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东方明珠 (600832)

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东方明珠(600832) 资产负债表

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报告日期
资产
流动资产
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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)
2015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
320,925349,315238,736234,12483,993198,049147,145261,418168,373183,605199,993248,734256,473275,148224,190330,878329,736308,208227,643230,764142,306173,992135,649273,324229,409238,940201,096166,984162,855240,33677,82973,57770,73860,351
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------6271028686201304894355386729911,120------0
--------------------------------------0--0--000----0--------0
20,76014,28011,8804,8004,800--16,03416,965----------------------0--0--000----0--------0
57,84052,25556,30641,94234,14729,10314,06117,42922,5076,04325,99927,34228,7183,00125,75312,77814,0261,1989,0195,0055,2381,12112,43814,8377,9879787,7756,9818,2231,4954,3125,3926,0105,402
55,20720,33544,28942,88332,49014,39835,84528,43317,5576,51925,81618,03924,9936,72619,2933,8754,4585,63842,03019,20133,00618,97931,2822,5436,1495,38316,2073,53114,6073,2623,6934,3813892,466
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0----0--331
1,3035571,0791,5551075021,0532,0942,05969972,611348593951,056430358254,4731,1701,170--1,25200877617171261,7191631,899
29,35443,11137,85032,07940,48533,759139,409100,87083,56268,7404,9344,8653,7433,1153,3623,1987,1956,4104,0303,1742,5263,1323,2212,9392,9322,7593,0713,48446,2788,25510,71610,3384,70717,355
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
227,183261,375171,210163,049143,405182,102130,044127,930127,160118,860117,545113,728107,933102,433124,218122,730114,877113,031103,392106,538104,078131,483131,070127,244126,506127,04928,31026,20923,03620,29726,95227,17726,21226,042
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------54,11542,88841,96641,966----------0--0--000----0------4,7720
775,846804,195561,350520,432339,427457,913483,590555,138421,218383,836428,500458,206463,860433,248397,212474,515470,729434,547387,042369,242288,409329,897313,674422,139373,472375,544257,006208,638256,008274,782123,628122,584112,991113,847
--------------------------------------0--0--000----0--------0
363,447278,907131,52486,965120,392144,866162,048120,533148,076155,085143,422148,680140,510120,960133,384152,259169,009165,652155,804149,873252,007259,271171,037193,030156,21493,223176,789179,627109,509130,04981,70958,591--45,852
--------------------------------------0--0--000----0--------0
131,920131,920117,920120,300128,800128,800--------------------------0--0--000----0--------0
147,451147,206164,607180,808180,545169,424185,466154,396154,843154,371154,784138,265137,681138,763168,549167,141166,021143,721101,773103,459102,304103,084104,119104,119103,888103,288101,399102,535144,32061,02396,85395,17293,92680,825
--------------------------------------0--0--000----0--------0
13,99314,39024,74459,00259,71760,74182,27583,23884,16085,16586,00785,41085,83787,30387,68087,93993,86896,606135,550139,437132,662140,28195,62496,60097,89998,55098,910103,851105,976106,170107,698111,172--105,079
--334,006--236,668--232,762--241,572--241,059--245,666--245,388--293,468--285,613--253,342--249,089--232,984--232,752--226,218--226,074--217,345--224,749
--98,238--109,885--105,664--112,519--108,129--109,616--105,147--108,479--103,149--100,070--94,744--90,586--85,754--81,433--76,434--72,812--67,894
--235,769--126,783--127,098--129,053--132,930--136,050--140,240--184,989--182,464--153,272--154,345--142,398--146,998--144,786--149,639--144,533--156,855
--------------------------------------25--25--25--25--25--33--42--42
