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万达信息 (300168)


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万达信息(300168) 资产负债表

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一年内到期的非流动资产(万元)
其他流动资产(万元)
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发放贷款及垫款(万元)
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开发支出(万元)
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内部应付款(万元)
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国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
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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)
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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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
119,133104,48963,58376,015125,453187,54342,51851,03768,51982,39960,45866,17462,31967,99559,27049,66260,10661,77742,78645,04850,51574,22160,91361,47462,33577,99663,25667,75275,82086,58269,72272,74380,35917,13110,65213,68814,65312,08113,487
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
9971,0321,1961,2121,2101,211353334312623272525282827242424252321191616131211103211101010712
--------------------------------------------------------------------00000
----0----805096346--110--------------------------------------------00000
170,237153,003193,970177,724136,216118,328131,147123,04691,92881,079103,898103,19293,11078,30484,72882,16772,02169,73265,72958,34650,30441,41952,56241,52628,12025,53734,99128,00420,04919,56922,72015,50111,04710,8528,4599,9494,7875,3875,902
1,3681,2621,4062,0602,8941,7447,1182,6742,8651,2953,6972,6812,6031,4302,4745,4793,4752,72013,68313,1751,4793,4182,9573,4532,4181,204848180732963191,8721,1543604872272945271,063
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------1207631--242424144108238281778231,2381,1109418661,0319971,3171,4611,5991,053--------00000
--------------------------------------------------------------------00000
--16,92617,51614,95315,98515,16812,61016,53713,01112,12811,82711,16011,93711,00710,3928,8568,1729,7837,0936,71117,58315,5445,7285,6354,7433,5652,7252,7022,7233,0013,5082,8412,5622,1602,7291,9512,4163,3702,735
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
------------0------------------------------------------------------00000
135,783114,266131,712128,193171,345126,613138,372112,751121,480103,297118,005103,422109,01694,566112,74989,23577,61553,12748,05937,06530,40316,47516,59914,68712,5164,8257,6035,6967,5702,3747,6457,0656,6931,8045,5372,8271,3151,274982
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
18,73218,73217,85817,77217,82317,823--------------------------------------------------------00000
4,0875,0813,9828,1488,99911,7683,5736,8028,7343,0682,4472,0558,5655,3131,8481,8582,2982,512--------------------------------00000
467,327414,791431,224426,077479,924480,206335,374313,050306,743283,675300,357288,841287,601258,663271,631237,392223,952199,706177,551161,191151,546152,212139,723127,662111,181114,140110,758105,808108,505112,686103,925100,024101,81632,31927,87528,65223,47422,64624,181
--------------------------------------------------------------------00000
--29,95630,48130,48130,48130,52829,95329,95329,95329,9537,1757,1756,5756,5751,4001,400900900--------------------------------00000
0----00--0------------------------------------------------------00000
79,27382,17558,25458,86159,66160,64961,71464,33054,69055,47137,36638,63210,7318,6816,8667,3583,4143,4452,5522,3102,1112,111------------------------00000
8,9369,1188,9129,2195,6476,0883,0143,0833,1953,18325,88024,55623,48223,44641,42428,7474,3054,28939,7105,0955,0605,0665,3185,3382,3842,1343,7885,8842,0682,0442,0192,0191,0191,0191,0041,003919916914
--------------------------------------------------------------------00000
2,3022,308470477483--0------------------------------------------------------00000
--66,171--69,308--68,974--66,860--65,233--63,091--38,478--32,463--32,021--24,895--24,454--22,808--20,356--19,715--19,489--19,025--18,735018,41018,07000
