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凯撒文化 (002425)


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凯撒文化(002425) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-03-312008-12-312007-12-31
7,56010,1449,1738,3327,92818,30720,34426,55419,82214,77918,15521,90315,44225,8909,1107,1017,98325,60237,08325,69722,61826,39121,03927,28465,98713,81816,45416,81220,76313,22612,41218,66019,71126,00033,12040,30845,98559,2787,32310,0419,2298,5302,478
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
5,30010,850----------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
------------3,500------------0--20--6--0--6030925021018029033519290380243150185145150703080110545370
62,47959,05762,92349,66645,39535,37435,67640,02634,76624,69820,97618,86220,02917,18814,87117,35021,62815,9317,9218,8869,4459,9239,5289,45210,49311,63711,01311,0849,3669,7068,0097,8226,2694,8665,4537,9806,1544,9073,8983,9773,7734,2793,785
18,37117,09815,43513,3349,45510,18011,3847,55021,90820,39911,8655,3918,3449,7784,6694,4713,8276,5797,7763,2385,97510,8705,6234,8046,3236,0636,1744,9849,00816,37214,56818,21423,93624,12418,4147,8466,4461,9351,1231,1771,7561,832553
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
------------------------------------200------------------------------------00000--
--5,255--5,5095,5471,7393,1871,8881,4971,7996857902,3801,4764,3264,2602,2141,4531,4751,3381,5121,4831,4481,4061,5511,4771,2981,2311,6141,3118806161,0921,1061,1046981,119662605570586515142
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
5,9866,8186,6487,54010,85410,76711,71212,36919,81019,43522,85424,07521,91124,92929,02433,05336,60938,98037,86138,03442,16537,50538,06938,62438,78036,02237,09638,02938,90235,90632,67632,70928,12919,08917,28517,92517,85112,65710,21010,3107,7568,9078,930
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------0--29------------------------------------------00000--
2,2282,1712,8883,24214,2369,27216,41412,82612,5648,82119,16321,34724,86727,0397,7367,8317,5886,70031,60033,00032,10033,00046,00040,000--------------------------00000--
107,429111,393102,68487,62393,41585,639102,216101,212111,42991,23593,69892,36792,973106,30069,73674,11479,84795,251123,917110,194113,815119,233122,016121,820123,34469,19772,32672,47579,84476,61168,92578,26479,28675,37175,52274,90677,62479,46823,23826,18623,15324,11715,958
--------------------------------------------------------------------------00000--
------54,13750,05750,94050,87347,53040,08035,38036,38434,58438,27129,17127,91126,91125,91122,05120,03717,82314,873--------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
16,61316,58316,47716,50913,56613,7386,4456,5273,5993,6033,6113,6293,6833,7153,7283,4783,1993,1773,1593,0013,0003,0003,0003,000------------1,800------------00000--
--------------------------------------------------------------------------00000--
39,45639,45639,45639,45635,33635,33626,60926,84127,01628,31529,86229,73829,43029,21729,45926,1339,3799,4624,4684,5994,6444,6894,7354,7802,8052,8222,8392,8562,8782,8952,9122,9292,9052,9352,9502,972--00000--
--2,484--2,161--5,229--2,023--3,707--4,119--6,158--10,632--35,172--42,302--43,406--43,318--42,798--41,417--32,116--28,851--17,866--17,011--13,32907,85005,722--
--1,552--1,422--1,897--1,209--2,296--2,423--3,410--4,104--7,274--7,113--7,181--5,705--6,925--6,234--5,348--4,484--3,802--3,304--2,90902,65502,337--
--933--738--3,332--814--1,411--1,696--2,748--6,528--27,898--35,189--36,225--37,613--35,873--35,183--26,768--24,367--14,065--13,707--10,42005,19603,385--
--------------------------0----------------------------------------------00000--
--933--7383,3133,3327708141,0231,4111,3431,6962,1812,7482,7246,52824,78327,89833,31835,18935,58036,22536,64337,61335,64335,87334,75735,18332,34626,76826,89424,36714,16614,06513,71513,70710,64210,4209,1665,1963,6243,3853,588
