上客地点  靖江长途汽车站【东50米康烨美食门口】

　　发车时间  :上午9.10    13.30   下午17.20

　　终点站:上虞长途汽车站 

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　　靖江====上虞===天天发车

　　气溶胶细水雾逃生器材防火门项目期末余额期初余额流动资产:货币资金3,637,452,016.003,862,598,571.14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88,800,000.00112,500,000.00应收账款686,058,131.29655,671,436.71预付款项77,459,339.3864,006,806.04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82,663,577.28416,522,423.25买入返售金融资产存货22,376,796.4330,041,108.24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816,606,325.121,085,881,497.30流动资产合计5,411,416,185.506,227,221,842.68非流动资产:发放贷款及垫款可供出售金融资产296,192,968.00196,192,968.00持有至到期投资长期应收款长期股权投资54,556,941.4953,897,696.53投资性房地产固定资产712,835,213.46686,576,316.53在建工程282,262,053.24171,216,223.94工程物资固定资产清理21,109.08生产性生物资产油气资产无形资产510,571,671.84520,901,024.85开发支出商誉11,496,127.9511,496,127.95长期待摊费用45,486,835.3342,877,170.02递延所得税资产16,953,372.7015,583,313.32其他非流动资产52,622,250.0038,469,060.00非流动资产合计1,982,998,543.091,737,209,901.14资产总计7,394,414,728.597,964,431,743.82流动负债:短期借款200,000,000.00向中央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508,908,553.12600,748,691.32预收款项494,238,883.63548,068,188.30卖出回购金融资产款应付手续费及佣金应付职工薪酬67,921,925.8587,782,219.86应交税费144,397,768.26929,207,068.16应付利息77,649.32应付股利其他应付款116,704,027.82135,270,914.84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其他流动负债流动负债合计1,332,171,158.682,501,154,731.80非流动负债:长期借款应付债券其中:优先股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335,317.891,611,499.51递延收益24,494,607.6119,336,600.09递延所得税负债其他非流动负债非流动负债合计24,829,925.5020,948,099.60负债合计1,357,001,084.182,522,102,831.40所有者权益:股本422,012,153.00422,012,153.00其他权益工具其中:优先股永续债资本公积3,218,895,373.443,218,895,373.44减:库存股其他综合收益3,848,179.023,825,463.42专项储备10,776,579.518,795,638.12盈余公积138,164,437.82138,164,437.82一般风险准备未分配利润2,243,463,256.101,650,042,534.44归属于母公司所有者权益合计6,037,159,978.895,441,735,600.24少数股东权益253,665.52593,312.18所有者权益合计6,037,413,644.415,442,328,912.42负债和所有者权益总计7,394,414,728.597,964,431,743.82法定代表人:陈德军主管会计工作负责人:王明利会计机构负责人:王明利项目期末余额期初余额可抵扣暂时性差异递延所得税资产可抵扣暂时性差异递延所得税资产资产减值准备25,435,860.816,359,027.7519,693,190.914,923,297.74可抵扣亏损42,377,379.7910,594,344.9542,640,062.3110,660,015.58合计67,813,240.6016,953,372.7062,333,253.2215,583,313.32（2）未经抵销的递延所得税负债靖江到上虞大巴车汽车187511*56707【上虞大巴】与资产相关的政府补助11八、每股收益:(一)基本每股收益0

　　两辆车分别在被告两家保险公司投保了交强险，本起事故发生在保险期间内，因原告主张的医疗费总额已超过保险公司交强险责任限额之和，所以保险公司应当在各自交强险责任限额范围内赔偿。（文中人物均系化名）闻