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
| 工商银行(601398) 资产负债表 |
| 公告期 | 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 | 0 | 0 | 0 | 0 | 0 |
| 贵金属 | 0 | 0 | 0 | 0 | 0 |
| 存放中央银行存款 | 0 | 0 | 0 | 0 | 0 |
| 存放同业款项 | 0 | 0 | 0 | 0 | 0 |
| 存放联行款项 | 0 | 0 | 0 | 0 | 0 |
| 拆放同业 | 0 | 0 | 0 | 0 | 0 |
| 拆放金融性公司 | 0 | 0 | 0 | 0 | 0 |
| 短期贷款 | 0 | 0 | 0 | 0 | 0 |
| 抵押贷款 | 0 | 0 | 0 | 0 | 0 |
| 应收进出口押汇 | 0 | 0 | 0 | 0 | 0 |
| 应收帐款 | 0 | 0 | 0 | 0 | 0 |
| 应收账款净额 | 0 | 0 | 0 | 0 | 0 |
| 其他应收款 | 0 | 0 | 0 | 0 | 0 |
| 其他应收款净额 | 0 | 0 | 0 | 0 | 0 |
| 坏帐准备 | 0 | 0 | 0 | 0 | 0 |
| 应收款项净额 | 0 | 0 | 0 | 0 | 0 |
| 预付帐款 | 0 | 0 | 0 | 0 | 0 |
| 贴现 | 0 | 0 | 0 | 0 | 0 |
| 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 | 43,739,000,000 | 45,239,000,000 | 34,321,000,000 | 39,880,000,000 | 36,791,000,000 |
| 应收利息 | 0 | 0 | 0 | 0 | 0 |
| 委托贷款及委托投资 | 0 | 0 | 0 | 0 | 0 |
| 自营证券 | 0 | 0 | 0 | 0 | 0 |
| 自营证券跌价准备 | 0 | 0 | 0 | 0 | 0 |
| 代理证券 | 0 | 0 | 0 | 0 | 0 |
| 买入返售证券 | 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 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 0 | 0 | 0 | 0 | 0 |
| 中长期贷款 | 0 | 0 | 0 | 0 | 0 |
| 逾期贷款 | 0 | 0 | 0 | 0 | 0 |
| 贷款呆帐准备金 | 0 | 0 | 0 | 0 | 0 |
| 应收租赁款 | 0 | 0 | 0 | 0 | 0 |
| 应收转租赁款 | 0 | 0 | 0 | 0 | 0 |
| 租赁资产 | 0 | 0 | 0 | 0 | 0 |
| 待转租赁资产 | 0 | 0 | 0 | 0 | 0 |
| 其他长期资产 | 0 | 0 | 0 | 0 | 0 |
| 长期资产合计 | 0 | 0 | 0 | 0 | 0 |
| 长期投资 |
| 长期股权投资 | 32,995,000,000 | 33,133,000,000 | 172,000,000 | 41,000,000 | 125,000,000 |
| 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 | 1,970,928,000,000 | 1,959,579,000,000 | 1,861,498,000,000 | 1,855,531,000,000 | 1,924,118,000,000 |
| 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 | 77,292,000,000 | 78,019,000,000 | 79,146,000,000 | 76,946,000,000 | 77,713,000,000 |
| 固定资产清理 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| 固定资产合计 | 77,292,000,000 | 78,019,000,000 | 79,146,000,000 | 76,946,000,000 | 77,713,000,000 |
| 无形资产及其他资产 |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 递延资产 | 0 | 0 | 0 | 0 | 0 |
| 交易席位费 | 0 | 0 | 0 | 0 | 0 |
| 开办费 | 0 | 0 | 0 | 0 | 0 |
| 长期待摊费用 | 0 | 0 | 0 | 0 | 0 |
| 无形资产及其他资产合计 | 0 | 0 | 0 | 0 | 0 |
| 资产总计 | 9,399,960,000,000 | 9,141,387,000,000 | 8,684,288,000,000 | 8,597,756,000,000 | 8,303,988,000,000 |
| 负债及股东权益 |
| 流动负债 |
