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人民网(603000) 资产负债表

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非流动负债
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实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
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未确定的投资损失(万元)
未分配利润(万元)
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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)
2018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-06-302010-12-312009-12-312008-12-31
76,77456,05742,33733,21553,14230,19636,97238,49042,72423,09062,05828,708125,135113,361149,694135,528152,03583,02893,818115,852184,237182,514200,604195,624202,057193,505191,81568,43353,74951,3869,8044,624
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
125154--11515--------30--250----60----------------------------------
49,19439,97739,80839,71340,54742,44940,45144,86747,91659,58353,03651,81152,66755,23054,20656,56744,16243,91538,34734,87330,88930,47628,46128,63624,26218,79615,1617,3046,6374,9441,2631,206
3,7503,6993,4422,6832,5432,9983,5385,2362,0373,4153,0303,3082,4758,2578,4617,6656,32510,1916,5456,5215,4112,0032,1702,8071,9181,3137381,71420015858810
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----743030----01------------188--4503014257331,1418813,4913,0542,6821,306266437------
--------------560560--------------------------54------------------
7,4742,3272,2112,0437,7223,1914,5922,5002,40917,55921,16416,1983,9944,0805,1283,5604,8139,1896,0345,0464,08210,2561,8782,6012,1511,2691,3019032,5271,32429278
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,8331,6951,5551,4741,4601,4931,4777117298355865274854724494333403983122222062831972011752122329193077
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
157,838152,982155,586164,396147,281157,099153,907157,831162,856113,48071,34772,88957,51745,97221,52339,33339,37094,31360,54470,4681,232----------------------
296,987256,890245,014243,668252,740237,426240,937250,194259,233217,991211,220173,692242,273227,372239,522243,276247,047241,485205,901233,407226,790226,673234,245233,361233,617217,776210,55478,62963,56957,84311,9555,924
----------------------------------------------------------------
19,05414,33812,76512,13912,49013,62013,6209,9458,8389,1069,1061,8751,8754,2364,4437,5596,1578,6338,4485,9106,5603,0053,00555--------------
665561,1831,50065,22524,40636,95974,3341,9532,0592,05352,005------------------------------
----------------------------------------------------------------
50,12545,23244,05444,49345,47443,33839,34920,10320,23619,87818,94318,22111,3229,7122,8652,5852,550682,7342,7342,7344,8132,8132,8139509501,1501,1501,1501,150----
----------------------------------------------------------------
----------------------------------------------------------------
36,950--34,756--33,803--34,105--32,927--32,375--31,110--26,520--24,999--17,833--16,602--15,011--12,742--11,2718,9067,6627,072----
23,616--21,786--20,185--18,719--17,221--15,315--13,420--12,382--10,646--8,831--7,628--6,827--5,856--5,0354,2673,5542,950----
13,334--12,970--13,618--15,386--15,707--17,060--17,690--14,139--14,353--9,002--8,974--8,184--6,886--6,2364,6384,1074,122----
----------------------------------------------------------------
13,33412,74112,97012,82513,61814,66015,38615,66415,70716,30617,06017,36617,69013,57514,13914,05314,3539,8159,0028,7808,9748,5718,1846,9736,8866,3486,2364,6384,1074,1223,1912,506
----------------------------------------------------------------
----------------------------------------------------------------
----------00--------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,6741,7531,8751,7901,9084,0764,3428,2998,4958,5098,7818,6788,6528,8319,3839,73610,0509,9869,5905,6905,6291,4311,5091,6061,5781,1821,1621,2921,2041,1101,0921,170
--------------------117247247------------------------270160----------
--------------13,50413,50420,79820,79820,79837,62737,62739,87439,87438,87922,04219,80219,75219,752----------------------
2,9133,0323,3113,5873,9142,6832,9653,6703,6053,6993,7954,7774,8211,2487981,3546928756827736668978999741,084814784791610619706--
----------------------------------------------------------------
311258255227227232263517517390403362390313350506495285291216204622418364364245230344404244910
28,61036,24535,06534,71834,71833,97633,97634,57234,57233,46633,21733,59533,50437,95338,16637,60329,32822,50022,5007,5007,500--------------------600
116,027113,605110,300109,785112,356113,768111,402106,281110,700136,558149,180180,252118,083115,552112,071113,274104,50874,20573,04951,35452,01919,33916,82812,73510,8679,8099,7238,2167,4757,2445,0804,276
