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五矿发展 (600058)


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五矿发展(600058) 资产负债表

下载数据
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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
358,892231,495285,095166,309210,418198,564267,634223,068317,751221,256337,825278,545325,587208,115305,592213,516294,042286,677193,392194,512302,904226,749175,984208,915243,046180,668191,703176,997261,779259,367221,553277,345334,178250,897209,812330,394338,433439,127192,101249,790285,450298,997211,245400,953364,819346,963345,156182,325189,889185,114165,620
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
----------------151--167--------------------------------------------------0--0--0----------0------0
96,571160,416209,921149,377147,211244,880232,563183,487213,142179,652242,01494,625162,597230,027234,035259,503339,110348,233321,370251,702243,402221,813286,820245,956210,412237,129249,487250,200241,627189,834251,146267,749205,73792,81054,08880,95571,209124,58262,22269,37886,05048,94272,49764,29172,88257,30774,13373,15824,74810,7408,835
610,321586,162559,873584,754580,392509,570476,122499,286477,173393,117480,865611,857604,162587,080605,9291,106,0401,144,4401,025,1961,037,7881,145,7551,129,562996,592873,196623,740654,846466,217410,650357,991358,717218,554276,781332,934363,610211,418187,060210,354181,991199,979213,357189,497183,302192,241199,682181,466162,204131,042106,573183,834179,921190,715128,687
313,075256,225281,029272,976254,492315,901325,134368,473333,855305,592330,634339,260307,386253,732252,706625,509738,922646,026567,366985,6031,044,1451,088,683849,4641,315,5831,254,8121,441,3871,078,0901,136,8971,245,6331,391,3071,193,3791,513,2771,587,7141,597,4711,046,8511,158,3421,261,3471,241,859920,6801,087,546918,6521,054,676924,0761,278,8111,498,8381,744,3141,399,5801,703,5461,038,9071,367,3711,011,483
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
85939--32----------179--------------------------------------------------0--0--0----------0------0
--------16----------------------5------14------22--------------612------0--0--02121------0455317225
51,672--54,919109,005107,732120,108124,966131,935137,144338,249289,308132,644137,8821,024,8101,021,85691,650106,824141,637123,39993,46270,88862,56473,36549,62045,08743,48440,67965,04650,22031,30630,71538,83736,83736,76332,70569,04942,96860,98460,82555,71729,30137,11631,94939,35232,92715,36314,04521,85728,64935,39929,892
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
475,069431,357337,153525,074491,463661,872346,908648,991635,274809,740372,754539,631434,311479,574411,1511,115,0041,068,6641,351,204984,5861,297,5381,307,8331,431,037919,7071,143,0391,225,4441,315,540957,7541,271,3341,407,7471,664,7401,439,0221,830,5041,769,4561,828,9071,325,6351,630,4681,647,1451,844,9371,400,1291,699,2441,369,9191,502,7221,237,0751,974,3311,773,3701,648,7741,109,563863,8961,055,313941,903641,513
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------107--------------0--0--0----------0------0
23,97517,93910,8909,77320,88031,2789,94311,39334,3345,50214,0358,8684,9604,3004,9423,7391,3032,2744,7433,0114,6761,77311,4421,9121,9652,0622,387578811912,4133301,1259576141,649839--11,8673,5003,257----------0----9360
1,929,6601,733,3031,738,9181,817,2681,812,6372,082,1741,783,2692,066,6322,148,8242,253,1072,067,7802,005,4301,976,8852,787,6382,836,2123,414,9613,693,3093,801,2463,232,6443,971,5814,103,4244,029,2113,189,9783,588,7643,635,6343,686,4882,930,7503,259,0443,565,8403,755,2283,425,0094,260,9764,299,2694,019,2222,856,7653,481,2123,543,9323,911,4692,861,1813,354,6712,875,9323,134,7142,676,5453,939,2033,905,0403,943,7643,049,0503,028,6612,517,4802,732,3511,986,054
