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2009年12月31日编制单位:贵州茅台酒股份有限公司单位:万元币种:人民币净经营资产年末余额年初余额净负债及股东权益年末余额年初余额经营性流动资产:金融负债:货币资金(经营)9,743,152,,093,721,(经营)380,760,,612,:应收账款21,386,,825,,203,126,,638,,001,,601,,192,246,,114,567,-11912600-44783550一年内到期的非流动资产17,000,,653,672,,237,967,:应付账款139,121,,289,,516,423,,936,266,,948,,007,,524,,300,,207,,831,,906,,108,057,,250,769,,545,615,,987,197,:长期股权投资4,000,,000,,168,725,,190,171,,956,,860,,915,,368,,550,,207,:长期待摊费用21,469,,146,,800,,800,,420,,680,,374,964,,374,964,,104,037,,471,436,:库存股经营性长期负债:盈余公积1,585,666,,001,133,,000,,561,552,,924,671,,000,,582,,848,,094,037,,471,436,,651,565,,503,418,,639,652,,458,634,,639,652,,458,6
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