000820 深市 *ST节能

神雾节能:神雾节能股份有限公司前期差错更正后的2017年度、2018年度、2019年度、2020年度报表及附注

一、追溯调整后的财务报表

                    合 并 资 产 负 债 表

 编制单位：神雾节能股份有限公司                        2017年12月31日                      单位：人民币元

                    项          目                            期末余额                年初余额

 流动资产：

    货币资金                                                      444,168,703.04          269,532,180.92

    以公允价值计量且其变动计入当期损益的金融资产                              -                        -

    衍生金融资产                                                                -                        -

    应收票据                                                                    -                        -

    应收账款                                                      505,966,433.28          656,898,890.62

    减：应收账款坏账准备                                            89,516,412.42          32,199,078.13

    应收账款净额                                                  416,450,020.86          624,699,812.49

    预付款项                                                        86,416,956.91          13,153,939.63

    应收利息                                                                    -                        -

    应收股利                                                                    -                        -

    其他应收款                                                  1,152,782,150.44          211,803,061.62

    减：其他应收款坏账准备                                          1,784,649.58              770,949.23

    其他应收款净额                                              1,150,997,500.86          211,032,112.39

    存货                                                          293,934,654.77          20,896,565.07

    其中：原材料                                                  11,469,012.72          10,921,183.78

          库存商品(产成品)                                      103,819,673.56                      -

          工程结算净额                                              -676,138.30                      -

    划分为持有待售的资产                                                        -                        -

    一年内到期的非流动资产                                                      -                        -

    其他流动资产                                                  100,679,794.13            1,119,023.48

    流动资产合计                                                2,492,647,630.57        1,140,433,633.98

    非流动资产：

    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                                                    1,284,444.07                      -

    投资性房地产                                                    1,154,108.43                      -

    固定资产原值                                                    17,672,219.42          16,035,398.44

    减：累计折旧                                                    7,810,901.87          10,009,615.84

    固定资产净值                                                    9,861,317.55            6,025,782.60

    减：固定资产减值准备                                                        -                        -

    固定资产净额                                                    9,861,317.55            6,025,782.60

    在建工程                                                        2,790,302.94                      -

    工程物资                                                                    -                        -

    固定资产清理                                                                -                        -

    生产性生物资产                                                              -                        -

    油气资产                                                                    -                        -

    无形资产原值                                                    52,704,590.75          53,126,725.90

  其中：土地使用权                                                1,490,586.68            1,490,586.68

  其中：研发支出资本化                                          19,348,389.12          19,348,389.12

    减：无形资产摊销                                                20,074,138.32          14,243,968.98

    无形资产净值                                                    32,630,452.43          38,882,756.92

    减：无形资产减值准备                                                        -                        -

    无形资产净额                                                    32,630,452.43          38,882,756.92

    开发支出                                                                    -                        -

    商誉                                                                        -                        -

    长期待摊费用                                                    10,569,969.04            5,298,355.03

    递延所得税