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京能电力 (600578)


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京能电力(600578) 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
665,592593,830467,571596,881512,556507,843621,379452,995439,429413,047570,042282,321257,585309,927227,822240,649210,161358,711320,146341,193325,907337,995266,777214,927172,646135,892383,09690,27836,02626,38872,257170,65534,88542,51477,96383,57330,94646,44524,42429,43020,57020,22448,56037,37239,18834,73229,81223,33626,66931,53233,57018,114
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------------
39,00748,36014,80729,87927,04939,85132,38227,68637,46826,76818,35718,49624,37825,43522,81827,53829,76628,49429,12224,38418,48736,05821,3954,72914,13212,51317,80017,1431,8571,4154001,3213,7248301,211304826068000--------------0----
277,113277,234227,485163,260143,350139,369152,785141,892133,673126,186125,90096,60393,35098,63979,549115,687113,319123,440115,853134,264121,841131,534112,665117,37298,476104,274112,598122,49636,32834,58536,60435,96629,93033,12727,84729,99724,85029,29229,58323,78215,19411,71719,39724,21013,99313,99014,47919,24712,09913,67620,50520,812
8,09352,93228,39010,9029,9109,4819,9418,15316,7129,0687,8944,7076,5083,9363,6891,1555,2613,7984,6911,9537,44923,95322,6938,28314,0354,78710,2733,45710,15110,13412,6159,67840,74644,35445,09836,00495,93957,71939,26956,26067,119110,194132,501103,48798,67759,05119,49416,1632,2041,010630303
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
3512471692636938147755455444243837266905398544716011,254997800649478254584730252427274511965--10--000--------------0----
18,36722,86740,78166,13021,47421,47421,47446,80378,83427,41521,70321,70363,83815,46549,78349,78353,6389,720----41,05757,8457,6577,6577,657------------------------0--000--------------0----
--15,503--9,199--6,3672,8853,3363,4976,4482,5862,7781,9102,5083,3733,0406,5919654,9366,6227,7839,6789,2708,61010,6956,63448,97744,1425,7795,7115,4894,1963,3003,3792,6402,0071,07440253217,0072,1332,1752,1911,7171,008520839621727308250186
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------------
--------------------------------------------------------------------------0--000--------------------
--------------------------------------------------------------------------0--000--------------0----
82,50798,44183,744100,53773,21479,79667,20070,81468,37661,37460,06874,26133,39827,76032,96632,13037,27834,67448,98956,67635,55632,94138,94937,92038,11733,87037,05738,13116,29416,31318,0165,5885,0315,6606,6237,5755,3377,9862,6563,3953,6183,4354,6654,2335,1415,1574,0123,0823,3633,4883,8103,685
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------------
--------------------------------------------------------------------------0--000--------------0----
39,20227,2868,99214,02613,45511,61514,54518,54110,74517,46413,16915,6608,0588,9637,60810,8617,3899,97311,33618,1998,91114,74421,33327,1672,000--5,00011,50911,00011,000--------------0--000----15,00015,00015,00015,000--0----
1,146,8151,136,700879,463991,076808,572816,610923,368770,767789,277688,194820,100517,256489,715493,173428,463481,315464,005571,030536,071584,092567,639645,227500,993426,723357,805298,001614,825327,180117,461105,574145,426227,406117,636129,870161,388159,186158,195142,10496,532129,874108,633147,746207,314171,019173,007128,45183,63577,44945,06250,01458,76443,101
--------------------------------------------------------------------------0--000--------------0----
----37,26137,26137,26137,26137,26137,26137,26137,26137,26137,26137,26137,26137,26137,26137,26137,26137,26137,26137,261--------------------------------0--000000--------0----
