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吉林高速 (601518)


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吉林高速(601518) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
65,25086,60091,57597,79186,39096,07690,58386,30176,59353,41948,28336,69225,832108,790101,222100,02153,66553,46248,73134,55737,16120,13321,99922,75367,363112,387114,081129,914170,442129,381124,349124,578128,91450,20148,95747,04851,76652,20341,54141,64248,64335,26831,73115,44619,407
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------051534
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
----------------136------------1,960835708------10------16--705273694192371320232591832729091,9841,759
3,842797----8--286------115----25412----14141414--------17,0978,3981,485--34,18920,63014,4077,3682,8903,6473,5591,956312252963965185
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
----------3437------104----8202------------------------------------------------------000
------------------------------------------------------------------------------------000
10,312--3,644--2,823--1,5677,2447,7876,3043,97010,5123,0217,5977,7316,3176,6033,66356111,9216,0532,2692,4234,6021,7492,4748712,6152,7432,7292,2591,0169461,1988441,6591,59366674822,1551,4191,1246457,77511,775
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
4098471102345411016267114796235285611880373512081382062722544416411111100----7777777777197
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
3554----------------------------------------93----------------------------------55000
79,84888,60595,291100,58389,25599,31092,32593,71484,58459,83752,43647,27628,893116,423109,212108,66861,19457,87049,32746,61243,31022,46324,54927,41769,183114,903114,997149,737181,650133,622126,612159,853150,49565,82657,17351,63557,02056,44844,26864,16450,55237,04233,75826,31633,176
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------100100100100100100
------------------------------------------------------------------------------------000
1,0651,0751,088106107108109110111112113114115118119124259261259265266267268269271274276278280282285287289291294296298300302------000
722,958--722,265--725,186--725,165--707,310--707,304--726,284--724,213--691,753--690,621--418,294--293,018--295,158--295,119--286,620--286,328--286,064--286,764--277,533--277,032--262,511--000
185,899--175,271--165,589--156,170--143,374--136,146--138,670--130,362--120,814--113,563--111,777--107,253--105,196--100,794--96,981--91,344--86,296--82,753--79,101--74,386--69,013--000
537,059--546,994--559,597--568,995--563,936--571,158--587,615--593,851--570,939--577,057--306,517--185,765--189,962--194,325--189,639--194,984--199,768--204,011--198,432--202,646--193,498--000
19--19--130--130--19--19--121--121--121--121--121--121--121--121--121--121--121--207--207--207--207--000
537,040--546,975--559,466--568,864559,632563,917567,922571,139576,447587,493591,970593,730567,411570,817574,796576,936303,608306,396183,815185,644187,708189,841192,254194,204186,251189,518192,341194,862197,418199,647201,951203,803197,631198,225200,669202,438192,023193,290194,393195,884198,568201,956
5,764--2,750--791--947,2634,0283,9631,7896,1334,6981,04095229,43317,76310,2031,308258,266208,413311,048297,176255,505159,290119,601109,44268,22246,59944,67844,5234,1863,1203,0542,9027,5543,680----181172900397
------------------------------------------------------------------------------------000
----------------------511--------------------------------------------------3232323206
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
1,9611,9741,9871,3921,4001,4071,4151,4221,4301,4371,4451,4521,4601,4671,4751,4761,4861,4951,505----------------------------------------4450576389115
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
4104464825185535896256616967327688038398759119521,0141,0591,0591,1591,1591,2301,2301,2751,3211,3601,40560460458458486------223222240404959950
------------------------------------------------------------------------------------000
2,5972,5972,5972,6812,6812,6812,6812,5862,5862,5862,5861,4131,4131,4131,4131,4061,4061,4061,4061,3861,3861,3861,3861,3641,3641,3641,3641,3221,3221,3221,3221,2951,2951,2951,2951,3101,3221,3072,057-1,1561,9691,9691,9691,227497
------6006006006007606006006006556176176176006006006002,0252,0252,0252,0252,0252,0252,0252,025------------------------------000
548,838552,817555,880560,520565,598570,198574,387572,435573,368577,353578,440587,023596,636597,501599,216601,403593,346589,821583,074566,708519,645499,771487,729448,146354,111316,877308,716256,677238,324239,209241,576203,272204,350206,590208,293206,812203,527202,298204,819191,265195,654196,610198,108200,080203,071
628,686641,422651,171661,103654,853669,508666,712666,148657,952637,190630,876634,299625,529713,924708,428710,071654,540647,690632,401613,320562,955522,235512,278475,563423,295431,780423,712406,414419,974372,831368,188363,126354,846272,416265,466258,447260,547258,746249,087255,429246,206233,652231,866226,395236,248
--------------------------------------------------1,0002,0003,0005,0006,0006,0006,4009,40011,40011,4006,00015,00013,00010,00010,000----000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
551564626541544--1,152--9069042,1816026046188956657507599335715855986102811,0101,4371,6951,3023,2573,3603,1173,4423,3433,7453,4603,2571,1932,5896,8912,5782,5221,8293,0611,5591,698
3,208138183----------263------------------------------------26191919--------------71----0000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
