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乐视网 (300104)

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乐视网(300104) 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)
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
43,76245,49753,76834,28658,74668,96585,31183,375298,242365,762366,915561,066555,728261,900272,978325,475115,63770,32249,98542,061102,83589,24860,82251,49522,02131,11419,35223,53223,60610,21013,34011,10931,48337,46654,33556,6092,0513,3563,907166
--------------------------------------------------------0--------------0000
--------------------------------------------------------0--------------0000
400------------------------------------------------------0--------------0000
------------------------------------------------------------------------0000
----6002002001,52720021059720,2875881,6551,59824,40690,91350,40440,9946,8171,1346187,49315,0275,436135218227487951401159328--------0000
88,346108,947110,242312,430328,286356,679361,441973,992954,245953,728868,586506,096409,667389,602335,968318,370249,300241,912189,261174,461154,866125,16695,02575,99760,40655,37137,09538,24228,37323,47217,73213,34814,48112,8136,9809,4494,7532,0382,545756
50,31351,33852,42560,62061,31061,24057,43958,06374,75863,59661,933110,41238,39438,20251,81828,95133,99932,41829,87248,28430,22634,94127,07429,44124,50632,91324,67728,56322,91026,81930,14337,57423,29614,1235,4213,0512,9699401,13960
--------------------------------------------------------0--------------0000
--------------------------------------------------------0--------------0000
--------------------------------------------------------0--------------0000
36142144--3,0713,0582,4332,5171,4612,1811,8111,1224649----------------------------0--------------0000
5,6052,795----------------------------------------------------0--------------0000
6,551--6,818129,067116,34499,407122,03975,552227,38428,34469,60221,24337,69018,38216,5627,1599,4988,2777,5846,5715,1823,4663,3151,0001,2611,3099251,401912511536139581338265263321216915106
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
----------------------500500------------------------------0--------------0000
59,82151,16247,88584,11573,33772,04965,316123,073143,965136,88494,518184,797204,156159,458113,87953,98866,21277,54573,35368,85275,90916,56114,66314,6715,8632,1842,6661,2257096175296814523653652171391194344
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
--------------------------------------------------------0--------------0000
20,82620,35521,716118,752142,903111,30497,22293,76289,88542,824122,96427,76645,24944,78129,0622,9002,9002,3007,3002,3002,3002,3002,3002,3412,4413,0533,9383,0003,0004,0004,0009,0006,0003,000----0000
275,659287,447293,598739,469784,197774,229791,4001,410,5441,790,5361,613,6071,586,9171,414,6561,293,446936,741911,180787,247518,540439,591358,488343,148378,811286,709208,635175,080116,716126,17189,14196,05779,65165,74466,37371,87976,29468,10467,36669,59010,2336,6708,5481,132
9901,9652,1792,0282,0234,0715,86776,23675,62059,08471,41456,83351,0363,000----------------------------0--------------0000
----55,00477,72979,15179,53179,762167,818168,808169,263169,053136,76145,50315,91415,95315,8387,6473,4182,000------------------0--------------0000
--------------------------------------------------------0--------------0000
--------------------------------------------------------0--------------0000
298,871288,370296,030221,211207,635202,582208,996205,417204,853207,320207,030198,495196,3101,4051,005--------2,0002,0002,0292,0322,0332,0332,0002,0002,0002,0002,0002,0002,200--------0000
------------------------------------------------------------------------0000
--------------------------------------------------------0--------------0000
106,244--117,588--122,812--127,007--162,071--149,442--111,798--78,107--44,540--38,124--34,995--29,776--26,124--23,216--25,860--23,471--19,991--17,277--09,2111,4310
65,933--67,445--63,328--57,866--50,039--35,410--24,486--15,173--8,906--3,823--15,413--11,830--8,456--5,347--9,192--6,912--4,903--3,218--01,1622190
40,310--50,143--59,484--69,141--112,032--114,032--87,312--62,935--35,634--34,302--19,582--17,946--17,667--17,869--16,668--16,560--15,088--14,060--08,0501,2120
14,562--15,688--14,453--14,453----------------------------------------------------------0000
25,749--34,45441,56145,03149,17754,688104,074112,032117,810114,032112,68787,31279,31262,93546,17235,63432,61034,30227,04619,58216,73917,94616,68217,66716,82017,86916,16916,66816,12516,56016,30715,08814,52114,06014,25911,4908,0501,212247
--------------------------------------------------------0------------00000
--------------------------------------------------------0--------------0000
--------------------------------------------------------0--------------0000
