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北京利尔 (002392)


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北京利尔(002392) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
58,27187,27525,30528,01243,13031,77236,20342,76423,44023,51711,27021,26023,90549,20318,64517,85921,67728,69421,20027,06040,69317,81990,92994,25895,50289,98392,39698,17998,878101,556106,803111,815130,266131,368128,399129,9618,8936,0912,9935,374
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
68,43385,20065,34059,21348,16558,35451,93259,99450,75257,56351,11036,32430,99938,47131,98222,99612,24418,73412,21618,63811,73320,56513,74515,09713,86620,62412,51410,8376,61311,2345,9589,9509,61713,15111,2467,4824,2496,2214,8903,209
130,923106,305130,843130,117140,900111,548134,606134,380151,110131,435150,323145,859145,139125,834133,794133,208126,846106,934120,895103,82298,65379,54089,43468,96265,50754,47260,87953,64254,50544,87946,46836,73632,52826,46529,27030,08426,20122,59918,73012,723
7,4507,6428,7897,9318,9727,8517,4737,3864,6942,9254,0963,5243,1664,0283,7943,5974,2873,4576,4564,4105,8702,57410,6349,4769,5768,32415,84715,67012,42911,2165,2462,1523,2731,1402,7161,8881,6911,0897821,102
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
538299--2,0901,8551,7287877661,5031,3847494934858891,6361,2521,0031,4118821,4591,1961,1179602406332896592927013361,2244822,3161,6971,083439000--
--------------------------------------160------------------------------0000--
--3,9462,9493,6404,0053,9182,0884,8485,6884,8749,4697,4576,0174,84927,2017,1335,6114,1377,0535,3754,0373,4803,6092,9413,6515,3923,7583,0567,9351,8867,1916,6772,6161,3461,8521,7312,1661,4691,5551,534
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
71,29471,17559,43766,27170,28270,26555,01851,76146,82651,94844,80346,49950,58752,00751,45650,44453,78848,27843,10640,03040,30637,52535,80729,88228,30129,25526,11226,44125,34625,38420,88618,67617,57216,03013,68612,07711,78210,8187,1086,586
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
------------------------------------1388--------------------------0000--
52,24517,93847,837104,71878,390119,685115,557110,642124,20092,88589,56887,24882,77862,50369,89349,69749,39651,11655,60054,20046,00077,800--------------------------0000--
395,971380,943341,663403,154396,861406,283403,664412,540408,213366,530361,389348,665343,076337,783338,400286,187274,854262,761267,409255,157248,497240,427245,117220,856217,035208,339212,165208,118206,408196,490193,777186,489198,187191,198188,252183,66254,98148,28636,05830,528
----------------------------------------------------------------------0000--
--4204204204204204204201801801801801801805,1405,1404,9604,960----------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
7,7817,7817,6947,6947,5247,5248,9568,6638,6638,6638,3777,2147,7998,4487,4457,5027,5746,77411,04311,04311,04311,04310,95510,95510,95510,95511,03211,58312,22812,4457,4917,502------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
--92,260--79,876--76,143--74,624--74,154--73,705--71,754--64,914--64,734--59,699--53,798--22,014--21,535--20,834--20,389--16,941--16,171--13,99613,34313,23710,7459,069
--41,657--38,983--36,815--35,012--32,714--32,129--29,481--27,354--25,480--24,324--20,656--8,912--8,222--7,418--6,635--4,963--4,236--3,6193,3203,0212,0601,182
--50,603--40,894--39,327--39,612--41,440--41,576--42,273--37,560--39,254--35,375--33,143--13,102--13,313--13,415--13,754--11,978--11,935--10,37710,02310,2168,6857,887
--175--175--279--279--279--853--853--1,018--1,018----------------------------------0000--
--50,42845,20240,71837,69339,04839,24139,33338,73641,16039,68540,72341,44741,42035,97336,54237,00838,23635,19235,37535,62733,14332,95313,10213,11813,31313,20113,41513,57413,75413,58111,97811,64611,93510,62110,37710,02310,2168,6857,887
