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大唐电信 (600198)


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大唐电信(600198) 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
40,17662,94489,329104,61962,24467,29675,884136,513130,599148,565163,489172,201124,548114,077118,017131,021107,555133,330111,005182,445245,080106,158110,538135,804106,78698,659101,723116,87565,11457,98354,86895,86350,49237,10153,33169,18837,02941,29738,68974,07450,17659,04065,81892,98535,69633,49237,78876,11737,75839,91537,98544,797
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0------------------0
1,3633,3934,8126,9622,3554,0922,0473,08341,18558,58053,78947,92950,02344,40650,49953,51550,74840,10382,95281,73831,23828,95419,67524,86214,99417,3256,11115,0554,1142,0152,5311,1337,9352,4882,7273,1981,9231,2272,8972,6674326061,5441,5073,7761,9475,1364,8225,1192,9702,2541,354
116,017115,732132,601130,939126,690130,961154,469151,680230,393218,629233,370217,415254,769306,686322,783318,445360,284375,217336,750384,143418,974444,464428,657431,558310,628286,771266,048260,281230,184222,150187,384168,533170,519164,103150,280117,765124,117120,01799,07886,65086,38594,17291,80691,619108,526110,337104,91495,107128,501131,681128,009130,085
30,44229,11130,65936,44945,26736,01834,99332,42958,12154,35555,66746,63781,26783,54376,47971,38686,52185,198102,14262,29089,72870,79871,81561,669112,36079,72575,40765,19162,66347,30251,79938,62037,25131,07726,03924,66929,96923,88618,0889,36414,30811,9558,3306,7438,7238,08214,9568,62313,92013,51113,96121,714
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------1----04
----------1,053--1717171717467750281281261261261261----1111----------22--------------000--0----------------00
--51,300--49,22552,03352,52559,22067,65531,45333,01814,52513,51323,39828,00224,21624,64335,09328,42424,74124,42524,02222,89521,72521,80425,22827,26923,28223,91319,96517,8619,62516,5894,9584,5315,4896,8098,1017,6477,5846,0684,0233,1443,9744,2295,6585,3245,31514,1054,7143,8234,3314,248
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0----------------00
50,22048,36453,71644,47064,29565,57869,21363,204151,601153,768163,970151,139221,169218,879226,287206,045231,442231,638218,519179,234209,070182,059171,645142,347185,259159,557145,415130,091145,793118,608104,903100,964109,440100,63391,47296,73494,70187,62478,65675,36890,93786,12685,48080,77187,07090,02491,27882,605101,182101,59698,07395,257
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0----------------00
7,1096,3085,6363,5934,91311,11812,32911,99814,60516,05116,14015,26920,33220,37122,21520,2154,0005,5065,5065,0009,0097,500------------------------19----00038991----------------00
296,355317,153366,729376,257357,798368,641408,155467,713657,976682,982700,967664,121775,973816,715840,778825,550875,905899,677881,876919,5351,027,120862,828824,067818,055755,255669,308617,986611,406527,833465,940411,112421,702380,595339,934329,357318,363295,839281,698244,992254,192246,650255,134256,952277,854249,449249,206259,387281,380291,192293,496284,613297,458
--------------------------------------------------------------------------000--0----------------00
------4,3174,3174,3174,3174,3175,3145,3145,3145,3145,3145,3145,3145,3145,3145,3145,3145,3141,805------------------------------1,0857661,2661,0246346425554734094668561,070--9,198010,629
--------------------------------------------------------------------------000--0----------------00
--0--------------------1,4751,4751,4751,4752,0452,0452,0452,0451,9463,6483,5913,5915,1445,1445,1445,143------------------000--0----------------00
125,006129,568133,072135,833151,78263,41760,42760,42760,63760,63759,54159,54157,07357,07355,96455,96429,82324,90722,78321,78321,00320,86621,42921,42917,79116,50315,73215,73213,82516,28716,20216,2029,7509,7509,8379,8379,9139,9137,8977,8972,9622,9622,9623,2384,7014,7014,7014,7016,5856,60010,9506,371
--------------------------------------------------------------------------000--0------------------0
--------47,21247,30847,64147,975----------------------------------------------------------000--0----------------00
--111,994--113,545--129,364--137,660--147,329--146,862--146,566--147,918--158,313--153,392--148,771--144,302--134,525--125,535--77,434--78,052--97,666--97,208--97,0870102,255--97,814--97,794--99,451--100,450--111,392--109,037
--59,228--58,316--65,546--67,800--69,212--64,945--65,892--62,400--68,774--65,337--65,624--61,361--57,983--54,696--45,151--43,800--55,853--53,486--52,790055,807--57,377--54,787--54,694--52,073--53,367--49,620
--52,765--55,229--63,818--69,859--78,117--81,918--80,674--85,519--89,539--88,055--83,148--82,941--76,542--70,839--32,283--34,251--41,813--43,722--44,297046,448--40,438--43,008--44,756--48,377--58,024--59,417