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
1,185,8081,160,8781,133,1761,095,3521,130,1071,070,8121,053,427998,661979,853999,132996,274972,693651,169718,867694,181663,390657,942722,085679,645645,834609,254617,425653,201617,085617,295615,466586,574562,740171,920171,743157,798153,000155,757157,814155,965154,533147,044146,394141,985133,556132,781132,78187,55787,55787,55787,93787,55787,55742,77347,87342,77342,773
--------------------------------------------------------------------------0--000--------------------
--------------------------------------------------------------------------0--000--------------0----
--5,918,207--4,957,908--4,698,144--4,496,564--4,537,557--4,540,903--3,480,628--3,511,511--3,555,552--3,566,594--2,636,783--2,359,477--2,320,729--2,300,965--862,981--809,877--781,163--780,846--764,190--378,7360354,249--355,289--344,503--351,290--343,849--338,879
--2,160,653--1,919,198--1,811,014--1,722,760--1,744,172--1,633,105--1,275,267--1,223,236--1,177,881--1,106,109--792,795--734,748--675,967--615,936--325,193--320,819--303,268--286,568--272,565--263,6060259,253--254,582--249,384--248,370--245,125--243,426
--3,757,554--3,038,710--2,887,130--2,773,803--2,793,385--2,907,798--2,205,361--2,288,275--2,377,672--2,460,484--1,843,988--1,624,729--1,644,762--1,685,028--537,788--489,059--477,895--494,278--491,625--115,130094,996--100,706--95,120--102,920--98,724--95,453
--36,934--36,934--36,737--36,737--34,431--34,476--34,414--35,134--29,466--29,466--22,954--22,954--1,656--1,656--1,023--1,025--1,070--1,070--1,770--1,7700837--861--800--1,082--876--876
--3,720,620--3,001,7762,786,6592,850,3932,692,0322,737,0662,711,1422,758,9532,814,0282,873,3222,129,4492,170,9472,211,8132,253,1412,298,8162,348,2062,390,2572,431,0181,845,8401,821,0341,713,8281,601,7751,636,7371,643,1061,663,6101,683,372533,086536,765688,430488,034468,555476,825484,885493,208482,438489,856110,279113,361114,33194,16096,94999,84591,42594,32098,537101,83794,39297,84890,54194,577
--1,111,440--1,180,9341,217,977981,4151,060,170987,799899,293669,316561,538487,907271,652199,059151,319125,07588,95467,00553,93751,345116,135139,431232,577336,479285,626228,996197,027188,81241,88739,40337,714238,721165,102136,160105,06392,31146,05612,439383,417364,132329,966220,813145,475128,99280,93841,11927,24822,85721,07911,39317,00113,859
--28,632--15,564--8,68113,12436,97588,90380,14254,45740,43959,52132,60426,01215,84758712127334272,4154,1889,3758,2402,791--1281,2388,25626,56019,2076,8475,3981,3545412,9141,6942,37219,10811,3938,02577719726--5,5360----
--4--9--94949139373737---------6-6-6--45-5----40---5---12---134--83-81-18---411-270-70-3830-2---211-44-385---118-40-37--
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163,401138,344118,834119,25882,74482,77581,79882,16481,28781,96982,55283,29766,42367,01567,53963,65962,32862,89963,97362,05038,40038,59738,94239,26032,43736,41832,04732,20715,07715,14225,81116,08616,17216,25716,34316,4298,6597,5332,6872,6892,6922,6962,7012,7042,7092,7132,7182,7232,7900----
5,8225,6434,3724,6936,7756,5532,0531,9491,8101,7631,5681,6041,0898396987749897493451571609267675,3125,2815,2035,1921,7361,088623623----------0--000--------------0----
35,99635,99635,99635,99656,87056,87056,87056,87056,87056,87056,87056,87056,87056,87056,87056,87056,87056,87056,87056,8701,0701,0701,0701,070380380380380380380416416416416416416416416416416416416416416380--------0----
11,05311,22111,36311,54511,76312,15212,45112,80812,56812,79613,13713,48113,88214,28314,68515,09015,18415,58015,98116,3776,5536,7386,9847,2287,4787,1517,3897,628675702830------------0--000------------4400----