413,014370,495355,314353,453365,096351,194352,339356,475369,933354,549360,400353,945360,356342,925351,593356,551351,555315,690278,950284,761278,809246,012251,073246,095244,484227,585220,27686,84571,04465,08717,03410,200
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
18,718--14,86416,81716,89117,01116,04018,93718,98612,22513,95512,88014,14212,62812,63013,53911,3017,3765,4796,8057,5883,6263,6544,8574,2322,5392,7121,5901,3011,321343115
49,05449,29640,08940,68842,14324,88725,39624,28321,88818,41116,97515,14918,39915,12714,09815,75816,62215,52613,14812,30113,51517,36313,00314,81915,95912,70611,45514,46511,0547,0481,7831,395
----------------------------------------------------------------
----------------------------------------------------------------
10,8905689349111,9413791,0207722,2437201,0716912,0499117498971,4166658571,0382,0195708936621,68774591578656223812669
4,4801,8531,5671,2152,3738321,0762,9204,3433,0922,9334,0333,9193,4172,6093,2144,7245,7384,1852,4072,4991,4561,6221,8192,211150453439-636-63949384
----------------------------------------------------------------
280280280680------490----8,293230--3,4459,964----------909015,203------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2,936--2,7982,3112,7642,7913,7043,5863,9555,8558,1355,8326,7587,52615,00816,26418,02528,55111,66212,6269,5001,5622,3242,1171,6691,2211,4549071,2941,4745903,923
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------132537------------------------------
----------199211426101,6901,3651,1831,810----1816----50------------------------
86,35968,77160,53162,62166,11146,10147,44851,03152,02541,99452,72739,99747,07643,05455,07149,71652,14157,85635,33035,22735,21024,66836,69924,27525,75717,36116,98818,18813,57410,0173,7915,886
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------------------------------------0000205232--------------
----------------------7777--------------------------------------
2,4992,5042,4243,2663,3103,1733,2423,5373,5471,5171,5821,5921,6021,6341,6431,6521,661------------------------------
----------------------------------------------------------------
----------------------------------1,5501,5501,500100----------------------
2,4992,5042,4243,2663,3103,1733,2423,5373,5471,5171,5821,6681,6781,6341,6431,6521,6611,5501,5501,50010002052320000000
88,85771,27462,95665,88769,42149,27350,69054,56755,57243,51054,30941,66648,75544,68856,71451,36853,80259,40636,88036,72735,31124,66836,71924,32725,78917,36116,98818,18813,57410,0173,7915,886
110,569110,569110,569110,569110,569110,569110,569110,569110,569110,569110,569110,569110,569110,56955,28555,28555,28555,28555,28527,64227,64227,64227,64227,64227,64227,64227,64220,73220,73220,73210,0001,000
78,81674,50174,50174,50174,50174,50174,50174,50174,50174,50174,50174,50174,50174,501129,785129,785129,785124,625125,338153,315153,965150,410150,410150,410150,410150,410150,41023,27423,27423,274----
----------------------------------------------------------------
----------------------------------------------------------------
17,47015,62515,62515,62515,62514,51714,51713,53314,51712,72312,72312,72312,7239,6959,6959,6959,6957,1227,1227,1227,1224,4444,4444,4444,4442,3032,3032,303825825585636
----------------------------------------------------------------
----------------------------------------------------------------
90,23877,47073,34669,88275,66969,45469,95169,27972,81271,51867,16376,17672,29963,18153,76758,65857,90345,41737,07445,78041,27533,58726,71435,30831,87025,81219,47019,1999,9548,3461,9262,621
----------------------------------------------------------------
-----------------------------------419-245-293-290-196-247-12915751952901034256
299,081280,132275,935272,308278,488271,819272,353270,066273,395271,166266,774273,409269,464258,745249,490255,102253,548232,029224,574233,566229,714215,886208,962217,675214,380206,243199,84565,55954,87553,28012,5544,314
25,07519,08916,42315,25717,18630,10229,29631,84240,96639,87239,31738,87042,13739,49245,38950,08144,20624,25517,49514,46813,7855,4585,3914,0944,3143,9813,4433,0982,5951,790689--
324,156299,221292,358287,566295,674301,921301,649301,907314,361311,038306,091312,279311,601298,237294,878305,183297,753256,284242,069248,034243,499221,344214,354221,768218,694210,224203,28868,65757,47055,07013,2444,314
413,014370,495355,314353,453365,096351,194352,339356,475369,933354,549360,400353,945360,356342,925351,593356,551351,555315,690278,950284,761278,809246,012251,073246,095244,484227,585220,27686,84571,04465,08717,03410,200
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