Common use of 应付票据 Clause in Contracts

应付票据. 应付账款 56.60 67.79 31,115.83 24,037.79 预收款项 - - - - 应付职工薪酬 536.17 1,240.44 1,258.66 1291.27 应交税费 47.68 334.57 49.69 336.59827 其他应付款 295,749.33 349,546.00 187,317.77 121,860.86 一年内到期的非流动负 债 159,760.00 272,337.79 280,027.39 150,230.00 其他流动负债 - - - - 长期借款 67,950.00 63,950.00 133,660.00 173,770.00 应付债券 1,025,000.00 960,000.00 863,500.00 624,500.00 长期应付款 251,948.15 226,775.96 258,644.96 215,000.65 递延收益 4,957.30 4,957.30 4,999.85 9,788.63 递延所得税负债 11,221.51 11,464.12 29,768.87 12,896.88 其他非流动负债 - - - - 实收资本（或股本） 493,404.92 493,404.92 493,404.92 493,404.92

应付票据. 应付账款 56.60 67.79 31,115.83 24,037.79 27,881.52 39,525.68 1,458.45 11.19 预收款项 6,840.00 9,131.98 2,248.29 1,686.08 应付职工薪酬 2,146.33 3,161.56 2,735.64 3,426.46 应交税费 1,889.01 1,635.53 1,617.85 2,658.18 应付利息 12,245.16 16,422.17 13,160.40 12,378.18 其他应付款 53,596.02 49,812.07 51,750.78 25,224.08 应付短期融资券 - - - - 应付职工薪酬 536.17 1,240.44 1,258.66 1291.27 应交税费 47.68 334.57 49.69 336.59827 其他应付款 295,749.33 349,546.00 187,317.77 121,860.86 一年内到期的非流动负 债 159,760.00 272,337.79 280,027.39 150,230.00 一年内到期的非流动负债 204,022.90 353,243.13 96,719.24 90,327.61 其他流动负债 60,000.00 170,000.00 330,000.00 100,000.00- 长期借款 247,064.33 185,460.63 303,529.06 151,484.50 应付债券 159,336.64 158,756.07 277,564.10 276,543.39 长期应付职工薪酬 - - - - 长期借款 67,950.00 63,950.00 133,660.00 173,770.00 应付债券 1,025,000.00 960,000.00 863,500.00 624,500.00 长期应付款 251,948.15 226,775.96 258,644.96 215,000.65 递延收益 4,957.30 4,957.30 4,999.85 9,788.63 递延所得税负债 11,221.51 11,464.12 29,768.87 12,896.88 其他非流动负债 专项应付款 - - - - 实收资本（或股本） 493,404.92 493,404.92 493,404.92 493,404.92递延收益 1,662.98 1,662.98 1,656.20 1,264.52 实收资本 546,631.28 546,631.28 448,318.03 418,441.58 其他权益工具 300,000.00 200,000.00 - - 资本公积 676,026.44 656,367.12 320,202.88 244,922.73 盈余公积 14,354.29 14,354.29 10,013.48 7,501.06 未分配利润 157,675.52 120,118.60 81,21.36 58,509.55

应付票据. 应付账款 56.60 67.79 31,115.83 24,037.79 95,783,075.05 119,126,756.27 148,340,242.90 预收款项 - - - - 27,519,109.17 102,371,955.51 10,062,807.98 应付职工薪酬 536.17 1,240.44 1,258.66 1291.27 14,048,528.05 15,671,809.78 12,011,901.18 应交税费 47.68 334.57 49.69 336.59827 12,323,929.85 6,286,743.51 3,201,804.24 其他应付款 295,749.33 349,546.00 187,317.77 121,860.86 一年内到期的非流动负 债 159,760.00 272,337.79 280,027.39 150,230.00 其他流动负债 - - - - 428,316,896.40 64,163,567.29 132,558,374.03 长期借款 67,950.00 63,950.00 133,660.00 173,770.00 应付债券 1,025,000.00 960,000.00 863,500.00 624,500.00 111,746,970.10 117,746,970.10 102,471,849.40 长期应付款 251,948.15 226,775.96 258,644.96 215,000.65 945,000.00 递延收益 4,957.30 4,957.30 4,999.85 9,788.63 递延所得税负债 11,221.51 11,464.12 29,768.87 12,896.88 4,755,971.29 4,500,000.00 4,500,000.00 其他非流动负债 - - - - 实收资本（或股本） 493,404.92 493,404.92 493,404.92 493,404.92125,000,000.00 125,000,000.00 股本 1,015,000,000.00 1,015,000,000.00 1,015,000,000.00 资本公积 717,100,703.17 725,543,375.01 850,836,482.82 其他综合收益 -122,823.14 470,867.00 18,162,094.98 盈余公积 36,927,618.66 30,191,306.90 21,964,671.03 未分配利润 460,280,896.47 492,630,657.79 421,247,060.03 少数股东权益 95,419,155.97 105,240,959.76 116,683,248.86