--28,219--27,603--25,268--22,638--20,106--17,928--16,439--13,394--12,299--11,065--10,399--9,811--8,282--7,604--7,224--6,607--5,97405,4644,97400
--37,952--41,705--43,706--44,221--45,126--45,163--22,039--19,069--19,722--13,830--14,056--12,997--12,074--12,111--12,264--12,418--12,761012,94613,09600
--------------------------------------------------------------------00000
--37,95239,51141,70542,79143,70644,26544,22144,61945,12644,52445,16321,39522,03919,30119,06919,29919,72217,36513,83014,05314,05612,72612,99711,80612,07412,26112,11112,23712,26412,17312,41812,51112,76112,92912,94613,09612,7212,354
--4,1244,6925,1504,6644,8445,4006,1836,3154,6552,7392,36428,83423,62022,45520,18021,11819,63515,21315,82613,67813,3449,7676,6455,3405,1661,9321,7001,6851,7411,9231,878515101035787,699
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
0------------------------------------------------------------------00000
--------------------------------------------------------------------00000
0------------------------------------------------------------------00000
69,24474,03748,62952,31256,01159,64232,32134,98139,24040,35612,14613,26915,56215,91216,45916,62318,09117,97015,60216,62317,67518,72510,53011,00411,66012,2171,761395403411419427435443451176177181185
37,80925,97943,09429,01915,8249,53229,57528,54925,51621,59442,28436,28128,40224,583----------------7,9347,1046,8205,35514,5319,9687,2665,6752,7131,409339--00000
98,27798,277100,507101,475101,475101,475103,176103,176103,176103,176103,472103,472103,472103,47295,27795,27795,27795,2772,0652,0652,0652,0651,9601,960968968----------------00000
7048361,0161,1581,1701,2481,4091,1871,4561,5701,9371,5851,9861,6341,1341,693646686215225161192208240120142164169103107586164697472821020
--------------------------------------------------------------------00000
0--------35220--3333322352653586111517151515636765778113814517400
2,4662,4662,5332,5332,4662,46613,98013,98013,98013,98013,98019,48011,88018,98011,78011,78011,78011,780--------------------------------00000
370,261367,228338,099332,390320,672320,181324,811329,645322,142319,065291,503291,981252,322248,945216,098202,129174,832173,70792,75855,99954,85655,61648,44945,29939,11338,07334,45230,24223,77722,30519,37118,27614,49514,42314,59414,35214,48313,99811,151
837,588782,019769,323758,467800,597800,388660,185642,696628,885602,740591,860580,822539,923507,608487,729439,520398,784373,413270,309217,191206,402207,828188,172172,962150,294152,213145,210136,050132,282134,991123,296118,300116,31146,74242,46943,00437,95736,64435,333
206,808263,508259,508280,530318,975311,205252,070255,325252,825213,395227,415225,475201,275193,369191,257151,076131,131104,71892,33547,58020,38018,08012,5002,76012,00013,00016,10015,10012,10013,00012,5008,6007,60010,60010,60010,6007,1007,0005,500
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
----------------------58558576147--------------------0----430763--------00000
--38,302--40,47741,89144,29644,37237,17833,34736,37933,06735,21627,99827,18122,20219,04816,13720,32714,05910,9416,4867,6673,9702,4371,8601,7382,3701,5169142,7231,3082,2701,0942,6101,1541,8843,0041,3001,256
1,2051,0312,3281,5501,6891,9151,4821,4381,4091,7021,4731,4902,0311,1732,1752,2442,0141,4999498751,5581,2641,9272,1129071,0848587079227886645812595154254886091,354590
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
2561642622176001,5675164934361,2814513974274964934395074491651319789868812121110541381111091841059977108
9,59512,39812,83712,31111,81315,2077,9579,8387,68719,3889,3522,1992,1608,1242,2342,1271,3466,2873,0881,6771,1522,9252,0321,1851602,0401,3261,8821,0272,546975319621,530457462626757939
264887--2353038839292924272602922472471273939001,001763437193--------------------00000
------------7672,326------------------------------639--------------------0004979
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--5,1036,1385,4914,8725,05839,57539,63137,73740,77127,89542,06535,92329,25028,09828,32425,44419,8243,8843,8942,9554,1189,3908,4062,4953,2282,5002,1022,3172,3878361,3461,4852,1022,3413,0981,5352,6282,703
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
