000983 深市 山西焦煤

                        财务报告

一、审计报告
半年度报告是否经过审计
□是  否
公司半年度财务报告未经审计。
二、财务报表
财务附注中报表的单位为：元
1、合并资产负债表
编制单位：山西焦煤能源集团股份有限公司

                                            2024 年 06 月 30 日

                                                                                                单位：元

              项目                            期末余额                          期初余额

流动资产：

  货币资金                                        20,065,545,971.66                  19,986,725,589.86

  结算备付金

  拆出资金

  交易性金融资产

  衍生金融资产

  应收票据                                                753,890.49                        753,890.49

  应收账款                                          2,781,619,621.17                  2,016,890,396.35

  应收款项融资                                      1,200,685,477.15                  1,862,662,096.07

  预付款项                                            220,196,818.25                    189,920,170.19
……