应付票据. 应付账款 56.60 67.79 31,115.83 24,037.79 632,327,094.11 901,316,307.13 预收款项 105,493,339.90 903,756,816.11 应付职工薪酬 22,899,456.90 29,020,016.18 应交税费 431,455,744.47 252,566,531.64 应付利息 32,286,654.62 46,505,872.85 应付股利 96,794.93 96,794.93 其他应付款 1,097,277,095.72 2,793,667,362.71 持有待售负债 - - 一年内到期的非流动负债 1,366,831,164.69 2,204,878,786.30 其他流动负债 9,241,966.35 208,242,537.73 流动负债合计 6,703,508,550.78 9,021,577,773.33 非流动负债： 长期借款 1,165,730,915.57 1,462,780,000.00 应付债券 999,365,058.42 1,877,778,572.41 长期应付款 42,331,544.07 13,826,997.40 长期应付职工薪酬 - - 应付职工薪酬 536.17 1,240.44 1,258.66 1291.27 应交税费 47.68 334.57 49.69 336.59827 其他应付款 295,749.33 349,546.00 187,317.77 121,860.86 一年内到期的非流动负 债 159,760.00 272,337.79 280,027.39 150,230.00 其他流动负债 专项应付款 9,825,996.74 8,860,323.00 预计负债 - - - - 长期借款 67,950.00 63,950.00 133,660.00 173,770.00 应付债券 1,025,000.00 960,000.00 863,500.00 624,500.00 长期应付款 251,948.15 226,775.96 258,644.96 215,000.65 递延收益 4,957.30 4,957.30 4,999.85 9,788.63 361,015,677.54 285,705,037.10 递延所得税负债 11,221.51 11,464.12 29,768.87 12,896.88 126,115,586.64 228,286,898.72 其他非流动负债 - - - - 实收资本（或股本） 493,404.92 493,404.92 493,404.92 493,404.9250,531,361.38 45,717,649.43 非流动负债合计 2,754,916,140.36 3,922,955,478.06 所有者权益： 实收资本 10,363,233,809.64 9,411,935,671.64

应付票据. 应付账款 56.60 67.79 31,115.83 24,037.79 296,621,527.97 331,593,817.93 268,235,524.72 243,486,221.54 预收款项 - - - - 42,355,263.33 30,874,179.65 31,501,967.65 26,052,523.74 应付职工薪酬 536.17 1,240.44 1,258.66 1291.27 48,850,711.36 83,847,933.02 75,453,110.14 53,095,760.76 应交税费 47.68 334.57 49.69 336.59827 138,663,708.98 137,976,696.59 94,046,283.25 78,636,905.44 应付股利 2,531,984.46 2,531,984.46 2,531,984.01 2,531,984.01 其他应付款 295,749.33 349,546.00 187,317.77 121,860.86 一年内到期的非流动负 债 159,760.00 272,337.79 280,027.39 150,230.00 其他流动负债 - - - - 507,299,025.79 473,855,644.06 324,004,901.89 269,308,394.81 一年内到期的非流动负债 229,257,020.00 301,852,720.00 50,400,000.00 10,400,000.00 流动负债合计 1,691,602,106.07 1,615,918,884.45 1,332,309,236.30 1,715,938,312.50 长期借款 67,950.00 63,950.00 133,660.00 173,770.00 应付债券 1,025,000.00 960,000.00 863,500.00 624,500.00 长期应付款 251,948.15 226,775.96 258,644.96 215,000.65 递延收益 4,957.30 4,957.30 4,999.85 9,788.63 46,918,680.00 115,297,956.23 354,845,000.00 194,795,000.00 专项应付款 － － － － 递延所得税负债 11,221.51 11,464.12 29,768.87 12,896.88 其他非流动负债 - - - - 实收资本（或股本） 493,404.92 493,404.92 493,404.92 493,404.922,426,432.37 3,221,187.92 5,271,256.37 4,290,495.40 递延收益-非流动负债 71,038,754.83 56,256,654.53 51,733,997.94 44,541,603.40 非流动负债合计 120,383,867.20 174,775,798.68 411,850,254.31 243,627,098.80 负债合计 1,811,985,973.27 1,790,694,683.13 1,744,159,490.61 1,959,565,411.30 实收资本(或股本) 1,317,448,800.00 1,317,448,800.00 1,097,874,000.00 1,097,874,000.00 资本公积金 1,052,256,011.82 1,052,344,171.85 1,293,485,773.76 1,304,082,202.42 盈余公积金 270,812,644.66 270,812,644.66 218,512,357.00 218,512,357.00 未分配利润 1,403,786,968.69 1,235,547,502.01 547,801,121.95 193,538,463.27 外币报表折算差额 -42,206,445.58 -40,375,518.90 -36,323,306.42 -36,029,922.85 少数股东权益 1,557,469,820.05 1,481,261,012.88 1,280,465,624.83 1,083,805,640.36 归属于母公司所有者权益合计 4,002,097,979.59 3,835,777,599.62 3,121,349,946.29 2,777,977,099.84 所有者权益合计 5,559,567,799.64 5,317,038,612.50 4,401,815,571.12 3,861,782,740.20 负债和所有者权益总计 7,371,553,772.91 7,107,733,295.63 6,145,975,061.73 5,821,348,151.50 项目 2011 年 1-3 月 2010 年 2009 年 2008 年

