项目2014年流动资产：
578,553,941.22货币资金
结算备付金拆出资金
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
预付款项
应收保费应收分保账款
应收分保合同准备金
应收利息
应收股利
其他应收款
买入返售金融资产
存货
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
流动资产合计
非流动资产：发放贷款及垫款
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
投资性房地产
固定资产
在建工程
工程物资
固定资产清理生产性生物资产油气资产
20,793,852.14749,823,060.90147,746,009.031,509,796.243,973,953.72408,888,378.9012,547,700.00357,457,495.762,281,294,187.9182,720,000.0029,768,553.0519,507,481.80336,992,317.1721,177,160.521,688,467.02无形资产开发支出商誉
长期待摊费用递延所得税资产其他非流动资产非流动资产合计资产总计流动负债：短期借款
向银行借款吸收存款及同业存放拆入资金
以公允价值计量且其变动计入当期损益的金融负债衍生金融负债应付票据应付账款预收款项
卖出回购金融资产款应付手续费及佣金应付职工薪酬应交税费应付利息应付股利其他应付款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
划分为持有待售的负债一年内到期的非流动负债他流动负债流动负债合计非流动负债：长期借款应付债券其中：优先股
33,496,485.20453,833.9812,107,476.8323,331,928.7330,437,766.68591,681,470.982,872,975,658.247,481,257.20
29,886,035.72725,230,725.72,038,8.95
61,600,438.6725,130,686.0528,436.188,651,048.73
1,187,047,493.22
永续债长期应付款
长期应付职工薪酬专项应付款预计负债递延收益
递延所得税负债其他非流动负债非流动负债合计负债合计所有者权益：股本
其他权益工具其中：优先股永续债资本公积减：库存股其他综合收益专项储备盈余公积一般风险准备未分配利润
归属于母公司所有者权益合计少数股东权益所有者权益合计
负债和所有者权益总计
30,225,267.28639,399.0030,8,666.281,217,912,159.50360,000,000.00
24,158,807.24-3,036,938.942,985,745.19165,583,486.06978,195,823.551,527,886,923.10127,176,576.291,655,063,499.392,872,975,658.
江苏国泰资产负债表垂直分析
2015年
529,879,663.07
33,833,476.991,100,201,414.59369,702,863.88
2,584,121.91
16,342,073.42
447,302,610.98
151,226.465,049,463.792,965,046,915.27
52,750,000.00
134,548,770.3118,758,033.61395,435,686.2213,035,122.45454,219.29
2014年（%）
20.14
0.7226.105.140.050.1414.230.440.0012.4479.41
2.881.040.6811.730.740.062015年（%）
14.15
0.9029.3.870.070.4411.950.000.0012.4279.18
1.413.590.5010.560.350.01变动情况（%）
-5.99
0.183.284.73
0.020.30-2.29-0.440.00-0.02-0.22
-1.47
2.56-0.18-1.17-0.39-0.05
56,134,495.98
453,833.9815,099,482.9054,693,309.8138,228,759.56779,591,714.113,744,638,629.38
691,702,492.16
12,699,534.97943,074,760.9055,624,186.79
79,103,671.6238,607,095.9028,436.1865,914.9613,966,061.95
1,834,872,155.43
1.170.020.420.811.0620.59100.008.61
1.0425.243.100.000.002.140.870.000.000.3041.321.500.010.401.461.0220.82100.0018.47
0.3425.181.490.000.002.111.030.000.000.37
49.000.330.00-0.020.65-0.040.220.009.86
-0.70-0.06-1.61
-0.030.160.000.000.07
7.68
36,467,310.38196,901.77
36,6,212.151,871,536,367.58
360,000,000.00
54,763,777.37
-2,887,809.561,502,811.32181,041,151.12
1,142,063,587.831,736,483,518.08136,618,743.721,873,102,261.803,744,638,629.38
1.050.021.0742.3912.53
0.84-0.110.105.7634.0553.184.4357.610.970.010.9849.9.61
1.46-0.080.044.8330.5046.373.6550.02-0.08-0.02-0.107.59-2.92
0.620.03-0.06-0.93-3.55-6.81-0.78-7.59-18.72
100.00
100.00
3,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.38
金额：元
2,872,975,660.2,872,975,661.2,872,975,662.2,872,975,663.2,872,975,6.2,872,975,665.2,872,975,666.2,872,975,667.2,872,975,668.2,872,975,669.2,872,975,670.2,872,975,671.2,872,975,672.2,872,975,673.2,872,975,674.2,872,975,675.2,872,975,676.2,872,975,677.2,872,975,678.2,872,975,679.2,872,975,680.2,872,975,681.2,872,975,682.2,872,975,683.2,872,975,684.2,872,975,685.2,872,975,686.2,872,975,687.2,872,975,688.2,872,975,6.2,872,975,690.2,872,975,691.2,872,975,692.2,872,975,693.2,872,975,694.2,872,975,695.
3,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.38
2,872,975,696.2,872,975,697.2,872,975,698.2,872,975,699.2,872,975,700.2,872,975,701.2,872,975,702.2,872,975,703.2,872,975,704.2,872,975,705.2,872,975,706.2,872,975,707.2,872,975,708.2,872,975,709.2,872,975,710.2,872,975,711.2,872,975,712.2,872,975,713.2,872,975,714.2,872,975,715.2,872,975,716.2,872,975,717.2,872,975,718.2,872,975,719.2,872,975,720.2,872,975,721.2,872,975,722.2,872,975,723.2,872,975,724.2,872,975,725.2,872,975,726.2,872,975,727.2,872,975,728.2,872,975,729.2,872,975,730.2,872,975,731.2,872,975,732.2,872,975,733.
3,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.383,744,638,629.38
2,872,975,734.2,872,975,735.2,872,975,736.2,872,975,737.2,872,975,738.2,872,975,739.2,872,975,740.2,872,975,741.2,872,975,742.2,872,975,743.2,872,975,744.2,872,975,745.2,872,975,746.2,872,975,747.2,872,975,748.2,872,975,749.2,872,975,750.2,872,975,751.2,872,975,752.2,872,975,753.2,872,975,754.2,872,975,755.2,872,975,756.2,872,975,757.2,872,975,758.2,872,975,759.