--------------------------------------0--0--05,8445,8444,0263,9613,7682,8962,1661,42511442------00000--
----------------------------3334444553--------------------------00000--
--------------------------------11--1,360--------------------------3232------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
21,96424,68325,40725,14024,31125,75928,01727,04426,17928,92728,27426,57818,97915,34013,39011,3257,7357,9142,1141,0091,0311,0681,1041,1411,1781,2141,2511,2531,2881,3331,2361,2651,2921,3201,3491,3811,4081,4351,4681,5031,1331,1471,132
8,7818,5668,1507,9929,6878,3196,9706,2579251071,823----------------------------------------------------00000--
223,517223,517223,517223,517223,517223,517223,517223,517223,517223,517223,517223,517224,856224,856114,918114,918115,156115,33868,0501,9243,5473,5473,5473,5474,3784,3784,3784,3784,3474,3471,9241,9241,924--------00000--
2142392432671,2171,2671,3301,3941,4391,5051,4871,4851,7211,8902,3722,1812,3963,3103,9463,6734,2673,8723,7193,9092,1972,3452,4882,6692,6552,1992,0482,7152,737581291509298330313345123236--
--------------------------------------------------------------------------00000--
10,45410,34510,57810,6527,2506,3787,8827,8225,2025,1573,5263,5162,0571,4021,3151,1161,090868776784860831838839788570715693347497627613534686726656300257447478346454156
14,18212,93113,53612,7578,4456,9425,4655,2004,1542,137--3,76697286286239-----------------------------0------------00000--
390,978392,670392,651391,165376,698375,527357,878352,946333,134330,060329,826328,509321,276308,625196,107192,832189,662190,021137,23368,00467,80553,23753,58954,83352,83353,04650,45450,99547,63040,93539,60635,23723,70419,66119,03119,22412,64812,44311,3947,5215,2265,2234,876
498,406504,063495,335478,788470,113461,166460,094454,158444,563421,295423,524420,875414,249414,925265,842266,947269,510285,272261,149178,198181,620172,470175,605176,653176,177122,244122,780123,469127,474117,545108,531113,501102,99095,03294,55394,13090,27291,91034,63233,70728,38029,34020,834
38,95636,28435,56530,02830,22820,64818,29020,50120,50120,50111,52111,1618,3907,6809,3969,10016,19921,76518,5117,54712,5146,72112,08110,0009,7049,6919,81010,92417,0007,0004,0004,0008021213102--1,6001,7701,7481,6001,599--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
------------------------------------------------------------0------------00000--
--------------------------------------------------------------------------00000--
--------------------------123823861,7375836622,1811,1821,4314351,8189805291843704421,0861133,3725957922948441,083900290693183665--
15,82517,745--13,623--11,38614,03311,7739,2737,8437,2689,3593,2925,4034,5744,6313,4902,6832,4982,9844,1282,5252,8253,9725,4164,0803,5624,7603,5564,4603,6946,9815,3342,0061,9472,3792,3991,9611,1651,6846571,042829
5181,0097548257517908253301,1069241,0878833583152531,1476904,2693,0693309979144379738915791,01260694383964963856311010573114145556199962903817
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
6205655921,2641,3801,3733,2432,8951,4621,4741,3901,766662819648818439441446364453659640751472415489601461504567608493507559708554507500511478514407
1,2041,5591,6433,1591,7694347631,5821,087690585948466-406-517335925973839668-550-33272-418-829-688-665-1,010-1,510-1,133-951-1,047-51153514388-466-243528309802860795
4681,8451,405953--1,8351,378935460404050------13----------------------------0------------00000--
--4,882------3,133------------1,028--------359------6391,170------2,201----00------1,200----000261,62626
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--2,478--3,9934,93611,54119,43719,43320,57126,46241,41940,24838,38250,96536,28236,27036,38345,34526,5881,1601,0691,3101,2681,1921,0439488381,2351,0081,0549211,140785675696655642881344661690887181
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------05602740--
--------------------------------------------------------------------------00000--