--608--608--2,221--2,223--2,223--2,232--2,144--2,144--2,144--2,144--2,534--2,591--2,591--2,618--2,618--2,618--2,996--2,996--3,08005,098--5,686--5,702--6,542--6,587--6,711--6,712
--52,157--54,62056,32961,59765,76867,63674,22175,89477,55579,68576,25578,53081,68283,37586,05287,39586,03185,91180,12180,61379,22680,35074,94073,95168,24168,22129,20329,66530,67531,63337,81538,81839,66240,72640,55141,21642,05741,35033,77034,75135,88537,30636,86938,21440,21741,79049,96251,31352,60652,704
--102--102177132535329,50429,49028,86628,58826,12022,93021,15919,25917,75014,85313,26410,9239,8903,6721,9651,8514,0522,95112,43912,3552,4967861461441082--8424443071308,6206,9625,3154,9734,8823,9842,5931,2251,9191,8201,6771,623
--------------------------------------------------------------------------000--0----------------00
------2----------------461--------------2------------------------------900012--------1--3--00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0----------------00
44,91048,94753,74459,50165,815102,693111,350120,131137,044146,666151,265163,794136,303143,524156,575163,699111,727120,885128,266133,616124,486128,676115,191102,97466,74167,80265,03668,62214,95714,76012,56813,52215,76417,09717,04315,60514,65715,72716,56215,15927,25921,24221,55422,3278,7868,3157,8888,22812,88212,95212,95713,429
32,10229,77726,89623,72723,88321,71719,30317,11955,74046,27147,94041,92390,61980,37468,37559,10791,58477,18263,41551,70383,80771,39466,05456,58965,69756,74245,19735,59613,29711,24112,48410,4157,4675,8104,7956,4985,2003,5692,4843,6833,4566,0305,3694,2097,0716,3545,4934,1875,4081,2291,5840
70,88475,95375,95375,95378,24378,24378,24378,243146,031146,031146,031146,031159,176159,176159,176159,176160,813160,813160,813160,813160,913160,91327,17827,17827,60827,60827,60827,60822,58712,02912,02912,02910,73510,73510,73510,73510,73510,73510,73510,73513,21013,21013,21013,2101541546386381,5861,5860638
2022573664755555604067541,9712,1412,3912,6882,0101,4291,0837513,4963,6941,8271,4072,8863,042285254175173168208317291347398442500551601690670691740780726137--------------00
--------------------------------------------------------------------------000--0------------------0
7,7867,7848,2578,2578,3078,4358,4388,4388,2018,2017,7007,7005,1225,1225,7895,7894,1704,1713,4103,4102,9072,9112,6732,6732,1932,1931,8271,8271,1601,121975984635640392392227227192192149156192192120120102102291291291226
--------------------------------------------------------------------------000--0----------------00
336,192348,862355,890362,787436,620388,419395,946405,092518,664520,647526,602535,264559,929554,946556,592553,908512,775501,258487,168476,926489,767475,736317,592296,890264,340253,067241,392235,31297,84285,47285,33985,22982,75083,45783,01884,39483,90883,26782,19080,90990,84186,68485,17985,92862,99262,30962,49061,94178,63584,99080,06685,620
632,547666,014722,619739,044794,418757,060804,101872,8051,176,6391,203,6291,227,5691,199,3851,335,9021,371,6611,397,3701,379,4581,388,6801,400,9341,369,0441,396,4611,516,8871,338,5641,141,6591,114,9451,019,594922,374859,378846,719625,675551,412496,451506,931463,345423,391412,374402,757379,747364,965327,182335,101337,490341,818342,132363,783312,441311,515321,877343,322369,827378,487364,679383,078
86,93689,479116,744100,397131,752163,500198,298243,493309,464304,151323,870307,038286,770277,926243,715235,140307,204341,516331,829343,392447,599483,115504,375473,780502,686408,775387,164332,700290,200276,214167,414147,414124,683115,200141,359124,344108,60092,20064,370127,770183,490202,487195,197212,301182,100176,100174,700173,875172,182178,682186,782181,632
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--000------------00
--------------------------------------------------------------------------000--0------------------0
3,3193,352--5,196--4,5986,60410,01336,67067,09365,17062,88559,00163,28880,19382,35266,79852,98346,10742,19153,44066,19990,81193,38060,81628,91023,80825,58318,44820,07622,99724,30114,65419,61613,77030,00215,1319,7428,98912,43116,3809,06510,76519,05117,74219,34023,19725,52131,25125,28825,12228,178
92,00592,640--99,120--101,686107,974114,486145,519143,512163,297139,262146,557160,730160,877144,994153,189154,844145,917137,546184,673152,385171,205164,641160,251136,521108,354126,042104,57963,87153,85455,65754,63552,83545,17448,53949,52948,10934,76128,15333,49736,19934,97734,97635,30239,27647,73242,72362,12166,91965,45174,134
17,77616,70414,75220,88672,95441,85421,42514,07417,21516,90922,87024,09537,51334,07548,39634,40747,92356,57033,99730,27733,00224,49424,61627,43529,89920,78422,15622,02023,7138,4939,4497,29510,2038,7835,9756,8525,4885,8555,3023,9685,0706,3854,5593,8206,0075,1016,0035,1995,3623,1325,8495,652
