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云煤能源 (600792)


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云煤能源(600792) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
95,01245,04340,02730,19619,83523,92421,33630,91120,25729,46625,74224,05027,71223,47532,54922,47119,57836,00426,37833,33048,21367,58747,72343,23947,57665,54834,35437,82084,51263,01753,40480,9428,3096,3587,4464,8928,86518,96918,6318,87310,0129,44912,18318,40213,6956,8956,3515,3704,4526,7726,511
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
3,0503,050--------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
43,34343,99959,74330,27342,46647,03334,33936,68770,01493,81655,37034,23327,83140,68054,33545,77255,67269,60675,04941,107107,84978,65177,72882,16661,00195,14456,99978,48298,91692,10666,38585,7894,3073,4982,0733,4053,4704,7131,2623,8697,8163,6304,3483,5584,9014,3862,9902,7012,3493,6424,125
73,43696,52774,84475,50471,91766,16671,58360,85654,96976,953133,12030,87746,41328,34221,79939,42926,49418,48723,16235,47425,31622,21420,08119,06817,09316,95920,14819,9248,66012,99114,69418,5975,1555,2525,3734,7624,6796,1564,6965,4057,7838,3869,71412,6129,8385,86610,29110,69813,27012,59719,330
3,0748,7047,4318,0176,41610,8987,6617,4544,8716,9035,9853,5685,1163,8204,8954,2638,7834,8105,3064,2814,8127,0857,20311,3717,35810,00619,9529,4817,93548,68514,35615,4275,8446,7895,63611,6768,6337,6008,2919,8179,76410,6677,8589,7359,3737,8285,9676,0644,7864,2452,965
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
2,171--2,1252,3113,1433,3443,2915,8985,6463,69420,49311,8249,2536,9061,0242,6842,5921,9361,9491,5041,6071,5041,3032,2012,3211,7901,6201,5831,2547343254487077285208696276374046949958104848367855918461,4279171,2141,321
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
42,87439,80641,86643,11239,52631,84338,31345,57746,47530,67138,39112,11415,53314,37518,77825,59541,39637,10841,88736,01228,02238,45654,68245,03266,23665,06264,83257,64675,19960,02340,31940,59827,11522,01128,89532,14220,70924,39430,42829,13630,14438,56734,80158,49034,16624,48227,16431,37723,75121,82224,643
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0------------0------
1,5842,1313,4883,1846,2014,3885,2797,3537,4087,4487,5517,8418,0508,6648,4959,16218,97617,83117,95727,74328,1339,96015,57310,47513,51413,98514,99817,03120,43116,77513,233----------0--0--0--------------------
264,544241,538229,525192,596189,506187,596181,801194,736209,641248,952286,652124,506139,908126,263141,874149,377173,492185,783191,688179,450243,952225,457224,292213,551215,098268,493212,903221,968296,906294,331202,716241,80051,43744,63749,94457,74546,98262,46963,71457,79466,51471,51069,388103,63472,75950,04853,61057,63649,52550,29258,894
------------------------------------------------------------------------0--0--0--------------------
----3,05035,05035,05035,05035,05035,05035,050------------------------------------------------------0--0--00--0--------------
------------------------------------------------------------------------0--0--0--------------------
9,1656,8215,3065,1395,0835,0294,9765,0623,9613,9273,903--------------------------------------------------0--0--0--------------------
74747486868686122122152152------------------5050----------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------0----------------------------------------------------0--0--0--------------------
320,525--319,333--315,482--315,061--313,220--298,593--405,486--404,526--400,565--398,958--386,656--375,637--374,302--346,121--339,357--338,854--37,307--36,722--29,857--29,890--41,885--41,275--41,391--40,808--32,752--32,391
121,702--115,611--109,581--103,483--97,295--91,356--147,509--137,769--125,830--113,452--101,872--90,675--81,239--66,837--58,754--48,164--10,930--9,640--8,397--7,324--15,727--14,362--13,101--11,697--10,748--9,677