| 短期存款 | 0 | 0 | 0 | 0 | 0 |
| 短期储蓄存款 | 0 | 0 | 0 | 0 | 0 |
| 财政性存款 | 0 | 0 | 0 | 0 | 0 |
| 向中央银行借款 | 0 | 0 | 0 | 0 | 0 |
| 同业存放款项 | 0 | 0 | 0 | 0 | 0 |
| 联行存放款项 | 0 | 0 | 0 | 0 | 0 |
| 同业拆入 | 0 | 0 | 0 | 0 | 0 |
| 金融性公司拆入 | 0 | 0 | 0 | 0 | 0 |
| 应解汇款 | 0 | 0 | 0 | 0 | 0 |
| 汇出汇款 | 0 | 0 | 0 | 0 | 0 |
| 委托存款 | 0 | 0 | 0 | 0 | 0 |
| 应付代理证券款 | 0 | 0 | 0 | 0 | 0 |
| 卖出回购证券款 | 0 | 0 | 0 | 0 | 0 |
| 应付帐款 | 0 | 0 | 0 | 0 | 0 |
| 预收帐款 | 0 | 0 | 0 | 0 | 0 |
| 其他应付款 | 0 | 0 | 0 | 0 | 0 |
| 应付工资 | 24,222,000,000 | 19,574,000,000 | 19,206,000,000 | 14,012,000,000 | 10,640,000,000 |
| 应付福利费 | 0 | 0 | 0 | 0 | 0 |
| 应付股利 | 0 | 0 | 0 | 0 | 0 |
| 应交税金 | 26,034,000,000 | 49,973,000,000 | 40,867,000,000 | 30,499,000,000 | 22,062,000,000 |
| 其他应交款 | 0 | 0 | 0 | 0 | 0 |
| 预提费用 | 0 | 0 | 0 | 0 | 0 |
| 发行短期债券 | 0 | 0 | 0 | 0 | 0 |
| 一年内到期的长期负债 | 0 | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 0 | 0 | 0 | 0 | 0 |
| 长期负债 |
| 长期存款 | 0 | 0 | 0 | 0 | 0 |
| 长期储蓄存款 | 0 | 0 | 0 | 0 | 0 |
| 保证金 | 0 | 0 | 0 | 0 | 0 |
| 应付转租赁租金 | 0 | 0 | 0 | 0 | 0 |
| 发行长期债券 | 0 | 0 | 0 | 0 | 0 |
| 长期借款 | 0 | 0 | 0 | 0 | 0 |
| 应付债券 | 35,528,000,000 | 36,063,000,000 | 35,562,000,000 | 38,501,000,000 | 0 |
| 长期应付款 | 0 | 0 | 0 | 0 | 0 |
| 住房周转金 | 0 | 0 | 0 | 0 | 0 |
| 其他长期负债 | 0 | 0 | 0 | 0 | 0 |
| 长期负债合计 | -158,000,000 | -161,000,000 | -337,000,000 | -2,857,000,000 | -2,226,000,000 |
| 负债合计 | 8,845,618,000,000 | 8,570,456,000,000 | 8,140,036,000,000 | 8,071,719,000,000 | 7,800,671,000,000 |
| 少数股东权益 | 4,335,000,000 | 4,323,000,000 | 5,305,000,000 | 5,079,000,000 | 4,699,000,000 |
| 股东权益 |
| 股本 | 334,019,000,000 | 334,019,000,000 | 334,019,000,000 | 334,019,000,000 | 334,019,000,000 |
| 资本公积金 | 99,976,000,000 | 101,101,000,000 | 106,207,000,000 | 105,765,000,000 | 105,747,000,000 |
| 盈余公积金 | 13,610,000,000 | 13,536,000,000 | 13,536,000,000 | 5,467,000,000 | 5,467,000,000 |
| 公益金 | 0 | 0 | 0 | 0 | 0 |
| 未分配利润 | 65,454,000,000 | 78,543,000,000 | 45,440,000,000 | 63,656,000,000 | 41,201,000,000 |
| 股东权益合计 | 550,007,000,000 | 566,608,000,000 | 538,947,000,000 | 520,958,000,000 | 498,618,000,000 |
| 负债及股东权益总计 | 9,399,960,000,000 | 9,141,387,000,000 | 8,684,288,000,000 | 8,597,756,000,000 | 8,303,988,000,000 |
| 工商银行(601398) 资产负债表 |
| 公告期 | 2007-03-31 | 2006-12-31 | 2006-06-30 | 2005-12-31 | 2004-12-31 |
