中国联通(600050)_资产负债表

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中国联通(600050) 资产负债表
报告期	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30
资产
流动资产
货币资金	7,463,116,389	10,463,717,201	7,331,506,985	8,584,234,944	9,750,763,528
短期投资	0	0	0	0	0
短期投资跌价准备	0	0	0	0	0
短期投资净额	0	0	0	0	0
应收票据	50,941,550	80,572,121	71,874,233	129,037,233	53,550,000
应收股利	0	0	0	0	0
应收利息	13,689,553	17,547,616	9,686,072	6,336,020	6,052,262
应收帐款	0	0	0	0	0
应收账款净额	2,410,881,286	3,419,956,570	3,273,213,303	3,402,034,058	3,554,489,641
其他应收款	0	0	0	0	0
其他应收款净额	802,856,414	1,215,599,907	2,120,423,804	829,641,109	696,895,067
内部应收款	0	0	0	0	0
坏帐准备	0	0	0	0	0
应收款项净额	3,213,737,700	4,635,556,477	0	4,231,675,167	4,251,384,708
预付帐款	1,120,443,285	1,223,291,705	992,737,573	1,059,795,958	1,013,168,928
其它补贴款	0	0	0	0	0
存货	0	0	0	0	0
存货跌价准备	0	0	0	0	0
存货净额	813,437,967	2,237,738,742	2,528,363,903	2,680,584,234	2,593,545,280
待摊费用	0	0	0	0	0
待处理流动资产净损失	0	0	0	0	0
一年内到期的长期债权投资	0	0	0	0	0
其它流动资产	0	551,288,098	508,339,754	467,355,523	477,347,217
附属企业往来	0	0	0	0	0
内部往来	0	0	0	0	0
流动资产合计	12,675,366,444	19,209,711,960	16,836,145,627	17,159,019,079	18,145,811,923
长期投资
长期股权投资	0	0	0	0	0
长期债权投资	0	0	0	0	0
其他长期投资	0	0	0	0	0
长期投资合计	0	0	0	0	0
长期投资减值准备	0	0	0	0	0
长期投资净额	0	0	0	0	0
合并价差	0	0	0	0	0
股权投资差额	0	0	0	0	0
固定资产
固定资产原价	0	0	0	0	0
累计折旧	0	0	0	0	0
固定资产净值	0	0	0	0	0
固定资产减值准备	0	0	0	0	0
固定资产净额	91,114,407,488	96,064,589,537	99,443,151,419	93,275,229,385	93,670,501,324
工程物资	1,577,935,254	1,531,012,244	1,558,652,406	1,256,565,516	1,242,296,617
在建工程	0	0	0	0	0
在建工程减值准备	0	0	0	0	0
在建工程净额	15,475,005,759	13,913,890,333	13,393,280,639	13,492,519,885	12,851,207,125
待处理固定资产净损失	0	0	0	0	0
固定资产清理	0	0	0	0	0
固定资产合计	108,167,348,501	111,509,492,114	114,395,084,464	108,024,314,786	107,764,005,066
无形资产及其他资产
无形资产	0	0	0	0	0
开办费	0	0	0	0	0
递延资产	0	0	0	0	0
长期待摊费用	2,945,064,662	5,505,372,807	5,380,042,598	4,743,348,010	4,406,244,745
其他长期资产	0	0	0	0	0
无形资产及其他资产合计	10,115,024,203	12,642,923,566	12,457,576,208	10,861,464,060	10,134,305,888
递延税项
递延税项借项	762,435,194	1,012,939,859	820,418,762	1,354,209,618	1,177,431,434
资产总计	142,624,057,436	144,375,067,499	144,509,225,061	137,399,007,543	137,221,554,311
负债及股东权益
流动负债
短期借款	0	0	0	0	0
应付票据	165,042,427	230,783,019	834,151,078	1,229,140,692	2,165,768,695
应付帐款	23,158,375,967	25,538,627,808	27,488,777,993	23,484,966,707	22,302,116,524
预收帐款	6,542,704,381	12,071,189,108	11,582,188,827	10,924,894,082	10,432,589,313
代销商品款	0	0	0	0	0
应付工资	816,859,013	729,446,753	731,061,727	1,095,026,588	1,025,987,306
应付福利费	0	0	0	0	0
应付股利	560,921,721	1,779,450	1,779,450	1,779,450	1,219,447,258
