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东电B股 (900949)

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东电B股(900949) 资产负债表

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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)
2013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
107,98998,95097,47363,77377,89068,26152,81773,46592,82485,53857,59849,64358,71362,91550,15162,62881,88581,470101,52689,245121,65179,53982,84975,185126,31869,94376,28347,068
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----3,8843,9883,8053,713------
--------------------------0--0--00----0------------
50013,4504504003804801,0691,3011,0678758688505201761064876134540--130100------------
63,97067,56958,54993,81582,32968,18168,91361,25460,23560,59467,80063,89959,74340,58949,97751,14356,04844,50235,88653,36345,12138,77842,17547,36213,72131,64741,67249,007
7,7256,4871,4401,18814,2886,30249,62622,94914,18411,0594,4143,3823,7043,0421,0938542,7121,7908849,7115,9715,9955,8406,08718,7007,81817,6386,134
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
6428,9533,84526,470202020202020202020202020--00----0------------
2,1782,2302,0432,35019,55717,4035,7205,1626,2563,1413,0791,5242,5761,8761,6541,5851,8471,7923,0982,1271,8861,9421,1829981,2525,1035,2334,642
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
23,65622,70920,72923,58925,20426,97322,83929,88524,14623,66217,37819,68219,55722,47219,17415,22021,72524,80226,62829,29232,01625,03426,38617,07118,52320,82123,85318,716
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--191----------------------0--0--3780----0----------146
206,660220,539184,528211,586219,667187,620201,003194,036198,733184,891151,156139,001144,833131,091122,175131,937164,830155,188168,022183,737206,774155,271162,419150,508182,227135,332164,679125,714
--------------------------0--0--00----0------------
284,902294,411346,332348,650273,510293,485304,618304,220299,517337,324374,254344,840338,197280,802354,522380,684324,429359,679243,638172,781220,123298,987442,404648,468------85,341
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
249,806220,955207,251198,875211,565200,904195,680190,418186,023192,559191,342199,191188,480222,916214,963211,204205,230197,517177,512170,446185,386174,745192,354187,027219,657207,673204,117200,693
--------------------------0--0--00----0------------
1,8751,9011,9281,9541,9802,0062,0322,0582,0842,1102,1362,1622,1882,2142,2402,2662,2922,3182,3442,3702,3962,4222,4482,474--------
--1,667,211--1,672,218--1,524,410--1,536,838--1,526,254--1,525,426--1,599,078--1,599,313--1,681,939--1,688,134--1,557,599--1,345,742--1,202,298--1,203,453
--905,163--873,629--839,771--810,890--775,492--734,997--752,609--709,653--743,290--699,506--658,596--620,510--586,610--548,640
--762,047--798,589--684,640--725,948--750,762--790,429--846,469--889,660--938,649--988,629--899,003--725,233--615,687--654,813
--4,091--4,091--4,851--4,851--4,851--4,851--14,619--14,619--0--0------0------0
734,441757,956774,676794,498788,663679,789702,105721,097728,236745,912765,216785,579805,842831,851853,366875,041901,309938,649960,964988,629879,062899,003813,278725,233596,528615,687635,237654,813
33,21934,49625,00817,49030,15998,35626,45021,11310,8938,4004,4842,7547,2055,6953,2521,0888,2064,9101,8981,654106,19099,912171,865265,901297,952256,490175,945119,135
2431,0131,1019721,1151,96076665176377662840219510910910910910910910922327125125756,24059,22768,29983,648
----1--2744,6601,9291,9181,7501,9301,9291,9181,4935021,2081,35515,585013---948-100--400--7--
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
30,57130,80030,96931,19729,03829,23829,40229,63325,70625,91826,13226,35125,91825,86826,13825,73325,88626,14526,41432,29631,64931,96726,29726,58825,71925,89426,19526,506
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
2,2122,4122,5162,6291,9652,0522,1262,1922,2692,4522,5142,514--0--06131031944877791,0721,3641,6571,9492,2422,458
--------------------------0--0--00----0------------
3,0343,1884,4195,2505,90311,32011,34311,81011,22610,31710,42211,85913,20314,22113,70413,6466,7639,17111,43711,5602,1162,1732,1732,1734,0254,0254,0254,025
9,1617,73610,0337,779------------------0--0--00----0------------
1,349,4631,354,8701,404,2341,409,2951,344,1701,323,7691,276,4501,285,1111,268,4681,327,6971,379,0561,377,5691,382,7201,384,1781,469,5031,511,1261,489,8161,538,5111,424,4321,380,0391,427,5371,510,2671,652,0411,859,4831,202,1771,170,9451,116,0671,176,618
1,556,1231,575,4091,588,7621,620,8811,563,8381,511,3891,477,4521,479,1471,467,2011,512,5871,530,2131,516,5701,527,5541,515,2691,591,6781,643,0631,654,6461,693,6991,592,4541,563,7761,634,3121,665,5381,814,4602,009,9911,384,4041,306,2771,280,7451,302,332