--87339603------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
60,07566,45459,36454,44853,21351,14057,96857,44954,46057,93463,31064,41652,57964,78851,01852,70059,86376,41852,61315,23419,79313,86818,93018,28917,67715,55317,43017,48621,89913,8118,99115,6927,3404,3545,3295,1484,3255,7515,2075,8065,6728,0973,055
--------8601,0661,2421,5321,79610,00010,00010,00010,000----352394426480521571629666708761808866924981----------------00000--
28,13229,91029,88929,86729,84629,82529,80529,78529,765--------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
3436----------------------------------------------------------------------00000--
------444151159171184196208220249--273--278--302------------------219236200----417243908400--
2,8822,8902,9602,9232,8222,794170184188205221238192205218231254338--0--0--11--------------------------00000--
----------------------------261--265--290--31934737540254399117133183----------------00000--
31,04932,83632,84832,79533,53333,68931,36831,66031,92010,38810,41710,44610,4124534798569141,0417698238909761,0411,1211,3049079831,0581,16321923620000417243908400--
91,12499,29092,21287,24286,74684,82989,33689,10986,38068,32273,72774,86262,99165,24151,49753,55660,77677,45853,38216,05720,68314,84419,97019,40918,98116,46018,41218,54423,06314,0299,22715,8927,3404,3545,3335,1654,3495,7905,2075,8895,6728,0973,055
81,37481,37481,37481,37481,37481,37481,37481,37481,37481,37450,85950,85950,85950,85943,42443,42443,42443,42443,42438,99938,99938,99938,99938,99938,99927,82021,40021,40021,40021,40021,40021,40021,40021,40010,70010,70010,70010,7008,0008,0008,0008,0008,000
214,387214,387214,387214,387214,387214,387214,387214,387214,373214,373244,889244,889245,329245,329120,744120,744120,891120,891120,79181,56581,00681,45981,02581,04281,04940,18642,30042,30042,30042,30042,30042,30042,30042,30053,00053,00752,39552,3950000--
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
11,47411,47411,47411,4746,8166,8166,0506,0505,0785,0785,0785,0784,7364,7364,7364,7364,7004,7004,7004,7004,5384,5384,5384,5384,0244,0244,0244,0243,8173,8173,8173,8173,4253,4253,4253,4252,7942,7942,7792,7791,7461,9001,239
--------------------------------------------------------------------------00000--
--------------------------------------------------------------------------00000--
99,81897,53596,08484,38880,77773,89369,25163,42254,11148,78845,32341,47935,48833,60830,34229,15924,34422,69522,61621,88322,12722,24922,44222,56022,82723,55226,47726,09726,31325,55725,15223,64422,45621,60820,28319,91417,98317,08915,65814,14110,3029,1617,016
--------------------------------------------------------------------------00000--
-------------------------------------------192-184-216951013-91-160-169-181-180-166-120-96-66-24-18-151811-7--
407,407404,904403,267391,695383,484376,446370,866365,179354,935349,675346,263342,461336,421334,519199,159197,996193,218191,447191,311146,913146,877147,053146,820146,923146,99495,68394,20493,73193,66992,90592,48890,98089,41488,61387,31286,97983,84782,96026,42224,93820,05919,05416,255
-124-131-145-150-117-109-109-1303,2473,2983,5343,55214,83615,16515,18615,39515,51516,36716,45615,22814,06010,5748,81510,32010,20210,10110,16311,19510,74210,6126,8166,6286,2362,0651,9071,9862,0753,1613,0032,8802,6692,1891,524
407,283404,773403,122391,546383,367376,337370,757365,050358,183352,972349,797346,013351,258349,684214,346213,391208,733207,814207,767162,141160,937157,626155,635157,243157,196105,784104,368104,926104,411103,51699,30497,60995,65090,67889,22088,96585,92386,12129,42527,81822,72821,24317,779
498,406504,063495,335478,788470,113461,166460,094454,158444,563421,295423,524420,875414,249414,925265,842266,947269,510285,272261,149178,198181,620172,470175,605176,653176,177122,244122,780123,469127,474117,545108,531113,501102,99095,03294,55394,13090,27291,91034,63233,70728,40029,34020,834
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