Common use of 应付股利 Clause in Contracts

应付股利. 其他应付款 76,564,148.12 75,594,321.65 76,194,355.93 预提费用 0.00 0.00 预计负债 一年内到期的非流动负债 其他流动负债 流动负债合计 89,382,942.50 187,614,550.09 88,136,804.10 长期借款 0.00 0.00 应付债券 0.00 0.00 长期应付款 0.00 0.00 其他非流动负债 0.00 0.00 课题经费结余 5,810,890.55 5,810,890.55 5,810,890.55 非流动负债合计 5,810,890.55 5,810,890.55 5,810,890.55 负债合计 95,193,833.05 193,425,440.64 93,947,694.65 实收资本 80,000,000.00 80,000,000.00 80,000,000.00 资本公积 129,205,750.55 129,205,750.55 112,353,601.55 盈余公积 40,000,000.00 40,000,000.00 40,000,000.00 未分配利润 118,799,406.72 75,360,552.51 142,322,147.58 所有者权益合计 368,005,157.27 324,566,303.06 374,675,749.13 负债及所有者权益合计 463,198,990.32 517,991,743.70 468,623,443.78

应付股利. 其他应付款 76,564,148.12 75,594,321.65 76,194,355.93 预提费用 0.00 0.00 预计负债 139,467.51 155,947.48 101,016.76 一年内到期的非流动负债 142,827.62 79,128.00 43,324.45 其他流动负债 71.10 - 13,532.71 流动负债合计 89,382,942.50 187,614,550.09 88,136,804.10 682,248.47 639,664.83 428,792.37 长期借款 0.00 0.00 应付债券 0.00 0.00 200,223.00 260,381.74 283,349.00 长期应付款 0.00 0.00 其他非流动负债 0.00 0.00 课题经费结余 5,810,890.55 5,810,890.55 5,810,890.55 178,005.70 49,720.98 104,079.28 专项应付款 - - 380.00 递延收益 975.07 328.17 1,263.33 非流动负债合计 5,810,890.55 5,810,890.55 5,810,890.55 379,203.77 310,430.88 389,071.62 负债合计 95,193,833.05 193,425,440.64 93,947,694.65 实收资本 80,000,000.00 80,000,000.00 80,000,000.00 1,061,452.24 950,095.71 817,863.99 实收资本(或股本) 250,000.00 200,000.00 200,000.00 资本公积 129,205,750.55 129,205,750.55 112,353,601.55 92,118.58 67,829.03 5,123.77 盈余公积 40,000,000.00 40,000,000.00 40,000,000.00 8,944.80 8,770.45 8,268.08 未分配利润 118,799,406.72 75,360,552.51 142,322,147.58 所有者权益合计 368,005,157.27 324,566,303.06 374,675,749.13 负债及所有者权益合计 463,198,990.32 517,991,743.70 468,623,443.7818,336.14 9,674.60 64,939.64 归属于母公司所有者权益 369,400.94 286,274.08 278,331.49

应付股利. 其他应付款 76,564,148.12 75,594,321.65 76,194,355.93 预提费用 0.00 0.00 53,316,030.95 66,809,396.61 101,397,306.00 应付分保账款 保险合同准备金 代理买卖证券款 代理承销证券款 一年内到期的非流动负债 2,800,000.00 2,800,000.00 2,800,000.00 其他流动负债 3,087,832.20 3,700,000.00 非流动负债： 长期借款 6,000,000.00 8,800,000.00 11,600,000.00 应付债券 长期应付款 20,000,000.00 20,000,000.00 20,000,000.00 专项应付款 2,148,085.26 预计负债 一年内到期的非流动负债 其他流动负债 流动负债合计 89,382,942.50 187,614,550.09 88,136,804.10 长期借款 0.00 0.00 应付债券 0.00 0.00 长期应付款 0.00 0.00 递延所得税负债 10,301,500.21 1,497,705.83 2,181,677.58 其他非流动负债 0.00 0.00 课题经费结余 5,810,890.55 5,810,890.55 5,810,890.55 非流动负债合计 5,810,890.55 5,810,890.55 5,810,890.55 负债合计 95,193,833.05 193,425,440.64 93,947,694.65 实收资本 80,000,000.00 80,000,000.00 80,000,000.00 5,108,661.63 287,184.58 409,635.45 所有者权益（或股东权益）： 实收资本（或股本） 783,402,894.00 783,402,894.00 783,402,894.00 资本公积 129,205,750.55 129,205,750.55 112,353,601.55 盈余公积 40,000,000.00 40,000,000.00 40,000,000.00 未分配利润 118,799,406.72 75,360,552.51 142,322,147.58 所有者权益合计 368,005,157.27 324,566,303.06 374,675,749.13 负债及所有者权益合计 463,198,990.32 517,991,743.70 468,623,443.78189,036,048.60 178,203,181.20 180,255,096.45 减：库存股

