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美的电器 (000527)

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美的电器(000527) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,746,3981,631,6611,177,0991,303,9911,317,336880,5261,107,8311,440,9911,317,1861,110,536580,2691,036,788849,297406,617385,508488,470301,707253,558228,532242,199285,549232,371184,467135,177146,03297,737112,996
------------------------00000------0--------00
------------------------00000------0--------00
32,16319,02311,7341,1866,06715,35218,18222,55415,23320,40615,0178,2586,5503,3202,7181,3931,139------051815,14614,70210,7351,6500
------------------------00000------0----------0
984,8891,080,268971,6021,204,6771,014,6921,227,697735,9471,373,5431,238,4981,440,731387,102709,297882,063684,705544,845602,915485,488233,763235,727270,641297,130146,983114,243221,705190,441146,04983,467
812,118999,763607,128937,0241,108,252734,215570,774793,6591,069,661761,876444,213648,620828,720701,722466,688383,081596,897445,873293,633321,669431,420377,205148,599244,245373,511297,51093,327
83,745123,79082,061121,006117,622158,594196,842277,637298,473337,990254,440244,99773,551185,18880,83596,37389,569108,50174,573162,124149,849158,22575,86793,10870,27448,40376,283
------------------------00000------0--------00
------------------------00000------0--------00
------------------------00000------0--------00
------------------------00000------0000--00
2,5602,618--------------------0000180180180--0000--00
43,17141,11639,97041,37637,63429,31760,77455,00644,73718,23846,81369,01229,872104,60735,86325,54322,18523,81824,04140,67141,16821,50016,35411,38318,47619,3679,887
------------------------00000------0--------00
------------------------00000------0--------00
------------------------00000------0----------0
------------------------00000------0----------0
------------------------00000------0--------00
665,810934,426991,665793,569848,9491,162,4191,236,344916,978818,570851,5971,043,625496,262415,682656,841582,751355,750301,480546,350513,754627,262615,148592,824681,014383,043299,072470,387434,497
------------------------00000------0--------00
------------------------00000------0----------0
------------------------00000------0000--00
190,112146,338180,03855,55656,20771,72071,76126,57727,94628,65330,20216,75012,06929,22113,9898,55910,5629,4088,2375,9376481,17310,8236,4066,9263,1228,658
4,560,9664,979,0034,061,2964,458,3854,506,7614,279,8393,998,4544,906,9454,830,3044,570,0272,801,6803,229,9843,097,8032,772,2222,113,1981,962,0831,809,2061,621,4491,378,6771,670,5021,820,9131,530,8001,246,5141,109,7691,115,4681,084,225819,115
------------------------00000------0--------00
243529182326282632353132324331281,2189697058891,1130--0--00
------------------------00000------00--0--00
------------------------00000------00--0--00
103,902101,952108,485105,956102,754104,996104,82573,48584,43392,59978,12381,55141,16837,53937,48417,98020,90425,06824,68726,32025,895183,9171,6081,42125,16819,44315,701
------------------------00000------0----------0
33,84435,53136,26744,45345,33546,27547,47147,87848,76650,09250,54058,24231,85332,21032,74433,98434,48934,99338,63439,09840,55037,75239,02232,17932,60833,16739,819
1,832,171--1,813,014--1,677,897--1,533,425--1,251,051--1,109,201--889,1870851,9690834,261--792,349--654,453--487,199--451,797--440,885
623,932--558,660--518,768--459,393--380,861--340,120--310,5500280,5960299,750--289,862--243,158--164,619--158,107--141,928
1,208,240--1,254,354--1,159,129--1,074,032--870,191--769,081--578,6370571,3720534,511--502,487--411,295--322,581--293,691--298,957
1,631--1,631--1,804--2,549--1,850--1,852--1,96901,970044--68--89--19--108--108
1,206,6081,236,5651,252,7221,220,6401,157,3251,118,3081,071,483883,804868,340803,310767,229656,091576,667573,214569,402539,938534,467519,792502,419451,810411,206343,053322,561300,835293,583296,387298,850
