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北京文化 (000802)


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北京文化(000802) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
35,01021,84224,33590,390119,99168,52099,362120,53098,333120,877134,906172,92194,53482,036295,39123,06922,41730,22537,81636,70935,01326,40927,53426,36212,08231,04313,7508,62215,28715,91518,64721,28624,97541,1763,1194,2622,2365,3114,1605,7835,4391,4439961,3168889008882,8901,1811,0301,1736,916
----------------------------------------------------------------------------00--------------0--000
----------------------------------------------------------------------------00--------------0--000
------------------------4242428485777854974433192482622202232402122172202402362432813,345426401306353503395206846485257058791,0661,5331,3577571010
------------------------------------------------------------------------------0--------------0--000
200--------------------------------------------------------------------------00--------------0--000
104,89253,73152,07382,58458,46561,13658,35472,63917,06230,69642,99043,88530,37334,2896,58710,0162,9781,3419,76621,2825374665123734835269575335975846556477316757905047057316775697438026635565741,2231,2431,2771,2131,157999967
196,266198,966178,909156,164158,871128,225107,74184,183137,750127,408105,79672,49279,21262,25225,09716,83017,75216,99127,47511,68514,7288,5716,2142,6692,8763,4976,6804,4919,8924,3132,5722,5548863181707321,21398881982074189141325626311138202740
----------------------------------------------------------------------------00--------------0--000
----------------------------------------------------------------------------00--------------0--000
----------------------------------------------------------------------------00--------------0--000
----------------------------------------------------------------------------00--------------0--000
----------------------------------------------------------------------------00--------------0--000
--25,680--28,22716,91722,99823,92020,99817,72912,56814,46615,10214,02821,15610,8396,3353,2503,1015,1022,7901,1971,5461,5514347031,6265696318267497741,69110,1941,2101,1021,3729554,7055,9544,5106,2685,8535,8435,8137,2736,8887,6376,3356,8615,5886,4502,054
------------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------0--------------0--000
----------------------------------------------------------------------------00--------------0--000
100,056102,57592,55982,46574,81961,92560,58963,07137,24131,59928,11426,61920,13418,52810,34711,16418,19716,9613,30613,6129,2982,7402,458907906812822813800784724734877950900947910873879893843793823831866797754752757692713635
------------------------------------------------------------------------------0--------------0--10400
------------------------------------------------------------------------------0--------------0--000
----------------------------------------------------------------------------00--------------0--000
3,4123,0212,8581,2772,0731,6141,4791,4293052752864251,043989843386246575466159685,6455,59727,53827,63527,42216,60322,89113,57419,05419,07517,1031377081981051018890190201107145153155112971530120112
464,273405,815382,329441,107431,137344,417351,445362,850308,421323,424326,558331,444239,365219,293348,38668,60165,79570,06284,50987,13662,06045,62344,12858,50344,91065,16739,59338,19741,19741,63942,68344,25738,08047,7446,5888,3166,43113,06213,07912,70414,0769,9659,0959,19910,71611,10411,71112,89811,5309,3479,49310,733
----------------------------------------------------------------------------00--------------0--000
------10,75010,75010,75010,75010,75010,75010,1509,8509,4008,3008,3008,3008,3008,3008,300------------15,000--------------------------00----000----0--000
----------------------------------------------------------------------------00--------------0--000
5,0005,0005,0005,0005,0005,0005,0005,0005,000----------------------------------------------------------00--------------0--000
18218928228326027427329321291----1,100--------------93128200------11,00011,00011,00011,00011,00011,00011,000----------00--------------01,2671,2671,2670
------------------------------------------------------------------------------0--------------0--000
----------------------------------------------------------------------------00--------------0--000
--1,416--7,368--8,766--8,885--9,062--9,008--46,456--48,502--50,725--51,019--49,078--48,557--47,906--47,754--43,415--43,058--52,400--50,786--49,736--49,186--47,156--47,192--46,077--46,036--44,880044,801
--1,105--4,721--5,108--4,936--4,806--4,462--26,700--27,159--26,648--25,101--24,805--23,321--22,274--20,838--20,064--18,954--23,330--22,414--21,690--20,628--19,566--18,735--17,789--16,787--16,041015,078
--311--2,648--3,659--3,949--4,256--4,545--19,756--21,343--24,077--25,918--24,273--25,236--25,632--26,916--23,351--24,105--29,070--28,372--28,046--28,558--27,590--28,457--28,288--29,250--28,839029,724
--------------------------1,116--1,116--1,116--1,116--1,116--1,116--1,116--1,116--1,116--1,116--1,220--1,220--1,233--1,233--1,233--1,233--1,233--1,233--1,23301,233