--12,18813,32513,99618,71114,18112,2059,64210,5189,50912,47311,92811,54312,06313,94613,06412,98711,3675,5043,4573,2182,7752,9811,5061,3611,01595439336733746031748815733628635351091
--------701105--------494917--53915615652566220219015151515151515155615------5000--
-------------------------------------------------------------1--2----0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
43,60443,98643,22743,49743,39538,43640,09642,78543,06343,36443,41445,92246,21046,49859,13759,47359,82760,18260,55160,89161,24257,29059,71914,22914,30614,38111,75011,8138,9038,9526,8222,4432,4572,4712,4852,4982,5122,5262,5812,636
----------------------------------------------------------------------0000--
----------------------------1,0031,0031,0031,0031,1971,1971,1971,197--------------------------0000--
4,6524,6664,7264,7884,7774,8424,5734,6354,6904,7194,8714,8774,8964,9304,9845,0355,0835,1365,4355,4965,5725,3444,8113,0733,0943,1143,1213,1283,1493,1693,1923,2163,2423,2623,2883,34960202939
----------------------------------------------------------------------0000--
6,3296,0097,1686,1805,8355,7664,5713,6573,8813,7723,6373,5143,5653,3121,7521,7321,6641,5551,1291,0701,0469861,20050849852544344949843331716412910911612382825442
9,86011,32812,24311,78413,03713,54413,33713,02114,38812,22713,77713,98516,22716,35816,83014,10712,33611,91614,18010,1418,2788,278--------------------------0000--
138,423136,806134,004129,076132,094123,866123,399122,156124,118123,593126,463128,391131,884133,209146,750143,753142,598141,180134,797128,889127,443120,055112,63443,38843,34643,31940,51640,79738,73439,10531,91925,63417,96517,93316,84616,63812,71312,87811,36010,696
534,394517,749475,667532,231528,955530,149527,064534,696532,331490,124487,852477,056474,959470,992485,149429,939417,452403,941402,206384,047375,939360,482357,751264,244260,382251,658252,681248,914245,143235,595225,695212,123216,151209,131205,098200,30067,69461,16547,41841,224
10,10010,29523,81924,22310,80024,80024,80024,80024,8001002,1002,1002,7002,7008,35017,15012,45013,47112,35012,85010,34612,53613,1362,4002,9003,9004,9008,5006,9006,9003,9001,600600----5803,3708703,635--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
--66,450--48,05854,75158,50472,02567,16354,77039,90032,78923,84827,39828,91827,96420,10919,41415,16112,8919,1327,7717,0796,7705,2106,1824,5618,59011,7559,1116,2259,6177,59715,03114,0829,1377,7127,9356,2842,5345,139
--72,419--56,48566,67960,54849,61762,37573,32577,03280,11380,62682,89278,32474,61774,75267,42162,40163,85257,27757,98247,58848,35038,68034,49831,34031,00226,07025,31322,96419,04216,08514,28311,53013,29911,77611,50311,5627,8386,483
4,2885,4133,8503,9263,6552,6591,9132,0441,6981,4441,6991,0109231,2359771,6321,8481,9871,5021,3332,0982,0343,5712,5182,4342,5702,7182,7301,4231,4921,168662181941,4559850619833
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
2,6732,7711,2401,5512,0921,6619071,4901,1931,4351,0511,2841,4851,4861,0661,4101,5181,2401,4521,4291,0701,6317051,385977742550918580588209264736415218264401917332352
7,4836,9994,9663,9547,4745,2013,1294,7396,0455,3239,2188,3857,0698,3746,8126,3147,0437,8298,0906,2136,1135,4926,1514,4814,2033,3031,6091,8303,8662,8142,4962,8641,8811,9692,7472,9602,5382,6561,2192,349
3224--2,6251,8721,1503942,5591,8371,1153942,5591,8371,11524122575544529417487417------------------------0000--
1414--141414141414141444447874442,07144----4455444--------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
--1,2259939451,1841,0074,2183,4223,9893,9374,9287,5956,3527,4014,6926,1297,8936,3627,1566,4955,9236,9566,2835,8705,8795,9755,7822,8723,9673,7331,352103411124129123301,1881,013
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----200200200200------------------600600600----600----------------------------0000--
