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武锅B退 (200770)

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武锅B退(200770) 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
7,9797,0334,30814,8133,6058,4556,9059,6117,3883,5267,3271,6526,8192,14213,72817,22112,4772,13810,9238518,9852,37319,1661,0112,9921,8522,14013,3688662,1651,6032,3002,6131,3921,4661,3971,6812,1194,5253,2161,74911,5662,2674,7875,1806,4626,51617,17730,69331,50435,87126,966
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------491--1----------------------------------------------------------00000------------15----0
--------------------------------------------------------------------------00000------------------0
4,600----896----3,0857,0235,9771,4001,4607,9453,749390150--------3,6252,2251502,8921,5004,2702002,0501,6782,280970--3,0803,473--2204,3162,8194,49080011,97114,9364,5153,302381,3911,61611,91813,6768,6722,1034,7632,381
1,8889,2465,5846,75512,7313,3878,4876,3928,9958,93814,21427,01818,90922,28921,14424,63829,5409,1274,0302,4673,45412,0705,86822,13813,36816,37714,26123,12118,96725,98935,44237,12148,02747,14738,26536,45143,45544,17457,88875,54693,421118,327116,75095,36072,55071,02876,72978,29684,832106,202130,397142,216
10,0695,7443,9102,8332,4013,9632,5761,70314,29617,29515,68411,10720,29819,36319,89114,59041,04828,92519,24010,7646,8458,4905,5706,6356,8916,2676,46311,7786,4074,7565,1193,90120,02818,39612,24311,18915,97612,52812,8215,4736,5949,58413,61114,18612,81312,78313,63515,56312,7058,06312,97519,124
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--662--1,3309261,8318198423,0391,5908161,3642,2441,0872561,1504,1742,8272,7796,0415,9946,1516,3515,8427,8178,0969,4339,0369,64810,11210,55910,32411,75012,47913,52713,63813,67513,29813,49513,10014,53611,0168,66613,2924913142641983408101,5881,141
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
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34,80632,07924,54125,35626,74116,73419,06918,88737,22610,77510,1716,4754,83910,98415,91626,74320,53720,30418,8315,9027,96615,2125,73213,44113,06210,89911,78114,310-17,41149316,11124,01223,80224,02418,94416,93111,53410,1959,1257,65716,85545,72661,30591,851111,318114,723124,599101,141155,426147,645110,79781,109
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
2,3172,9053,0703,3532,8862,5732,4613,58644444,3654,365--------------------------------------------------00000------------------0
62,53557,66943,10755,33749,33836,94543,40348,04576,96443,56854,03759,92656,85956,25571,08584,343107,77663,32255,80229,65035,46844,44745,57850,56848,40143,69046,12973,29020,75744,48568,83380,737109,693103,43884,66583,92489,14086,80398,655116,963148,091200,733205,901219,513203,743206,926233,661226,050292,683296,326296,390272,938
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000000------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
------100,524------------------------------95,323--95,153--95,016--94,978--95,644--94,263--93,992--91,643--90,934--85,570072,571044,168--44,947--47,658--47,545--47,703--48,259
------39,043------------------------------27,699--25,960--24,268--22,524--21,243--19,161--17,065--15,009--13,058--11,939011,345032,154--32,066--32,555--32,005--31,351--30,432
------61,481------------------------------67,624--69,193--70,748--72,455--74,401--75,102--76,927--76,635--77,876--73,632061,226012,014--12,881--15,103--15,540--16,352--17,828
------153------------------------------211--211--217--217--243--243--247--247--247--24903570714--696--704--704--79--79
--59,858--61,32861,74062,32163,04563,82564,59165,19265,95166,63367,32768,16468,62969,38065,66266,40067,13367,41368,15368,98269,68570,53271,39272,23873,22074,15975,07274,85975,70676,68076,38876,38877,17577,62873,65173,38368,52060,86959,12111,30011,74812,18513,91214,39914,42414,83615,92616,27316,74317,749
--226--20717817171762103244992211791592,6941,9097096015735682242252242082781562262272662404,2024,8524,7935,0958,3908,77013,62517,58217,70264,23650,37940,63528,03213,8795,6743,67910425010897