应付票据. 应付账款 56.60 67.79 31,115.83 24,037.79 60,105.32 60,439.78 34,394.80 72,028.64 预收款项 - - 18,717.60 1,341.82 22,855.12 30,635.46 合同负债 68,283.79 33,830.93 - - 应付职工薪酬 536.17 1,240.44 1,258.66 1291.27 657.84 1,648.90 1,804.24 1,262.07 应交税费 47.68 334.57 49.69 336.59827 9.04 4,513.49 5,519.47 9,004.17 其他应付款 295,749.33 349,546.00 187,317.77 121,860.86 一年内到期的非流动负 债 159,760.00 272,337.79 280,027.39 150,230.00 54,705.25 49,437.65 63,369.67 82,538.54 一年内到期非流动负债 147,171.55 147,399.06 192,214.61 67,198.64 其他流动负债 - 1.19 - 907.55 长期借款 490,347.35 383,744.91 293,535.95 513,483.24 应付债券 296,144.52 403,530.93 391,055.96 424,129.91 租赁负债 61,088.97 73,667.53 - - - 长期借款 67,950.00 63,950.00 133,660.00 173,770.00 应付债券 1,025,000.00 960,000.00 863,500.00 624,500.00 长期应付款 251,948.15 226,775.96 258,644.96 215,000.65 95,273.17 113,154.03 55,372.48 110,457.14 递延收益 4,957.30 4,957.30 4,999.85 9,788.63 16,054.13 14,817.34 15,136.95 14,856.50 递延所得税负债 11,221.51 11,464.12 29,768.87 12,896.88 21,470.91 20,902.23 19,293.61 19,450.20 其他非流动负债 - - - - 实收资本（或股本） 493,404.92 493,404.92 493,404.92 493,404.9275,534.61 71,948.49 86,588.53 46,000.96 实收资本 395,807.00 395,807.00 395,807.00 395,807.00 资本公积 349,234.43 349,234.43 349,234.43 319,273.71 其他综合收益 15,096.84 13,390.30 13,760.53 25,769.83 盈余公积 2,062.71 2,062.71 1,705.21 130.42 未分配利润 52,962.92 84,139.35 91,230.80 96,169.02 归属母公司股东权益 815,163.91 844,633.79 851,737.97 837,149.97

应付票据. 应付账款 56.60 67.79 31,115.83 24,037.79 9,186.67 9,726.75 8,568.46 4,948.48 预收款项 1.05 190.32 263.02 18.35 应付职工薪酬 797.78 910.45 691.61 579.49 应交税费 1,992.17 2,279.16 5,571.58 2,675.82 其他应付款(合计) 12,450.22 11,018.76 12,418.29 176,019.95 应付利息 3,246.77 2,005.08 2,172.89 1,314.96 应付股利 7.09 7.09 7.09 7.09 其他应付款 9,196.36 9,006.59 10,238.32 174,697.90 合同负债 129.20 - - - - 应付职工薪酬 536.17 1,240.44 1,258.66 1291.27 应交税费 47.68 334.57 49.69 336.59827 其他应付款 295,749.33 349,546.00 187,317.77 121,860.86 一年内到期的非流动负 债 159,760.00 272,337.79 280,027.39 150,230.00 其他流动负债 一年内到期的非流动负债 47,763.24 100,863.24 151,280.00 20,600.00 流动负债合计 656,320.32 603,988.69 561,792.96 327,842.10 长期借款 276,375.00 295,450.00 397,100.00 175,200.00 应付债券 92,806.76 92,789.10 92,720.97 92,656.16 长期应付款 3,895.76 3,879.49 - - 递延收益 95.08 95.08 - - 长期借款 67,950.00 63,950.00 133,660.00 173,770.00 应付债券 1,025,000.00 960,000.00 863,500.00 624,500.00 长期应付款 251,948.15 226,775.96 258,644.96 215,000.65 递延收益 4,957.30 4,957.30 4,999.85 9,788.63 递延所得税负债 11,221.51 11,464.12 29,768.87 12,896.88 其他非流动负债 7,488.26 7,488.26 8,192.10 - - - - 实收资本（或股本） 493,404.92 493,404.92 493,404.92 493,404.92非流动负债合计 380,660.86 399,701.94 498,013.07 267,856.16 实收资本(或股本) 788,237.78 788,237.78 606,336.75 606,336.75 资本公积金 673,350.06 673,350.06 729,142.63 748,230.07 其它综合收益 1,184.86 1,184.86 576.43 797.23 盈余公积金 174,949.87 174,949.87 151,911.30 122,322.86 未分配利润 239,800.50 243,421.56 369,836.66 302,640.52 归属于母公司所有者权益合 计 1,877,523.08 1,881,144.13 1,857,803.77 1,780,327.45