--311--2,6482,8073,6593,7973,9494,0474,2564,4104,54517,92218,64020,44120,22722,38222,96124,04624,80222,48423,15723,71024,12023,93924,51725,27625,80022,14422,23522,57822,98921,25727,85028,27727,15226,61926,81327,14227,32525,93326,35726,66927,22426,60627,05527,54028,01626,87227,60628,08328,490
--25--4682501339696727272863,9673,9383,9788,1708,2397,4855,9204,9247,3618,0267,7376,4248,7965,6894,3584,2122,9252,9351,2568,0081,721574211963,8103,7023,3543,3243,7253,4043,5183,3764,5994,4223,9043,8674,7574,8144,3793,736
----------------------------------------------------------------------------00--------------0--000
----------------------13----8----------------------------------5,266----------00--------------0--000
------------------------45403527222----------------------------------------00--------------0--000
------------------------------------------------------------------------------0--------------0--000
----------------------------------------------------------------------------00--------------0--000
4,0854,1174,1484,1124,1434,1084,1794,1834,2064,2584,2874,3164,8594,8984,9364,9665,3505,3905,4415,4735,3715,5585,4485,4875,5265,5635,6015,6405,6715,7095,7155,7858,2898,3828,4438,11011,95712,03912,11912,20312,28512,36612,44812,53012,63112,69412,78212,85812,96713,04013,11513,180
------------------------------------------------------------------------------0--------------0--000
158,764158,764158,764158,764158,764158,764158,764158,764158,764158,764158,764158,764164,248164,24812,87412,87412,87412,87412,87412,66412,36512,36512,6181,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,4791,479--001,479
1,3541,3914,8364,1414,8236,6677,2258,1218,8609,55410,30311,05611,01311,67512,4438,3567,8247,5957,4957,5526,8007,1816,8366,3741,4721,4051,4851,5241,1071,1311,1881,2451,3321,4571,5471,6191,7101,7671,8151,9011,9022,0032,1022,1481,0531,1161,1731,2351,8481,9482,0562,178
------------------------------------------------------------------------------0--------------0--000
4,0673,5343,6223,6963,3803,3953,6993,7001,7801,7801,7811,7791,2641,276724724234234460460--------------------------------30303030292929298178208058052,2262,2262,2261,246
64,94464,94447,78833,0588,7596,2596,2596,2596,2596,2596,2596,2599,7259,7259,72510,03010,77110,7717,6567,6567,5247,5247,5247,5247,5247,5247,5247,5247,5247,5247,524----------------0--------------0--000
252,252251,824240,547222,919198,934199,009200,042201,114199,951195,185195,727196,219222,441222,74073,46473,67475,99775,61263,89263,53161,99863,93964,07251,40863,73746,17656,72357,17951,84952,01450,73950,50650,34339,74339,95738,45645,60445,83045,93746,26145,35245,63846,24546,78547,18547,58747,68348,25949,93850,90151,12650,310
716,526657,639622,876664,026630,072543,426551,487563,965508,372518,608522,285527,662461,806442,033421,849142,275141,792145,674148,400150,667124,058109,562108,201109,910108,647111,34396,31795,37593,04693,65293,42394,76388,42387,48746,54546,77352,03558,89259,01658,96659,42855,60355,34055,98457,90158,69159,39461,15861,46860,24760,61961,043
34,00034,00011,0005,000--------------------------2,0002,0002,0002,0002,0002,00014,00012,00015,000----------------7457457451,5481,5481,5481,5486,6806,8716,9317,5017,9328,1308,1907,7507,9828,0798,370
----------------------------------------------------------------------------00--------------0--000
----------------------------------------------------------------------------00--------------0--000
----------------------------------------------------------------------------00--------------0--000
----------------------------------------------------------------------------00----000----0--000
------------------------------------------------------------------------------0--------------0--000
----------------------------------------------------------------------------00--------------0--000
118,27636,326--81,355--24,42824,97725,4053,0902,5701,4153,4412,0483,0014,9425,1032,1963,6757,6588,8731,5831,7121,5741,9181,6791,1993,5651,7911,0851,2761,0351,0242,4702,3781,3591,3201,0351,0171,1391,3511,2551,6131,6111,5301,5581,7381,8231,8132,0812,0142,1482,149
27,50867,63432,90828,302121,28128,85117,35523,62231,37723,55215,2374,4678,6135,4154,9493,9427,3437,4455,8794,6086,7225,5873,9572,7202,6242,9432,5732,8652,5152,6473,0643,5122,4903,3703,4052,9905,9235,8775,9986,1212,6342,8833,1543,4703,2313,4123,4443,4632,8642,8872,6602,918
----------------------------------------------------------------------------00--------------0--000
----------------------------------------------------------------------------00--------------0--000
48542878484174752721,2221571592301,122156418215460176163177184177208186280252510206262208212171237157228180535229283203326250330230320259306297421327404263656
8686291,1958,4063521,2116,24111,9741318225,59017,4617555777301,3688402451,9962,2858413357016674402822426131432431643102751563354192253954274131,0401,0221,0851,0671,0411,0311,1041,085835811809799
--7----------------------------------------------------------------------1,3161,243194190163136109------0--000
------------------------2121--------2020202207272722315015315321615153333122122122155155155155155155155155155--0--000
------------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------0--------------0--000