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------002400------------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
5,0265,1255,1745,2705,3675,4355,5405,6655,7675,8896,0126,0586,1756,2736,3566,4696,5566,6676,7766,8887,0047,1337,2537,3877,5357,6677,8167,9977,9958,1908,3818,5845,2315,3845,5435,7325,9346,1056,2476,1346,3046,3616,4726,4346,0326,1452,0852,1782,2702,4042,5592,714
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------0000361014182125313316320324
--------------------------------------------------------------------------00000------------------0
1,3581,3831,3871,4522,1962,2002,2692,3471,6432,1813,4543,6135,6216,0666,5976,3906,7827,6097,7378,0437,5575,2365,2915,2535,3635,4455,7135,7555,0455,3207,7148,0886,6346,7656,2326,2327,4077,4208,5008,5007,3937,3937,3937,3935,7705,5745,7705,7701,2181,0861,0861,086
----7474--8881741,8605622632238321,8591,4932,5362,6433,7132,455-----2701------981----231579676--1242500020418517617--------------0
65,73166,59167,38668,33069,48169,98170,96072,02873,92373,42175,66776,67579,25380,55783,62183,89184,23085,22986,06985,39983,28681,91982,18283,39784,51485,55887,02789,04888,33988,59692,29894,17193,13193,38993,75794,73095,43395,67796,89293,11190,52189,71276,51667,27553,75940,01427,97426,48819,83120,33020,81621,970
128,266124,261110,493123,667118,819106,926114,363120,073150,887116,989129,704136,600136,111136,812154,706168,234192,006148,550141,871115,048118,754126,366127,760133,965132,914129,248133,156162,338109,096133,080161,132174,908202,824196,827178,421178,654184,573182,481195,547210,075238,611290,445282,417286,788257,501246,941261,635252,538312,514316,655317,206294,908
140,850152,800155,800155,800155,980151,480157,480162,480157,480138,980135,480148,959162,559154,952142,305148,933163,180163,180145,980151,280137,000155,000168,000162,920170,440188,040170,000170,500151,500160,200164,000156,300152,700132,500113,800115,200131,300138,900142,000223,500217,800237,700224,300192,400153,190121,190104,69077,94080,95084,40082,40064,700
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------83222--72----------------------------------------------------------00000000------------0
--------------------------------------------------------------------------00000------------------0
27,00012,546--18,411--12,68117,0099,9914,8919,75017,92013,06212,30724,15824,57727,86119,13514,73819,58313,3456,4906,6554,665--2,8709,48010,8634,253------4,5556,2603,1972,5221,8701,1311,4109,20421,90816,6047,38613,28043,36550,70031,32743,65271,98481,23766,01856,08957,090
50,64543,657--35,891--29,18628,71932,99244,01237,86629,75429,26228,62318,13231,82430,72350,13040,43337,07619,83228,50027,25823,14819,38017,68115,39124,60428,54425,66726,93828,38030,92839,22839,79430,51731,54529,01233,09841,50042,51954,12062,47854,34053,27350,84363,73765,53345,53848,66566,63470,33063,495
24,01927,71820,86021,09918,43718,43727,60525,59356,09454,01769,96565,97765,66769,65984,26789,36389,37265,35171,21364,94383,52367,12558,76080,30866,17140,63850,92879,69449,52660,10677,35791,249101,487109,529112,104105,934111,34199,88191,1803,1401,0341,2401,0341,0445,7019,00912,78317,05717,4717,07110,39012,870
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
1,5821,2413,8121,8191,9571,3781,5911,3978516481,1489509527311,0758317344729849874,2694,0214,6354,7064,4034,1635,4725,3445,2025,0985,9705,7686,4036,2347,2847,0606,8616,6637,9817,8013,9394,6394,5614,4994,4574,5324,8334,7492,6508558551,139
-708-2218811,971-1,756546182581-215-1927071,4491,105-189417-530-2066-920273-1,060-2,579-2,283-3,000-3,431-6,922-10,213-9,461-11,780-11,269-10,994-10,888-10,809-10,206-9,343-8,843-9,547-9,411-9,530-9,150-6,611-4,603-8,932-10,291-9,770-6,5321,4931,8511,4443,82010,30611,410
158166--166--1701701701731731623192762512291891,9992002002002163162161,228661354244244202202202202200200200200--003276620839330542--34184406170152
