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七彩化学:济宁市金泰利华化工科技有限公司净资产审计报告

14,526,438.85 137,058,756.77277,933,830.377,282,873.3614,470,771.1314,476,493.98574,047,129.2935,300,000.0051,369,956.391,182,070,533.5120,87,651.7320,872,651.731,202,943,185.24400,000,000.004,367,719.6136,001,739.24440,369,458.851,643,312,644.09 其他应付款 24,269,629.86298,862,988.8312,922,067.8623,963,552.0514,526,438.85475,447,731.8342,600,000.00111,964,499.821,084,727,978.553,35,000.0021,194,870.3424,544,870.341,109,272,848.89400,000,000.004,367,719.6129,381,202.97433,748,922.581,543...

1.期初余额 852,607,331.48 3,019,191,347.77 31,664,216.25 48,101,401.26 3,951,564,296.76 2.本期增加金额 70,935,763.13 649,902,206.25 9,466,279.78 35,803,381.11 766,107,630.27（1）购置 29,617,362.05 537,763,420.43 9,466,279.78 35,803,381.11 612,650,443.37（2）在建工程转入 41,318,401.08 112,138,785.82 --153,457,186.90 3.本期减少金额 -27,288,103.42 876,533.68 1,516,885.38 29,681,522.48 4.期末余额 923,543,094.61 3,641,805,450.60 40,253,962.35 82,387,896.99 4,...