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1,2221,2221,1341,1341,0341,0341,0311,0315,9965,9965,9965,9966,2896,2896,2896,2896,8706,8706,8706,9977,8617,9228,0138,0132,9272,9272,9192,9192,3182,3182,7892,7892,9562,9562,9562,9562,8602,8603,0733,0732,2432,2181,9951,9951,5311,5311,5311,5317067067061,003
449,427443,004422,703354,385434,675423,928403,667378,975288,933342,175300,420296,983263,366242,025219,711158,969132,036101,012112,190109,42354,93629,08332,07149,03635,27652,32264,94846,954------------------0--000--------------0----
6,872,4736,694,2656,029,2225,857,9095,765,8645,531,9685,413,9805,331,6515,163,9555,046,4134,924,1384,869,8903,556,9723,546,0613,486,3783,396,3673,357,8323,418,5443,417,3363,417,3402,717,5182,661,3902,687,1812,662,4282,627,6962,601,4232,568,3322,532,995767,067767,668915,515907,925835,601809,555772,456765,251688,415659,767644,763618,920584,761472,222346,484329,535265,106227,774217,232216,506167,599157,781150,985152,212
8,019,2887,830,9656,908,6856,848,9856,574,4366,348,5776,337,3486,102,4185,953,2325,734,6075,744,2385,387,1464,046,6874,039,2343,914,8413,877,6813,821,8373,989,5743,953,4074,001,4313,285,1573,306,6173,188,1743,089,1512,985,5012,899,4233,183,1582,860,175884,529873,2421,060,9411,135,330953,237939,424933,844924,437846,610801,871741,295748,794693,394619,968553,798500,554438,113356,225300,867293,954212,661207,794209,749195,313
626,780700,946647,930834,258684,313756,836814,272825,071709,071654,265670,385479,671235,917170,431187,531217,531146,000205,550198,800231,80048,00058,80040,000141,00099,00079,000226,700225,70045,00043,00049,500214,100191,300217,100224,300183,700148,20089,00096,500148,000179,000174,000160,000210,000170,000110,00065,00070,000--0----
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44,26255,744--41,907--64,90067,25254,63261,46359,33858,95472,98745,22154,40538,80222,36321,2349,2889,03616,99114,3816,24612,21315,31913,0089,80220,79224,304----1,6005,0008,9008,10011,12414,78815,10122,71724,15049,05541,87510,5007,5007,500----------0----
679,415615,440--492,030--450,248412,925420,480441,823379,627348,040339,557229,191199,391209,944188,422218,965237,962237,340263,068227,351225,234211,723202,141234,643216,973235,997209,778112,428103,247132,904108,88688,385104,63599,75692,352122,836138,274117,100115,30087,78575,45656,52237,36633,00731,68527,86627,77920,30723,07426,29623,839
3,0907224791,3481,0119397699991,16355207463--35--6182004201,2281,9457217099481,0322,0256205978,0174435256915191813------0--000000227----03,835--
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23,07416,62414,12815,59413,97612,96612,13813,24013,45711,74510,25913,4719,7188,2766,7957,72019,72724,30726,3757,2819,4599,5538,6235,54510,2448,9778,3545,4358,3838,0907,6934,83811,5339,4068,7355,01110,1879,0807,4813,7327,9476,5235,5083,3764,3973,5483,0151,7203,8653,0942,3751,518
12,5055,25512,9609,8266,2274,3965,8219,3211,2765,4919,22317,61019,89818,90023,78758,45546,37954,00759,90557,04327,52224,35535,31227,249-10,487-18,406-10,962-22,428-22,690-26,964-31,852-33,329-25,180-26,141-21,124-21,284-22,995-23,434-21,184-22,704-24,293-9,6771,5243,3611,5661,999650-1961,1632,4253,5361,908
10,69416,93912,6618,5597,99111,22212,2998,8385,2499,8639,7647,0083,60011,42410,1086,9353,68712,94715,89514,4085,85515,86516,37510,4815,2958,48012,8309,5483,2412,2781,6541,0668157517502,2442,0241,1371,5323,0782,3211,613909313457304198165100----
46,58222,63716,70416,70417,71149630030076,344300--5,03335,3182,272----32,460133,082----90,53441,64721,17415,27910,3959,42812,76017,760449----------------0--000--------------000
