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
| 中国银行(601988) 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 | 90,857,000,000 | 108,325,000,000 | 124,665,000,000 | 150,186,000,000 | 153,854,000,000 |
| 应收利息 | 35,517,000,000 | 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 | 7,070,000,000 | 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 | 0 | 0 | 0 | 0 |
| 长期投资净额 | 1,106,269,000,000 | 1,098,604,000,000 | 1,129,642,000,000 | 1,332,885,000,000 | 1,360,620,000,000 |
| 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 | 81,965,000,000 | 80,782,000,000 | 81,108,000,000 | 78,563,000,000 | 79,138,000,000 |
| 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 | 81,965,000,000 | 80,782,000,000 | 81,108,000,000 | 78,563,000,000 | 79,138,000,000 |
| 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 | 13,976,000,000 | 0 | 0 | 0 | 0 |
| 资产总计 | 6,487,313,000,000 | 6,344,612,000,000 | 5,995,553,000,000 | 6,020,209,000,000 | 5,838,591,000,000 |
| 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 | 15,307,000,000 | 0 | 0 | 0 | 0 |
| 应付福利费 | 0 | 0 | 0 | 0 | 0 |
| 应付股利 | 0 | 0 | 0 | 0 | 0 |
| 应交税金 | 14,210,000,000 | 25,876,000,000 | 21,045,000,000 | 23,078,000,000 | 15,380,000,000 |
| 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 | 2,192,000,000 | 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 | 64,981,000,000 | 64,745,000,000 | 64,391,000,000 | 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 | -4,698,000,000 | -2,414,000,000 | -2,894,000,000 | -2,989,000,000 | -2,941,000,000 |
| 负债合计 | 6,023,451,000,000 | 5,870,874,000,000 | 5,540,560,000,000 | 5,569,816,000,000 | 5,408,429,000,000 |
| 少数股东权益 | 28,599,000,000 | 29,587,000,000 | 30,227,000,000 | 29,686,000,000 | 29,953,000,000 |
| 股东权益 |
| 股本 | 253,839,000,000 | 253,839,000,000 | 253,839,000,000 | 253,839,000,000 | 253,839,000,000 |
| 资本公积金 | 72,689,000,000 | 76,412,000,000 | 76,524,000,000 | 76,513,000,000 | 76,487,000,000 |
| 盈余公积金 | 15,691,000,000 | 15,605,000,000 | 15,448,000,000 | 10,803,000,000 | 10,642,000,000 |
| 公益金 | 0 | 0 | 0 | 0 | 0 |
| 未分配利润 | 81,318,000,000 | 86,498,000,000 | 65,223,000,000 | 70,078,000,000 | 54,519,000,000 |
| 股东权益合计 | 435,263,000,000 | 444,151,000,000 | 424,766,000,000 | 420,707,000,000 | 400,209,000,000 |
| 负债及股东权益总计 | 6,487,313,000,000 | 6,344,612,000,000 | 5,995,553,000,000 | 6,020,209,000,000 | 5,838,591,000,000 |
| 中国银行(601988) 资产负债表 |
| 公告期 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2005-12-31 |
| 资产 |
| 流动资产 |
