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万达电影 (002739)


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万达电影(002739) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
366,588532,059513,932497,902134,082184,231185,575246,317235,511240,482155,085134,876156,401196,225259,212285,112259,015255,546221,195247,430156,532241,001300,136431,249294,017295,495293,640174,599--173,881117,52369,53633,852
------------------------------------------------------------------
------------------------------------------------------------------
------------6,000----------------------------------------------------
------------------------------------------------------------------
7,0926,0443,6003,2641,1103,1013761,1089581,173443664--1,4348921,0376421,4418681,059250396----------------------
194,840225,466270,896184,173199,565197,321223,445229,887261,848235,539167,776171,861142,717126,749136,104115,65591,66272,63766,27369,03056,82446,02040,34238,35817,5785,89613,1168,605--8,8112,6622,8514,250
85,22369,09280,36671,720119,546107,470132,541121,799142,842134,46137,73030,59035,57236,22430,56725,71126,08230,34419,02819,41218,83114,9487,8918,0494,3212,9092,6333,581--5,3254,5253,1747,233
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--25,744--26,857--35,559--37,992--42,798--36,95729,52027,58930,57225,46141,92139,99726,39822,05227,76521,16310,4699,43313,9947,10810,3996,686--6,9425,3764,8595,145
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
174,190180,179163,418176,673192,220190,725205,738215,448187,435159,33219,91919,18121,42720,63017,54517,15918,38917,08215,66515,8869,2008,3668,7008,2055,1724,2634,1413,949--3,3923,1651,9271,537
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
80,64289,357100,337100,65978,80785,01779,91779,80269,73172,25265,02660,01837,07438,88853,00032,16011,48633,1389,6818,440176,78587,98070,72990965555245,670426--348670220123
937,7631,127,9421,166,7031,061,249764,755803,423871,368932,354935,713886,037500,936454,148422,711447,739527,892502,295449,197450,186359,108383,308446,186419,874438,268496,203335,738316,222369,599197,845--198,699133,92182,56752,141
------------------------------------------------------------------
----------------------48,04248,04248,04248,04248,04248,04248,04218,04237,18037,18037,18037,18037,180------------------
------------------------------------------------------------------
------------------------------------------------------------------
15,0947,9648,2787,1697,7207,3257,4879,6828,0729,6982,1932,0541,3242,4682,0601,7781,2092,3372,0961,5669271,9511,5321,221------------------
------------------------------------------------------------------
------------------------------------------------------------------
--589,273--583,308--563,552--551,758--519,051--504,327--454,334--436,188--392,835--348,024--283,815--259,615--200,601--191,017--162,528157,489----
--322,439--304,460--287,978--261,408--240,795--218,044--196,165--175,956--156,197--131,694--114,657--95,045--75,900--66,396--59,12150,955----
--266,833--278,848--275,574--290,350--278,256--286,282--258,170--260,232--236,639--216,330--169,157--164,570--124,701--124,621--103,407106,534----
--22,808--24,268--5,309--5,295--1,837--1,922--2,032--2,111--2,112--2,118--2,123--2,122--2,127--2,127--146214----
--244,026--254,580--270,265--285,054--276,419--284,360262,269256,138255,018258,120253,658234,527209,867214,212181,569167,034159,906162,448131,359122,575120,442122,494--103,261106,32095,96376,598
--5,975--4,578--8,320--21,760--18,619--22,39830,85033,25017,80611,34521,49127,97521,23214,51818,47610,8229,6577,6668,3992,5013,8484,274--7,4042,5592,8964,113
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