应付股利. 其他应付款 76,564,148.12 75,594,321.65 76,194,355.93 预提费用 0.00 0.00 1,279,148,261.96 985,797,898.19 1,045,225,668.52 1,406,644,190.65 划分为持有待售的 负债 一年内到期的非流 动负债 2,235,729,157.46 1,975,826,221.76 5,009,498,644.01 563,532,748.58 其他流动负债 非流动负债： 长期借款 3,043,837,017.13 3,781,333,700.39 4,431,949,582.46 3,854,000,000.00 应付债券 2,982,074,547.10 2,981,139,761.02 2,746,185,662.17 长期应付款 408,812,311.57 435,693,907.57 468,012,566.01 355,765,500.00 专项应付款 554,343.10 554,343.10 757,070.10 957,070.10 预计负债 一年内到期的非流动负债 其他流动负债 流动负债合计 89,382,942.50 187,614,550.09 88,136,804.10 长期借款 0.00 0.00 应付债券 0.00 0.00 长期应付款 0.00 0.00 95,969.00 95,969.00 递延收益 305,048,408.88 315,789,231.48 293,366,646.63 378,321,569.48 递延所得税负债 708,211,660.07 711,719,529.64 726,152,920.50 742,558,552.61 其他非流动负债 0.00 0.00 课题经费结余 5,810,890.55 5,810,890.55 5,810,890.55 非流动负债合计 5,810,890.55 5,810,890.55 5,810,890.55 负债合计 95,193,833.05 193,425,440.64 93,947,694.65 实收资本 80,000,000.00 80,000,000.00 80,000,000.00 股东权益： 股本 3,533,546,850.00 3,533,546,850.00 3,533,546,850.00 2,718,112,962.00 资本公积 129,205,750.55 129,205,750.55 112,353,601.55 4,156,915,008.91 4,155,290,028.91 4,155,290,028.91 5,062,851,857.85 减：库存股 其他综合收益 6,946,306.28 7,027,294.84 7,841,717.10 11,401,168.05 专项储备 174,243,765.96 66,509,789.38 74,946,348.03 70,517,787.35 盈余公积 40,000,000.00 40,000,000.00 40,000,000.00 1,692,219,334.50 1,692,219,334.50 1,643,759,978.26 1,643,759,978.26 未分配利润 118,799,406.72 75,360,552.51 142,322,147.58 所有者权益合计 368,005,157.27 324,566,303.06 374,675,749.13 负债及所有者权益合计 463,198,990.32 517,991,743.70 468,623,443.789,404,720,203.75 9,119,775,414.13 8,941,926,752.85 8,861,925,051.04 归属于母公司股东 权益合计 18,968,591,469.40 18,574,368,711.76 18,357,311,675.15 18,368,568,804.55 少数股东权益 1,518,069,975.07 1,518,362,812.40 1,606,672,620.15 2,393,973,611.61