227,215235,769120,914126,783125,067127,098127,505129,053130,713132,930134,519136,050138,552140,240181,464184,989187,289182,464149,755153,247147,754154,320149,740142,373144,367146,973147,217144,760147,629149,606144,117144,491259,213156,813
7,6164,965222,707221,384202,166188,903177,052163,558156,957149,695142,375129,691115,165107,24794,69588,34578,43972,95266,42364,05662,51860,586102,141103,677113,91395,834181,104178,40532,42429,00928,35325,91315,4528,992
20323356611121541631231301471461451445225225235278321,057615578835683661578581566530481344730756712
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
129,192130,032128,472129,639130,750131,718132,795133,961135,080136,292138,175139,349140,486141,719142,842144,001144,549146,35997,22498,12499,34398,795100,630100,468101,348102,093102,940103,802104,664105,525106,380107,242108,103108,965
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
2,9973,1253,2293,3573,4863,6153,7513,8874,0204,1034,2294,3354,4414,5462,8272,8863,0833,0593,0033,3031,5461,7883123443774104104575035603072782841,036
--------------------------------------0--0--000----0--------0
11,98212,0457,6097,4987,4557,5026,5896,5886,6146,6494,3074,1912,6644,2772,5552,4832,4712,8348,4808,4808,5168,5157,5817,5817,7207,7666,9876,9917,1067,1795,8616,0625,6335,715
------------------------------------60606060606060160160160160160316316117160
1,035,834958,391921,760935,793958,439962,779877,634795,377820,586824,419807,965786,117765,482745,200814,516830,565845,252814,173718,904721,095807,324827,277732,079748,934726,448648,875816,496821,154652,820589,764571,938549,966483,484514,148
1,811,6811,762,5871,483,1101,456,2251,297,8661,420,6921,361,2241,350,5151,241,8041,208,2551,236,4651,244,3221,229,3421,178,4481,211,7281,305,0801,315,9811,248,7191,105,9461,090,3371,095,7341,157,1741,045,7531,171,0731,099,9201,024,4201,073,5021,029,792908,827864,546695,566672,550596,474627,995
164,000120,000175,000155,00047,58450,571271,634245,2371533071,94769--------------050,00070,00080,000000--172,500182,50010,000--9,00011,0000
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--0000--0------120,0000
--------------------------------------0--0--000----0--------0
25,95018,45018,45012,0006,000--6,0006,2586,258--6,11012,1546,044--6,0826,0826,010----0--04,7684,76800----0--------0
65,83960,07168,85873,37447,27158,62321,04517,68518,47413,88718,56218,80517,92514,19615,81432,36648,35356,71728,05926,81016,80827,58217,37822,97717,88421,14116,00317,38717,53619,03224,02223,77923,67327,651
177,800258,339130,113187,824173,595197,38286,24686,45666,08961,10645,84552,75663,68960,98562,85328,56433,64076,92926,76030,31429,09561,40050,76444,54542,10342,92526,66527,13219,66722,58812,30312,66914,44218,406
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
2,0975,9781,6591,4591,4025,1132,2252,2551,3163,8581,7341,7621,3793,9391,7631,3611,1944,6671,0619329672,0399369961,3551,7589329031,6053,1609651,0831,1283,043
22,37244,42828,3496,54319,58222,9472,9872,95010,95514,1577,1125,5789,5128,429-1,931-2,445-1,8673,3934,4385,4394,2422,8411,9291,6121,9562,8093,2565,1486,6238,7873,3853,2004,1525,241
4,4823,2001,6673563,5106,0953,5611,5445,8067,0994,5467444,4106,0983,9241,7694,3892,9901,781585--0--9,2226,7074,1921,677--0--------0
1,8851,3981,0311,0311,0311,0311,0311,0881,0881,0881,0881,0311,0311,0311,0331,0331,0361,0361,64313,0631,0361,0361,4425,3111,0401,0494,1474,1501,0491,0521,1301,1461,1671,185
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
29,54650,23138,73826,58717,62426,16725,58038,88534,67423,80666,78935,05523,28314,04524,82658,59841,4296,73819,04710,2648,6309,9608,7886,5687,1496,0898,6707,59213,83810,13210,16412,3964,51211,250
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0105107135135----0--------0