16,44817,23915,57312,53411,4839,9556,4905,9906,2305,2904,5503,5003,3753,2502,2503,1256427891,1691,2971,6591,37121,22420,968466262----0--------1,2501,2501,2501,2501,2501,250
----------------------------------00020,00020,000------------------------00000
279,386338,633334,215353,346391,626390,087353,320352,310339,763318,633304,463311,220274,021263,165248,856206,409177,260153,932115,64866,39555,28856,27651,56538,78817,90221,36323,16621,31517,71522,21116,29613,12410,61018,71616,41217,88714,22214,41412,425
58,55762,23567,39642,67146,28449,40853,90242,40243,11238,01539,17527,50028,37510,25012,00012,000--001251256427899251,426286----------------1,2501,2501,2502,5003,750
90,501----31,29067,69166,705--------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
2,7422,3342,3572,5292,7263,0253,3103,4643,4413,6383,8863,8284,1234,1694,1274,2534,6464,646--------------------------------00000
--------------------------------------------------------------------00000
12,81013,3289,5969,6089,6849,8509,2599,8349,6239,66132,16032,16032,16032,16044,82444,82446,75046,7502,6722,9952,7702,7702,7492,7493,3863,1861,3686146146144994994994994994994890300
164,60977,89779,34986,099126,385128,98866,47255,70156,17751,31475,22163,48864,65846,57960,95161,07651,39651,3962,6723,1202,8953,4123,5383,6744,8123,4721,3686146146144994994994991,7491,7491,7392,5004,050
443,995416,530413,564439,444518,010519,075419,792408,011395,941369,947379,684374,708338,679309,744309,807267,485228,655205,328118,32169,51558,18359,68955,10342,46222,71424,83524,53321,92918,32922,82516,79513,62311,10919,21518,16019,63515,96116,91416,475
109,945109,945109,945106,764103,108103,108103,108103,108103,108103,108102,327102,327100,163100,163100,16350,08149,51148,71148,71148,71124,35624,35624,00024,00024,00024,00024,00012,00012,00012,00012,00012,00012,0009,0009,0009,0009,0009,0009,000
111,115109,807107,23669,55326,23026,23029,82829,82830,02529,82826,40125,60615,12415,12412,86261,71057,59251,21249,19249,14373,42373,37068,71368,57868,44468,31068,91479,79279,57679,36179,17379,17379,1734,5604,5604,5604,4774,4774,477
2,998--0--------------------------------------------------------------00000
----0--------------------------------------------------------------00000
14,58314,58312,31512,31512,31512,3159,4449,4449,4449,4448,6188,6188,6188,6187,4157,4157,4157,4155,7355,7355,7355,7354,2534,2534,2534,2533,1423,1423,1423,1422,3692,3692,3692,3691,8671,8671,8671,4901,240
0--0--------------------------------------------------------------00000
--------------------------------------------------------------------00000
130,641128,839123,005115,525112,214111,72393,06986,53985,47885,03770,78965,23969,69669,19954,87150,04252,60552,21041,35937,00737,60037,33229,06725,71726,73626,57520,15517,66917,85217,74313,00111,13211,62111,5358,9377,9756,7194,9034,235
--------------------------------------------------------------------00000
-------------------------------------215-218-261-231-221-215-195-194-184-190-195-195-184-158-142-130-122-100-79-152-105
391,662363,273352,576314,420275,694275,250235,579229,074228,237227,606208,270201,913193,670193,174175,351169,241167,098159,534144,782140,378140,853140,562125,812122,333123,238122,945116,026112,413112,375112,051106,358104,514105,02127,33324,24223,30221,98419,71818,846
1,9312,2163,1834,6036,8926,0624,8145,6114,7075,1873,9064,2027,5734,6912,5712,7943,0318,5517,2067,2987,3667,5777,2578,1664,3424,4324,6501,7091,5771161431621811946666121212
393,593365,489355,759319,022282,586281,313240,393234,685232,944232,793212,176206,114201,243197,864177,922172,035170,129168,086151,988147,676148,219148,139133,069130,500127,580127,377120,676114,122113,952112,167106,501104,677105,20227,52724,30923,36821,99619,73018,858
837,588782,019769,323758,467800,597800,388660,185642,696628,885602,740591,860580,822539,923507,608487,729439,520398,784373,413270,309217,191206,402207,828188,172172,962150,294152,213145,210136,050132,282134,991123,296118,300116,31146,74242,46943,00437,95736,64435,333
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