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安源煤业 (600397)


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安源煤业(600397) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
81,94691,029113,696116,540110,401139,088108,913117,901131,771143,356122,282140,085235,251268,967129,645124,891115,585130,236165,244174,328138,465126,070110,134115,349129,831140,631115,390118,102118,86410,66610,44811,44617,80222,26617,37316,76013,32819,71019,79828,72319,1609,88510,56615,62316,00713,34714,35417,74017,05114,162
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
50,13154,86148,80050,82264,14076,13758,17260,32441,19454,92948,67926,56233,45126,00322,98932,24544,73779,10853,98674,804106,233122,46888,74973,97764,13981,09585,43672,926126,89917,28115,5603,6616,28713,4677,5469,1118,4845,0271,6401,2101,5651,5061,9343,7356,4037,8755,5418,5259,4576,946
68,47758,15767,23961,80960,99752,14357,55858,24170,82561,86998,186123,133127,252126,890153,881138,770137,463111,155147,852133,466134,076110,486156,576164,461140,379123,908133,178180,287139,40110,4909,8049,78210,8838,96713,92917,75615,26310,45913,95817,56217,37914,88714,23013,45512,17813,26916,12513,40914,55813,309
9,11011,23812,7389,30311,1199,66212,69411,4377,18710,09451,69149,45860,64249,25172,53566,72174,52545,81162,02877,30772,20261,64883,21596,672101,02083,22179,63843,11037,7642,7264,2234,6073,8195,3356,5295,9055,3843,4154,1453,8305,2225,1884,6916,6705,3113,9174,2554,4573,2243,974
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------53--0
----------------------------------------------0--61------------------0--0--0--------1645353----0
--8,83116,20121,98713,43313,32725,17232,79033,18219,78671,59073,16567,94060,79835,43932,39921,0029,77314,07111,90415,03614,3373,5056,3076,1325,2097,7765,1826,9292,7443,4873,1114,5682,5032,7574,8474,6954,8752,9542,7852,6922,5963,6183,2754,1784,0376,2045,4574,8462,807
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
22,25916,62315,99217,17114,21612,96620,26822,21521,98120,29223,71732,46736,75126,10331,78129,56429,94726,21129,11425,73323,16420,01025,78827,85623,51227,39922,72526,07620,80115,33317,71115,34714,91713,95414,02914,97913,51110,35310,79710,07410,81311,55713,27313,80813,22313,08116,33115,40014,97714,134
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
5,6886,0384,5049,4943,9837,4364,7485,3955,2425,5494,7015,4714,8704,2824,5753,7633,9504,1364,7465,6583,4357,1415,4429,0469,46613,479------------------0--0--0------------------0
250,135246,777279,171287,125278,289310,758287,524308,302311,383315,875420,846460,136575,952572,088450,846428,353427,208406,430477,040503,199492,612462,159473,409493,668474,478475,004444,143445,683450,65759,24061,23347,95558,27566,49262,16269,35960,66653,84053,29264,18456,83045,62048,31156,56657,46455,58062,86165,04164,11355,331
----------------------------------------------------------------------0--0--0------------------0
----------------------------1,1001,1001,1001,1001,100--------------------------------0--0--0000------------0
----------------------------------------------------------------------0--0--0------------------0
1,9131,8991,7301,3011,2731,245----------------------------------------------------------0--0--0------------------0
7,4477,4707,2087,2317,2257,3497,5597,6047,6557,7717,607----------------1,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,4011,4581,4471,4751,4741,4631,4621,4622,0051,7352,0561,9652,0272,5432,4572,4062,4682,6302,6202,6472,580
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------02727--0------------------0
--545,688--541,097--536,917--602,805--599,181--472,677--468,182--478,377--473,125--430,610--424,724--388,041--379,136--346,150--184,025--172,135--156,839--153,232--152,409--152,931--150,094--145,947--145,572--140,015--140,185
--168,034--165,664--158,861--168,339--161,000--153,317--145,443--153,332--144,631--135,973--127,645--119,927--109,697--96,976--55,975--51,982--47,575--44,903--40,579--35,732--31,894--29,787--25,995--21,559--18,285
--377,654--375,433--378,056--434,466--438,181--319,360--322,739--325,045--328,494--294,637--297,078--268,114--269,439--249,174--128,050--120,154--109,265--108,329--111,831--117,200--118,199--116,160--119,577--118,456--121,901
