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中国石油 (601857)


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中国石油(601857) 资产负债表

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报告日期
资产
流动资产
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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)
2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-31
14,595,00011,066,5009,513,30013,612,1009,861,7007,369,2007,602,1005,725,0004,995,3006,429,9005,221,0008,828,4004,587,9008,858,9005,407,0008,602,4001,270,400
----------------------00000--
----------------------00000--
----------------------00000--
----------------------00000--
----1,630,8001,921,5001,128,500823,3001,282,7001,436,000998,1001,268,800595,500426,800431,400473,500284,400302,800482,400
5,232,5006,418,4005,850,7005,314,3004,731,5005,226,2005,310,4006,402,7006,445,0005,382,2004,500,5002,878,5001,675,6001,841,900848,800463,000266,200
2,162,6001,703,8001,710,3001,019,1001,647,9001,931,3002,295,9001,144,5003,281,3003,929,6003,793,5003,640,2003,739,4002,038,6001,266,4001,259,3001,077,900
----------------------00000--
----------------------00000--
----------------------00000--
32,90046,80017,500----------------02,10010,9008,1008000
805,10036,30077,400----------------06,0001,8001,30017,40010,900
1,845,4002,036,8001,617,4001,390,4001,084,6001,471,3001,709,4001,780,2001,416,500857,600583,700481,500607,6001,544,4001,051,500926,1004,006,600
----------------------00000--
----------------------00000--
----------------------00000--
----------------------00000--
----------------------00000--
12,853,90018,192,10017,458,60014,466,90014,686,50012,687,70016,597,70022,701,70021,411,70018,225,30013,488,80011,478,1009,067,0008,846,7007,603,8006,273,3004,577,100
----------------------00000--
----------------------00000--
----------------------013,6005,90000--
6,080,2006,489,0005,436,8004,791,9005,025,8005,425,4004,332,6003,905,2003,256,1002,448,600805,0001,837,8002,567,7002004005,8000
48,676,70046,691,30043,312,80042,516,20038,166,50034,934,40039,130,80043,095,30041,804,00038,542,00028,988,00029,571,30022,698,30023,622,80016,471,70017,850,90011,691,500
----------------------00000--
------193,700203,100283,200213,300160,300175,600178,800193,500229,600197,300253,000186,000102,800140,000
----------------------00000--
----------------------00000--
25,069,80010,216,5008,943,2008,121,6007,900,3007,099,90011,657,00011,628,9007,961,5007,027,5006,354,6002,756,2002,803,6002,268,6003,036,1001,038,900754,600
----------------------00000--
----------------------00000--
106,436,400147,016,600139,062,000134,573,900125,703,700120,913,900108,966,30098,227,10094,404,90080,771,60071,420,60059,952,90049,478,00045,072,70041,077,4000--
59,003,90070,837,10064,768,60059,987,40054,956,80049,560,60043,764,60039,149,30037,053,60032,346,00028,386,60024,660,70021,843,80019,313,00016,961,5000--
47,432,50076,179,50074,293,40074,586,50070,746,90071,353,30065,201,70059,077,80057,351,30048,425,60043,034,00035,292,20027,634,20025,759,70024,115,9000--
5,833,7005,838,1005,708,6005,150,6003,666,8003,197,2003,075,3003,143,2002,803,4002,817,1002,229,9002,144,9002,134,600979,400956,9000--
41,598,80070,341,40068,584,80069,435,90067,080,10068,156,10062,126,40055,934,60054,547,90045,608,50040,804,10033,147,30025,499,60024,780,30023,159,00021,551,80019,663,400
------19,054,00021,520,90022,556,60024,034,00028,232,50028,305,90026,136,10022,979,80021,273,90016,043,70010,563,4006,465,2005,158,2003,433,800
------565,200728,400691,700520,000576,200748,600961,000998,3001,216,9001,128,900692,700866,400365,100246,300
----------------------029,30028,70027,90026,80022,900
----------------------00000--
----------------------00000--
81,388,80083,181,40080,047,50081,160,40084,572,90087,035,00088,048,20080,108,30073,358,30064,460,50059,048,40051,945,90047,284,50032,632,80027,049,60023,131,80018,671,800
8,610,1008,483,2007,726,1007,291,3007,149,0007,104,9006,748,9006,259,2005,642,6004,760,0003,722,1003,062,2002,355,4002,002,2001,612,7001,325,0001,030,600
----------------------00000--
812,5004,280,8004,227,3004,193,4004,609,7004,558,900723,300722,500758,200728,200306,800281,80014,800000--
1,186,9001,025,8002,852,9002,671,1002,601,3002,753,4002,872,7002,642,4002,435,1002,179,3001,724,7001,495,2001,331,8001,202,8001,119,400827,000528,600
----------------------00000--
1,136,4002,425,9002,349,8002,672,4002,036,0001,692,7001,499,5001,122,600144,30050,50028,40028,90049,6001,287,1001,439,1001,051,500772,800
3,613,7002,816,9003,176,0002,615,8003,126,8002,542,6002,963,5003,717,6001,001,7001,120,400488,10065,00053,30074,80081,300111,600149,500
200,163,300226,627,700199,943,000197,974,800201,528,500204,475,000201,406,800191,105,100175,079,700153,210,800136,648,800115,502,90096,791,80075,786,40065,042,70054,690,50045,414,300
248,840,000273,319,000243,255,800240,491,000239,695,000239,409,400240,537,600234,200,400216,883,700191,752,800165,636,800145,074,200119,490,10099,409,20081,514,40072,541,40057,105,800