80,50079,500121,500137,700211,500215,000122,000124,500103,00088,00084,00084,000102,500102,50061,50071,50085,000121,997131,997129,997116,997110,000110,000100,00080,00033,00013,00023,000
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--000--0------------
--------------------------0--0--00----0------------
30,00030,000----25,00020,00010,00010,000----------13,00023,00010,00020,00015,000020,00030,00010,000--15,000--------
58,56270,23760,21376,88011,17821,79238,95833,39426,14351,72318,35736,35027,36040,74424,25737,40535,73230,07218,33226,58012,74125,29930,31637,59055,08063,65462,12941,550
677110612496883329333824272571227--001--0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
16,48715,14212,26414,10613,73912,26510,86311,37811,21410,91410,04712,06813,07812,58012,43215,17112,30611,83311,75912,29615,09714,49012,29513,93016,51516,59714,14414,299
16,50312,1826,1069,0403,923-2,96810,7127,7117,3834,8587,9558,7907,4833,8643,0709,98912,9485,0965,0563,6641,5584,33613,13810,06815,15613,59414,14317,625
3575903517954474464417683123684257133353904347543864064561,3085955255841,012------709
18777777777777777772181,0211,0211,0211,9931,9931,993--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
14,92510,3169,2648,87951,2498,2357,7606,2728,5179,6685,7777,26723,89722,23521,23118,85434,92140,48842,58244,57548,39851,24023,49419,44120,81915,97110,4124,395
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
2,50056,00068,50072,50034,00046,60089,640114,93029,23037,50043,00048,00013,00013,00032,00036,00013,00023,00038,00043,00030,00030,00045,50045,50013,52419,03229,04429,000
--------------------------0--0--001,4774,5354,535------------
220,087274,116278,381320,099351,208321,535290,484309,059185,910203,287170,606198,236188,699210,313179,930201,692214,293247,892248,182282,898259,920250,425235,327242,541201,094161,849142,871130,579
206,250206,250207,000207,000199,500191,500191,500191,500300,430300,430300,430300,430344,430360,330360,330361,330409,525414,525456,525457,525488,525433,025408,025417,025460,449443,747401,500370,175
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
--------------------------0--0--00--3838--------1,9281,920
--------------------------0--0--00----0------------
--------------------------0--0------------------------
44,06648,56061,60562,18443,69548,68951,47250,89049,86859,32068,55261,19959,69253,14377,32685,41071,50080,31251,30233,58845,57865,294100,585151,775------24,816
3,2733,3783,1623,2613,0872,9993,0943,1893,2843,3793,4753,5704,0034,1253,7733,8763,9794,0823,9174,0144,1584,2384,3344,1001,9492,536----
253,590258,188271,767272,446246,283243,188246,066245,579353,582363,129372,457365,199408,126417,598441,429450,616485,004498,920511,744495,127538,298502,594512,944572,900462,398446,283403,428396,911
473,677532,304550,148592,545597,491564,723536,550554,637539,492566,415543,063563,435596,824627,911621,359652,308699,297746,811759,926778,025798,219753,019748,271815,441663,492608,132546,300527,490
201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000201,000
324,298337,779376,719378,458322,103337,084345,434343,687340,160368,514396,212374,152369,169349,523422,071446,321404,130430,568343,537290,394325,901385,049490,922644,492192,861192,861192,861243,245
--------------------------0--0--00----0------------
--------------------------0--0--0--------------------
148,351148,351148,351148,351140,856140,856140,856140,856138,339138,339138,339138,339133,623133,623133,623133,623129,904129,904129,904129,904127,030127,030127,030127,030121,517121,517121,517120,029
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
360,953311,251268,485257,399259,856225,379211,320197,226205,735195,039208,549198,184186,074163,770173,713169,886181,573149,203124,371125,085142,662155,507195,379171,485155,999135,575166,553158,394
--------------------------0--0--00----0------------
--------------------------0--0--00----0------------
1,034,602998,380994,555985,207923,815904,319898,610882,768885,234902,892944,100911,675889,867847,917930,408950,831916,607910,675798,811746,383796,592868,5861,014,3311,144,007671,377650,953681,931722,668
47,84544,72444,06043,12942,53242,34742,29241,74242,47543,28043,05041,46140,86239,44139,91139,92438,74136,21333,71739,36839,50143,93451,85850,54449,53547,19252,51452,174
1,082,4461,043,1041,038,6141,028,336966,347946,666940,902924,510927,709946,172987,150953,136930,729887,358970,319990,755955,349946,887832,528785,751836,093912,5201,066,1891,194,551720,911698,145734,446774,842
1,556,1231,575,4091,588,7621,620,8811,563,8381,511,3891,477,4521,479,1471,467,2011,512,5871,530,2131,516,5701,527,5541,515,2691,591,6781,643,0631,654,6461,693,6991,592,4541,563,7761,634,3121,665,5381,814,4602,009,9911,384,4041,306,2771,280,7451,302,332
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