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浙能电力 (600023)


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浙能电力(600023) 资产负债表

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资产
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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)
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投资性房地产(万元)
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工程物资(万元)
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生产性生物资产(万元)
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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)
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-06-302012-12-312011-12-312010-12-31
1,620,4641,673,2841,628,0591,645,2641,429,5691,227,7571,253,0231,178,8051,362,8321,270,2271,171,9801,280,7851,458,2211,328,0441,633,6731,576,6381,703,3461,433,1591,488,3151,245,6341,398,8261,600,4921,646,6671,454,6681,126,533786,6491,024,4101,019,437889,594759,242639,064728,454
----------------------------------------------------------------
----------------------------------------------------------------
13,331--2,036--2,7452,79123,16615,2052924,026103,61112----------------------------------
----------------------------------------------------------------
161,630143,01619,708--45,718--73,60169,32970,09662,12837,04835,66035,01330,90524,54214,53117,56412,6557,4386,18612,3434,3202,5772,6821,8418291,0034,56214,2861,6694,18443,273
517,870531,262446,036589,384503,738463,710636,156582,808424,157520,276504,911533,614511,323390,064526,197526,504426,480427,788409,869504,171322,981377,162409,419546,383369,992403,425419,548439,597421,806504,138469,704353,015
44,12645,45091,01735,27245,14246,24374,51059,29465,58655,33770,43036,86335,51753,00522,92317,70833,01727,99225,54226,37250,11041,72552,37125,09779,13360,499131,47226,71073,90768,03278,37758,381
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----210210--10621022110----------------------------------------------
1,46230,6808,0788,07817,11435,437949949--56,69437,21438,812--22,570------14,89112,29343,581--51,15847,03947,03922,707151,643----14,746--20,230--
--17,257--16,464--115,392--22,526--12,1064,5573,8194,2975,2414,4253,4637,4466,2425,2504,38712,1208,6866,3015,6588,66312,53817,8276,1518,36210,05511,029171,694
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
282,039288,434378,351227,031307,890305,372298,545327,863295,112342,578368,181273,084287,692299,003281,419237,849228,160198,120200,691188,484247,479243,158262,615270,052324,717288,205359,855319,757338,814316,368378,608276,886
----------------------------------------------------------------
----------------------------------------------------------------
------9397939393----5,8446,5525,7917,5396,3125,5741,9812,0171,9501,9501513011,6441,452------1,7851,785------
87,17082,02974,46886,04368,517107,85269,145105,13171,55589,44895,479131,27274,48377,44967,90098,51477,66889,539110,178138,644118,578120,798100,170117,96890,26976,74065,20888,21628,21321,19560,64811,988
2,808,6092,948,5442,733,0592,669,5782,521,5592,383,9172,418,3712,347,0212,305,6912,424,0002,295,9362,344,4872,412,3472,217,4302,567,4022,480,7832,495,6622,212,4022,261,5262,159,4102,162,5872,447,8002,528,8032,470,9992,023,8551,780,5292,019,3251,906,2151,791,5121,680,6991,661,8451,643,691
----------------------------------------------------------------
--------------742,691822,870737,833860,912865,362928,875900,446582,954558,233548,718538,841530,022588,775542,767652,174594,764591,244363,990298,075304,398322,881313,441373,196326,481369,594