--------------------------------------0--0--000----0--------0
------0--69,959--------3,7003,7005,0005,500----2,5002,500--0--0--000----0--------0
------099,91299,780--------------------------0--0--200,000200,000200,000----0120,000120,000120,000--120,000
493,970562,095463,866464,175417,511537,669420,309402,358144,813125,309157,434131,655132,273114,223114,362127,328136,685154,97082,78887,406110,778174,859166,109296,106278,330280,09961,351234,813242,817194,752171,969183,273180,073186,777
------------------------10,18010,18015,68015,68016,18014,680--0--0--000----0--------0
99,34699,27299,97499,972----69,90269,846199,725199,542199,356199,169198,985198,801198,627198,458198,286128,776130,000130,000--0--000200,000--0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
1,4841,550----------------------------------0--0------------------------
75,06053,74521,09818,31825,72131,84036,13525,75732,04133,60630,67231,84629,80324,71234,79339,51243,69941,28131,75430,07554,12451,07931,52635,78826,73111,67224,38025,75313,02216,77911,7468,458--4,960
----1,7581,4871,5431,5992,0141,5011,5051,5711,5181,6361,5801,5911,1071,4131,3631,3604967712793--000----0--------0
175,890154,567122,830119,77727,26533,439108,05197,104233,270234,719231,545232,651240,549235,284250,207255,062259,529186,098162,250160,15254,25151,17231,52635,78826,73111,672224,38025,75313,02216,77911,7468,45804,960
669,860716,662586,695583,951444,776571,108528,360499,461378,083360,028388,979364,306372,822349,506364,570382,390396,214341,068245,038247,558165,029226,030197,635331,894305,060291,771285,730260,566255,839211,531183,715191,730180,073191,737
318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633318,633199,146199,146199,146192,648192,648192,648192,648
86,58286,582108,635170,565196,632210,592223,080191,989218,479217,831216,903221,109211,427198,112227,158246,915268,645258,875227,975222,618298,645309,524236,825252,096219,811169,675238,655238,554179,705198,313116,797102,90854,94651,424
--------------------------------------0--0--000----0--------0
--------------------------------------0--0------------------------
89,80889,80875,45875,45875,45075,45871,51271,55171,55171,55166,44266,44266,44666,48962,39262,39262,39262,39257,06257,06257,06257,06252,48052,48052,48052,48048,67748,67748,67748,67746,86246,86978,88542,804
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
277,378250,679233,592218,630174,330157,884131,547180,388164,860150,844138,028166,952151,619139,477131,655154,574138,934129,924112,895100,009112,034103,05298,40686,26370,75462,21553,331163,586146,654138,92984,13867,92221,18981,200
--------------------------------------0--0--000----0--------0
--------------------------------------0--0--000----0--------0
999,267910,291806,585783,286765,046762,567744,773762,560773,523758,859740,007773,137748,126722,711739,839782,515788,605769,825716,566698,323786,374788,271706,345709,473661,679603,004659,297649,963574,182585,066440,445410,347347,667368,076
142,553135,63489,83088,98888,04487,01788,09188,49490,19889,368107,478106,879108,395106,231107,319140,174131,162137,826144,342144,456144,331142,873141,773129,706133,181129,645128,476119,26378,80667,94971,40770,47368,73468,182
1,141,8211,045,925896,415872,273853,090849,584832,864851,054863,722848,226847,486880,016856,521828,942847,158922,689919,767907,651860,908842,779930,705931,144848,118839,179794,860732,649787,772769,226652,988653,015511,851480,820416,401436,258
1,811,6811,762,5871,483,1101,456,2251,297,8661,420,6921,361,2241,350,5151,241,8041,208,2551,236,4651,244,3221,229,3421,178,4481,211,7281,305,0801,315,9811,248,7191,105,9461,090,3371,095,7341,157,1741,045,7531,171,0731,099,9201,024,4201,073,5021,029,792908,827864,546695,566672,550596,474627,995
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