----------565656565656565656565656565656565656565656565656565656565656565656565656565656--------6161330
--------------------------------------------------------------------------00000------------------0
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--3,231--4,8503,8864,1613,51610,67510,06911,18811,10210,6587,8757,8006,4068,0635,1004,3525,1754,1553,5893,4384,0274,1333,8685,1936,1666,0507,8898,1109,7259,7839,4439,2308,7028,5694,4073,9303,5203,8841,2784,7923,8472,5263,0121,8972,1341,4861,1153,9452,865632
--------------------------------------------------------------------------00000------------------0
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--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00006,0009,0009,0009,0009,0003,000--------5,000
114114280280216--1591,1622612613,1883,188--------------------------------------------------00000----46466161------33
247,511241,252230,577240,288231,384218,317236,488245,169273,674252,747269,482273,880279,421275,549291,155305,490329,687288,849279,347255,072262,583261,289261,223269,731262,720256,393258,121285,225228,262249,440274,697287,953304,969290,534265,843261,591274,562274,528285,911293,984288,287319,897301,878296,177267,222234,206238,215220,850233,632232,865233,338216,521
--------------------------------------------------------------------------00009,0009,00010,0007,0007,00013,00016,00019,00019,00019,00014,000
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
------------------------------------------------------------------5,0305,0375,0395,0475,0515,0965,09600------------------0
1,0721,0791,0861,0931,1001,1061,1131,1201,1271,1341,1411,1481,1551,162--1,1761,1831,1901,1971,204----------------------------------000------------------------
----------------------------1,169--------------------------------------------000000000000000
----74742547101951,714553964223082226686998717873,7042,4994935293615055996513851,2641,1577951,0881,6131,4931,4283733293152931581231,4451,9371,9542,065--------------0
2,7552,7311,1592,8183,0702,8603,0293,0774,7573,1463,5433,6283,7103,6854,1944,2874,1144,0957,0775,9404935293615055996513851,2641,1577951,0881,6131,4936,4575,4105,3685,3615,3445,2545,2191,44510,93710,95412,0657,0007,00013,00016,00019,00019,00019,00014,000
250,267243,983231,737243,106234,453221,177239,517248,246278,431255,893273,025277,508283,130279,234295,349309,777333,801292,943286,425261,012263,076261,818261,585270,236263,318257,044258,506286,489229,420250,234275,784289,566306,462296,992271,252266,959279,923279,872291,164299,203289,733330,834312,832308,242274,222241,207251,215236,850252,633251,866252,339230,522
29,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,700
23,52723,52723,52723,52723,50823,50823,50817,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,46617,47217,48517,48517,48517,93817,93817,93817,485
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000--------------------
3,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9423,9424,4404,4404,4403,942
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
-179,481-177,203-178,724-176,920-173,088-171,705-182,607-179,585-179,011-190,373-194,790-192,377-198,402-193,811-192,036-192,936-193,380-195,974-196,135-197,543-195,452-186,635-185,012-187,457-181,683-179,074-176,628-175,430-171,603-168,434-165,990-165,996-154,977-151,505-144,177-139,650-146,697-148,741-146,973-140,504-102,522-91,817-81,873-72,937-68,792-47,352-42,732-37,5435,84710,80510,62311,111
--------------------------------------------------------------------------00000------------------0
--------------------------------------------------------------------------00000------------------0
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--------11111111101111121621262627232322227679781711701701711711722292302322332382382392422472682933203503759581,9592,0252,1041,9561,9072,1672,147
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