编辑: 达达恰西瓜 | 2013-07-04 |
000 RMB'
000 附注 人民币千元 人民币千元 (Restated) (重述) NON-CURRENT ASSETS 非流动资产 Property, plant and equipment 物业、厂房及设备 2,293,698 1,995,823 Investment properties 投资物业 640,115 631,662 Prepaid land lease payments 预付土地租赁款项 1,755,868 1,808,241 Intangible assets 无形资产 464,816 465,879 Investments in joint ventures 对合营公司的投资 380,590 346,423 Investments in associates 对联营公司的投资 1,102,433 1,050,268 Trade and other receivables 贸易及其他应收款项
10 3,905,768 847,059 Amounts due from contract customers 应收合同客户款项 C 1,923,798 Deferred tax assets 递延税项资产 561,201 348,186 Other non-current assets 其他非流动资产 897,782 376,678 Equity investments designated at fair value through other comprehensive income 以公允价值计量且变动 计入其他综合收益的 股权投资 425,890 C Total non-current assets 非流动资产总额 12,428,161 9,794,017 CURRENT ASSETS 流动资产 Inventories 存货 578,900 670,468 Trade and other receivables 贸易及其他应收款项
10 11,520,437 10,884,327 Amounts due from contract customers 应收合同客户款项 C 5,374,496 Contract assets 合同资产 3,977,833 C Restricted deposits 受限制存款 1,211,805 1,363,525 Time deposits with original maturity over three months 原始到期日超过三个月 的定期存款 5,013,871 6,784,311 Cash an........