--------------------------------------------------------0--------------0000
------------------------------------------------------------------------0000
--------------------------------------------------------0--------------0000
34,63736,91438,200388,735393,500439,447456,704860,010862,841790,417688,202613,781548,610507,950487,983420,646378,960358,158333,854315,788290,778272,546264,151227,065215,065189,135175,112149,203130,014113,42288,60550,90933,72125,73421,43612,57911,1028,8505,0475,054
------3,84618,09118,76114,80980,55381,68975,78469,65869,60267,62958,09842,41645,09943,58441,69138,80626,88521,04412,8626,5939,7558,6846,7395,6715,2056,8434,3843,640970254216192--0000
74,75974,75974,75974,75974,75974,75974,75974,75974,75974,75974,75974,75974,75974,75974,75974,75974,75974,75974,75974,90974,909--------858585858585----------0000
----59----7981148126154155464646108138152170193------------------0--------------0000
------------------------------------------------------------------------0000
3493663665,2055,2685,4435,517111,68791,26683,88576,33471,01563,18153,08350,72534,62928,16923,49919,62214,0688,8954,6422,67635535523823822822817517514914910710781818190
41,16142,67250,35282,65391,15097,08597,183137,561111,763166,206165,830138,21557,27854,41051,15352,70235,95125,79923,080------------------0--------------0000
531,821531,171551,402897,726916,606970,934998,3651,818,2631,783,7561,744,6821,636,4661,472,1951,191,664847,978787,036689,982604,856560,105526,614460,697417,209308,818293,398255,891243,803215,018200,974172,891155,839136,191111,06570,53549,21240,57935,79626,92022,67316,9816,2685,302
807,480818,618845,0011,637,1951,700,8031,745,1631,789,7653,228,8063,574,2923,358,2893,223,3832,886,8512,485,1101,784,7181,698,2151,477,2301,123,396999,696885,102803,844796,020595,526502,032430,971360,519341,190290,115268,948235,490201,935177,439142,414125,505108,683103,16296,51032,90623,65114,8166,434
4,2084,2084,208195,630217,675331,498275,483300,836211,068217,768260,036298,649149,300192,880173,500134,681137,500105,400138,800138,900123,900115,00097,00056,50068,50053,89050,89051,13047,43038,00034,00026,73720,0007,0007,0002,6209,5504,00000
--------------------------------------------------------0--------------0000
--------------------------------------------------------0--------------0000
----------------------6,0006,000------------------------------0--------------0000
--------------------------------------------------------0--------------0000
------------------------------------------------------------------------0000
------------------12,50022,68875,08856,25015,000--12,000----2,00019,949--2,2502,250----------0--------------0000
320,287--335,486--521,652589,538651,448536,146584,033483,555542,125438,329479,331418,883323,074304,055162,010147,584160,529144,704184,55593,09978,21859,33941,65931,96132,74533,62932,02334,37623,7119,2354,4563,5931,5101,30692547334122
54,17445,05545,50858,85562,71453,72145,67581,08631,35020,36518,26744,60838,72539,847173,30819,60068,34734,74832,34030,68825,00325,5394,4331,2508558336831,3731,7282,0071,5191,1541,15450209--51800
----------6,0006,00014,83520,25826,49340,91427,24911,268------------------------------0--------------0000
--------------------------------------------------------0--------------0000
1451043123272327501231,6212311,6389611,153502523516477380335301399193128295325137292515459711939453166679673114242348
36,64735,89037,26440,24854,22057,53956,46778,706101,55094,01377,42035,43261,77161,21057,75544,38241,55242,72840,97624,59224,77018,96615,56210,8809,94410,4338,6206,6356,5055,8904,1232,6651,4271,178418581485430461135
33,13425,31117,555--34,61323,34311,17721,02425,97011,2648,1882,40511,7559,1345,2651,3021,0492,5331,5208613,1603,8982,5841,2691,9413,0142,0901,165295------------130000
4,3454,3454,345--4,3454,3454,3454,3452,5852,5852,5852,5852,585------2,8471,1121,1121,4911,501----1,3531,353------0--------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
167,159--5,842102,75554,06370,21168,18547,08545,12094,54410,50385,62536,8602,3291,9372,0794,8904,8802,73552,35916,29130,4471,2717,6641,85326,5152,1834,2874,0063,9351,36120097226387531167
------------------------------------------------------------------------0000
--------------------------------------------------------0--------------0000
--------------------------------------------------------0--------------0000
--------------------------------------------------------0--------------0000
--------------------------------------------------------0--------------0000
--------------------------------------------------------0--------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
