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广电网络 (600831)


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广电网络(600831) 资产负债表

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应收补贴款(万元)
应收保证金(万元)
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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)
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投资性房地产(万元)
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固定资产(万元)
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工程物资(万元)
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生产性生物资产(万元)
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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)
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衍生金融负债(万元)
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应付账款(万元)
预收账款(万元)
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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
58,03438,81565,06062,06640,05139,27157,60241,60272,91569,90170,12266,17131,01728,25329,59518,78027,32921,95531,30625,58346,66620,04421,75624,44032,51627,62128,40432,79037,14637,79824,64126,02836,26043,39933,64224,83718,82518,63013,05618,30614,91618,85018,83324,59927,64735,51263,14772,73471,96971,80690,648
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
9952,3422,3671,4281,1362421689311303014019440----3393--702014--5501210199------------------0--0--0------167------------
99,76096,11276,70070,33665,89054,32641,41036,36331,27028,80724,84026,31224,93113,33111,91617,16017,73913,70910,17712,41713,86110,5926,02610,1169,6676,5773,6715,2515,5135,2351,6594,3583,3752,3692,2602,0293,3232,1802,4732,1942,6782,3272,1502,0349312492,693933728716552
26,17028,87527,80927,35820,86620,73620,04126,71217,65916,89015,07116,40514,20211,89910,51912,78911,8288,7157,8119,6199,2338,7447,2608,9507,1386,7086,1897,9065,5985,7173,3854,5874,4963,4252,0116,4504,7992,0981,8342,5816,8622,6881,27810,5589,3559,2855,71424,46024,22223,5963,427
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------710----------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
6,432--4,9897,1058,3835,4793,8155,5846,0422,7392,4804,2403,8732,9312,3804,0193,3963,1762,7763,3143,2243,1802,6805,2722,8933,8013,3585,2444,1333,0222,6802,4492,2051,6981,1853,0062,3613,4673,2684,5945,2994,6683,6412,1381,8231,8281,539734212222222
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
14,31215,45314,33515,01019,26320,16214,89113,69011,89812,38712,19312,18512,69012,97213,03910,87210,50411,79811,8698,90310,1679,7708,3188,2907,0956,8646,9798,97910,1388,9307,0356,4026,6846,6316,5486,7576,7037,6517,2778,6799,06311,37210,70311,13311,36312,06213,502209231257197
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
75,51180,87577,35188,90349,05544,83644,85037,90335,60343,41150,85355,60028,29325,95426,28920,56419,42719,65817,2453,6763,7463,1913,5554,4704,1003,1003,1003,9503,0002,1274,302----------000--424254----296------------
281,212267,548268,612272,317204,643185,054182,776162,786175,517174,166175,698181,109115,04695,34093,73884,21990,31779,01081,25363,53186,91155,52149,60161,59563,43154,68151,90064,12065,52862,82943,70243,82553,02157,52245,64643,07936,01234,02527,90736,35439,24240,15936,60550,46151,58358,93686,59499,06997,36396,59895,046
------------------------------------------------------------------------0--0--0--------------------
----14,51614,51014,51614,35014,3504,0504,0504,0204,0202,7202,6001,6001,6001,3001,3001,3001,3001,300--------------------------------0--0--0--0----------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
3,5783,5783,5783,4923,4864,4923,48613,42013,1203,1203,1203,9412,6912,6912,6912,7322,7322,7322,7322,4034,7035,2126,3523,7484,0794,0793,7792,9412,9412,9412,9412,8002,8131,3131,3131,3001,3001,3001,3001,3001,300347347167214267286194------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
871,891--865,062--813,364--804,379--762,659--743,933--688,872--669,377--628,249--606,164--564,635--537,081--498,584--471,099--418,908--394,567--369,180--355,054--324,909--308,836--280,724--264,090--229,682--222,997--24,906--23,984
472,155--448,523--423,964--399,069--380,821--356,609--333,034--309,591--286,540--263,478--241,014--218,008--198,929--179,222--161,309--144,546--128,451--113,045--99,050--86,040--75,183--64,707--59,930--52,289--6,763--6,162
399,736--416,539--389,400--405,310--381,837--387,324--355,838--359,785--341,708--342,685--323,621--319,073--299,655--291,877--257,598--250,021--240,729--242,008--225,859--222,795--205,541--199,384--169,752--170,708--18,143--17,822
------------------------------------------------------------------------0--0--0--0----------0--0
399,736--416,539381,748389,400395,716405,310382,112381,837382,969387,324361,261355,838355,397359,785346,651341,708340,929342,685328,122323,621324,067319,073303,477299,655293,763291,877264,600257,598249,362250,021240,962240,729240,127242,008227,458225,859222,911222,795208,969205,541198,944199,384172,911169,752170,115170,70818,33918,14317,93317,822