83,70482,16081,008119,603178,832203,046207,358212,231145,200111,96595,22268,57282,55659,66548,66372,91069,87249,18963,75747,49733,41918,84913,77014,99017,2407,33311,103
------------------------00000------0000--00
------------------------00000------0000--00
------------------------00000------0--------00
------------------------00000------0----------0
------------------------00000------0--------00
178,174179,376187,307180,069181,156181,646181,020168,884168,485165,230155,246142,424120,279121,190122,085120,784120,459117,188119,475112,495103,39469,16267,34371,12356,14955,96749,423
------------------------00000------0000--00
251,089251,089251,089251,089236,818236,818236,818147,353147,353147,353147,353147,353147,353147,353147,353147,353147,353147,353147,353147,589147,5139,9819,1047,6977,6977,7201,855
41,18740,99740,75038,47441,11541,85444,45440,91838,26832,87327,49526,52115,41415,14415,78923,27322,84222,78517,80016,15615,88412,86113,4399,3457,7629,5859,562
------------------------00000------0----------0
188,84292,95571,00777,30173,42482,73963,10355,16352,465121,10482,484153,797140,842123,00479,01472,02069,08451,37844,85352,85951,85644,67019,2602,1384,0736,88512,946
------------------------00000------00--0--00
2,087,3742,020,6612,028,6642,037,6032,016,7822,015,7091,956,5621,629,7411,553,3421,524,5621,403,7241,334,5821,156,1631,109,3631,052,5651,028,2711,020,687968,714959,682894,713830,829720,245486,107439,728444,281436,488439,259
6,648,3406,999,6646,089,9606,495,9896,523,5426,295,5485,955,0166,536,6876,383,6466,094,5894,205,4044,564,5664,253,9663,881,5853,165,7632,990,3542,829,8932,590,1632,338,3592,565,2152,651,7422,251,0451,732,6201,549,4971,559,7481,520,7131,258,374
689,055647,811322,540613,608687,964380,672321,369289,009241,316245,10972,85655,10386,05375,05953,96933,978144,148215,767236,034212,327251,771251,03280,23340,00040,00067,93353,694
------------------------00000------0--------00
------------------------00000------0--------00
------------------------00000------0--------00
--2,7361,361--2932113431,6151,65370075618401,68370399182,21300000--00
------------------------00000------0----------0
532,024542,447540,224761,283962,349645,452648,6741,536,3591,441,229803,521569,951988,053802,849507,217298,625210,496360,894384,694340,590421,526364,943330,812290,461253,714248,167280,573163,671
1,087,7751,312,7781,119,7641,135,4961,225,5271,298,7711,229,8851,129,8001,364,2561,750,2191,102,305809,691847,9951,075,235921,601797,076798,839705,843606,812697,462848,509642,683523,347427,063450,396459,786441,090
167,715333,229247,691164,333162,472538,695476,017119,785107,334171,455179,36894,68566,41364,664100,726102,14744,472151,696105,35175,68552,37166,054127,46365,28250,19888,46933,238
------------------------00000------0--------00
------------------------00000------0--------00
62,90462,14885,94158,33149,45048,89970,77252,01356,52056,40479,19145,13445,26441,81755,91538,42537,13038,81046,86140,33336,84434,53241,24920,00115,98417,19931,360
143,573110,58758,4285,634-65,537-85,986-115,865-24,38310,11657,498-41,721126,228124,36988,18918,28755,64389,91824,4217,25218,7903,99714,589-38,215-12,3676,089-23,473-22,818
------------------------00000----3640000--00
29,2813797,26514,14824,0602922926,38716,7051,8973311,07520,2233313555,55514,92229,72122,35722,53227,59072,962594,9094,90922,642134
------------------------00000------0--------00
------------------------00000------0----------0
------------------------00000------0----------0
46,65255,72457,22158,13761,53562,70359,96446,86328,34837,57233,70143,47235,98634,73532,30536,97532,11330,45230,71734,56231,60076,53512,72910,6939,43014,05018,774
------------------------00000------0--------00
------------------------00000------0--------00
------------------------00000------0--------00
------------------------00000------0--------00