应交税金	1,090,812,675	1,166,970,738	1,239,519,595	2,194,657,734	1,778,197,784
其他应交款	0	0	0	0	0
其他应付款	4,002,345,151	5,103,890,048	5,321,229,426	4,898,694,206	4,736,209,980
预提费用	0	0	0	0	0
预计负债	0	0	0	0	0
一年内到期的长期负债	2,057,989,537	2,107,520,735	2,192,829,728	2,268,902,847	98,214,081
其他流动负债	0	0	0	0	0
职工奖励及福利基金	0	0	0	0	0
国内票据结算	0	0	0	0	0
流动负债合计	38,410,334,477	47,022,295,075	49,418,496,061	46,186,335,195	45,856,022,494
长期负债
长期借款	1,571,815,760	1,604,366,528	1,660,921,348	1,702,166,475	4,042,750,162
应付债券	0	0	0	0	11,872,462,813
长期应付款	2,618,041	3,174,817	3,882,035	4,526,258	6,458,729
住房周转金	0	0	0	0	0
专项应付款	0	0	0	0	0
其他长期负债	402,703,897	556,472,907	482,607,036	386,728,534	272,960,654
长期负债合计	1,977,137,698	2,164,014,252	2,147,410,419	2,093,421,267	16,194,632,358
递延税项贷项	5,316,956	5,721,345	5,863,751	6,055,070	5,389,954
负债合计	47,521,810,193	49,192,030,672	51,571,770,231	48,285,811,532	62,056,044,806
少数股东权益	39,455,306,673	39,528,814,563	38,513,363,794	36,878,813,258	27,936,512,800
股东权益
股本	21,196,596,395	21,196,596,395	21,196,596,395	21,196,596,395	21,196,596,395
已归还投资	0	0	0	0	0
股本净额	21,196,596,395	21,196,596,395	21,196,596,395	21,196,596,395	21,196,596,395
资本公积金	20,168,187,624	20,164,327,389	20,143,109,873	20,370,102,115	17,222,996,611
盈余公积金	241,698,134	454,768,781	454,768,781	1,792,003,611	1,792,003,611
公益金	0	0	0	0	0
未确认的投资损失	0	0	0	0	0
未分配利润	14,040,458,417	13,838,529,699	12,629,615,987	8,875,680,632	7,017,400,088
货币换算差额	0	0	0	0	0
股东权益合计	55,646,940,570	55,654,222,264	54,424,091,036	52,234,382,753	47,228,996,705
负债及股东权益总计	142,624,057,436	144,375,067,499	144,509,225,061	137,399,007,543	137,221,554,311

中国联通(600050) 资产负债表
报告期	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31
资产
流动资产
货币资金	9,173,937,427	12,388,010,541	11,053,696,323	8,287,003,726	7,193,696,798
短期投资	0	0	0	0	0
短期投资跌价准备	0	0	0	0	0
短期投资净额	0	0	0	0	0
应收票据	35,383,076	68,090,516	116,928,000	95,737,018	66,208,050
应收股利	0	0	0	0	0
应收利息	36,860,725	11,999,261	3,272,001	2,753,597	3,764,227
应收帐款	0	6,544,561,788	0	6,655,538,657	0
应收账款净额	3,560,850,190	3,501,266,849	3,890,273,881	4,229,793,454	4,762,135,751
其他应收款	0	763,542,459	0	1,002,723,833	0
其他应收款净额	829,997,655	717,900,625	1,342,748,760	972,801,276	1,328,860,848
内部应收款	0	0	0	0	0
坏帐准备	0	3,088,936,773	0	2,455,667,760	0
应收款项净额	4,390,847,845	4,219,167,474	5,233,022,641	5,202,594,730	6,090,996,599
预付帐款	1,072,689,325	517,588,202	416,633,110	566,815,707	731,373,576
其它补贴款	0	0	0	0	0
存货	0	2,435,963,724	0	2,312,382,600	0
存货跌价准备	0	102,061,698	0	117,540,526	0
存货净额	2,571,209,194	2,333,902,026	2,268,274,158	2,194,842,074	2,537,120,045
