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CREATE TECHNOLOGY & SCIENCE CO.,LTD Financial Supplement Data 2011

Aug 23, 2011

53669_rns_2011-08-23_bc9ab11a-33dc-4f78-8524-2b4ecb38facb.PDF

Financial Supplement Data

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资产减值准备明细表

					单位：元
项目	期初账面余额	本期增加	本期减少		期末账面余额
			转回	转销
坏账准备	35,546,744.26	6,826,906.04	0.00	193,508.68	42,180,141.62
存货跌价准备	3,847,277.60	0.00	0.00	0.00	3,847,277.60
长期股权投资减值准备	1,000,000.00	0.00	0.00	0.00	1,000,000.00
投资性房地产减值准备	7,769,034.61	0.00	0.00	0.00	7,769,034.61
合计	48,163,056.47	6,826,906.04	0.00	193,508.68	54,796,453.83

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