86,426--70,999114,595104,52694,29685,98081,23163,81855,39148,95067,79463,48457,93551,73856,93361,95059,56854,32660,15758,00551,87347,33448,11341,87035,38428,11932,16724,13521,36818,00622,49319,62615,47913,92119,35917,16115,97715,31020,51519,55418,76517,64634,74932,71730,96829,944985921743685
------------------------------------------------------------------------0--0--02861192264327474693418393624
--------109109109-7-1-1--222213131481925148141416--221211911---1-00043441-390-390------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
13,86613,08913,77912,85614,03212,57512,72211,68110,4519,90410,2519,91810,0129,3179,1987,8987,7726,6116,8225,7335,8905,6035,7264,9204,7554,6214,6754,4374,2394,2874,3952,9632,8582,8492,9252,5872,5842,5742,5862,2902,2691,9801,6177,4087,4097,8158,2448,3848,8179,2509,684
33931513337------------------------------111--211--------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
13,92015,04616,34613,86715,21116,57118,52618,87819,62320,02722,00119,24520,70020,59522,16721,51020,88921,78322,63421,29222,28722,49021,96320,91421,62420,11119,68815,16714,45813,79613,81612,30512,23512,07111,76811,09610,4919,9439,3767,3136,5696,1955,7004,7554,6194,2234,821--------
------------------------------------------------------------------------0--0--0--------------------
494494494342345363364273268275270148148142142767676761313139101010102222----------0--024724724724715515515515518181817
-----------------------------------------------1-1-1--------------------0--0--0--------------------
532,584532,644536,384541,446541,625538,473540,846511,640493,166475,705475,936465,028455,474447,679447,323437,113436,441433,013430,582419,039414,545409,273400,464381,198372,007357,983348,148319,317303,376291,757289,184281,533278,270271,850271,934261,798257,395252,706251,368240,677235,483226,766224,943219,947214,739213,870214,63228,61428,31828,33728,832
813,796800,193804,995813,763746,268723,526723,623674,426668,684649,871651,634646,137570,520543,019541,061521,331526,757512,023511,835482,570501,456464,794450,065442,793435,438412,664400,048383,437368,904354,586332,886325,358331,291329,372317,581304,877293,406286,731279,276277,031274,725266,925261,548270,408266,322272,806301,226127,683125,680124,936123,878
89,50072,50045,50054,00066,00063,00053,00038,00038,00014,00014,00020,00046,00040,00062,00058,00058,00051,00046,00044,50047,50050,35042,50038,40048,70043,50038,50033,00026,00028,00025,00020,50027,50033,50033,50036,00024,00029,00029,00029,0004,5004,0004,0008,00011,00011,00010,70010,2009,2009,0008,700
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--0----------------
------------------------------------------------------------------------0--0--0--------------------
400--8,962--6,5938467921,475--------------------------------------398362----816531,8711,2992,9584,1442,1093,6014,8184,7308,1737,0272,483816------------
135,424--133,006--135,931129,596131,242119,239114,149104,525105,750105,701100,32085,32393,26994,17695,12689,59786,34684,45088,36483,07572,38272,56465,94059,18357,40550,43045,00934,79431,89229,05330,31128,90931,11530,79529,64328,00228,34930,05440,36937,83237,46132,86531,18629,98928,4903,2513,0392,9833,580
69,86574,29678,87176,49285,91690,76096,73991,14191,31091,88493,62588,59791,20891,77195,45282,43885,00489,36498,50284,33285,14681,21284,24973,48876,43371,68270,65661,42764,10660,57256,74555,40654,24149,92542,63940,33342,55537,80530,21024,06120,86717,08715,67912,8708,9726,3516,3361,5421,6811,716831
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
3,4833,5779,6073,9786,3775,12110,6555,5647,2385,98511,3027,8499,2247,09110,9599,53811,5335,81210,00210,02811,4638,75410,35512,27412,8598,4539,40610,93810,9368,3919,3059,31510,6198,7329,4907,0847,4295,1446,7225,9116,0174,7254,7676,1965,3112,8844,055180219163233
1,0541,1681,5901,1741,5871,4711,2238627054575831,4332,1881,8511,6551,3079336721,061-7,095-4,932-3,840-2,520-3049477277435340841742464091883984333795194721,2521,2288257359672,2322,3371,486653651851653
1273501,2027584741901,0427584741,5401,9421,2084741,650900450--1,350900450--------------------------------0--0--0--------------------
1411301301301301181181191081081081081081081081081081001001003039712797911868687697787878787881828636970737362626363646466677172
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
7,468--6,716--7,9236,0468,9618,7218,7847,4387,1557,5018,8977,2896,5868,5877,2745,2764,5745,0255,0034,5873,7884,5474,3484,2243,7576,5505,5196,8993,7563,4954,3306,9155,8893,9732,9253,2132,7425,2655,9683,9822,83811,00411,26278,216116,777333157494431
------------------------------------------------------------------------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--------------------