198,823--203,722--205,902--211,579--215,924--207,237--257,977--266,757--274,735--285,505--284,784--284,961--293,063--279,284--280,603--290,690--26,378--27,082--21,459--22,566--26,158--26,913--28,290--29,111--22,004--22,715
2,272--2,272--2,272--2,272--2,272--2,272--3,638--3,638------------------------------------------0--0--317--317--317--317--10--10
196,551--201,450201,151203,629206,342209,307211,094213,652216,434204,965250,888254,339258,470263,119269,716274,735280,075285,505279,890284,784289,943284,961288,828293,063274,164279,284273,803280,603285,878290,690296,07026,37826,90127,08227,00021,45922,03822,56625,82225,84126,14726,59627,65627,97328,13028,79521,77821,99422,35822,705
28,137--28,17329,80027,80626,94926,74627,01926,64726,94940,75020,57321,52721,67821,58123,00121,30320,20419,44424,40822,57320,00625,10624,47620,25910,9458,76612,0289,5649,0068,8788,9998,9458,2406,0305,1416,7755,7905,1187,4427,2265,7844,7646,0154,9154,0923,8417,2506,5316,3586,934
------------------------------------------------------------------------0--0--06443823111254037
--------------22------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
59,29759,57859,85160,11960,38658,69258,95959,23259,49859,76460,03065,04265,34565,63265,91966,24166,57966,91067,21767,54367,85068,15368,47062,22262,54044,33544,45444,57644,82145,06645,31144,5715,8425,9055,9616,0206,0796,1396,1986,2586,3176,3776,4366,4956,5556,5136,5706,5886,6456,7026,759
------------------------------------------------------------------------0--0--0--------------------
2,7242,7242,7243,7393,7393,7393,7393,7393,7393,7393,7394,2914,2914,2914,2915,0515,0515,0515,0515,051--------------------------------0--0--0--------------------
10210210310410410510510610610710812712768129190252313374436497558620681742--------------1,3501,3891,4261,4581,4951,5441,5821,6071,6431,6811,6882728303141495765
------------------------------------------------------------------------0--0--0--------------------
5,6945,6985,7026,0506,0536,0566,0595,9925,9955,9996,00310,27110,27110,27510,27913,85713,90613,47613,34912,97413,17512,85712,93111,75411,9878,2508,2548,0837,0235,5594,3811,337485353272771715656128128966666661,7211,4331,0068
------------------35,05035,05084,90084,90084,70084,70047,35048,47553,60069,95036,404--------------------------------0--0--0--------------------
301,743302,211306,433341,237341,936342,047345,026347,419348,773352,121354,699436,092440,800445,114450,017425,406430,300439,629460,890426,705388,929391,567392,088387,960388,592337,694340,758338,491342,011345,508349,260350,97642,56242,48740,55139,64635,83735,58335,53541,18541,08340,12239,65740,32739,56038,83139,30337,37836,67636,52236,509
566,287543,749535,958533,834531,442529,643526,827542,154558,414601,073641,351560,598580,708571,377591,892574,782603,792625,412652,578606,155632,881617,024616,380601,511603,689606,187553,662560,458638,917639,839551,976592,77693,99987,12490,49497,39182,81898,05299,24998,979107,597111,632109,045143,961112,31988,87992,91395,01486,20186,81495,403
58,34259,50052,90052,90052,77152,00048,20048,04947,86441,84751,92760,44593,44591,12489,40096,332100,90894,10087,00052,00096,00096,000101,000171,000134,300110,885121,885110,300140,90098,12481,13545,00089,20084,70082,20074,20067,70076,04475,20071,70068,70068,00063,80068,80068,80063,80054,80050,76047,76047,76047,760
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--00--0--------------
------------------------------------------------------------------------0--0--0--------------------