------------------------------------------------------------------------0--0--0----------0------0
----13,37013,44313,41913,44913,57943,32743,20143,04743,04948,88948,86748,92649,02044,60345,10944,87944,82915,4145635797218507931,1311,33229,76432,96836,55033,39249,04854,56460,97353,12342,79136,39134,0620--5,0427,0714,9516,40011,88620,48233,51632,07017,84312,4437,813
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------770----0--0--0----------0------0
23,18824,47625,86225,97527,50428,94630,70232,26934,08535,89537,54239,44340,37145,2838,11615,61815,54015,85315,87015,40330,14629,60129,65027,72727,65027,89727,86728,47328,22528,31723,43524,86324,70624,84324,78425,06925,00823,60124,54075,51448,51050,30649,69348,92047,61840,915130,017129,453123,33481,70674,579
------------------------------------------------------------------------0--0--0----------0------0
3,2073,2933,3853,4773,5693,7213,8133,9053,9974,0894,1804,3494,4424,5364,6294,6184,7134,7994,9174,9075,0055,1165,2035,2985,3035,4445,4869519931,0361,0799499861,0241,0621,1001,1371,1921,2131,2561,2891,3431,3641,4191,4401,0851,1051,1261,1471,1681,164
189,548--189,045--189,184--196,580--191,123--204,798--178,657--179,284--1,487,440--1,475,626--1,410,048--1,469,563--1,460,585--1,461,848--1,457,156--1,428,451--848,032--844,991--662,300--660,303--628,970--622,049--605,410--140,922--128,822--87,896
62,933--58,809--57,802--58,653--63,060--63,115--59,900--55,936--493,312--460,258--431,376--464,797--426,919--387,308--345,253--304,295--278,068--254,469--234,537--214,295--193,911--172,735--150,855--54,528--49,409--45,607
126,615--130,236--131,382--137,927--128,063--141,683--118,757--123,348--994,128--1,015,368--978,673--1,004,766--1,033,666--1,074,540--1,111,903--1,124,156--569,964--590,522--427,763--446,007--435,059--449,315--454,555--86,394--79,413--42,289
3,500--3,500--3,223--5,399--7,547--7,564--7,594--7,594--391--391--391--330--1,422--2,381--2,381--2,381--443--1,099--1,099--1,099--1,099--1,099--1,099--1,932--1,932--1,932
123,116--126,736123,973128,159130,186132,528119,327120,516122,137134,11997,073111,16395,446115,754986,905993,7371,004,3591,014,976969,600978,281960,3411,004,4361,014,3131,032,2441,052,3581,072,1581,086,9071,109,5211,103,7431,121,775562,916569,521577,989589,422418,803426,664435,190444,908426,481433,960438,816448,215450,117453,456459,94984,46277,06377,48140,25040,358
13,353--12,84718,20515,34816,70514,29530,10524,82324,23737,24773,29368,55178,88265,536135,489123,389122,345118,934149,270140,048149,045134,121179,921118,338177,165107,688113,07792,995111,04294,106625,668600,741585,344567,931724,201708,419680,828644,902627,347572,830512,817424,607343,530271,190174,28339050615032,65623,272
------------------------------------------------------------------186--26252525252525252023450------0
------------------------------------------------------------------------0--0--0----18--140259--150
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
62,72263,18963,58664,16464,56968,62268,90265,33965,72269,53274,58275,04375,54676,04682,700126,149122,163123,213124,135116,941109,994110,749108,726109,436109,493100,47793,31393,75089,37189,87090,539126,433128,854129,875130,685129,517130,457130,613129,75394,48494,82789,12389,56182,78880,74781,9953,5043143173051,464
--376--791594583580474391380367125----2017344,1693,6962,6462,5062,4872,3522,6115024----------------------0--0--0----------0------0
----------------------------------1,0311,0311,8011,8011,8011,8011,8011,8011,8011,801------------------0--0--0----------0------0
2,8722,9803,1373,2703,2613,5793,6032,4272,5732,7542,8872,8842,9953,1123,32212,87313,37312,82811,9614,4115,1505,2105,9006,7797,2484,9445,5155,9625,6225,0203,5323,0422,1051,1931,2341,2321,258926968973831898796658513422441462355304289