----------------------------------------------------------------
----------------------------------------------------------------
2,498,1992,402,5662,380,5202,338,0812,391,2322,301,9642,229,2192,141,3362,096,4102,005,9202,013,7981,941,7461,579,9421,511,4431,572,8401,520,3331,528,1811,513,7751,570,0071,505,5841,540,5071,542,6211,476,9411,416,9701,384,0081,369,1151,515,3481,422,7071,354,0971,067,980792,420627,939
----------------------------------------------------------------
11,0479,86010,01610,17310,32910,48610,64210,79810,80810,96411,11911,27411,15111,4559,5779,7136,0416,1456,2726,3736,2756,3766,4776,5786,6796,7806,8836,9867,1927,3993,3172,300
--11,516,920--11,509,697--11,457,606--11,450,058--11,491,958--11,440,472--10,823,244--10,623,187--10,464,023--10,462,345--9,257,139--9,323,907--8,063,977--8,230,0738,083,2518,040,5507,874,999--
--6,957,449--6,698,178--6,434,464--6,160,077--5,951,459--5,673,232--5,415,249--5,161,593--5,018,323--4,788,017--4,596,322--4,402,696--4,207,108--4,061,2073,972,4103,780,4313,422,905--
--4,559,470--4,811,519--5,023,142--5,289,981--5,540,499--5,767,239--5,407,995--5,461,594--5,445,700--5,674,328--4,660,818--4,921,211--3,856,870--4,168,8664,110,8414,260,1194,452,094--
--18,754--22,283--10,255--10,286--3,277--3,804--3,995--4,098--4,256--4,277--4,674--4,674--10,010--10,01030,41330,4135,380--
--4,540,717--4,789,236--5,012,888--5,279,6945,405,2705,537,2225,627,5115,763,4365,347,4225,404,0005,340,5815,457,4965,310,6215,441,4445,550,8555,670,0515,029,4624,656,1444,775,9514,916,5374,941,0703,846,8603,894,2754,158,8574,080,4284,229,7064,446,7144,547,055
--443,307--346,578--234,593--167,558172,074135,982102,49484,543142,061139,349281,165261,837341,938203,286161,011138,688588,450848,067733,161614,656363,1861,069,097894,350828,143552,436394,120101,378314,021
--1,192--0--58--67--2,2471,0379643,7539,9235,5772,9846,69032,0232,7893,3063,02921,9774023155,625107,75821,96487,4071,3011,6317402,914
--11,122--10,663--10,663--10,720--94136014720,40623,37711,92315,4318923234644528652,1695,0815,08110,3448,1655,2425,177--172,1411,918
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
195,536198,794199,736202,827202,277205,943205,307210,425210,977214,854216,795219,314206,005208,690206,659209,151216,301205,307201,528204,039186,743172,388173,971175,565160,198161,323173,082168,919156,791157,73491,28674,414
----------------------------------------------------1----------
----------------------------------------------------------------
26,68622,08837,25425,58627,28128,97830,66732,52734,80836,37832,32433,46436,55436,22439,09442,0727,3267,8236,7887,2038,8148,6865,6846,2947,9968,6899,3169,91410,57611,6257,0452,674
----------------------------------------------------------------
17,01113,54120,98615,14310,76512,25012,18912,49712,21011,64312,41012,05210,43911,01912,68513,12810,10214,30513,96918,62619,46723,50224,50427,72624,38730,96031,04534,25221,06321,22323,81020,677
18,11018,33817,20615,80721,84419,22511,30014,30111,13513,50210,96111,54810,24125,43416,02912,49947,88082,85975,77763,722122,398188,386133,329188,393247,479252,455306,649250,313270,382192,47094,565243,979
8,293,6668,213,7438,270,5608,427,4008,460,0188,471,0008,735,8808,622,6148,776,5628,707,4878,889,7228,943,8518,296,8488,281,3618,079,0848,102,8768,024,6908,046,1328,119,4848,206,8218,048,7778,122,4907,930,2647,949,3597,514,9617,159,2777,162,5557,295,5556,767,7086,457,1005,889,8966,207,485
11,102,27411,162,28711,003,61811,096,97810,981,57810,854,91711,154,25110,969,63411,082,25411,131,48711,185,65811,288,33810,709,19510,498,79210,646,48610,583,65810,520,35210,258,53410,381,01010,366,23110,211,36410,570,29010,459,06710,420,3599,538,8168,939,8069,181,8809,201,7708,559,2208,137,7987,551,7417,851,176