84,37689,01092,83095,419106,555108,70196,599104,64196,72998,68785,07884,98584,93684,54985,18889,71174,52474,84176,00972,95572,36368,26968,54365,8883,3483,5303,7473,944--2,6042,653660162
3,6852,8141,4791194,7931,1068,4277,461--------------------------------------------------
437,236450,375460,186461,369811,226811,428773,569800,3751,345,2901,346,425952,287956,014966,016960,024963,002979,852981,665962,096862,355812,919603,723589,263571,598517,1582,3002,3002,3002,300----------
373,837375,674373,950378,508390,343389,001383,449397,959400,407403,683395,748401,060378,026366,184365,950372,465344,359332,086297,449298,543234,546216,381202,194206,248136,830125,824124,550123,659--98,04098,22776,84258,024
------------------------------------------------------------------
46,79345,98246,79634,01249,73444,94535,11335,72319,07620,49915,79716,00715,56715,97417,37620,80222,41721,26723,42122,85721,53420,99419,95519,9081,7621,6302,1812,140--1,0891,565844135
18,61720,82917,49421,84923,27326,92825,31127,34557,48147,79546,58741,77830,27837,71931,74529,80195,39652,62596,19351,12575,77155,04357,21831,9399,56915,0574,194721----------
1,990,3512,009,2932,018,1891,286,3571,693,8551,694,4731,655,1791,716,4542,272,1392,270,6971,843,3721,856,6991,817,3081,804,3491,786,1871,811,9171,842,7611,755,7951,606,6661,525,8761,246,0881,166,9381,127,7831,049,655293,567273,417261,262259,533--212,398211,324177,205139,032
2,928,1143,137,2353,184,8922,347,6062,458,6102,497,8962,526,5472,648,8083,207,8523,156,7342,344,3082,310,8472,240,0192,252,0882,314,0782,314,2122,291,9582,205,9811,965,7741,909,1841,692,2741,586,8121,566,0511,545,857629,304589,639630,861457,378428,807411,097345,245259,772191,173
286,261381,794411,372464,360380,731371,278354,820345,546308,000330,000310,000230,000226,900210,000250,000220,000190,551230,400140,00050,00050,000------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
922,0649,54418,85613,067808------------------------------------------------------
210,444248,670288,287165,042213,975203,304198,136168,562179,841166,406--94,010--86,067112,24284,35368,92187,25068,95466,44558,50371,05870,66961,85433,18632,08350,28423,106--52,52028,29920,57311,685
28,13439,12620,26136,29238,47128,997198,122172,076196,845148,529121,381109,944113,224102,02498,28795,31996,40394,29599,21787,92076,20972,11481,24873,46250,05248,59152,28651,423--45,64541,56236,33523,426
------------------------------------------------------------------
------------------------------------------------------------------
17,80124,12721,44023,23812,51816,91017,52329,06714,25622,28617,42424,19016,94516,30323,10136,90210,94615,72614,13922,83011,64913,46514,15519,2635,7346,1474,92612,579--3,1759,1505,6452,557
5,7548,26611,2619,6676,5679,0586,71321,8349,23915,73818,02123,55249616,80916,05421,4016,38813,20523,72126,25819,75322,92622,03819,23812,86413,20513,8578,989--9,1737,6797,4817,646
340--------------1,3271,4086171,213----6646138334842489681,3611,1112781,285------------------
--340340340340340340340340340340340----250400400400------210------159--------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--129,194--166,253--160,630--147,136--164,886--161,257119,323157,881180,237234,867289,172232,373131,109280,222117,25293,29172,08368,20352,89745,92550,33660,020--37,78137,29029,73224,670
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
289,657302,601287,771235,99235,00063,27472,155108,829111,247111,430653925194,899192,060195,624206,93211,37712,0399,5029,1547,6397,4545,9465,673------------------
5,9034,81210,3604,0961793585077191,4795,2874,9454,7154,6814,2554,7795,1924,0764,0514,7484,0253,9313,8213,6803,540------------------
1,136,6351,294,1221,394,8901,290,5771,022,9011,017,8271,004,242994,109944,452966,310698,601650,146755,551785,398881,237905,978679,068690,223491,639547,822346,297285,450270,097252,518154,734146,109171,689156,118--148,294123,98099,76569,984