待摊费用	0	908,987,893	793,611,364	784,247,438	859,124,076
待处理流动资产净损失	0	0	0	0	0
一年内到期的长期债权投资	0	0	0	0	0
其它流动资产	475,073,385	0	0	0	0
附属企业往来	0	0	0	0	0
内部往来	0	0	0	0	0
流动资产合计	17,756,000,977	20,447,745,913	19,885,437,597	17,133,994,290	17,482,283,371
长期投资
长期股权投资	0	2,365,834,489	2,396,086,210	2,426,337,936	2,456,589,664
长期债权投资	0	0	0	0	0
其他长期投资	0	0	0	0	0
长期投资合计	0	2,365,834,489	0	2,426,337,936	0
长期投资减值准备	0	0	0	0	0
长期投资净额	0	2,365,834,489	2,396,086,210	2,426,337,936	2,456,589,664
合并价差	0	2,365,834,489	2,396,086,210	2,426,337,936	2,456,589,664
股权投资差额	0	0	0	0	0
固定资产
固定资产原价	0	200,991,363,998	194,488,247,054	190,817,179,051	181,973,313,107
累计折旧	0	100,373,679,904	95,621,177,913	90,242,197,761	85,909,291,009
固定资产净值	0	100,617,684,094	98,867,069,141	100,574,981,290	96,064,022,098
固定资产减值准备	0	0	0	0	0
固定资产净额	93,653,020,666	100,617,684,094	98,867,069,141	100,574,981,290	96,064,022,098
工程物资	1,438,748,740	1,455,431,969	1,793,834,856	1,483,848,530	1,635,010,169
在建工程	0	12,119,338,860	0	10,410,658,625	0
在建工程减值准备	0	14,307,294	0	14,307,294	0
在建工程净额	12,855,594,050	12,105,031,566	12,670,667,608	10,396,351,331	14,591,840,735
待处理固定资产净损失	0	0	0	0	0
固定资产清理	0	0	0	0	0
固定资产合计	107,947,363,456	114,761,946,719	113,804,511,373	112,912,515,944	112,716,797,793
无形资产及其他资产
无形资产	0	904,911,162	0	578,447,168	0
开办费	0	0	0	0	0
递延资产	0	0	0	0	0
长期待摊费用	4,031,378,476	3,117,930,656	2,839,328,129	2,948,554,489	3,348,040,665
其他长期资产	0	0	0	0	0
无形资产及其他资产合计	9,595,963,930	4,022,841,818	3,546,797,086	3,527,001,657	3,888,988,948
递延税项
递延税项借项	1,015,647,705	914,561,443	1,256,992,222	1,097,571,827	864,106,727
资产总计	136,314,976,068	142,512,930,382	140,889,824,488	137,097,421,654	137,408,766,503
负债及股东权益
流动负债
短期借款	0	0	317,000,000	2,235,000,000	4,752,180,500
应付票据	1,871,339,272	1,906,846,166	896,710,216	1,343,351,784	705,731,301
应付帐款	21,208,711,994	21,175,809,923	20,300,585,800	17,682,556,281	15,547,360,415
预收帐款	10,479,029,285	9,996,238,050	8,917,317,222	8,280,420,971	8,550,187,494
代销商品款	0	0	0	0	0
应付工资	673,940,372	238,127,556	375,977,551	371,366,902	163,860,936
应付福利费	0	0	0	0	0
应付股利	1,779,542	1,779,542	1,779,542	726,398,563	1,779,417
应交税金	2,005,843,416	1,632,202,614	1,652,054,733	1,317,978,658	1,201,626,276
其他应交款	0	47,631,154	60,392,737	68,304,810	64,825,932
其他应付款	4,229,059,929	3,237,955,894	3,522,433,650	3,223,861,284	3,181,372,875
预提费用	0	1,060,933,435	1,793,345,923	1,651,517,753	1,420,967,655
预计负债	0	0	0	0	0
一年内到期的长期负债	126,388,026	4,083,915,889	4,959,866,303	7,765,008,550	3,715,022,777
其他流动负债	0	0	0	0	0
职工奖励及福利基金	0	0	0	0	0
国内票据结算	0	0	0	0	0
流动负债合计	44,781,342,399	50,508,227,302	49,923,400,831	54,708,204,138	49,335,837,974