4,135,4007,049,7006,236,8009,388,1007,196,9007,005,90011,533,30011,089,40014,340,9009,982,7009,717,5007,462,2008,721,7001,873,4001,515,6001,336,4001,126,800
----------------------00000--
----------------------00000--
----------------------00000--
----------------------00000--
----------------------00000--
1,931,3001,315,300--1,069,700993,300706,600576,90083,200226,500245,800303,900200,20043,300114,300104,50082,900181,000
22,031,80026,010,200--22,451,40019,861,70020,288,50024,025,30029,807,50027,842,70023,261,80020,901,50015,676,00011,819,70010,446,0007,793,6005,327,4003,786,500
------6,717,6006,059,0005,093,0005,400,7004,680,4003,813,1003,413,0002,909,9002,119,3001,296,8001,243,3001,159,0001,014,200720,700
----------------------00000--
----------------------00000--
864,9001,016,9001,008,700695,500539,600590,000590,300483,600416,100599,100569,600510,500636,3001,158,5001,136,800967,000738,200
6,372,4006,738,2008,274,4005,743,1004,519,9003,414,1004,664,1006,971,8007,204,50011,974,0005,727,7003,496,3001,518,6002,280,8002,417,4002,517,1002,280,900
----------------------015,50017,30020,00014,8006,600
----------------------012,7008,9009,50012,2003,800
----------------------00000--
----------------------00000--
----------------------00000--
------2,875,5002,819,5005,993,3005,447,6002,702,5002,364,2002,199,5001,984,5001,712,5001,757,6001,784,9001,836,7002,538,5001,727,800
----------------------00000--
----------------------056,80071,50011,50012,0008,800
----------------------00000--
----------------------00000--
----------------------00000--
----------------------00000--
----------------------00000--
----------------------00000--
----------------------000000
----------------------00000--
8,176,9009,287,9007,537,0008,153,6007,141,5003,616,7005,379,5008,187,300783,8003,787,100509,3001,422,900554,4001,165,2002,040,7001,523,0001,594,200
1,260,8003,004,80093,900572,200794,900432,600365,200543,200483,000540,800349,7006,255,4003001,3001,2001,5000
60,541,80066,141,90058,638,60057,666,70049,926,30047,140,70057,982,90064,548,90057,474,80056,003,80042,973,60038,855,30026,433,70020,165,40018,046,50015,347,00012,175,300
16,014,00017,441,10017,760,50019,519,20024,367,50032,946,10029,880,30021,170,80020,754,00011,292,8003,357,8003,650,6002,868,4003,530,5003,040,1003,963,0003,560,800
9,123,90011,647,1009,181,7009,466,60012,921,20010,501,4007,149,8009,115,4008,623,4006,774,7009,777,4004,896,500414,300438,300464,500428,000285,000
----------------------05,7005,7005,0005,0005,100
----------------------076,80077,40073,70075,50045,600
11,481,90013,793,50013,278,00013,154,60012,539,20011,799,60010,915,4009,453,1008,392,8006,870,2006,036,4004,474,7003,626,2002,476,1001,848,1001,418,700--
----------------------021,1007,600--0--
1,639,0002,141,8001,702,2001,266,7001,364,6001,311,6001,582,4001,508,7002,220,9002,067,1002,142,4002,149,3001,258,8001,188,3001,248,0001,253,300715,400
1,086,5001,281,5001,600,5001,256,2001,273,4001,281,2001,250,8001,412,7001,341,200487,600339,100236,70012,60012,80029,00027,50033,200
51,609,70062,719,30043,522,90044,663,30052,465,90057,839,90050,778,70042,660,70041,332,30027,492,40021,653,10015,407,8008,283,9007,736,7006,708,4007,171,0004,645,100
112,151,500128,861,200102,161,500102,330,000102,392,200104,980,600108,761,600107,209,60098,807,10083,496,20064,626,70054,263,10034,717,60027,902,10024,754,90022,518,00016,820,400
18,302,10018,302,10018,302,10018,302,10018,302,10018,302,10018,302,10018,302,10018,302,10018,302,10018,302,10018,302,10018,302,10018,302,10017,902,10017,902,10017,582,400
12,722,20012,731,40012,868,30012,863,90012,837,70012,800,80011,549,20011,567,60011,587,80011,287,80011,584,50011,637,90011,531,50012,219,2005,979,7006,196,3005,379,000
----------------------00000--
1,081,0001,244,3001,383,1001,336,6001,318,8001,164,8001,034,500892,2001,005,400910,700849,100807,50000--0--
20,355,70019,728,20019,424,50018,876,90018,684,00018,684,00018,473,70017,505,10016,162,30015,128,00013,863,70012,544,70012,221,60010,269,6008,992,8007,657,3005,757,500
----------------------00000--
----------------------00000--
72,293,90073,812,40072,718,70070,744,80070,621,30070,672,80070,214,00066,413,60059,868,60055,159,80049,414,60041,904,60037,379,30027,054,40021,325,50015,897,00010,635,600
----------------------00000--
---------------1,395,600-511,500-499,900-109,700-418,600-272,600-108,600-53,400-28,9000
121,542,100123,042,800121,457,000119,381,000118,931,900117,996,800117,601,000113,285,000106,414,700100,288,50093,904,30084,778,20079,161,90067,736,70054,146,70047,623,80039,354,500
15,146,40021,415,00019,637,30018,780,00018,370,90016,432,00014,175,00013,705,80011,661,9007,968,1007,105,8006,032,9005,610,6003,770,4002,612,8002,399,600930,900
136,688,500144,457,800141,094,300138,161,000137,302,800134,428,800131,776,000126,990,800118,076,600108,256,600101,010,10090,811,10084,772,50071,507,10056,759,50050,023,40040,285,400
248,840,000273,319,000243,255,800240,491,000239,695,000239,409,400240,537,600234,200,400216,883,700191,752,800165,636,800145,074,200119,490,10099,409,20081,514,40072,541,40057,105,800
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