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--73,035--54,004--60,61259,85858,02555,14050,157137,502136,69039,18238,13936,96922,59021,71739,57040,66990,77529,38339,20037,43326,55628,19632,83937,70540,6049,5129,22723,2219,94317,51613,60611,3048,9109,2678,10111,0945,8994,6133,6953,1716,4425,9934,0932,8332,97511,75610,1998,3252,452
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235,190146,863134,088206,451304,249433,367383,923432,857104,379233,314252,940403,52733,46456,024104,448109,74834,941206,505301,635319,810255,905230,055253,896231,51348,62343,95866,70268,171----44,25046,00030,00015,000------0--0100100100100----------0----
102,46972,49872,44273,196100,496130,339130,760104,659100,372100,336100,711100,731100,000200,000140,000140,000140,00040,00035,00035,00035,00035,00040,00040,00040,00040,00040,00070,00060,00060,00060,00030,000------60,00060,00060,00060,00060,00060,00060,00060,000------------0----
1,846,6251,726,7051,575,2541,753,8781,721,5821,926,3221,900,3171,928,4221,569,7371,504,4901,597,9861,576,748751,510759,297758,384774,381685,311963,638925,8841,038,119744,112686,664677,697716,115480,941431,673651,475656,890216,766199,403289,660387,023323,287342,471334,845345,721344,621304,875296,673362,359359,347322,210295,234268,457215,420151,65299,570102,44337,10038,79344,36829,716
2,445,5402,494,6531,913,8981,751,2001,622,1921,289,0541,256,3641,055,794982,996831,481747,196743,098598,613533,677541,784527,529605,279659,631696,256696,256262,953343,043327,960419,033391,030404,120584,457568,990288,620296,190383,390367,740252,390238,890246,890231,890242,190257,590214,590165,290128,89095,89050,89040,69035,29021,29021,29016,79011,0006,0006,0006,000
470,000390,000280,000280,000220,000150,000150,000150,000150,000------149,747149,678149,610149,543149,475149,410149,346149,282250,000250,000250,000100,000300,000300,000300,000300,000------------------0--000--------------0----
--370,338--309,316294,761263,276352,620302,306613,383672,183654,928609,350533,664508,060431,981431,567455,096371,084330,869322,325220,057220,111200,000200,000200,000200,000200,000200,000----------666111111111515151573737373--0----
----------946946946----------------175175175362823232323232323----235235235235225225--0--000------------3,9422,098898--
--------------------------------------------------------------------------0--000--------------0----
13,96014,18512,33613,07311,71217,21514,50316,05313,64112,66214,41514,7846,0176,2533,0233,2413,118808955963----------------------------------0--0------------------------
--------------------------------------------------------------------------0--000--------------0----
----------------------------------------8,1657,4667,6817,6817,5817,5818,0136,9696,7746,77413,72813,42214,48314,48314,43314,3137,1957,1957,1956,8104,8974,2614,2614,2614,0564,0564,0564,056--0--898
3,306,0643,270,1442,543,4592,354,3182,149,6361,721,6251,775,2891,525,4991,760,6261,516,9431,417,0171,367,7111,288,5931,198,2511,127,0141,112,5271,213,9331,181,8121,178,2091,169,469741,202820,642785,663726,736898,633911,7231,092,4921,075,981295,394302,964397,353381,397267,108253,614261,554246,434249,396264,796221,796172,111133,802100,16655,16644,96639,41925,41925,41920,91914,9428,0986,8986,898
5,152,6894,996,8494,118,7124,108,1963,871,2183,647,9473,675,6053,453,9213,330,3633,021,4333,015,0032,944,4592,040,1041,957,5491,885,3981,886,9081,899,2442,145,4502,104,0932,207,5881,485,3141,507,3071,463,3601,442,8511,379,5741,343,3961,743,9671,732,871512,160502,367687,013768,420590,395596,085596,399592,155594,017569,671518,469534,470493,149422,376350,399313,423254,839177,071124,989123,36252,04246,89151,26636,614