------------------------00000------0--------00
------------------------00000------0--------00
------------------------00000------0----------0
------------------------00000------0----------0
------------------------00000------0--------00
------------------------00000------0--------00
38,30843,73243,848--------5,7195,824------00000------0--------00
930,710874,108704,628779,842737,755647,895601,786833,132835,690763,778522,074788,767765,480625,701404,153494,971440,031263,564203,352234,645267,468220,002129,311195,430224,325134,04786,106
3,727,9973,985,6783,188,9103,590,8123,845,8673,537,6043,293,2363,996,2994,108,9923,888,1532,518,8122,952,3922,794,6332,514,6321,885,9421,775,2661,962,5061,845,8871,601,5361,758,2271,885,0921,709,2021,166,6371,004,7251,049,4991,061,226805,249
119,163138,844148,361238,477137,608136,862138,136194,70832,66138,98539,38133,17000000------00--0--00
------------------------00000------00--0--00
------------------------00000----7077180--0--00
2558661,259------------------00000------00--0--00
2,7582,4122,4613,2851,9421,9832,1841,4541,9371,9011,8492,1441,8041,1211,1218391,1811,8541,854780780--------00
------------------------000------------------------
3,9293,2153,3391,8471,9162,7243,3425,4613,7694,2866,2906,6285,6347,4405,5445,3896,0675,5255,5165,9996,0710--24410100
7,7696,9616,1815,8362,6443,6552,3028578038048025315525683684242512012011,3111,2781,3562677604701,298470
133,875152,299161,602249,445144,111145,224145,965202,47939,17045,97748,32242,4737,9899,1307,0336,6527,4987,5807,5728,7978,8471,3562671,0045711,298470
3,861,8724,137,9773,350,5113,840,2573,989,9773,682,8283,439,2014,198,7784,148,1623,934,1302,567,1342,994,8652,802,6222,523,7621,892,9751,781,9181,970,0041,853,4671,609,1081,767,0241,893,9401,710,5581,166,9041,005,7291,050,0691,062,524805,719
338,435338,435338,435338,435338,435338,435338,435338,435338,435338,435312,027312,027312,027208,018208,018208,018189,107189,107189,107189,107189,107126,071126,071126,071126,07163,03663,036
630,689629,218635,076610,334609,686610,518611,713605,384611,314611,364209,210208,671208,556317,752312,579310,78840,14740,06830,23051,40634,25434,94332,92339,43942,390103,70897,219
------------------------00000------0000--00
------------------------00000--------------------
127,824104,629104,629104,629104,62984,16684,16684,16684,16674,14774,14774,14774,14767,64867,64867,64867,64867,64860,71560,71555,03755,03749,54349,54349,54349,54344,489
------------------------00000------0--------00
------------------------00000------0--------00
1,172,9741,246,5551,138,7991,091,108998,8811,049,861962,780880,895790,432707,912636,762603,047509,993421,604358,441324,365283,853188,772195,866222,860219,775210,569239,924214,890186,338156,855147,695
------------------------00000------0--------00
-13,063-15,121-10,399-4,134-8,712-4,0872,7201,6783,1752,5431,48859-1,538-1,784-1,554-1,860-1,071-1,439-244-1,663-1,648-756-478-282-197-61-56
2,256,8592,303,7152,206,5402,140,3712,042,9192,078,8921,999,8131,910,5571,827,5221,734,4011,233,6341,197,9501,103,1851,013,238945,133908,959579,684484,156475,675522,426496,525425,865447,984429,662404,146373,081352,382
529,610557,973532,909515,360490,646533,828516,002427,352407,961426,058404,636371,750348,159344,585327,655299,477280,205252,541253,576275,765261,277114,622117,732114,106105,53285,108100,274
2,786,4682,861,6872,739,4492,655,7322,533,5652,612,7202,515,8152,337,9092,235,4842,160,4591,638,2701,569,7011,451,3441,357,8231,272,7871,208,436859,889736,697729,251798,191757,802540,488565,716543,768509,679458,189452,656
6,648,3406,999,6646,089,9606,495,9896,523,5426,295,5485,955,0166,536,6876,383,6466,094,5894,205,4044,564,5664,253,9663,881,5853,165,7632,990,3542,829,8932,590,1632,338,3592,565,2152,651,7422,251,0451,732,6201,549,4971,559,7481,520,7131,258,374
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