1,0741,0931,2211,0121,0561,3271,2675975825477752471,2241,2311,5851,4641,3121,3191,32926512745252951643267259976298391575141516765687364768121348353188144313400
253--2,1862,1951,7513,9894,4345,4633,5145,9544,44410,5947,9558,3517,11010,7508,4597,4186,9809,2419,09312,84310,6379,0259,22111,57114,05312,3908,5677,8287,8638,8917,2805,7875,3857,9965,7057,7145,4645,5928,0087,4878,1816,4048,443
295295295321321321321354354354354----3,7912,6671,2211213,4212,3211,2211213,4212,3211,2101103,4102,3101,2101103,4102,3101,210110------------------000
--------------505050408--2,865----------------------3,820----------------------1,710----------005,498
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
21,825--27,917--32,789--33,289--25,33325,07425,85827,77427,52127,25144,09445,74446,02045,72551,68848,58444,46748,69155,97660,85945,71049,59347,75941,41456,25213,38615,43412,74615,13712,14414,1138,01913,74010,40911,0109,23216,14511,97813,68914,43517,017
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
32,00025,60025,60015,00015,00028,00028,00010,00013,00032,50032,5003,3653,50013,37713,3771,2391,23912,25012,25012,25012,25012,25012,25012,25012,25012,25012,250----------------5,0005,0005,0005,0005,0005,0005,0005,00000
------------------------------------------------------------------------------------000
59,20552,84958,02952,32051,46167,03568,46442,79644,00265,38466,52042,58143,66854,61869,72861,08357,90270,89175,50172,13266,64378,25582,32384,14172,55279,93480,66659,41773,50334,39335,31732,82935,78733,84135,04530,63642,42338,79338,45732,75032,02826,48230,07622,71033,056
175,001191,001191,001211,201211,201211,201211,201236,201236,201236,201234,323263,823263,823263,353247,529258,029211,922203,806188,026171,330131,29774,17168,47236,794490490490------------------------------000
--------------------------79,60879,57179,51479,47879,44279,40579,36179,32579,29079,25679,21679,18379,15179,11879,08679,05379,02178,98878,95678,923------------------000
------------1,1007,6004,1004,1004,1007,1007,1007,1007,10010,10010,100--------------------12,25012,25012,25012,25012,25012,25012,25012,25012,25012,25012,25012,25012,25012,25012,25012,25017,25022,250
3,500--3,500--3,500--3,500--3,5003,5003,5003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,7003,700
------------------------------------------------------------------------------------000
2222222223232323242424--------------------------------------------------------------000
------------------------------------------------------------------------------------001
------------------------------------------------------------------------------------000
178,870194,870194,870215,324215,324216,419216,132243,825243,825243,825241,947274,623274,623353,761337,901351,344305,199286,947271,132254,391214,321157,161151,428119,71083,37383,34183,30895,03695,00394,97194,93894,90694,87315,95015,95015,95015,95015,95015,95015,95015,95015,95015,95020,95025,951
238,075247,719252,899267,643266,785283,454284,596286,620287,827309,209308,468317,205318,292408,379407,629412,427363,101357,839346,632326,523280,964235,416233,751203,851155,926163,275163,974154,453168,507129,364130,255127,735130,66049,79150,99546,58658,37354,74354,40748,70047,97842,43246,02643,66059,007
135,040135,040135,040135,040135,040135,040135,040135,040135,040121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320121,320000
62,63562,63562,63562,63562,63562,63562,63562,63562,63531,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71831,71829,42829,42829,428000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
22,76222,76222,76220,81420,81420,81420,81418,30818,30818,30818,30815,80115,80115,80115,80113,86713,86713,86713,86712,64212,64212,64212,64210,25810,25810,25810,2587,3907,3907,3907,3904,5284,5284,5284,5282,3652,3652,3652,365------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
138,212140,615145,293142,419136,849134,836130,865129,988120,746123,321117,981113,510103,285101,51596,64294,82588,77487,38983,62885,51981,37786,65078,69674,06370,24371,84863,39758,67658,31950,57145,12345,05834,39633,00125,19723,98915,40117,7358,46917,1069,1712,318000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
358,648361,051365,729360,907355,337353,324349,353345,970336,728294,667289,327282,349272,124270,355265,482261,730255,680254,295250,533251,199247,057252,330244,375237,359233,540235,144226,693219,104218,747211,000205,551202,624191,962190,567182,763179,392170,804173,138163,872167,854159,919153,066147,902145,338140,384
31,96232,65132,54332,55332,73032,73032,76433,55833,39733,31533,08234,74535,11335,19035,31735,91435,75935,55735,23635,59834,93334,48934,15134,35333,82933,36133,04432,85732,72132,46732,38232,76632,22432,05831,70932,46831,37030,86530,80838,87538,30938,15337,93837,39736,857
390,610393,702398,272393,459388,068386,054382,117379,528370,125327,981322,409317,095307,237305,545300,799297,644291,439289,852285,769286,797281,990286,819278,527271,712267,369268,505259,738251,961251,468243,467237,933235,390224,186222,625214,472211,861202,174204,003194,680206,730198,228191,219185,840182,735177,241
628,686641,422651,171661,103654,853669,508666,712666,148657,952637,190630,876634,299625,529713,924708,428710,071654,540647,690632,401613,320562,955522,235512,278475,563423,295431,780423,712406,414419,974372,831368,188363,126354,846272,416265,466258,447260,547258,746249,087255,429246,206233,652231,866226,395236,248
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