：089.851,
471,352.56193,763.41285,868.75-27,264,322.469,713,673.75113,
772.53应付利息应付股利22,867.95减：000.00资本公积583,
201,
161.70584,157.431,961,036.1268, 254,395,549.06283,022.779,
194.202,411.48在建工程424, 188,电子口岸怎么办理763,
840.30341,211.038, 191,156.89流动负合计527, 000.00220,长期借款应付券长期应付款专项应付款预计负递延所得税负-27,645,507.96143, 098,000.0022,438,848.71非流动负：916,033.
48应付职工薪酬10,483,
