上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 中国联通(600050) 资产负债表 |
| 报告期 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 |
| 资产 |
| 流动资产 |
| 货币资金 | 10,463,717,201 | 7,331,506,985 | 8,584,234,944 | 9,750,763,528 |
| 短期投资 | 0 | 0 | 0 | 0 |
| 短期投资跌价准备 | 0 | 0 | 0 | 0 |
| 短期投资净额 | 0 | 0 | 0 | 0 |
| 应收票据 | 80,572,121 | 71,874,233 | 129,037,233 | 53,550,000 |
| 应收股利 | 0 | 0 | 0 | 0 |
| 应收利息 | 17,547,616 | 9,686,072 | 6,336,020 | 6,052,262 |
| 应收帐款 | 0 | 0 | 0 | 0 |
| 应收账款净额 | 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 |
| 其他应收款净额 | 1,215,599,907 | 2,120,423,804 | 829,641,109 | 696,895,067 |
| 内部应收款 | 0 | 0 | 0 | 0 |
| 坏帐准备 | 0 | 0 | 0 | 0 |
| 应收款项净额 | 4,635,556,477 | 0 | 4,231,675,167 | 4,251,384,708 |
| 预付帐款 | 1,223,291,705 | 992,737,573 | 1,059,795,958 | 1,013,168,928 |
| 其它补贴款 | 0 | 0 | 0 | 0 |
| 存货 | 0 | 0 | 0 | 0 |
| 存货跌价准备 | 0 | 0 | 0 | 0 |
| 存货净额 | 2,237,738,742 | 2,528,363,903 | 2,680,584,234 | 2,593,545,280 |
| 待摊费用 | 0 | 0 | 0 | 0 |
| 待处理流动资产净损失 | 0 | 0 | 0 | 0 |
| 一年内到期的长期债权投资 | 0 | 0 | 0 | 0 |
| 其它流动资产 | 551,288,098 | 508,339,754 | 467,355,523 | 477,347,217 |
| 附属企业往来 | 0 | 0 | 0 | 0 |
| 内部往来 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 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 |
| 长期债权投资 | 0 | 0 | 0 | 0 |
| 其他长期投资 | 0 | 0 | 0 | 0 |
| 长期投资合计 | 0 | 0 | 0 | 0 |
| 长期投资减值准备 | 0 | 0 | 0 | 0 |
| 长期投资净额 | 0 | 0 | 0 | 0 |
| 合并价差 | 0 | 0 | 0 | 0 |
| 股权投资差额 | 0 | 0 | 0 | 0 |
| 固定资产 |
| 固定资产原价 | 0 | 0 | 0 | 0 |
| 累计折旧 | 0 | 0 | 0 | 0 |
| 固定资产净值 | 0 | 0 | 0 | 0 |
| 固定资产减值准备 | 0 | 0 | 0 | 0 |
| 固定资产净额 | 96,064,589,537 | 99,443,151,419 | 93,275,229,385 | 93,670,501,324 |
| 工程物资 | 1,531,012,244 | 1,558,652,406 | 1,256,565,516 | 1,242,296,617 |
| 在建工程 | 0 | 0 | 0 | 0 |
| 在建工程减值准备 | 0 | 0 | 0 | 0 |
| 在建工程净额 | 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 |
| 固定资产清理 | 0 | 0 | 0 | 0 |
| 固定资产合计 | 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 |
| 开办费 | 0 | 0 | 0 | 0 |
| 递延资产 | 0 | 0 | 0 | 0 |
| 长期待摊费用 | 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 |
| 无形资产及其他资产合计 | 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 | 1,012,939,859 | 820,418,762 | 1,354,209,618 | 1,177,431,434 |
| 资产总计 | 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 |
| 应付票据 | 230,783,019 | 834,151,078 | 1,229,140,692 | 2,165,768,695 |
| 应付帐款 | 25,538,627,808 | 27,488,777,993 | 23,484,966,707 | 22,302,116,524 |
| 预收帐款 | 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 |
| 应付工资 | 729,446,753 | 731,061,727 | 1,095,026,588 | 1,025,987,306 |
| 应付福利费 | 0 | 0 | 0 | 0 |
| 应付股利 | 1,779,450 | 1,779,450 | 1,779,450 | 1,219,447,258 |
| 应交税金 | 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 |
| 其他应付款 | 5,103,890,048 | 5,321,229,426 | 4,898,694,206 | 4,736,209,980 |
| 预提费用 | 0 | 0 | 0 | 0 |
| 预计负债 | 0 | 0 | 0 | 0 |
| 一年内到期的长期负债 | 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 |
| 职工奖励及福利基金 | 0 | 0 | 0 | 0 |
| 国内票据结算 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 47,022,295,075 | 49,418,496,061 | 46,186,335,195 | 45,856,022,494 |
| 长期负债 |
| 长期借款 | 1,604,366,528 | 1,660,921,348 | 1,702,166,475 | 4,042,750,162 |
| 应付债券 | 0 | 0 | 0 | 11,872,462,813 |
| 长期应付款 | 3,174,817 | 3,882,035 | 4,526,258 | 6,458,729 |
| 住房周转金 | 0 | 0 | 0 | 0 |
| 专项应付款 | 0 | 0 | 0 | 0 |
| 其他长期负债 | 556,472,907 | 482,607,036 | 386,728,534 | 272,960,654 |
| 长期负债合计 | 2,164,014,252 | 2,147,410,419 | 2,093,421,267 | 16,194,632,358 |
| 递延税项贷项 | 5,721,345 | 5,863,751 | 6,055,070 | 5,389,954 |
| 负债合计 | 49,192,030,672 | 51,571,770,231 | 48,285,811,532 | 62,056,044,806 |
| 少数股东权益 | 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 |
| 已归还投资 | 0 | 0 | 0 | 0 |
| 股本净额 | 21,196,596,395 | 21,196,596,395 | 21,196,596,395 | 21,196,596,395 |
| 资本公积金 | 20,164,327,389 | 20,143,109,873 | 20,370,102,115 | 17,222,996,611 |
| 盈余公积金 | 454,768,781 | 454,768,781 | 1,792,003,611 | 1,792,003,611 |
| 公益金 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 未分配利润 | 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 |
| 股东权益合计 | 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 | 144,375,067,499 | 144,509,225,061 | 137,399,007,543 | 137,221,554,311 |
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