--10,071--29,2672,4095,56611,5456,6359,22724,27527,68529,23627,55430,698289,5394,1664,0522,7822,6293,0011,0611,1091,0346182,1272,2141,8491,9656241,0041,3841,4402,9461,3211,4091,7925,4396,3616,5995,5515,1425,6995,7516,0864,9275,0615,2315,9565,8345,9806,5756,209
------------------------------------------------------------------------------0--------------0--6925600
------------------------------------------------------------------------------0--------------0--000
----------------------------------------------------------------------------00--------------0--000
----------------------------------------------------------------------------00--------------0--000
------------------------------------------------------------------------------0--------------0--000
----------------------------------------------------------------------------00--------------0--000
------------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------0--------------0--000
--------------2,500--------4,0544,0546,0009,000------------------------------------------3,5153,5153,5153,5153,5153,5153,5153,5153,5153,5153,5154,5154,5156,2956,515
------------------------2--------------3010--60970109698337110941791471461241301401071,6661,6651,4971,4301,2761,1121,1191,007922838055516
191,428149,095106,470152,814146,60060,13160,39171,35943,98151,37750,15755,72743,20344,184306,37624,03914,60716,31120,35820,97012,43211,1809,52420,33519,20222,4498,4957,7454,8275,9355,9446,6328,5507,6327,7018,04613,84820,60620,93220,84017,39423,55723,93624,45823,29824,26924,55125,36525,04425,28527,44428,130
--------------------------------9,00012,00012,00012,00012,000--------------------------12,00012,00012,00012,00012,00012,10016,1005,8285,8285,8285,9005,9005,9005,9005,9005,9004,1004,100
----------------------------------------------------------------------------00--------------0--000
--8,791----231--11,09811,09824,69525,09827,59827,5986,7705,0007,00013,08819,17619,17619,17620,6768,5008,5008,500------------------------------00--------------0--000
--169--213--2492803003203413773995765986316782,8302,8572,9012,9302,9813,0203,0543,0914,7544,8894,2234,3296,6826,6566,8517,7159090909011909090909090909090909090909090
------------------------------------------------------------------------------0--------------0--000
175175175175350350350350438438525525613613700700788788875875--------------------------------------0--------------------0--
----------------708708708708441091099797333333331111111122222222--------38----0--000
----------------------------------------1,0501,0501,0501,050525525525525--------------------00--------------0--000
8,3999,1359,87138858159911,72811,74826,16026,58329,20729,2297,9636,2158,44014,57431,89134,91834,98536,51424,53412,57312,6074,1445,2805,4164,7504,8556,6836,6566,8517,716929212,09212,09212,01412,09212,09212,19216,1905,9185,9185,9186,0285,9905,9905,9905,9905,9904,1904,190
199,826158,230116,341153,202147,18060,73072,11883,10770,14177,96079,36384,95651,16650,399314,81638,61446,49851,22955,34457,48436,96623,75322,13124,47924,48227,86513,24512,60111,51012,59212,79514,3488,6427,72419,79320,13825,86232,69933,02433,03333,58429,47529,85430,37629,32530,25930,54131,35531,03431,27531,63432,320
71,59071,59071,59071,59071,59071,59072,31572,55572,55572,62572,62572,62572,39570,62538,86038,86038,86038,86038,86038,86037,49837,49837,49837,49837,49837,49818,74918,74918,74918,74918,74918,74918,74918,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,74913,749
317,599317,599317,599317,599317,488317,488324,737327,257326,015326,750326,750326,750323,210304,62555,99555,99554,83454,83454,83454,83443,74543,74543,74543,74543,74543,74562,49462,49462,49462,49462,49462,49462,48962,57715,00915,00915,00915,00915,00915,00915,02415,02415,02415,02415,02415,02415,02415,02415,02415,02415,02415,024
------------11,09811,09822,19522,59822,59822,5981,770----6,08812,17612,17612,17612,176------------------------------------00--------------0--000
----------------------------------------------------------------------------00--------------------0--
8,3298,3298,3298,3294,8704,8704,8704,8704,2144,2144,2144,2141,3661,3661,3661,3661,3661,3661,3661,3661,1081,1081,1081,108811811811811596596596596538538538538538538538538538538538538538538538538538538538538
----------------------------------------------------------------------------00--------------0--000
------------------------------------------------------------------------------0--------------0-68-68-680
118,738101,485107,471111,34086,83886,63586,42285,14756,66158,63060,85760,35612,40211,9848,46210,9539,1959,1679,4239,6083,8592,5132,7672,6311,630816437236-933-1,321-1,718-1,878-2,395-2,128-2,573-2,693-2,881-2,871-3,081-3,150-3,253-2,978-3,625-3,513-563-709-2986511,322-143-133-465
------------------------------------------------------------------------------0--------------0--000
----------------------------------------------------------------------------00--------------0--000
516,256499,003504,989508,858480,787480,584477,247478,731437,251439,622441,849441,348407,603388,600104,683101,08692,07892,05092,30792,49186,21084,86485,11884,98283,68482,87082,49182,29080,90580,51880,12179,96079,38079,73626,72226,60226,41426,42426,21426,14626,05726,33325,68525,79728,74728,60129,01229,96130,56529,09929,17728,845
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