| 资产 |
| 流动资产 |
| 货币资金 | 0 | 703,657,000,000 | 31,756,000,000 | 30,085,000,000 | 29,894,000,000 |
| 贵金属 | 0 | 0 | 0 | 0 | 0 |
| 存放中央银行存款 | 0 | 0 | 566,513,000,000 | 523,788,000,000 | 478,722,000,000 |
| 存放同业款项 | 0 | 0 | 16,685,000,000 | 16,431,000,000 | 12,024,000,000 |
| 存放联行款项 | 0 | 0 | 0 | 0 | 0 |
| 拆放同业 | 0 | 0 | 114,448,000,000 | 0 | 0 |
| 拆放金融性公司 | 0 | 0 | 0 | 0 | 0 |
| 短期贷款 | 0 | 0 | 0 | 0 | 0 |
| 抵押贷款 | 0 | 0 | 0 | 0 | 0 |
| 应收进出口押汇 | 0 | 0 | 0 | 0 | 0 |
| 应收帐款 | 0 | 0 | 0 | 0 | 0 |
| 应收账款净额 | 0 | 0 | 0 | 0 | 0 |
| 其他应收款 | 0 | 0 | 0 | 0 | 0 |
| 其他应收款净额 | 0 | 0 | 0 | 0 | 0 |
| 坏帐准备 | 0 | 15,000,000 | 18,000,000 | 20,000,000 | 5,817,000,000 |
| 应收款项净额 | 0 | 0 | 0 | 0 | 0 |
| 预付帐款 | 0 | 0 | 0 | 0 | 0 |
| 贴现 | 0 | 0 | 0 | 0 | 0 |
| 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 | 42,520,000,000 | 0 | 0 | 0 | 0 |
| 应收利息 | 0 | 0 | 0 | 0 | 0 |
| 委托贷款及委托投资 | 0 | 0 | 0 | 0 | 0 |
| 自营证券 | 0 | 0 | 0 | 0 | 0 |
| 自营证券跌价准备 | 0 | 0 | 0 | 0 | 0 |
| 代理证券 | 0 | 0 | 0 | 0 | 0 |
| 买入返售证券 | 0 | 39,218,000,000 | 105,542,000,000 | 89,235,000,000 | 21,764,000,000 |
| 存货 | 0 | 0 | 0 | 0 | 0 |
| 存货跌价准备 | 0 | 0 | 0 | 0 | 0 |
| 存货净额 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 0 | 0 | 0 | 0 | 0 |
| 中长期贷款 | 0 | 0 | 0 | 0 | 0 |
| 逾期贷款 | 0 | 0 | 0 | 0 | 0 |
| 贷款呆帐准备金 | 0 | 0 | 0 | 0 | 0 |
| 应收租赁款 | 0 | 0 | 0 | 0 | 0 |
| 应收转租赁款 | 0 | 0 | 0 | 0 | 0 |
| 租赁资产 | 0 | 0 | 0 | 0 | 0 |
| 待转租赁资产 | 0 | 0 | 0 | 0 | 0 |
| 其他长期资产 | 0 | 0 | 0 | 0 | 0 |
| 长期资产合计 | 0 | 0 | 0 | 0 | 0 |
| 长期投资 |
| 长期股权投资 | 121,000,000 | 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 | 506,000,000 | 278,000,000 | 277,000,000 | 4,221,000,000 |
| 长期投资净额 | 1,832,802,000,000 | 0 | 0 | 0 | 0 |
| 固定资产 |
| 固定资产原价 | 0 | 104,205,000,000 | 105,372,000,000 | 109,976,000,000 | 76,576,000,000 |
| 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 | 502,000,000 | 230,000,000 | 76,000,000 | 1,958,000,000 |
| 固定资产净额 | 81,104,000,000 | 0 | 0 | 0 | 0 |
| 固定资产清理 | 0 | 0 | 0 | 0 | 0 |
| 在建工程 | 0 | 2,908,000,000 | 2,934,000,000 | 2,850,000,000 | 2,744,000,000 |
| 在建工程减值准备 | 0 | 345,000,000 | 189,000,000 | 185,000,000 | 70,000,000 |
| 在建工程净额 | 2,718,000,000 | 2,563,000,000 | 2,745,000,000 | 2,665,000,000 | 2,674,000,000 |
| 固定资产合计 | 83,822,000,000 | 0 | 0 | 0 | 0 |