21,77824,72132,301135,805138,599151,522151,52250,533235,853197,952264,6406,0377,7658,2939,89811,10923,75640,58040,11540,51149,42326,46428,31726,4469,75911,39112,733--4,500--------------0000
330,433330,433330,433274,295274,295179,000179,000129,000--227--464----------19,98119,96120,87540,24320,52720,73120,898898965898120120120120----------0000
972,308811,981813,2531,326,9801,362,4071,467,4681,449,4251,265,2161,258,0171,162,9031,248,3271,023,624862,112748,098745,252529,685442,332399,881440,388475,327469,039336,317250,660185,925136,900139,294111,35698,38496,70484,44665,22840,04527,29911,9119,2964,60111,0874,950549472
51,27051,27051,27051,27034,450----100,000297,695301,344302,445224,880223,80030,00030,000------------1,6701,6703,17021,17021,3703,37010,0705,5706,5006,5001,263--------0000
----------------------191,315190,748190,471190,05698,332--------13,00039,94039,86139,70839,70439,63139,55939,48819,713--------------0000
6,296--5,6763,6745,58210,98113,15916,79018,04717,22514,20921,0717,1344,0853,4561,9864,2506,3248,18710,4923,4541,7911,8893,1433,9385,8397,701--0--------------0000
--------------------------------------------------------0--------------0000
822,4135,0005,00026,61829,97034,03334,033----------------------------------------------------------0000
6,67810,32313,16517,05222,09517,70724,59924,03826,15461,26948,39524,20812,58610156--171402623----------------------------------0000
304304304304304304304304304304304774774649649--------------------------0--------------0000
304,894304,894304,894304,894451,517334,894334,894334,894334,894335,528561,528411,304682,841317,734347,234488,483327,371254,759101,557857------112337561786--0--------------0000
1,191,855374,755380,308403,812543,918397,919406,989476,026677,094715,669926,880873,5521,117,883543,040571,450588,801331,791261,485110,36711,34916,45443,40043,42046,13365,14967,40151,41649,55825,2836,5006,5001,26300000000
2,164,1641,186,7361,193,5611,730,7931,906,3251,865,3861,856,4141,741,2421,935,1111,878,5722,175,2071,897,1761,979,9961,291,1381,316,7021,118,486774,124661,365550,755486,677485,493379,718294,080232,058202,049206,695162,772147,942121,98790,94671,72841,30727,29911,9119,2964,60111,0874,950549472
398,944398,944398,944398,944398,944398,944398,944398,944199,472199,472198,168198,168187,314185,602185,602185,602185,51784,11984,11984,11983,71779,84779,84779,84779,42041,80041,80041,80041,80022,00022,00022,00022,00010,00010,00010,0007,5007,5005,9525,000
904,827904,827904,827908,318864,323864,323864,323820,4961,018,081945,554619,724588,018121,33459,10454,91540,54338,908138,231136,602146,454141,26820,70617,96315,29311,19443,94643,81643,64143,13762,76162,58562,43862,43872,43872,43872,4386,7826,7826,6752,347
--------------------------------------------------------0--------------0000
--------------------------------------------------------0--------------0000
28,63128,63128,63128,63128,63128,63128,63128,63128,63128,63128,63117,91717,91717,91717,91711,69711,69711,69711,6976,3616,3616,3616,3613,4743,4743,4743,4741,6551,6551,6551,6551,1461,1461,1461,1464414414411660
--------------------------------------------------------0--------------0000
------------------------------------------------------------------------0000
-2,639,058-1,652,150-1,632,395-1,371,781-1,333,223-1,253,557-1,222,833-189106,880183,036170,557175,095154,234143,023131,549118,171105,94093,87484,33675,08468,45864,48055,90451,72044,95942,49135,37931,18826,84624,50419,38515,52212,62113,18810,2829,0297,0963,9771,461-1,399
------------------------------------------------------------------------0000
--------------------------------------44-20-1-121-78-560-101-0-0------------0000
-1,308,922-321,670-302,611-36,479-47,65130,43766,2991,248,3341,356,4291,361,8591,022,557981,982482,947407,623392,766357,569341,802327,884316,683312,062299,783171,393159,954150,256138,992131,712124,459118,285113,438110,920105,625101,10698,20696,77393,86691,90921,81918,70114,2545,948
-47,761-46,448-45,950-57,119-157,870-150,660-132,948239,231282,751117,85825,6187,69322,16785,957-11,2531,1747,47010,44717,6655,10610,74444,41647,99948,65719,4782,7822,8842,721646986----------001313
-1,356,683-368,118-348,561-93,598-205,522-120,223-66,6491,487,5641,639,1811,479,7161,048,175989,675505,114493,580381,513358,744349,272338,331334,347317,168310,527215,808207,953198,913158,470134,495127,343121,006113,503110,989105,711101,10698,20696,77393,86691,90921,81918,70114,2675,962
807,480818,618845,0011,637,1951,700,8031,745,1631,789,7653,228,8063,574,2923,358,2893,223,3832,886,8512,485,1101,784,7181,698,2151,477,2301,123,396999,696885,102803,844796,020595,526502,032430,971360,519341,190290,115268,948235,490201,935177,439142,414125,505108,683103,16296,51032,90623,65114,8166,434
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