应付股利. 其他应付款 76,564,148.12 75,594,321.65 76,194,355.93 预提费用 0.00 0.00 1,330,537,868.84 524,365,147.48 858,104,689.51 463,322,137.43 应付分保账款 保险合同准备金 代理买卖证券款 代理承销证券款 一年内到期的非流动 负债 2,344,749,901.63 3,120,461,602.28 761,040,283.21 800,962,601.49 其他流动负债 长期借款 16,754,937,846.18 13,758,978,808.35 7,132,346,943.13 3,229,216,474.05 应付债券 6,107,072,864.22 6,106,134,156.76 4,989,872,473.87 4,986,317,623.22 长期应付款 514,884,679.56 515,602,633.93 429,934,028.43 441,658,000.37 专项应付款 预计负债 一年内到期的非流动负债 其他流动负债 流动负债合计 89,382,942.50 187,614,550.09 88,136,804.10 长期借款 0.00 0.00 应付债券 0.00 0.00 长期应付款 0.00 0.00 85,500,000.00 81,000,000.00 递延所得税负债 363,648,299.73 371,382,056.98 405,460,119.65 322,681,837.54 其他非流动负债 0.00 0.00 课题经费结余 5,810,890.55 5,810,890.55 5,810,890.55 非流动负债合计 5,810,890.55 5,810,890.55 5,810,890.55 负债合计 95,193,833.05 193,425,440.64 93,947,694.65 实收资本 80,000,000.00 80,000,000.00 80,000,000.00 15,282,674.89 15,645,075.01 13,218,329.36 1,124,558.30 实收资本（或股本） 3,404,552,613.00 3,404,552,270.00 3,404,552,270.00 3,404,552,270.00 资本公积 129,205,750.55 129,205,750.55 112,353,601.55 4,984,908,682.72 4,984,562,175.80 4,114,669,115.46 4,128,310,912.39 减：库存股 专项储备 盈余公积 40,000,000.00 40,000,000.00 40,000,000.00 未分配利润 118,799,406.72 75,360,552.51 142,322,147.58 所有者权益合计 368,005,157.27 324,566,303.06 374,675,749.13 负债及所有者权益合计 463,198,990.32 517,991,743.70 468,623,443.782,860,007,347.49 2,860,007,347.49 2,755,909,941.97 2,580,678,393.41

应付股利. 其他应付款 76,564,148.12 75,594,321.65 76,194,355.93 预提费用 0.00 0.00 1,057,185,119.15 795,311,601.73 752,557,095.47 988,222,105.09 划分为持有待售的 负债 一年内到期的非流 动负债 2,093,041,322.90 1,818,141,322.90 4,510,801,577.96 368,441,934.21 其他流动负债 非流动负债： 长期借款 2,640,500,000.00 3,376,000,000.00 4,010,000,000.00 3,155,000,000.00 应付债券 2,982,074,547.10 2,981,139,761.02 2,746,185,662.17 长期应付款 专项应付款 554,343.10 554,343.10 757,070.10 957,070.10 预计负债 一年内到期的非流动负债 其他流动负债 流动负债合计 89,382,942.50 187,614,550.09 88,136,804.10 长期借款 0.00 0.00 应付债券 0.00 0.00 长期应付款 0.00 0.00 递延收益 244,433,689.60 252,931,719.10 223,006,661.24 292,907,539.84 递延所得税负债 其他非流动负债 0.00 0.00 课题经费结余 5,810,890.55 5,810,890.55 5,810,890.55 非流动负债合计 5,810,890.55 5,810,890.55 5,810,890.55 负债合计 95,193,833.05 193,425,440.64 93,947,694.65 实收资本 80,000,000.00 80,000,000.00 80,000,000.00 股东权益： 股本 3,533,546,850.00 3,533,546,850.00 3,533,546,850.00 2,718,112,962.00 资本公积 129,205,750.55 129,205,750.55 112,353,601.55 5,015,724,750.46 5,014,099,770.46 5,014,099,770.46 5,830,045,274.37 减：库存股 其他综合收益 6,946,306.28 7,027,294.84 7,841,717.10 11,401,168.05 专项储备 109,688,383.00 1,707,615.65 4,557,069.58 6,128,863.72 盈余公积 40,000,000.00 40,000,000.00 40,000,000.00 1,692,219,334.50 1,692,219,334.50 1,643,759,978.26 1,643,759,978.26 未分配利润 118,799,406.72 75,360,552.51 142,322,147.58 所有者权益合计 368,005,157.27 324,566,303.06 374,675,749.13 负债及所有者权益合计 463,198,990.32 517,991,743.70 468,623,443.789,357,548,313.61 9,016,184,329.33 8,597,079,770.66 9,291,654,474.74