674,673674,673674,673674,673674,673674,673674,673674,673674,673674,673674,673602,903461,732461,732461,732461,732461,732461,732461,732461,732461,732461,732461,732461,732230,866230,866230,866194,73978,72378,72378,72378,72378,72365,60265,60265,60257,33657,33657,33657,33657,33657,33657,33657,33657,33657,33657,33657,33657,33657,33657,33657,336
832,336832,336836,176836,176836,376836,376836,376836,376858,553858,565880,389657,839358,309358,309358,309358,289358,216358,216358,103358,103340,122340,122340,122340,122570,988570,988571,044361,413136,757136,757137,199137,199136,739149,859149,859149,85978,52678,86378,86378,86371,63671,63671,63671,63671,63671,93771,93771,93772,15672,15671,93771,937
--------------------------------------------------------------------------0--000--------------0----
845845----------------------------------------------------------------------0--000--------------------
426,737426,737420,297420,297399,395399,395399,395399,395378,921378,921378,921378,921341,022341,022341,022341,022238,130238,130238,130238,130149,115149,115149,115149,11574,97574,97574,97574,97556,73956,73958,63958,63945,12645,12645,12645,12633,30733,30733,30733,30725,92025,92025,92025,92020,00420,00420,00420,00412,36212,36212,36219,564
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
399,738411,153403,696360,132351,574363,148347,192332,349299,620398,267409,431414,105457,179505,983471,562438,109472,300408,635417,227371,851482,948505,106422,430360,686415,294355,643292,805238,27537,08139,12936,60628,78438,30230,88125,52520,11429,32731,51022,74014,23714,77312,11917,92610,03811,6477,22617,91512,63015,66519,04916,8489,862
--------------------------------------------------------------------------0--000--------------0----
--------------------------------------------------------------------------0--000--------------0----
2,334,3292,345,7442,334,8422,291,2782,262,0192,273,5932,257,6372,242,7942,211,7682,310,4272,343,4142,053,7681,618,2431,667,0471,632,6261,599,1531,530,3781,466,7131,475,1921,429,8171,433,9161,456,0751,373,3981,311,6551,292,1231,232,4721,169,691869,403309,300311,348311,165303,344298,889291,468286,113280,701198,496201,016192,246183,743169,665167,012172,819164,930160,622156,502167,191161,906157,519160,903158,483158,698
532,270488,371455,130449,511441,199427,037404,106405,703411,101402,747385,821388,919388,341414,638396,817391,620392,214377,412374,122364,026365,926343,235351,416334,645313,803323,555269,500257,90263,06959,52762,76363,56663,95451,87151,33251,58154,09731,18430,58030,58030,58030,58030,58022,20122,65222,6528,6878,6873,1010----
2,866,5992,834,1162,789,9722,740,7892,703,2182,700,6302,661,7422,648,4972,622,8692,713,1742,729,2352,442,6872,006,5832,081,6852,029,4431,990,7731,922,5931,844,1241,849,3141,793,8431,799,8421,799,3101,724,8141,646,3001,605,9271,556,0271,439,1911,127,304372,369370,875373,928366,910362,843343,340337,445332,282252,593232,200222,826214,323200,245197,592203,399187,131183,274179,154175,877170,592160,619160,903158,483158,698
8,019,2887,830,9656,908,6856,848,9856,574,4366,348,5776,337,3486,102,4185,953,2325,734,6075,744,2385,387,1464,046,6874,039,2343,914,8413,877,6813,821,8373,989,5743,953,4074,001,4313,285,1573,306,6173,188,1743,089,1512,985,5012,899,4233,183,1582,860,175884,529873,2421,060,9411,135,330953,237939,424933,844924,437846,610801,871741,295748,794693,394619,968553,798500,554438,113356,225300,867293,954212,661207,794209,749195,313
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