| 货币资金 | 0 | 31,110,000,000 | 32,344,000,000 | 29,811,000,000 | 28,644,000,000 |
| 贵金属 | 0 | 42,873,000,000 | 42,209,000,000 | 40,649,000,000 | 30,314,000,000 |
| 存放中央银行存款 | 0 | 379,631,000,000 | 345,826,000,000 | 340,651,000,000 | 316,941,000,000 |
| 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 | 130,841,000,000 | 0 | 0 | 0 | 0 |
| 应收利息 | 0 | 24,306,000,000 | 25,430,000,000 | 23,187,000,000 | 20,408,000,000 |
| 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 | 94,293,000,000 | 90,890,000,000 | 88,128,000,000 | 83,153,000,000 |
| 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 | 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 | 1,339,589,000,000 | 0 | 0 | 0 | 0 |
| 固定资产 |
| 固定资产原价 | 0 | 0 | 0 | 71,208,000,000 | 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 | 79,948,000,000 | 91,808,000,000 | 69,886,000,000 | 0 | 72,978,000,000 |
| 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 | 6,585,000,000 | 4,178,000,000 | 3,940,000,000 | 3,342,000,000 |
| 固定资产合计 | 79,948,000,000 | 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 | 26,841,000,000 | 25,497,000,000 | 0 | 18,810,000,000 |
| 资产总计 | 5,603,637,000,000 | 5,325,273,000,000 | 5,268,846,000,000 | 5,226,933,000,000 | 4,742,806,000,000 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| 应付福利费 | 0 | 0 | 0 | 0 | 0 |
| 应付股利 | 0 | 0 | 0 | 0 | 0 |
| 应交税金 | 21,824,000,000 | 0 | 0 | 0 | 0 |
| 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 | -2,962,000,000 | 0 | 0 | 0 | 0 |
| 负债合计 | 5,174,293,000,000 | 4,907,459,000,000 | 4,862,073,000,000 | 4,840,480,000,000 | 4,480,186,000,000 |
| 少数股东权益 | 30,679,000,000 | 29,560,000,000 | 28,424,000,000 | 28,812,000,000 | 28,778,000,000 |
| 股东权益 |
| 股本 | 253,839,000,000 | 253,839,000,000 | 253,839,000,000 | 253,839,000,000 | 209,427,000,000 |
| 资本公积金 | 76,484,000,000 | 76,549,000,000 | 76,545,000,000 | 76,545,000,000 | 3,978,000,000 |
| 盈余公积金 | 10,564,000,000 | 10,380,000,000 | 8,095,000,000 | 8,095,000,000 | 5,987,000,000 |
| 公益金 | 0 | 0 | 0 | 0 | 0 |
| 未分配利润 | 47,096,000,000 | 39,884,000,000 | 36,323,000,000 | 23,837,000,000 | 12,585,000,000 |
| 股东权益合计 | 398,665,000,000 | 388,254,000,000 | 378,349,000,000 | 357,641,000,000 | 233,842,000,000 |
| 负债及股东权益总计 | 5,603,637,000,000 | 5,325,273,000,000 | 5,268,846,000,000 | 5,226,933,000,000 | 4,742,806,000,000 |
| 中国银行(601988) 资产负债表 |
| 公告期 | 2004-12-31 | 2003-12-31 |
| 资产 |
| 流动资产 |
| 货币资金 | 28,592,000,000 | 25,748,000,000 |
| 贵金属 | 29,271,000,000 | 30,231,000,000 |