------------------------------------------------------------------------0--0--0----------0------0
97,24598,30898,314109,483107,255100,08898,40997,49096,84588,898105,076103,065104,446101,17099,970117,257105,34098,38599,447141,579143,576136,548126,791143,186139,931140,849139,001135,444118,724105,509104,17294,60998,00794,45997,865105,62597,52780,00184,99077,64272,92073,80074,01849,22846,13524,20522,87027,43628,62817,10516,967
1,0036401,016--72921448621,5721,3891,762--------10,33910,49910,33910,4993,33910,6777,3387,338--7,338------------777775--764781785789789--0----------0------0
340,095344,291348,254362,781363,752365,972366,556395,524393,725392,358440,812444,163456,380453,400429,2481,454,5851,438,0331,441,7281,449,2461,425,1711,427,7281,408,6801,427,2971,489,3621,450,1631,512,0661,454,1611,494,3281,478,4211,481,0881,472,0301,488,3041,480,2581,476,6561,466,8701,449,1441,427,6701,387,2271,332,0861,303,7231,230,2341,174,1991,093,230983,098913,006803,395276,307268,689249,255185,952165,906
2,269,7552,077,5952,087,1722,180,0502,176,3892,448,1462,149,8252,462,1572,542,5492,645,4652,508,5922,449,5932,433,2653,241,0373,265,4604,869,5465,131,3415,242,9754,681,8915,396,7535,531,1525,437,8904,617,2745,078,1265,085,7975,198,5544,384,9114,753,3725,044,2615,236,3164,897,0395,749,2805,779,5275,495,8774,323,6354,930,3564,971,6025,298,6954,193,2674,658,3944,106,1664,308,9133,769,7764,922,3024,818,0464,747,1593,325,3573,297,3502,766,7362,918,3022,151,960
406,044476,248523,587539,775556,144584,775413,787747,888565,752550,080534,324545,374634,2971,363,7301,317,9211,528,4981,612,5981,569,5561,368,8811,566,2571,843,2771,588,6991,186,3741,274,392958,171929,840736,044556,945630,218888,125813,5241,228,3601,013,7341,060,118620,087955,3211,179,1611,076,728773,635819,501955,522884,478684,440801,966725,779785,900421,260326,461278,322204,41286,843
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--313--0000----0------0
96437123--2,080--67--------------24------------------------------------------0--0--0----------0------0
195,051--47,318--10,49845,26222,61923,21770,39798,200214,231217,630276,252185,876232,255548,973751,429817,002707,5061,034,8461,021,1811,056,521946,381812,6181,040,9071,301,828991,4881,100,2431,078,4331,103,036967,1921,057,0371,270,2981,350,0121,002,4971,225,9141,248,0281,321,3281,058,7201,148,526873,1131,010,825834,9301,197,6541,422,4641,255,1831,311,7161,491,9301,243,1921,296,2371,071,503
339,421--363,409--374,763447,104476,536319,565376,447337,050375,408188,141256,583131,883285,313474,008552,601509,738473,606458,703586,527648,888448,546514,329584,114778,334586,743705,607648,135614,197553,182574,518670,613658,558312,277347,875304,278340,804235,921319,931156,915301,746228,559380,176353,347315,465225,901188,948234,805273,43668,366
336,515251,698192,834329,251305,007436,054260,236604,134501,979574,475303,367479,049335,473372,765282,967642,822515,173701,176395,379623,937569,617668,700484,599782,999805,210695,540500,596850,767816,130836,704607,422903,513810,930653,787544,658677,041566,000903,235498,964808,602737,505736,832627,6611,003,310824,6581,040,817829,400769,330555,019742,601520,067
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
14,77010,71618,63917,55715,30313,05818,29016,91313,8699,77616,22014,4759,87311,32818,9006,8628,92311,07518,84616,51316,54115,72429,86712,65720,30818,85229,71517,42522,50825,69538,29723,93824,68415,50328,95923,69717,09122,04622,90823,55919,54326,57828,55139,65040,46933,78327,77321,97923,30318,61119,922
17,8287,31628,13710,53713,7176,64530,54988223,157-35,58440,452-8,7987,7929,06112,74314826,187-7,0208,099-16,765-12,433-24,02923,736-10,715-8,668-20,48614,794-11,7854,01610,23611,985-13,21916,074-52,55719,913-16,146-19,101-47,693-23,205-49,6817,12214,58875,04054,25478,26620,50527,57535,28728,376-4,3123,579