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
4,8844,4945,4842,7733,4663,6013,6173,3645,0254,0164,8545,5073,4293,3443,0433,4603,3712,5102,8583,8434,2174,3052,8142,4543,3123,0782,6112,3581,7471,7011,5771,4931,8592,4372,4552,2742,1382,6382,9392,7151,9612,0712,5692,9362,1492,1312,0842,8431,4651,6321,6716,188
3,1369684,4193,3271,1032,9593,1772,2801,3312,3662,9954,5605,1946,2493,3498,979-11,660-11,105-10,2566,2262,968-4,528-1,5134,971-2,029-1,026-1,0717,7241,0671,9771,4663,0831,3712,2693,7724,0541,2283,9082,1182,959-1,184-2,917-2411415261,3227501,736-74-1328463,351
1,1611,9951,8582,0243,6834,0403,2091,8913,0373,6751,4262,0642,1772,9769572,0903542,2144901,90132920722514495166107621,5161,03655783----------000--0----------------770
7767767761,0401,0401,0401,0401,0403,0401,0401,0401,0401,5901,0431,0431,7453,6973,6873,7193,7193,7192,8392,8392,1372,4772,5872,1372,13710,54610,54610,5468,5868,5868,6271771775,7026,6321771771772,287177177------2772772772770
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--62,998--64,005--87,39789,57786,84121,59214,87811,57612,15015,60516,28922,86224,19521,63225,84431,34628,52051,44260,95220,94121,01315,70069,01860,28059,55460,09049,391114,812134,566158,606123,322101,61586,47993,880100,334110,35258,69215,37315,38314,77514,2816,3097,2135,98722,09830,13625,3199,8859,444
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
218,046137,440101,27095,04392,302195,534232,927233,377160,050109,998109,818109,74451,00054,00057,00057,000------------------6,7046,7046,704--15,00015,00015,00015,000--------000--08,0008,0008,0008,000--10,00010,00015,0005,0005,000
--------------------------------------------------------25,00025,00025,00025,000----------000--0----577277277277----0277
493,141410,845404,615393,810496,295606,208667,848710,859702,942667,638706,915668,344608,836619,921621,435594,360592,508629,062586,006597,614781,388789,970816,314789,954773,207675,518612,250584,885536,906473,306422,672422,479389,598333,088314,297302,721281,697269,418229,007236,865254,764270,958270,778295,682258,712258,762260,730284,272312,721316,117300,960313,857
----12,00018,00029,85057,56454,11452,49596,98596,65196,81393,59771,63068,92567,38165,750124,472142,023140,531138,460116,87085,50750,00050,000------------------15,00015,00015,00015,00015,00015,00015,0008,0000--------8,0008,0008,0008,00018,00018,000
49,79649,75249,70149,64849,59349,44848,74549,44850,000------99,66499,62299,55999,48899,42799,37398,86198,806100,000--------------------------------000--0----------------00
--152,250--192,334169,84453,29820,54930,64964,487154,687156,664156,588156,473156,359158,126158,011157,896102,782104,302104,188101,07337,2587,143----------------------------000--0----------------00
--6,309--6,309--6,3096,3096,3096,3096,3096,3096,3096,3096,3096,3096,3096,8306,8306,8306,8306,8306,8306,830----------1,3151,3151,3151,3151,3151,3151,3151,3151,6721,6722,6722,6722,7802,7802,7722,7722,7573,7673,7673,7676,2935,9445,6855,845
4,359------------------------------------------------------------------------000--0----------------00
16,42117,33816,18715,87617,33216,33716,61117,25419,19119,84619,44620,09020,84222,40923,56520,50219,72421,58920,19922,202----------------------------------000------------------------
7147457878088268568999299921,0441,0651,0951,0041,0341,1441,1741,1711,2011,2361,2661,2621,405167167273273450450450203203203----------000862862611611946946609609----00
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367,929367,929367,929367,929367,960367,960367,960367,960395,992396,286369,390369,390369,390369,390369,390369,390369,133368,297368,297368,297367,616367,628231,397231,397231,418231,418232,296232,898138,685136,998136,998136,979136,979136,979136,979136,979140,710140,391141,363141,121139,476139,484139,312137,302136,532136,590135,716135,487133,246139,678133,146140,780
--------------------------------------------------------------------------000--0--0------------00
--------------------------------------------------------------------------000--0--------------------
6,0506,0506,0506,0506,0506,0506,0506,0506,0506,0506,0506,0506,0506,0506,0506,0505,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,9845,984
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--------------------------------------------------------------------------000--0----------------00
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--------------------------------------------------------------------------000--0----------------00
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