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PT南洋 (000556)

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PT南洋(000556) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312012-06-302012-03-312011-12-312011-06-302011-03-312010-12-312010-06-302010-03-312009-12-312009-06-30
360315304320253255802372968911,0342,7301639344018700000011211425--155032--14
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
----------0--------------------------------------------------------00--------
2,1112,1042,2084,1874,1064,4114,4613,6854,6344,6474,4652,8742,3913,1183,7592,4621,7171,5853,025------------------------------00--------
40383680595473274397374766091,1511874494068452030000--0001144244300289--26320015------43
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
--------00--------------------------------------------------------00--------
--------00--------------------------------------------------------00--------
10--11--416--6991,3131,3551,9061,9842,8242,6872,2641,8793,8033,8034,3034,4034,3324,8264,8174,8164,9834,9734,4555,0034,9304,9635,004523--76101111--94
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------2020202020276113121--------------------------------14--------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
------------0------------------------------------------------------00--------
0009955------------------------------------------------------00--------
2,5212,4682,5604,7694,6125,3205,4455,3696,4607,4317,1756,6157,1206,6038,4127,2226,5976,8487,6454,3324,8264,8174,8164,9834,9734,4555,0055,0755,2075,33283634128486952913101051
------------0------------------------------------------------------00--------
--------------------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
2,0292,1692,169------0------------------------------------------------00--00--------
--------------------------------------------------------------------00--------
551558564573577583590------------------------------------------------------00--------
------------------------------------------------31--31--3130----23--023--------
------------------------------------------------20--17--1411----5--01--------
------------------------------------------------11--14--1719--1718--022--0----
--------------------------------------------------------------------00--------
4--5--11--14612831840849858867238852727292646791011131416171919--18202122--------
--------------2114141414--------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
------------0------------------------------------------------------00--------
--------------------------------------------------------------------00--------
------------0------------------------------------------------------00--------
2,4292,4442,4652,3612,3342,3542,3752,3952,4152,4362,4562,4762,4968481,689--------------------------------------00--------
------------0------------------------------------------------------00--------
------------00--00429429429----------------------------------------00--------
------------0------------2,550----------------------------------------00--------
--------------------------------------------------------------------00--------
121717127127383817117117117147505050--------------------------------------00--------
------------0------------------------------------------------------00--------
5,1545,3165,3263,1253,1033,0423,0663,1993,4323,4613,4913,8243,8423,9002,62427272926467910111314161719-481--182021220--00
7,6757,7837,8867,8947,7158,3628,5108,5689,89210,89310,66510,43910,96210,50311,0357,2486,6256,8767,6714,3364,8324,8254,8254,9934,9844,4685,0195,0915,2245,3513563583021061175113101051
------------0------------------------------------------------------00------700
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
--------------------------------------------------------------------00--------
----1011------------2020------------------------------------------00------7
769671314285472810--429163233833------------------0--0----22713------00------170
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
64356156392111151515181621212323387390383209207206206206206203203203203203--2032030203203--203203
3083063053183083043233454235356262802073001,1544312353581,06125525525527821121221221211211211023--187077--76
1--443--836836836836--------------309308306304296296296296330330317317304304304--------001,300--1,2471,194
--------00--0--233233233233233233233233233233233233233233233233233233233233233233--2332330233233--233233
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
1,754--1,745--1,839--2,4451,892865945947609291,2639942,3222,4352,3732,4792,1582,5072,4502,3792,8822,8152,2532,7513,1883,1883,1024,210--4,1549,10109,09110,127--11,1328,880
--------------------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
2,8962,7582,8782,9913,0273,4493,6433,0985251,8061,6341,5422,2421,8172,4043,2973,2143,6574,4683,3253,5003,4413,3923,8623,7953,2203,7144,0424,0413,9594,6824,6134,6089,5439,5939,53411,87012,82212,82211,393
------------0835--------------838383838383838383838383858585200--2002050201198--194191
------------0------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00------2,089
--------------------------------------------------------------------00--------
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
000000083500000008383838383838383838383838585852002002002052032011981941942,280
2,8962,7582,8782,9913,0273,4493,6433,9335251,8061,6341,5422,2421,8172,4043,3803,2973,7394,5503,4073,5833,5233,4753,9453,8783,3033,7974,1274,1264,0445,382--4,8089,7489,7969,7350--13,01613,673
24,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,87224,872--24,87224,872024,87224,872--24,87224,872
28,65828,65828,65828,65828,65828,65828,65823,59528,17128,17128,17128,60028,60028,60028,60025,53825,53825,53825,53825,53825,53825,53825,53825,53825,53825,53825,53825,53825,53825,53825,538--25,53825,538025,53825,538--25,53825,538
------------0------------------------------------------------------00--------
------------0------------------------------------------------------00--------
746746746746746746746746746746746746746746746746746746746746746746746746746746746746746746746--7467460746746--746746
------------0------------------------------------------------------00--------
--------------------------------------------------------------------00--------
-49,496-49,250-49,268-49,372-49,588-49,362-49,408-44,577-44,421-44,702-44,758-45,320-45,497-45,531-45,587-47,287-47,828-48,019-48,035-50,227-49,906-49,854-49,806-50,107-50,050-49,990-49,934-50,192-50,058-49,848-55,682---55,662-60,7970-60,840-63,210---64,162-64,777
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
4,7795,0255,0084,9034,6884,9134,8674,6369,3679,0879,0318,8978,7208,6868,6313,8693,3283,1373,1219291,2491,3011,3501,0481,1061,1651,2219641,0981,308-4,526-4,455-4,506-9,642-9,679-9,684-12,055-13,006-13,006-13,622
------------0------------------------------------------------------00--------
4,7795,0255,0084,9034,6884,9134,8674,6369,3679,0879,0318,8978,7208,6868,6313,8693,3283,1373,1219291,2491,3011,3501,0481,1061,1651,2219641,0981,308-4,526-4,455-4,506-9,642-9,679-9,684-12,055-13,006-13,006-13,622
7,6757,7837,8867,8947,7158,3628,5108,5689,89210,89310,66510,43910,96210,50311,0357,2486,6256,8767,6714,3364,8324,8254,8254,9934,9844,4685,0195,0915,2245,3513563583021061175113101051
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