3,1104,6653,3213,7044,1614,2014,3693,4173,9143,126----------------------------------------433--100----0000--
175,419170,275139,226145,685152,883159,946161,387172,023171,587133,427132,306127,411130,659129,558124,722128,886118,195109,630107,84197,33092,32483,80885,38360,54557,07852,39555,15654,68051,16444,72138,22029,17532,85328,20226,89624,56925,77122,32516,94415,370
5,000----------200200200200200200200200--------600600600------------------230--------0000--
------54,79754,77654,75654,73254,71254,69254,67254,65254,63154,61154,59154,567----------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
1,7661,772618618618618555580555555400400400400400400400400----------------------------------0000--
1,002955746490456439324358506495380300304404601505433509401472411387387264372275396318373288----255255--0000--
------------------------------------400400400400400400400400400400400400----------0000160
7,7682,7271,36455,90555,85155,81355,81055,85055,95255,92155,63155,53255,51655,59555,5689058339091,4011,4721,411787787664772675796718773688230025525500000160
183,187173,002140,591201,590208,735215,759217,197227,873227,539189,349187,937182,943186,175185,153180,290129,790119,028110,538109,24298,80293,73684,59586,17061,20957,84953,07055,95255,39851,93845,40938,45029,17533,10728,45726,89624,56925,77122,32516,94415,530
119,049119,049119,049119,049119,049119,049119,049119,856119,856119,856119,856119,856119,856119,856119,856119,85659,92859,92859,92859,92859,92859,92859,92854,00054,00054,00054,00054,00054,00054,00054,00027,00013,50013,50013,50013,50010,12510,12510,12510,125
98,76298,76298,625100,115100,115100,115100,11599,30999,30999,30999,30999,30999,30999,30999,30999,309159,237159,237159,237159,237159,237159,237159,246101,811101,857101,857101,857101,857101,857101,857101,857128,857142,357142,357141,530141,53011,56311,56311,38511,191
----------------------------------------------------------------------0000--
3062883773743163133062972932892752772772772802732572552201551078215------------------------0000--
9,5049,6577,5327,4927,4927,4927,2667,2667,2667,2666,3016,3016,3016,3015,7905,7905,7905,7904,5684,5684,5684,5683,7563,7563,7563,7563,0903,0903,0903,0902,2452,2452,2452,2451,3911,3911,3911,391638118
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
122,893116,296109,203103,34993,07987,21182,68379,66177,61773,59773,86868,06762,75159,81179,34574,65672,96267,95268,55560,90557,92251,88348,45743,30142,08138,10736,89533,63233,29930,28328,09724,74324,84522,47821,30218,72018,40815,3477,9071,869
----------------------------------------------------------------------0000--
----------------------------------------------------------------------0000--
350,419343,978334,649330,243319,847314,049309,532306,501304,477300,466299,609293,810288,494285,554304,579299,884298,174293,161292,507284,793281,763275,698271,402202,868201,694197,720195,841192,578192,246189,229186,199182,845182,946180,580177,722175,14041,48738,42630,05523,304
7887694273973733403343223153103063042902852802642512414574524411891801678388688889389599571,04710398944815914364144192,391
351,207344,747335,076330,640320,221314,389309,866306,823304,792300,775299,914294,113288,784285,839304,859300,149298,424293,402292,964285,245282,204275,887271,581203,035202,532198,588196,729193,516193,205190,187187,245182,948183,044180,674178,203175,73241,92338,84030,47425,694
534,394517,749475,667532,231528,955530,149527,064534,696532,331490,124487,852477,056474,959470,992485,149429,939417,452403,941402,206384,047375,939360,482357,751264,244260,382251,658252,681248,914245,143235,595225,695212,123216,151209,131205,098200,30067,69461,16547,41841,224
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