5541,8491,3591,5431,4049704,6799871,5543,3631,2893,4112,17914,73115,22618,99915,73725,12212,8669,16412,4878,7057,5115,1083,1702,8082,2044,1233,4274,8758,4005,0373,9844,5583,1625,4293,2872,2139259263,0921,7402,3925,9424,0703,5515052453321
--47474747224224472242242242244072242758544222172171025713844662,3385,2604,1804,1801,9341,0481,0171,0171,0171,0172262262262268618617768618661--483533798--770
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------0--0--0----------0------0
238,590--193,275--109,892105,076115,229195,039266,917352,105260,149248,241138,135190,700150,753251,750193,063110,120146,001108,12691,78556,91664,03683,07665,93642,57549,59033,97049,60726,87628,84747,94449,84731,47536,61187,73142,78744,71123,32916,45520,60925,02218,66151,72153,26249,26825,68846,94026,30311,69232,131
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1,6621,6621,6622,4621,6621,6621,66263170,076204,107204,1869434,342181,009156,28423169,55022,82345,62345,60047,80247,80142,808179,700195,536177,000193,16329,31329,31933,31934,32924,30023,05010,81525,099190,742201,831186,558201,2496,6408,732--8,639------0----2730
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1,551,3991,358,6251,370,3901,396,3811,390,5151,640,8281,343,8771,908,7331,990,3712,093,8281,949,8491,687,8411,695,3342,461,3062,472,6603,472,9383,845,6833,759,8103,177,0243,846,4844,177,3574,068,3113,234,3233,656,5003,669,9463,930,4713,108,5173,288,5413,282,8413,544,0813,064,1953,852,4443,884,2303,732,4972,593,4903,497,9613,543,5883,850,7902,793,6983,095,2352,783,0153,001,8962,508,9353,534,6733,502,7983,504,5252,869,4002,881,0262,389,3652,546,5731,802,431
7,0007,8007,80022,60023,40023,40023,40025,00025,00025,00025,000229,000195,000229,000254,974484,316296,654444,182443,532474,561297,238297,259294,126333,207320,334177,382193,528362,693618,894477,490630,615654,715670,485558,800560,675282,147284,091297,992297,997466,287446,721393,177355,435363,303314,470287,06013,28918,29118,29118,29418,294
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2,658--2,658--3,8253,8253,825--------------------------------4949----------------------0--0--0----------0------0
34,55633,34133,34134,83910,2765,7465,7464,3655,0526,0009,9739,20110,79212,81715,1723,7573,7453,7573,7575,2803,3062,3802,5033,6474,0691,8852,056--3,3221,1693,0653002,0401,5502,000--01,0481,051520520520520520520520520------0
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107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,191107,19182,69782,69782,69782,69782,697
417,855417,855417,855417,855417,855417,867417,867417,867417,867417,867417,867411,974411,974411,974411,974379,054379,054379,149379,149379,638379,539379,551379,658379,754379,712379,965380,116403,337405,740408,427406,058417,332421,469422,084416,196408,428403,628407,144382,348397,178381,246382,034380,318385,788386,055403,26091,50885,29775,76572,14771,982
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444031358214410713113962--16118138792,3792,2102,0221,8472,4422,3122,1781,9151,7361,5341,3251,1291,524616--------------0--0--0--------------------
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2,269,7552,077,5952,087,1722,180,0502,176,3892,448,1462,149,8252,462,1572,542,5492,645,4652,508,5922,449,5932,433,2653,241,0373,265,4604,869,5465,131,3415,242,9754,681,8915,396,7535,531,1525,437,8904,617,2745,078,1265,085,7975,198,5544,384,9114,753,3725,044,2615,236,3164,897,0395,749,2805,779,5275,495,8774,323,6354,930,3564,971,6025,298,6954,193,2674,658,3944,106,1664,308,9133,769,7764,922,3024,818,0464,747,1593,325,3573,297,3502,766,7362,918,3022,151,960
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