24,454--25,860--19,78620,01520,06419,5106,69365,83879,44483,17765,31775,66872,20443,43328,88256,57959,74926,58028,10038,82041,85068,14692,784103,83769,63776,300114,60981,67071,465116,3983,3122,9179,8929,60010,33319,19613,12312,57714,5806,6507,63013,3006,2704,5009,72010,5507,3556,7958,920
55,394--76,107--80,22468,12162,34982,900118,70692,38388,75369,82474,07868,42580,43741,91057,55547,05156,33466,05559,09656,84469,46557,05477,49480,23173,98075,12091,218147,47578,095120,46828,32023,59522,30527,55625,40122,53325,84517,37918,78923,59419,06134,56417,7649,66715,30316,15513,83212,13514,535
5,8174,4324,3145,8353,8305,3526,0127,2506,6206,34633,9035,9324,2574,4636,7693,7854,9485,18210,64221,36615,88315,64117,35114,2449,0936,31812,27818,8257,9908,81011,43214,98411,3019,8946,70814,0868,4472,3723,4383,3615,9538,7048,9972,2954,8106,8823,4083,1541,2491,3192,219
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
1,7481,8771,8401,8461,9042,1932,0271,8801,7681,8151,7362,3002,4452,6272,6102,3502,5192,6612,5665,9096,0266,1196,0056,3646,3245,0095,0255,2715,6376,2715,8895,75965160798678195851665294681779875293223655409931,2011,330
2,2192,8252,7341,2061,9672,7272,9401,5331,2951,1953,8721,9671,3581,1131,2081,9331,3402,2101,7261,7941,8682,2131,9262,6052,5892,3278701,6781,9092,1664,515-8,563592880-118-29684892-159-384-267-673-317-163,842161-205-267-20112464
1,2481032111,4109861032741,6701,1265112249151,2838153186541,2762353901,8881,3668648741,0614751,181536481954780544626119232375248173103407918612812514213271209------40
----------------------------------------------------------------46464646464646464646464646464646464646
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
4,707--4,358--7,0418,0739,2244,7105,34917,4004,7387,2637,2067,5458,47310,2148,3978,7878,8909,6538,71911,1679,8019,6579,3168,6768,4239,3219,3279,76814,32714,8571,7881,7031,7372,7491,5791,6061,8321,2081,3121,2379961,0081,3069293,6941,0811,1649851,328
------------------------------------------------------------------------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
15,13915,63015,63014,49416,23418,36921,19317,20113,54313,51613,4887,2327,6832,60614,35613,74913,85913,8099,9889,9889,9889,9881,9726,6116,61120,45520,45520,00020,00020,00020,00020,000--------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
169,069173,088183,955181,500184,742176,954172,283184,703202,964240,850278,085239,054257,072254,386275,776214,361219,684230,613237,286195,234227,045237,656250,243336,742338,987338,919313,090317,296392,544375,062287,403329,528134,742124,127123,224128,274113,842122,987119,817106,145109,728108,154100,514121,126103,49986,37887,34082,01972,19770,36476,242
--------------3,8865,800------------10,00020,00020,00020,00020,00020,00010,0008,00018,00018,0008,0008,00013,00013,00028,00028,00033,0003,2403,2403,2403,2403,240--0--0--------------------
18,94718,93818,92924,92024,91224,90324,89524,88724,88024,86924,86424,85224,85024,84324,83624,98724,82224,81624,80924,80324,79724,79124,785--------------------------0--0--0--------------------
45,217--11,38715,91618,64124,22926,91031,15024,45427,25630,00311,51713,9369219111,5531,3531,31313,95514,33914,23014,1233,1903,9833,905----------------------0--0--0------------454545--
------------------------------------------------------------------------0--0--0------------404040--
------------------------------------------------------------------------0--0--0--------------------
1,4491,5091,4561,9931,7351,6961,7299159099621,7271,8261,9447,0624,1792,2972,4162,5332,651----------------------------------0--0------------------------
2,6102,6102,6102,7502,7502,7502,7502,8902,8902,8902,8908,6048,6048,7098,7099,0089,0089,1129,1129,4049,4049,5089,5089,6769,7216,1956,1956,2996,2996,4046,4047,743--------0--0--0--------------------