16,5008,50038,49338,47237,45136,9297,0007,0003,50029,95636,9547,0006,5006,0006,0006,0006,0006,0006,0006,30012,60014,40618,40620,80613,10612,40016,40022,20026,43419,03419,03410,4348,6608,6608,6605,0005,0005,0005,000--0--1,0005,0006,0001,0001,000--------
------------------------------------------------------------------------0--0--0----117--4,712----------
323,961306,639324,077323,434348,382334,077310,773272,878264,267255,893271,420239,396264,920241,083276,929260,604263,978249,171253,485228,091245,446238,640229,287222,147222,790200,300196,984185,064179,403157,852145,983128,608136,801138,779133,071126,658116,939110,863106,166100,43383,75176,68773,57079,56476,842136,552168,90816,22615,01415,27914,499
62,00068,00059,00053,00057,50053,50053,50053,50057,00060,50060,50060,50034,00037,50037,50037,50040,50043,50043,50043,50046,50049,50049,50049,80046,10047,70642,70640,50636,10646,10640,10653,70655,34055,34052,34052,00052,00052,00052,00058,00073,00073,00073,00074,00074,00020,00020,000--------
7,40616,04666,10064,329----29,90929,88929,86929,86929,82859,74359,70359,66329,87429,85329,83329,81429,79529,77629,757------------------------------0--0--0--------------------
3,178--3,1783,1783,1783,1783,1783,1783,1783,1783,1783,1783,1783,178--------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
--------------------------837837802802802802724724724724--------------------------0--0--0--------------------
25,98926,69527,06042,63122,12621,50519,39217,75317,78411,9321,640117112116120------------------------------------------0--0------------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------111134344556------------------0--0--0--------------------
98,573113,918155,338163,13882,80478,183105,979104,320107,830105,47895,146123,53996,994101,29468,33068,15671,13574,11674,09774,00076,98150,23550,23549,83446,13447,75142,76240,50636,10646,10640,10653,70655,34055,34052,34052,00052,00052,00052,00058,00073,00073,00073,00074,00074,00020,00020,000--------
422,535420,558479,415486,572431,186412,260416,752377,198372,097361,371366,567362,935361,914342,377345,259328,760335,113323,287327,582302,090322,427288,875279,522271,981268,924248,051239,746225,570215,509203,958186,089182,314192,141194,119185,411178,658168,939162,863158,166158,433156,751149,687146,570153,564150,842156,552188,90816,22615,01415,27914,499
70,88269,36060,49760,49760,49760,49760,49760,49760,49760,49760,49760,49756,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34456,34443,34143,34143,34143,34133,34033,34033,34033,34020,83720,83720,83720,83720,83720,837
176,422167,423115,131129,604115,131115,131115,131115,153115,153115,331115,331115,27243,28643,28643,28643,28643,28643,28643,28643,28343,28343,30943,30943,37443,37443,37443,37443,37443,37443,37443,37443,37443,37443,37443,37443,37443,37456,37756,37756,37756,37766,37966,37966,32966,32978,83278,83280,15380,15380,15380,153
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
12,59312,59312,59311,84411,84411,84411,84410,40310,40310,40310,4039,1929,1929,1929,1928,0678,0678,0678,0676,9606,9606,9606,9605,9735,9735,9735,9734,7224,7224,7224,7223,4003,4003,4003,4002,4802,4802,4802,4801,8111,8111,8111,8111,5481,5481,5481,5481,9021,9021,8701,227
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
122,592119,553115,180117,283116,698112,439107,842104,013105,78897,62093,97494,14793,03886,85781,85779,68378,66775,84271,35169,72368,52265,65261,33061,15857,03455,00850,86649,94245,90843,66239,79437,35134,10430,21327,12923,90322,16621,56718,90617,05916,43515,69913,43015,61414,25013,1589,3876,8636,1275,2515,607
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
383,980372,322317,874319,229304,170299,912295,314290,066291,841283,851280,205279,108201,860195,679190,680187,379186,364183,539179,047176,311175,109172,264167,943166,850162,726160,700156,558154,382150,348148,102144,234140,469137,222133,331130,247126,101124,364123,764121,103118,589117,964117,228114,960116,830115,466114,375110,603109,755109,019108,112107,823
7,2827,3137,7067,96210,91211,35511,5567,1624,7464,6484,8624,0946,7464,9635,1225,1925,2805,1975,2064,1693,9193,6542,6003,9623,7883,9133,7443,4853,0472,5272,5622,5751,9281,9231,92211810310469991914141,8801,7151,7021,6481,5451,555
391,262379,635325,580327,191315,082311,267306,870297,228296,587288,499285,068283,202208,606200,642195,802192,572191,644188,736184,253180,480179,029175,919170,543170,812166,514164,613160,302157,867153,395150,629146,796143,044139,149135,254132,169126,220124,468123,868121,109118,598117,973117,238114,978116,844115,480116,254112,318111,457110,667109,657109,378
813,796800,193804,995813,763746,268723,526723,623674,426668,684649,871651,634646,137570,520543,019541,061521,331526,757512,023511,835482,570501,456464,794450,065442,793435,438412,664400,048383,437368,904354,586332,886325,358331,291329,372317,581304,877293,406286,731279,276277,031274,725266,925261,548270,408266,322272,806301,226127,683125,680124,936123,878
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