--42,990--84,062--84,507--116,385--116,389--------------------------------------5,192--5,194--5,371--5,466--7,204--10,539--10,541--20--20--20--20
--334,664291,413291,371292,662293,549316,374318,081319,659321,792287,802319,360319,652322,739321,806325,045326,230328,494292,653294,637294,184297,078268,552268,114264,422269,439246,154249,174248,039122,859112,084114,959114,159103,894102,182102,863103,491104,627103,567106,660105,902107,659118,379116,141117,711119,557117,166118,436120,015121,881
--12,49251,39549,69839,95533,08758,51244,58028,97423,118127,809123,046116,088117,611119,102101,96592,77590,31794,59079,72672,33369,39860,47041,32134,56326,92035,79923,16815,4554,66714,33212,71715,68221,6509,0275,3173,8263,4266,0435,4514,8194,6587,8296,9915,4703,8605,2864,5793,7302,958
--139445221362223529753501312855756431,8861,967739246341655834294216206172387690------------0--0--0------------------0
--------------------224------------------------------2--------------6349863350-1730----188415----------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
57,16557,72854,77055,27655,78156,28658,92459,52260,12060,20361,89865,67266,47867,38678,61083,99585,35286,71685,70187,06088,42289,78182,68384,02183,14684,46577,76679,05480,34925,85025,18225,38825,67125,87826,08526,29326,68526,89527,00527,21327,42227,63127,84028,04828,25727,90227,03127,23127,43227,633
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
8919461,0021,0301,0851,1231,4591,5011,5431,5851,6271,6681,7101,7521,3971,3511,3761,3221,4061,4311,4571,4241,4971,4121,1031,1257885605791,445738803608574600648695438812559569634434819579722655538630774
----------------------------------------------------------------------0--0--0------------------0
3,2493,6733,3773,1623,3133,5513,6163,6673,7303,8606,7757,0276,6706,7357,2846,3087,2297,5256,5566,5326,5216,5936,2215,9147,4337,0787,5978,7778,5471,06790690278378379056159747224524524524512212212212252525252
--------------------------------------------2222------1,1662,0122,0122,0122,0122,0122,0121,3001,300--0------------------0
419,165419,012411,340409,290401,654396,413446,974435,707422,182418,641493,826516,831510,656516,267531,185521,731514,801515,719482,040470,652464,074465,409420,818402,101391,975390,301369,244361,909354,160158,456156,712158,228160,390156,265142,794140,142138,419139,190139,233142,186140,922142,853157,336154,993154,544154,631152,819153,456154,506155,878
669,300665,789690,511696,416679,943707,171734,498744,009733,565734,516914,672976,9681,086,6081,088,355982,030950,083942,008922,149959,080973,850956,685927,568894,227895,768866,453865,305813,387807,592804,817217,696217,944206,182218,665222,757204,956209,502199,085193,030192,525206,370197,752188,473205,647211,558212,008210,211215,680218,498218,619211,209
231,238228,323232,823233,323221,973218,000228,000230,000234,000229,500251,400269,100332,100323,200324,700304,500319,200310,600330,030348,639300,349286,540242,960240,460247,260245,260166,800163,335176,16573,83071,93067,85068,50066,89069,76071,00064,00065,00072,50073,90056,49352,80052,80055,32453,16352,08452,49152,70852,18248,230
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0000------------0
----------------------------------------------------------------------0--0--0------------------0
--60,72050,15452,25755,11754,23446,71857,26140,14018,87532,79334,30149,66741,34644,98339,28739,98738,69349,16743,41549,09021,50019,87030,97521,06120,62819,20417,10810,6721,3602,3761,040--2222400--02,5008,5006,000600800--1,3253,3254,6957,6556,4252,880
--47,09337,66041,34539,99454,00550,48645,19748,90055,49157,08267,67869,49168,70876,45077,68874,24872,77278,84384,79771,33574,59188,280103,29272,11376,49584,38683,37564,45316,75419,78820,13019,71917,31611,63714,97312,3399,13411,44912,30310,52813,31713,54113,34011,13616,02416,02317,38716,41416,727
4,5512,6707,3147,7025,7036,89910,7796,29813,6604,7038,5835,1874,4453,2595,4724,2247,8952,9968,5228,12510,58019,25730,85523,50929,47332,41529,02834,83027,3013,7344,3293,9574,6186,0983,4872,6443,2391,5011,6951,5541,6281,4342,0172,6323,4192,6722,9072,4202,2731,750
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
6,2639,5308,49210,20810,02811,4068,22311,57210,03110,9009,6549,0337,8057,07210,70410,33411,81915,17614,19914,03113,28216,26417,47116,16917,17316,99215,18727,99030,4014,3453,5754,5164,9603,8603,5174,2623,8783,6403,0582,9192,6702,5352,3142,3551,5231,6692,1172,1742,4451,543