--------------------------------------2,7682,8863,0043,1383,0943,2083,3213,4353,1423,2303,3193,4071,13195969899100102103105106108109111112114115------85
68,22351,40534,38345,58048,03853,57856,28463,72958,93355,97759,48448,83551,36943,57340,67550,49360,24760,35073,17171,31571,31761,42648,62134,75234,83317,51617,63022,44122,53037,72337,81141,8743,3353,3363,3383,3393,34010210310510610810911111211411585858585
237,292224,493218,338227,080232,780230,532228,568248,432261,898296,827337,569287,889308,441297,959316,451264,854279,931290,963310,457266,548298,362299,082298,864371,495373,820356,435330,720339,737415,073412,785325,214371,402138,076127,463126,561131,613117,182123,088119,920106,250109,834108,262100,623121,236103,61186,49187,45582,10472,28270,44976,327
98,99298,99298,99298,99298,99298,99298,99298,99298,99298,99298,99298,99298,99298,99298,99298,99298,99298,99298,99249,49649,49649,49649,49640,02340,02340,02340,02340,02340,02340,02340,02340,02312,62312,62312,62312,62312,62312,62312,62312,62312,62312,62312,62312,62312,62312,62312,62312,62312,62312,62312,623
229,099227,215227,215227,215227,215227,215227,215227,215227,215227,215227,215183,700183,700183,700183,700183,700183,700183,700183,700233,196228,146212,278212,278134,929134,929147,529124,214124,214124,214124,214124,214122,9771,8621,8621,8621,8621,8621,8621,8621,8621,8621,8621,8621,8621,8621,8621,8621,8621,8621,8621,862
----------------------------------------0------0------0--------------0--0--0--------------------
1,1291,4271,8432,0842,1492,0561,8372,7482,8902,8472,6643,1623,6283,3933,3701,0478715673661,1061,0598244697346548913092097532843141,9702,4832,1562,2202,0532,1191,7441,8021,2990--------------------
12,10012,10012,10011,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89211,89210,68210,68210,68210,6827,0871,4651,4651,4651,4651,4651,4651,4651,4652,5002,5012,5271,4651,4651,4651,4651,7191,7191,7191,465
----------------------------------------0------0------0--------------0--0--0--------------------
------------------------------------------------------------------------0--0--0------------------0
-19,202-27,396-29,448-39,935-48,006-47,772-48,403-53,414-51,353-43,259-43,539-25,037-25,945-24,559-22,51414,29828,40639,29847,17143,91743,92643,45343,38242,44042,37349,41946,50445,59448,17251,85151,52949,318-60,205-56,408-52,501-56,648-56,306-46,571-42,007-27,927-24,543-18,825-13,793-156-11,436-15,778-14,196-7,074-5,899-3,481-661
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
322,119312,338310,703300,247292,242292,383291,533287,433289,636297,687297,223272,709272,267273,418275,441309,929323,861334,449342,121339,607334,518317,942317,516230,016229,870249,753222,942220,722223,844227,053226,762221,374-41,773-38,301-34,331-38,646-38,237-28,877-24,255-10,678-7,558-1,8383,21915,7944,5141711,7549,13010,30512,72315,289
6,8766,9186,9186,5066,4206,7286,7276,2896,8806,5596,559------------------0------0------0-------2,304-2,038-1,7364,4243,8733,8413,5843,4075,3215,2085,2036,9314,1942,2163,7043,7813,6153,6423,787
328,995319,256317,620306,754298,662299,111298,260293,722296,516304,246303,782272,709272,267273,418275,441309,929323,861334,449342,121339,607334,518317,942317,516230,016229,870249,753222,942220,722223,844227,053226,762221,374-44,077-40,339-36,067-34,222-34,364-25,037-20,671-7,271-2,2373,3708,42222,7258,7082,3885,45812,91013,91916,36519,076
566,287543,749535,958533,834531,442529,643526,827542,154558,414601,073641,351560,598580,708571,377591,892574,782603,792625,412652,578606,155632,881617,024616,380601,511603,689606,187553,662560,458638,917639,839551,976592,77693,99987,12490,49497,39182,81898,05299,24998,979107,597111,632109,045143,961112,31988,87992,91395,01486,20186,81495,403
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