452,948448,113497,388572,170554,280581,758610,700644,749679,500672,500671,000692,000547,500532,000491,000491,000629,700566,700559,700632,700621,500708,500660,500683,5001,098,5001,193,0001,211,5001,542,2001,314,373993,0001,116,5541,009,446
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--7717,508--4----194------------------------------------------------
----------------------------------------------------------------
33,69074,39087,33241,68018,72023,400--22,605--2,5819,98222,82733--26263,0003,0009,0005,000--14,50014,500----2,0002,9007,85513,00099,00056,689
397,988403,278405,669436,263432,014437,134--576,548--572,244668,558647,706571,564586,367610,458683,019596,011568,900567,253583,188556,714589,278595,773673,248477,837421,887582,555518,062445,216429,672477,580502,734
1,4072,61015,79812,52520,62633,40824,69829,28864,73862,15160,51667,83946,36964,01224,05319,3655,9849,25112,7336,32911,4279,9447,8284,24266,3098,28946,38113,31633,15519,0704966,756
----------------------------------------------------------------
----------------------------------------------------------------
20,08122,39521,16626,98917,24320,23015,55820,55516,59616,05613,71321,98015,17610,14811,22915,27926,24117,35818,04038,00523,89025,95720,20338,94233,02431,07630,77036,37725,01521,09219,10120,607
77,16770,83462,73978,86757,91845,40773,05874,21748,96456,72434,18173,04259,36341,41867,79259,63543,20671,70456,40278,92070,23579,87673,98092,96757,30453,22867,71496,74472,88086,68656,19263,228
--------15,73110,66915,51110,31016,80711,35515,52510,53016,66011,42715,57510,15621,12915,28420,85115,29035,34926,64328,99317,49344,27231,75724,56213,77432,2839,5269,0898,003
20,044293,6297417419,76310,350741741741231,9531,1721,1721,2117667411,55080915,507741741741240,0117417965542,118--74159458,6955941,560
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--112,718--91,924--108,155--79,782--114,693116,549154,786122,685113,354119,513112,443137,822112,412110,73186,396165,576147,684140,585121,449418,55292,930109,96582,19378,44566,77470,557114,470
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
345,624329,304291,727161,877143,116153,686126,743177,244131,315142,887121,234137,00793,52397,016112,729161,003128,550133,647170,252173,40749,75090,650106,112101,26483,628113,80679,721104,329219,187224,441303,809143,829
7,1023,6385,9814,87610,8295,6074,0845,488--------122832,910------------------2,7002,7002,7002,700--------
1,476,0631,777,9071,518,9591,427,9121,370,4581,429,8031,494,7301,641,7201,564,6931,883,1431,712,4301,828,8891,474,1781,456,5931,456,0011,553,4771,589,4781,513,7641,519,7031,623,9761,540,1811,918,5441,649,2161,748,4012,282,6821,950,7932,157,8692,413,3352,229,0051,921,9572,152,9711,927,322
1,914,4821,932,0772,000,6892,135,1692,215,0982,170,8432,273,3772,212,8002,305,1912,282,0292,333,5402,358,2602,275,4112,255,0022,254,6282,221,5642,132,5002,168,3112,146,9782,133,4332,331,7462,418,7582,530,3912,557,2502,590,4072,516,8432,467,3842,348,2782,286,2492,158,8461,811,8812,112,929
--------------------------------------------854,092844,502----------------
--125,721--111,083--80,543--67,57572,79372,25753,59352,36648,23643,89727,57226,8675,1275,0265,8495,7586,3036,4738,3116,9013,0003,0003,0003,0003,0003,0003,0003,000
----------------------------------------------------799----------
----------------------------------------------------------------