| 存放中央银行存款 | 284,348,000,000 | 267,159,000,000 |
| 存放同业款项 | 0 | 0 |
| 存放联行款项 | 0 | 0 |
| 拆放同业 | 0 | 0 |
| 拆放金融性公司 | 0 | 0 |
| 短期贷款 | 0 | 0 |
| 抵押贷款 | 0 | 0 |
| 应收进出口押汇 | 0 | 0 |
| 应收帐款 | 0 | 0 |
| 应收账款净额 | 0 | 0 |
| 其他应收款 | 0 | 0 |
| 其他应收款净额 | 0 | 0 |
| 坏帐准备 | 0 | 0 |
| 应收款项净额 | 0 | 0 |
| 预付帐款 | 0 | 0 |
| 贴现 | 0 | 0 |
| 短期投资 | 0 | 0 |
| 短期投资跌价准备 | 0 | 0 |
| 短期投资净额 | 0 | 0 |
| 应收利息 | 15,101,000,000 | 19,387,000,000 |
| 委托贷款及委托投资 | 0 | 0 |
| 自营证券 | 0 | 0 |
| 自营证券跌价准备 | 0 | 0 |
| 代理证券 | 0 | 0 |
| 买入返售证券 | 0 | 0 |
| 存货 | 0 | 0 |
| 存货跌价准备 | 0 | 0 |
| 存货净额 | 0 | 0 |
| 待摊费用 | 0 | 0 |
| 待处理流动资产净损失 | 0 | 0 |
| 一年内到期的长期债权投资 | 0 | 0 |
| 其它流动资产 | 0 | 0 |
| 流动资产合计 | 0 | 0 |
| 中长期贷款 | 0 | 0 |
| 逾期贷款 | 0 | 0 |
| 贷款呆帐准备金 | 74,769,000,000 | 236,342,000,000 |
| 应收租赁款 | 0 | 0 |
| 应收转租赁款 | 0 | 0 |
| 租赁资产 | 0 | 0 |
| 待转租赁资产 | 0 | 0 |
| 其他长期资产 | 0 | 0 |
| 长期资产合计 | 0 | 0 |
| 长期投资 |
| 长期股权投资 | 0 | 0 |
| 长期债权投资 | 0 | 0 |
| 其他长期投资 | 0 | 0 |
| 长期投资合计 | 0 | 0 |
| 长期投资减值准备 | 0 | 0 |
| 长期投资净额 | 0 | 0 |
| 固定资产 |
| 固定资产原价 | 0 | 0 |
| 累计折旧 | 0 | 0 |
| 固定资产净值 | 0 | 0 |
| 固定资产减值准备 | 0 | 0 |
| 固定资产净额 | 76,586,000,000 | 80,841,000,000 |
| 固定资产清理 | 0 | 0 |
| 在建工程 | 0 | 0 |
| 在建工程减值准备 | 0 | 0 |
| 在建工程净额 | 2,716,000,000 | 3,233,000,000 |
| 固定资产合计 | 0 | 0 |
| 无形资产及其他资产 |
| 无形资产 | 0 | 0 |
| 递延资产 | 0 | 0 |
| 交易席位费 | 0 | 0 |
| 开办费 | 0 | 0 |
| 长期待摊费用 | 0 | 0 |
| 无形资产及其他资产合计 | 23,060,000,000 | 38,065,000,000 |
| 资产总计 | 4,270,443,000,000 | 3,979,965,000,000 |
| 负债及股东权益 |
| 流动负债 |
| 短期存款 | 0 | 0 |
| 短期储蓄存款 | 0 | 0 |
| 财政性存款 | 0 | 0 |
| 向中央银行借款 | 0 | 0 |
| 同业存放款项 | 0 | 0 |
| 联行存放款项 | 0 | 0 |
| 同业拆入 | 0 | 0 |
| 金融性公司拆入 | 0 | 0 |
| 应解汇款 | 0 | 0 |
| 汇出汇款 | 0 | 0 |
| 委托存款 | 0 | 0 |
| 应付代理证券款 | 0 | 0 |
| 卖出回购证券款 | 0 | 0 |
| 应付帐款 | 0 | 0 |
| 预收帐款 | 0 | 0 |
| 其他应付款 | 0 | 0 |
| 应付工资 | 0 | 0 |
| 应付福利费 | 0 | 0 |
| 应付股利 | 0 | 0 |
| 应交税金 | 0 | 0 |
| 其他应交款 | 0 | 0 |
| 预提费用 | 0 | 0 |
| 发行短期债券 | 0 | 0 |
| 一年内到期的长期负债 | 0 | 0 |
| 其他流动负债 | 0 | 0 |
| 流动负债合计 | 0 | 0 |
| 长期负债 |
| 长期存款 | 0 | 0 |
| 长期储蓄存款 | 0 | 0 |
| 保证金 | 0 | 0 |
| 应付转租赁租金 | 0 | 0 |
| 发行长期债券 | 0 | 0 |
| 长期借款 | 0 | 0 |
| 应付债券 | 0 | 0 |
| 长期应付款 | 0 | 0 |
| 住房周转金 | 0 | 0 |
| 其他长期负债 | 0 | 0 |
| 长期负债合计 | 0 | 0 |
| 负债合计 | 4,037,705,000,000 | 3,750,489,000,000 |
| 少数股东权益 | 27,387,000,000 | 25,724,000,000 |
| 股东权益 |
| 股本 | 186,390,000,000 | 186,390,000,000 |
| 资本公积金 | 0 | 43,408,000,000 |
| 盈余公积金 | 3,140,000,000 | 0 |
| 公益金 | 0 | 0 |
| 未分配利润 | 17,373,000,000 | -26,624,000,000 |
| 股东权益合计 | 205,351,000,000 | 203,752,000,000 |
| 负债及股东权益总计 | 4,270,443,000,000 | 3,979,965,000,000 |
每日必读
发行与分配