长期负债
长期借款	4,101,994,855	4,139,348,554	5,028,573,760	6,033,540,000	11,682,714,696
应付债券	10,172,271,421	7,862,609,209	7,935,442,251	0	0
长期应付款	7,134,230	10,230,226	20,593,665	26,113,487	27,186,297
住房周转金	0	0	0	0	0
专项应付款	0	0	0	0	0
其他长期负债	154,078,861	0	0	0	0
长期负债合计	14,435,479,367	12,012,187,989	12,984,609,676	6,059,653,487	11,709,900,993
递延税项贷项	5,328,321	5,879,075	5,462,446	5,230,533	5,574,794
负债合计	59,222,150,087	62,526,294,366	62,913,472,953	60,773,088,158	61,051,313,761
少数股东权益	28,578,888,081	29,688,048,782	28,649,550,411	27,973,426,612	27,953,387,503
股东权益
股本	21,196,596,395	21,196,596,395	21,196,596,395	21,196,596,395	21,196,596,395
已归还投资	0	0	0	0	0
股本净额	21,196,596,395	21,196,596,395	21,196,596,395	21,196,596,395	21,196,596,395
资本公积金	17,205,459,109	17,086,056,211	17,124,367,885	17,134,670,899	17,138,914,099
盈余公积金	1,792,003,611	1,775,073,490	1,410,612,464	1,410,612,464	1,410,612,464
公益金	0	0	345,880,172	345,880,172	345,880,172
未确认的投资损失	0	0	0	0	0
未分配利润	8,319,878,785	10,240,861,138	9,595,224,380	8,609,027,126	8,657,942,281
货币换算差额	0	0	0	0	0
股东权益合计	48,513,937,900	50,298,587,234	49,326,801,124	48,350,906,884	48,404,065,239
负债及股东权益总计	136,314,976,068	142,512,930,382	140,889,824,488	137,097,421,654	137,408,766,503

中国联通(600050) 资产负债表
报告期	2005-12-31	2005-09-30	2005-06-30	2005-03-31	2004-12-31
资产
流动资产
货币资金	5,785,112,842	8,782,697,131	7,047,592,517	5,635,682,867	5,353,930,477
短期投资	0	0	0	0	0
短期投资跌价准备	0	0	0	0	0
短期投资净额	0	0	0	0	0
应收票据	76,076,639	90,725,044	93,200,400	88,094,305	91,949,038
应收股利	0	0	0	0	0
应收利息	1,882,182	9,185,665	1,435,738	3,604,610	1,413,999
应收帐款	7,708,999,469	0	8,785,030,096	0	9,307,540,890
应收账款净额	4,619,835,312	5,516,749,379	5,547,578,743	6,147,462,305	5,373,885,003
其他应收款	1,179,305,688	0	1,515,789,187	0	1,683,002,221
其他应收款净额	1,163,604,615	1,830,667,786	1,510,570,043	2,525,578,166	1,679,108,033
内部应收款	0	0	0	0	0
坏帐准备	3,104,865,230	0	3,242,670,497	0	3,937,550,075
应收款项净额	5,783,439,927	7,347,417,165	7,058,148,786	8,673,040,471	7,052,993,036
预付帐款	751,185,879	479,370,025	640,355,811	602,157,801	641,564,731
其它补贴款	0	0	0	0	0
存货	2,245,213,538	0	2,685,098,363	0	3,231,641,836
存货跌价准备	137,401,788	0	167,767,326	0	117,009,462
存货净额	2,107,811,750	2,192,079,888	2,517,331,037	2,858,965,524	3,114,632,374
待摊费用	920,321,524	1,049,930,790	1,234,175,890	1,293,796,498	1,126,148,815
待处理流动资产净损失	0	0	0	0	0
一年内到期的长期债权投资	0	0	0	0	0
其它流动资产	0	0	0	0	0
附属企业往来	0	0	0	0	0
内部往来	0	0	0	0	0
流动资产合计	15,425,830,743	19,951,405,708	18,592,240,179	19,155,342,076	17,382,632,470
长期投资
长期股权投资	2,486,841,388	2,517,093,109	2,547,344,835	2,577,596,563	2,607,848,287