50,00050,000----196,103194,089173,898210,000252,051209,654323,053375,824191,254193,000194,541208,000412,757352,726331,491281,343285,865279,317281,934337,245------------------
------------------------------------------------------------------
--------------707------8252,1111,5242,1591,6883,0533,123----353596--------------------
------------------------------------------------------------------
18,85919,49520,42024,30523,81123,69621,39023,53325,26822,03322,05822,05022,51522,89023,61025,46527,31728,21929,37128,86530,77630,87031,35130,8281,1701,170924924--876960----
2,6982,8021161161,0569811,020904868743----------------------------------------------
7648058478899319721,0141,0561,0981,140----------------------------------------------
14612,1312,7223,4043,6943,4323,1825166926187207948481,4451,6842,4893,6333,8453,6904,6797,6909,4079,448------------------
849,101855,216805,35228,839226,338224,561201,752240,852281,805236,077346,817399,809217,174218,722222,230237,336456,598397,722374,323322,171326,266322,903327,567381,8071,1701,170924924--87696000
1,985,7362,149,3382,200,2421,319,4171,249,2391,242,3871,205,9941,234,9611,226,2571,202,3871,045,4181,049,955972,7251,004,1201,103,4671,143,3151,135,6661,087,945865,961869,993672,563608,353597,664634,325155,904147,279172,613157,041--149,169124,94099,76569,984
223,073223,073223,073223,073207,843207,843207,843207,843207,843207,843176,144176,144176,144117,429117,429117,429117,429117,429117,429117,429117,429117,429117,429117,429112,00056,00056,00050,000--50,00050,00050,00050,000
1,083,8531,083,8531,083,8531,083,853809,479809,479809,479809,479809,479809,479400,374400,374400,374459,088459,088459,088459,088459,088459,088459,088459,088459,088459,088459,08863,280119,280119,2801,247--1,2471,2471,2471,247
------------------------------------------------------------------
------------------------------------------------------------------
56,11456,11456,11456,11456,11456,11456,11456,11456,15256,15256,15256,15246,83646,83646,83646,83635,94735,94735,94735,94725,80025,80025,80025,80025,58225,58217,79717,797--10,81010,8106,3794,211
------------------------------------------------------------------
------------------------------------------------------------------
-425,749-390,368-401,515-357,222108,123152,990249,654309,539868,080837,560653,221610,579617,244603,941567,979513,918502,494464,800446,951399,559387,685353,534342,890296,548272,007241,028264,578230,768--199,419157,660101,83865,178
------------------------------------------------------------------
------------------------------------------------------------------
927,127973,046969,5171,014,0171,179,7911,225,1791,289,3711,383,2141,951,7361,924,3131,296,3311,258,2521,263,5791,244,0901,206,7081,167,0451,151,4041,114,0771,099,2701,038,6771,019,203978,013967,770910,952472,869441,890457,655299,812287,324261,476219,717159,464120,637
15,25114,85115,13314,17229,58030,33031,18230,63329,85930,0342,5602,6403,7163,8783,9043,8534,8893,959543514508446617580532470592524--451588542552
942,378987,897984,6501,028,1891,209,3711,255,5091,320,5531,413,8481,981,5951,954,3471,298,8901,260,8921,267,2941,247,9681,210,6121,170,8981,156,2931,118,0361,099,8131,039,1911,019,711978,460968,387911,533473,401442,360458,248300,337287,827261,927220,305160,007121,189
2,928,1143,137,2353,184,8922,347,6062,458,6102,497,8962,526,5472,648,8083,207,8523,156,7342,344,3082,310,8472,240,0192,252,0882,314,0782,314,2122,291,9582,205,9811,965,7741,909,1841,692,2741,586,8121,566,0511,545,857629,304589,639630,861457,378428,807411,097345,245259,772191,173
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