| 无形资产及其他资产 |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 递延资产 | 0 | 0 | 0 | 0 | 0 |
| 交易席位费 | 0 | 0 | 0 | 0 | 0 |
| 开办费 | 0 | 0 | 0 | 0 | 0 |
| 长期待摊费用 | 0 | 0 | 0 | 0 | 0 |
| 无形资产及其他资产合计 | 0 | 0 | 0 | 0 | 0 |
| 资产总计 | 7,880,806,000,000 | 7,509,118,000,000 | 7,055,477,000,000 | 6,457,239,000,000 | 5,072,874,000,000 |
| 负债及股东权益 |
| 流动负债 |
| 短期存款 | 0 | 0 | 0 | 0 | 0 |
| 短期储蓄存款 | 0 | 0 | 0 | 0 | 0 |
| 财政性存款 | 0 | 0 | 0 | 0 | 0 |
| 向中央银行借款 | 0 | 0 | 0 | 0 | 28,402,000,000 |
| 同业存放款项 | 0 | 0 | 0 | 0 | 0 |
| 联行存放款项 | 0 | 0 | 0 | 0 | 0 |
| 同业拆入 | 0 | 0 | 0 | 0 | 0 |
| 金融性公司拆入 | 0 | 0 | 0 | 0 | 0 |
| 应解汇款 | 0 | 0 | 0 | 0 | 0 |
| 汇出汇款 | 0 | 0 | 0 | 0 | 0 |
| 委托存款 | 0 | 0 | 0 | 0 | 0 |
| 应付代理证券款 | 0 | 0 | 0 | 0 | 0 |
| 卖出回购证券款 | 0 | 48,610,000,000 | 11,622,000,000 | 32,301,000,000 | 26,339,000,000 |
| 应付帐款 | 0 | 0 | 0 | 0 | 0 |
| 预收帐款 | 0 | 0 | 0 | 0 | 0 |
| 其他应付款 | 0 | 0 | 0 | 0 | 0 |
| 应付工资 | 7,603,000,000 | 6,677,000,000 | 5,675,000,000 | 5,126,000,000 | 3,637,000,000 |
| 应付福利费 | 0 | 0 | 0 | 0 | 0 |
| 应付股利 | 0 | 0 | 0 | 0 | 0 |
| 应交税金 | 29,220,000,000 | 22,004,000,000 | 17,100,000,000 | 19,236,000,000 | 6,418,000,000 |
| 其他应交款 | 0 | 0 | 0 | 0 | 0 |
| 预提费用 | 0 | 0 | 0 | 0 | 0 |
| 发行短期债券 | 0 | 0 | 0 | 0 | 0 |
| 一年内到期的长期负债 | 0 | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 0 | 0 | 0 | 0 | 0 |
| 长期负债 |
| 长期存款 | 0 | 0 | 0 | 0 | 0 |
| 长期储蓄存款 | 0 | 0 | 0 | 0 | 0 |
| 保证金 | 0 | 0 | 0 | 0 | 0 |
| 应付转租赁租金 | 0 | 0 | 0 | 0 | 0 |
| 发行长期债券 | 0 | 0 | 0 | 0 | 0 |
| 长期借款 | 0 | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | 0 | 0 | 0 | 0 |
| 长期应付款 | 0 | 0 | 0 | 0 | 0 |
| 住房周转金 | 0 | 0 | 0 | 0 | 0 |
| 其他长期负债 | 0 | 0 | 0 | 0 | 0 |
| 长期负债合计 | -2,556,000,000 | 0 | 0 | 0 | 0 |
| 负债合计 | 7,390,853,000,000 | 7,037,685,000,000 | 6,725,160,000,000 | 6,196,255,000,000 | 5,577,369,000,000 |
| 少数股东权益 | 4,601,000,000 | 4,537,000,000 | 4,092,000,000 | 4,037,000,000 | 3,668,000,000 |
| 股东权益 |
| 股本 | 334,019,000,000 | 334,019,000,000 | 286,509,000,000 | 248,000,000,000 | 160,669,000,000 |
| 资本公积金 | 109,233,000,000 | 109,701,000,000 | 11,164,000,000 | 2,032,000,000 | 3,818,000,000 |
| 盈余公积金 | 5,466,000,000 | 5,464,000,000 | 3,032,000,000 | 375,000,000 | 14,818,000,000 |
| 公益金 | 0 | 0 | 0 | 0 | 0 |
| 未分配利润 | 24,405,000,000 | 5,344,000,000 | 18,656,000,000 | 5,009,000,000 | -687,837,000,000 |