长期债权投资	0	0	0	0	0
其他长期投资	0	0	0	0	0
长期投资合计	2,486,841,388	0	2,547,344,835	0	2,607,848,287
长期投资减值准备	0	0	0	0	0
长期投资净额	2,486,841,388	2,517,093,109	2,547,344,835	2,577,596,563	2,607,848,287
合并价差	2,486,841,388	2,517,093,109	2,547,344,835	2,577,596,563	2,607,848,287
股权投资差额	0	0	0	0	0
固定资产
固定资产原价	176,584,849,031	167,388,869,838	162,555,768,376	156,502,027,786	154,934,976,216
累计折旧	80,779,520,759	75,935,872,748	71,031,462,865	66,272,957,552	61,626,585,531
固定资产净值	95,805,328,272	91,452,997,090	91,524,305,511	90,229,070,234	93,308,390,685
固定资产减值准备	0	0	0	0	0
固定资产净额	95,805,328,272	91,452,997,090	91,524,305,511	90,229,070,234	93,308,390,685
工程物资	1,955,602,443	2,349,596,183	2,832,699,146	3,105,928,341	2,915,266,730
在建工程	17,011,870,682	0	20,574,158,784	0	20,865,310,028
在建工程减值准备	14,307,294	0	14,307,294	0	14,307,294
在建工程净额	16,997,563,388	19,508,794,645	20,559,851,490	22,207,244,285	20,851,002,734
待处理固定资产净损失	0	0	0	0	0
固定资产清理	0	0	0	0	0
固定资产合计	115,137,203,446	113,698,693,979	115,315,207,104	115,953,281,994	117,545,687,376
无形资产及其他资产
无形资产	541,834,507	0	542,877,733	0	574,372,487
开办费	0	0	0	0	0
递延资产	0	0	0	0	0
长期待摊费用	4,022,923,870	4,654,345,567	5,133,038,567	5,471,232,690	5,949,083,006
其他长期资产	0	0	47,500,000	0	0
无形资产及其他资产合计	4,564,758,377	5,187,929,398	5,723,416,300	6,033,587,924	6,523,455,493
递延税项
递延税项借项	739,592,456	1,243,153,956	1,130,402,756	904,784,965	763,902,884
资产总计	138,354,226,410	142,598,276,150	143,308,611,174	144,624,593,522	144,823,526,510
负债及股东权益
流动负债
短期借款	7,024,357,500	8,463,448,500	11,701,997,051	10,741,580,551	8,928,417,430
应付票据	945,158,971	1,483,523,156	1,594,776,132	2,189,452,483	2,634,244,208
应付帐款	14,690,871,064	12,658,402,457	13,420,072,746	12,624,171,901	12,404,837,736
预收帐款	7,896,440,155	7,294,799,034	7,165,574,648	7,794,381,666	7,054,438,217
代销商品款	0	0	0	0	0
应付工资	124,009,208	306,014,053	288,881,519	384,105,524	330,144,682
应付福利费	0	0	0	0	0
应付股利	1,779,417	1,779,417	1,323,842	1,324,878	1,324,878
应交税金	1,016,135,943	1,473,158,478	958,954,673	586,111,445	395,747,948
其他应交款	52,191,977	53,407,428	56,713,852	71,942,743	60,000,022
其他应付款	3,086,644,293	2,873,869,811	2,392,392,594	2,589,766,055	2,308,763,675
预提费用	831,205,353	1,330,307,145	1,030,664,245	801,748,717	335,077,992
预计负债	0	0	0	0	0
一年内到期的长期负债	5,565,820,582	5,283,499,118	9,623,229,869	7,226,532,582	12,024,494,056
其他流动负债	0	0	0	0	0
职工奖励及福利基金	0	0	0	0	0
国内票据结算	0	0	0	0	0
流动负债合计	51,169,116,656	51,165,286,699	48,315,911,475	45,116,067,771	46,540,326,687
长期负债
长期借款	11,981,517,900	17,165,974,522	22,003,977,900	26,533,145,665	26,137,187,900
应付债券	0	0	0	0	0
长期应付款	145,367,188	149,770,913	246,116,726	357,625,531	488,955,789