4,3627,0043,1654,9711,1174,3432,8093,0233,8276,2002,9253,0194,7176,5726,2426,4827,2588,7318,0557,3069,53212,06512,8268,06011,85711,2679,7889,02431,9477,9766,1572,3116,8704,3862,3442,8382,1111,640-701631,550735817512,397648-139219388-766
631568333355450344319306276394224217319530240354507536528493549577269247384450290145210207208275183172200168189185230237142324313408152268233287274185
--------------------------2162162162162161,0531,053------------28,3283,5792,7198888881,7411,741--235--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
--59,120--42,12944,23645,16437,48138,22642,70841,41155,96649,54464,43270,90981,27984,29261,32953,26051,22750,58050,66050,37740,03440,91838,63540,63339,26031,74533,97016,47112,12410,45516,23120,95510,3954,8857,3028,3666,0576,31317,53015,4417,8599,62711,1055,5218,1476,7707,59010,730
----------------------------------------------------------------------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--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
16,08917,6329,74411,63811,63812,3386,5005,5004,1004,1002,1304,2502,1302,1301,6021,6022,6022,6024,6024,6025,8885,8885,8885,8885,6885,6885,4885,4885,3005,4885,2885,2886,40011,5885,9006,0885,5885,5884,8886,8886,8886,8885,9885,9885,9885,9885,6005,6003,6003,600
513565330397362385315333345380610624755697645710879763461476442519223283382442737387160606060--0--0--0------------------0
440,938433,225397,200404,326390,619407,118391,632397,715397,987371,954421,368442,951535,860524,640552,532529,689525,940506,345546,686563,517511,706487,577458,676469,800444,026450,270397,830376,690383,147130,324125,922115,970129,282133,088107,263107,49298,64795,052102,306112,777103,42793,41286,21290,42490,20788,19892,07295,22091,58984,880
33,79535,99536,69540,11542,11544,61544,91545,91551,11551,11553,38551,41557,53558,03535,47035,52021,01021,01022,01020,0105,4242,4245,4145,4148,1148,11411,11411,11413,61414,17717,16417,16418,91419,66427,81428,75231,25231,25225,83928,53930,53930,53935,42735,42737,42737,42737,91437,91441,91441,914
75,76474,471126,280124,390122,520120,670126,220124,331122,462120,613126,184124,296122,427120,559------------------------------------------0--0--0------------------0
--13,11318,35010,49511,93813,350--------21,75021,75021,75021,750--25,20025,20025,20027,05827,05827,05827,05829,41029,41029,41029,41031,76331,76331,200------------0--0--0--0475566581571,061724735157
--18,75620,95128,33628,10038,29432,87028,63217,87040,5771,9481,4471,4431,4407,4406,5574,8113,9865,6596,7767,9665,6338,3015,5125,3123,5465,2704,3463,521------------0--0452152152152524605152152152152152152
----------------------------------------------------------------------0--0--0------------------0
14,77714,86613,45813,53113,72013,79410,59410,67510,75610,81412,41812,56012,68512,80411,70413,441--13,517--------------------------------260--0------------------------
----------------------------------------------------------------------0--0--0150150--------------0
--------------------------------13,452--11,38611,23211,16511,2075,8375,4074,8284,8671,6121,6641,785390378360378391--0--0--0------------------0
151,455157,202215,733216,867218,394230,722214,600209,552202,202223,119215,685211,467215,841214,58879,81480,71964,47463,71466,11265,07551,61246,32148,96245,74447,66445,93749,75948,88750,12014,56617,54217,52419,29220,05527,84028,75231,25231,25226,29128,69130,84030,84036,42636,59738,15937,63539,12738,79042,80042,222
592,393590,426612,933621,193609,012637,840606,231607,268600,189595,073637,053654,418751,701739,228632,347610,408590,414570,059612,799628,592563,318533,898507,638515,544491,690496,206447,589425,577433,267144,890143,463133,495148,574153,142135,103136,244129,899126,304128,596141,467134,268124,252122,638127,021128,365125,833131,199134,009134,390127,102
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----------------------------------------------------------------------0--0--0------------------0
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----------111111111110975------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
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----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
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