| 股东权益合计 | 485,352,000,000 | 466,896,000,000 | 326,225,000,000 | 256,947,000,000 | -508,163,000,000 |
| 负债及股东权益总计 | 7,880,806,000,000 | 7,509,118,000,000 | 7,055,477,000,000 | 6,457,239,000,000 | 5,072,874,000,000 |
| 工商银行(601398) 资产负债表 |
| 公告期 | 2003-12-31 |
| 资产 |
| 流动资产 |
| 货币资金 | 29,585,000,000 |
| 贵金属 | 0 |
| 存放中央银行存款 | 428,231,000,000 |
| 存放同业款项 | 10,437,000,000 |
| 存放联行款项 | 0 |
| 拆放同业 | 0 |
| 拆放金融性公司 | 0 |
| 短期贷款 | 0 |
| 抵押贷款 | 0 |
| 应收进出口押汇 | 0 |
| 应收帐款 | 0 |
| 应收账款净额 | 0 |
| 其他应收款 | 0 |
| 其他应收款净额 | 0 |
| 坏帐准备 | 5,918,000,000 |
| 应收款项净额 | 0 |
| 预付帐款 | 0 |
| 贴现 | 0 |
| 短期投资 | 0 |
| 短期投资跌价准备 | 0 |
| 短期投资净额 | 0 |
| 应收利息 | 0 |
| 委托贷款及委托投资 | 0 |
| 自营证券 | 0 |
| 自营证券跌价准备 | 0 |
| 代理证券 | 0 |
| 买入返售证券 | 71,239,000,000 |
| 存货 | 0 |
| 存货跌价准备 | 0 |
| 存货净额 | 0 |
| 待摊费用 | 0 |
| 待处理流动资产净损失 | 0 |
| 一年内到期的长期债权投资 | 0 |
| 其它流动资产 | 0 |
| 流动资产合计 | 0 |
| 中长期贷款 | 0 |
| 逾期贷款 | 0 |
| 贷款呆帐准备金 | 0 |
| 应收租赁款 | 0 |
| 应收转租赁款 | 0 |
| 租赁资产 | 0 |
| 待转租赁资产 | 0 |
| 其他长期资产 | 0 |
| 长期资产合计 | 0 |
| 长期投资 |
| 长期股权投资 | 0 |
| 长期债权投资 | 0 |
| 其他长期投资 | 0 |
| 长期投资合计 | 0 |
| 长期投资减值准备 | 5,016,000,000 |
| 长期投资净额 | 0 |
| 固定资产 |
| 固定资产原价 | 78,086,000,000 |
| 累计折旧 | 0 |
| 固定资产净值 | 0 |
| 固定资产减值准备 | 1,958,000,000 |
| 固定资产净额 | 0 |
| 固定资产清理 | 0 |
| 在建工程 | 3,422,000,000 |
| 在建工程减值准备 | 70,000,000 |
| 在建工程净额 | 3,352,000,000 |
| 固定资产合计 | 0 |
| 无形资产及其他资产 |
| 无形资产 | 0 |
| 递延资产 | 0 |
| 交易席位费 | 0 |
| 开办费 | 0 |
| 长期待摊费用 | 0 |
| 无形资产及其他资产合计 | 0 |
| 资产总计 | 4,560,174,000,000 |
| 负债及股东权益 |
| 流动负债 |
| 短期存款 | 0 |
| 短期储蓄存款 | 0 |
| 财政性存款 | 0 |
| 向中央银行借款 | 32,383,000,000 |
| 同业存放款项 | 0 |
| 联行存放款项 | 0 |
| 同业拆入 | 0 |
| 金融性公司拆入 | 0 |
| 应解汇款 | 0 |
| 汇出汇款 | 0 |
| 委托存款 | 0 |
| 应付代理证券款 | 0 |
| 卖出回购证券款 | 16,253,000,000 |
| 应付帐款 | 0 |
| 预收帐款 | 0 |
| 其他应付款 | 0 |
| 应付工资 | 2,970,000,000 |
| 应付福利费 | 0 |
| 应付股利 | 0 |
| 应交税金 | 2,824,000,000 |
| 其他应交款 | 0 |
| 预提费用 | 0 |
| 发行短期债券 | 0 |
| 一年内到期的长期负债 | 0 |
| 其他流动负债 | 0 |
| 流动负债合计 | 0 |
| 长期负债 |
| 长期存款 | 0 |
| 长期储蓄存款 | 0 |
| 保证金 | 0 |
| 应付转租赁租金 | 0 |
| 发行长期债券 | 0 |
| 长期借款 | 0 |
| 应付债券 | 0 |
| 长期应付款 | 0 |
| 住房周转金 | 0 |
| 其他长期负债 | 0 |
| 长期负债合计 | 0 |
| 负债合计 | 5,095,658,000,000 |
| 少数股东权益 | 1,615,000,000 |
| 股东权益 |
| 股本 | 160,671,000,000 |
| 资本公积金 | 5,757,000,000 |
| 盈余公积金 | 14,810,000,000 |
| 公益金 | 0 |
| 未分配利润 | -718,592,000,000 |
| 股东权益合计 | -537,099,000,000 |
| 负债及股东权益总计 | 4,560,174,000,000 |
每日必读
发行与分配