住房周转金	0	0	0	0	0
专项应付款	0	0	0	0	0
其他长期负债	0	1,981,713	5,749,696	2,160,830	2,578,384
长期负债合计	12,126,885,088	17,317,727,148	22,255,844,322	26,892,932,026	26,628,722,073
递延税项贷项	5,612,799	6,042,183	5,426,966	0	0
负债合计	63,301,614,543	68,489,056,030	70,577,182,763	72,008,999,797	73,169,048,760
少数股东权益	27,466,739,795	27,120,926,695	26,604,662,250	26,588,557,696	26,219,009,908
股东权益
股本	21,196,596,395	21,196,596,395	21,196,596,395	21,196,596,395	21,196,596,395
已归还投资	0	0	0	0	0
股本净额	21,196,596,395	21,196,596,395	21,196,596,395	21,196,596,395	21,196,596,395
资本公积金	17,140,412,227	17,138,497,804	17,139,957,509	17,139,934,102	17,143,337,910
盈余公积金	1,410,612,464	1,126,390,535	1,126,390,535	1,126,390,535	1,126,390,535
公益金	345,880,172	345,880,172	345,880,172	345,880,172	345,880,172
未确认的投资损失	0	0	0	0	0
未分配利润	7,838,250,986	7,526,808,691	6,663,821,722	6,564,114,997	5,969,143,002
货币换算差额	0	0	0	0	0
股东权益合计	47,585,872,072	46,988,293,425	46,126,766,161	46,027,036,029	45,435,467,842
负债及股东权益总计	138,354,226,410	142,598,276,150	143,308,611,174	144,624,593,522	144,823,526,510

中国联通(600050) 资产负债表
报告期	2004-09-30	2004-06-30	2004-03-31	2003-12-31	2003-09-30
资产
流动资产
货币资金	6,230,037,204	9,330,884,849	13,221,100,343	10,151,011,046	11,667,645,450
短期投资	0	0	0	0	0
短期投资跌价准备	0	0	0	0	0
短期投资净额	0	0	0	0	181,990,188
应收票据	83,128,190	49,800,000	142,702,797	140,558,755	114,744,546
应收股利	0	0	0	0	0
应收利息	3,087,035	2,578,730	3,212,857	4,872,030	13,372,715
应收帐款	0	9,587,171,211	0	9,100,011,480	0
应收账款净额	6,495,541,887	6,304,113,097	6,580,804,675	5,610,936,613	6,398,623,318
其他应收款	0	2,211,939,859	0	2,820,860,965	0
其他应收款净额	3,429,174,770	2,208,476,313	3,154,238,809	2,817,223,105	3,249,300,151
内部应收款	0	0	0	0	0
坏帐准备	0	3,286,521,660	0	3,492,712,727	0
应收款项净额	9,924,716,657	8,512,589,410	9,735,043,484	8,428,159,718	9,647,923,469
预付帐款	1,013,908,018	902,034,896	544,403,436	620,012,091	966,213,587
其它补贴款	0	0	0	0	0
存货	0	2,076,246,713	0	2,218,243,111	0
存货跌价准备	0	52,516,993	0	48,889,763	0
存货净额	3,130,010,823	2,023,729,720	2,121,200,101	2,169,353,348	2,080,110,592
待摊费用	1,011,363,927	639,889,222	793,846,151	757,601,661	768,973,000
待处理流动资产净损失	0	0	0	0	0
一年内到期的长期债权投资	0	0	0	0	0
其它流动资产	0	0	0	0	1,211,552
附属企业往来	0	0	0	0	0
内部往来	0	0	0	0	0
流动资产合计	21,396,251,854	21,461,506,827	26,561,509,169	22,271,568,649	25,442,185,099
长期投资
长期股权投资	2,638,100,010	2,668,351,734	2,698,603,463	2,728,855,186	1,738,347,381
长期债权投资	0	0	0	0	0
其他长期投资	0	0	0	0	0
长期投资合计	0	2,668,351,734	0	2,728,855,186	0
长期投资减值准备	0	0	0	0	0
长期投资净额	2,638,100,010	2,668,351,734	2,698,603,463	2,728,855,186	1,738,347,381