22,01923,59424,41825,75227,26428,59129,65231,00532,63733,01235,06335,63436,19538,21336,75137,99339,43840,47540,45641,67342,57644,29444,05243,904----------------
114,585106,724111,644136,458122,842127,163114,80378,504101,75979,691111,331117,083116,554112,498102,56296,38194,58092,11190,406105,09493,997121,428107,331106,45149,96045,77147,35251,96251,63166,63454,76865,701
5,38710,64310,74210,93523,50919,64220,96322,77420,57223,69116,38816,28519,04421,95216,21416,58736,34955,57566,20569,4959,010------41,24241,83644,32544,62240,59140,00039,47947,413
2,183,4592,198,7592,263,3452,419,3962,487,9342,426,7822,519,7052,412,6572,532,9522,490,6802,549,9152,579,6272,495,4392,471,5622,437,7272,399,3922,307,9942,361,4992,349,8952,355,4532,483,6322,590,9543,544,1773,559,0082,684,6102,607,4512,562,8602,447,8622,381,4712,268,4811,909,1282,229,043
3,659,5223,976,6663,782,3033,847,3093,858,3923,856,5854,014,4364,054,3784,097,6454,373,8234,262,3454,408,5173,969,6173,928,1553,893,7283,952,8693,897,4733,875,2623,869,5983,979,4304,023,8144,509,4985,193,3935,307,4094,967,2924,558,2444,720,7294,861,1984,610,4764,190,4374,062,1004,156,364
1,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,360,0691,183,7061,183,7061,183,7061,183,706910,543910,543803,334803,334770,000330,000
2,412,4742,413,9672,410,6692,411,6302,410,9722,410,9722,410,2132,410,2772,410,2132,410,2132,409,2312,409,2312,383,0772,383,0772,383,0772,383,0772,385,2382,343,9342,341,9812,341,9812,345,2502,345,2501,658,4811,658,4811,501,1791,543,8091,821,7141,835,5451,312,4071,332,5231,216,4011,654,603
----------------------------------------------------------------
-----------0----------------------------------------------------
391,645391,645391,645391,645352,648352,648361,081361,081316,009316,009316,009316,009262,048262,048262,048262,048198,676198,676198,676198,676137,423137,423137,423137,42377,08677,08677,08677,08650,94050,94010,86426,490
----------------------------------------------------------------
----------------------------------------------------------------
2,178,6371,960,1851,985,7751,929,8851,902,2411,790,2381,967,4881,860,8241,880,7021,740,1061,794,6131,737,3301,702,8401,563,8641,731,8931,638,4101,658,2271,490,4441,588,5771,441,2951,367,5771,195,7401,271,7741,144,9171,033,472909,449911,456790,988536,468592,583380,688543,872
----------------------------------------------------------------
----------------------------------------------------------------
6,600,3746,361,4376,394,0786,416,7066,307,0546,207,9616,331,6446,119,5466,172,4135,962,0726,114,0226,077,8145,952,5365,799,7945,939,6925,827,6695,790,4525,569,1925,665,0965,561,8795,395,6355,306,0934,476,7224,347,2273,850,6393,714,0503,720,8003,614,1622,703,1492,779,3802,377,9532,554,965
842,378824,183827,237832,964816,132790,371808,171795,711812,196795,591809,291802,007787,043770,843813,065803,120832,427814,079846,316824,922791,915754,699788,952765,723720,885667,512740,351726,4101,245,5951,167,9811,111,6881,139,847
7,442,7537,185,6207,221,3157,249,6707,123,1866,998,3327,139,8166,915,2576,984,6096,757,6646,923,3136,879,8216,739,5796,570,6376,752,7586,630,7896,622,8796,383,2726,511,4126,386,8016,187,5506,060,7925,265,6745,112,9504,571,5244,381,5624,461,1514,340,5733,948,7443,947,3613,489,6413,694,812
11,102,27411,162,28711,003,61811,096,97810,981,57810,854,91711,154,25110,969,63411,082,25411,131,48711,185,65811,288,33810,709,19510,498,79210,646,48610,583,65810,520,35210,258,53410,381,01010,366,23110,211,36410,570,29010,459,06710,420,3599,538,8168,939,8069,181,8809,201,7708,559,2208,137,7987,551,7417,851,176
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