合并价差	2,638,100,010	2,668,351,734	2,698,603,463	2,728,855,186	1,631,794,404
股权投资差额	0	0	0	0	0
固定资产
固定资产原价	148,367,756,937	145,154,097,421	139,971,476,754	138,762,050,917	131,404,321,529
累计折旧	57,074,045,496	52,579,055,589	47,915,909,690	43,969,336,150	45,303,707,917
固定资产净值	91,293,711,441	92,575,041,832	92,055,567,064	94,792,714,767	86,100,613,612
固定资产减值准备	0	400,189	0	464,708	979,933,257
固定资产净额	91,293,711,441	92,574,641,643	92,055,567,064	94,792,250,059	85,120,680,355
工程物资	2,776,897,381	2,770,690,741	2,850,589,492	3,033,684,746	3,152,101,332
在建工程	0	19,869,089,562	0	18,509,733,803	0
在建工程减值准备	0	14,307,294	0	14,307,294	0
在建工程净额	21,305,958,151	19,854,782,268	20,139,597,330	18,495,426,509	18,350,567,556
待处理固定资产净损失	0	0	0	0	0
固定资产清理	0	0	0	0	0
固定资产合计	115,825,747,969	115,695,950,341	115,663,749,887	116,866,408,512	106,623,349,243
无形资产及其他资产
无形资产	0	545,808,450	0	576,876,613	0
开办费	0	0	0	0	0
递延资产	0	0	0	0	0
长期待摊费用	5,352,556,183	5,146,499,449	5,464,277,939	6,332,606,628	6,533,211,237
其他长期资产	0	0	0	0	0
无形资产及其他资产合计	5,885,229,775	5,692,307,899	6,022,394,125	6,909,483,241	7,070,792,188
递延税项
递延税项借项	1,442,505,078	1,298,885,413	1,428,619,593	1,278,242,146	2,326,406,845
资产总计	147,187,834,686	146,817,002,214	152,374,876,237	150,054,557,734	143,201,080,756
负债及股东权益
流动负债
短期借款	9,221,540,054	9,001,806,945	9,837,946,445	10,975,199,445	9,523,399,841
应付票据	2,037,291,940	1,629,013,758	1,907,100,817	2,255,528,891	2,297,052,743
应付帐款	13,779,168,498	12,283,577,760	12,863,937,226	13,024,177,843	13,090,791,044
预收帐款	6,835,982,674	6,401,326,849	6,973,655,228	6,683,691,469	5,820,281,498
代销商品款	0	0	0	0	0
应付工资	388,316,603	547,818,823	484,417,142	449,503,087	382,728,025
应付福利费	317,080	381,174	1,856,020	277,653	9,122,148
应付股利	1,324,878	1,324,878	1,324,878	1,324,878	9,109,991
应交税金	1,241,256,334	1,019,461,511	1,110,641,248	623,856,860	1,570,832,409
其他应交款	39,013,916	35,370,616	39,843,354	21,583,166	140,626,790
其他应付款	3,125,307,473	3,434,335,600	3,300,305,334	3,269,524,792	4,183,702,720
预提费用	636,788,449	570,067,405	554,737,648	358,662,235	653,637,607
预计负债	0	0	0	0	0
一年内到期的长期负债	9,601,856,558	10,529,621,622	5,195,642,298	7,223,802,413	6,822,993,817
其他流动负债	0	0	0	0	5,496,562
职工奖励及福利基金	0	0	0	0	0
国内票据结算	0	0	0	0	0
流动负债合计	46,951,818,078	45,524,302,800	42,409,650,849	44,972,768,207	44,587,143,906
长期负债
长期借款	28,704,337,628	30,866,986,718	39,680,014,728	36,212,791,994	29,580,580,055
应付债券	0	0	0	0	0
长期应付款	185,250,107	98,436,633	97,558,272	99,227,965	99,623,631
住房周转金	0	0	0	0	0
专项应付款	0	0	0	0	0
其他长期负债	5,267,292	1,570,776	1,748,433	3,276,372	3,788,702
长期负债合计	28,894,855,027	30,966,994,127	39,779,321,433	36,315,296,331	29,683,992,388
递延税项贷项	649,094	649,094	649,094	649,094	3,801,208
负债合计	75,847,322,199	76,491,946,021	82,189,621,376	81,288,713,632	74,274,937,502
少数股东权益	26,121,060,436	30,218,912,280	30,172,141,792	29,540,601,436	29,933,890,404
股东权益
股本	21,196,596,395	19,696,596,395	19,696,596,395	19,696,596,395	19,696,596,395
已归还投资	0	0	0	0	0
股本净额	21,196,596,395	19,696,596,395	19,696,596,395	19,696,596,395	19,696,596,395
资本公积金	17,136,539,759	14,218,782,222	14,218,838,336	14,213,225,843	14,210,818,174
盈余公积金	755,718,596	755,718,596	755,718,596	755,718,596	406,664,010
公益金	222,322,859	222,322,859	222,322,859	222,322,859	105,971,330
未确认的投资损失	0	0	0	0	0
未分配利润	6,130,597,301	5,435,046,700	5,341,959,742	4,559,701,832	4,678,174,271
货币换算差额	0	0	0	0	0
股东权益合计	45,219,452,051	40,106,143,913	40,013,113,069	39,225,242,666	38,992,252,850
负债及股东权益总计	147,187,834,686	146,817,002,214	152,374,876,237	150,054,557,734	143,201,080,756

中国联通(600050) 资产负债表
报告期	2003-06-30	2003-03-31	2002-12-31	2002-06-30	2001-12-31
资产
流动资产
货币资金	12,022,026,138	14,665,592,772	19,291,387,964	24,097,232,799	43,338,953,394
短期投资	238,823,618	0	226,120,186	223,341,307	228,552,063
短期投资跌价准备	37,919,459	0	52,779,647	9,543,488	24,720,284
短期投资净额	200,904,159	164,388,268	173,340,539	213,797,819	203,831,779
应收票据	39,226,042	64,894,112	33,946,512	0	0
应收股利	0	0	0	0	0
应收利息	17,489,378	23,719,832	37,779,988	33,489,015	167,003,832
应收帐款	7,639,381,758	0	7,141,969,825	4,946,545,031	3,841,533,664
应收账款净额	5,127,840,026	5,980,652,174	5,378,373,783	3,383,564,698	2,800,290,365
其他应收款	2,856,712,986	0	2,571,219,097	1,374,633,856	1,576,834,154
其他应收款净额	2,722,350,821	3,833,511,615	2,512,698,390	1,317,819,471	1,524,302,893
内部应收款	0	0	0	0	0
坏帐准备	2,645,903,897	0	1,822,116,749	1,619,794,718	1,093,774,560
应收款项净额	7,850,190,847	9,814,163,789	7,891,072,173	4,701,384,169	4,324,593,258
预付帐款	931,827,222	581,936,008	805,755,625	927,570,069	622,444,356
其它补贴款	0	0	0	0	0
存货	2,017,889,774	0	3,345,850,756	1,142,164,170	863,380,812
存货跌价准备	141,254,961	0	115,947,267	111,362,390	108,540,950
存货净额	1,876,634,813	2,765,392,124	3,229,903,489	1,030,801,780	754,839,862
待摊费用	690,415,370	757,532,616	665,850,985	328,620,890	102,841,741
待处理流动资产净损失	0	0	0	0	0
一年内到期的长期债权投资	0	0	0	0	0
其它流动资产	0	1,639,998	498,569	4,986,683	0
附属企业往来	0	0	0	0	0
内部往来	0	0	0	0	0
流动资产合计	23,628,713,969	28,839,259,519	32,129,535,844	31,337,883,224	49,514,508,222
长期投资
长期股权投资	0	1,909,515,780	1,932,404,632	101,694,080	114,338,905
长期债权投资	0	0	0	0	0
其他长期投资	0	0	0	0	0
长期投资合计	1,781,725,802	0	1,959,843,243	123,470,127	145,109,546

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