bwin(600789)资产拉亏空表

  bwin(600789) 资产拉亏空表 单位:万元

  报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30活触动资产钱币资产137,523.00162,896.48164,586.3180,091.4664,962.75买进卖性金融资产122.02120.29139.24153.01173.43衍生金融资产----------应收票据7,858.6111,095.2612,982.7710,575.318,573.11应收账款50,235.0850,843.6058,168.3842,812.0243,504.70预付款3,708.674,323.214,643.953,697.284,346.70应收儿利----------应收股利----------其他应收款8,112.325,055.226,122.835,374.605,759.72买进入返特价而沽金融资产----------存放货90,910.1290,901.1377,460.1272,758.1964,922.71瓜分为持拥有待特价而沽的资产----------壹年内届期的匪活触动资产----------待摊费----------待处理活触动资产损更加----------其他活触动资产3,003.274,306.272,391.583,384.352,008.48活触动资产算计301,473.09329,541.46326,495.18218,846.22194,251.61匪活触动资产发放存贷款及垫款----------却供出产特价而沽金融资产----------持拥有到届期投资----------临时应收款7,740.606,312.165,431.634,724.643,814.65临时产权投资5,378.545,293.475,148.924,977.164,851.57投资性房地产4,601.774,649.044,696.314,743.594,791.38永恒资产净额218,473.91216,530.30170,552.29162,238.58160,819.10在建工程57,691.1650,282.8068,227.9271,810.4759,506.93工程物质--240.28348.56726.52654.85永恒资产清算----------消费性生物质产----------公更加性生物质产----------油气资产----------拥有形资产22,192.2921,381.8421,727.8221,908.7222,259.00开辟顶出产5,236.194,327.153,798.413,173.612,705.50商誉----------长收听候摊费1,392.431,486.091,579.761,688.331,141.14面提交延所得税资产1,478.271,478.271,475.691,515.30876.49其他匪活触动资产24,647.6416,890.1630,105.6623,838.5022,273.87匪活触动资产算计348,832.81328,871.56313,092.97301,345.41283,694.49资产一共650,305.90658,413.03639,588.15520,191.62477,946.11活触动拉亏空短期借款65,500.0072,500.0045,090.0038,500.0035,626.73买进卖性金融拉亏空----------应付票据--27,822.6037,145.6342,589.6245,166.01应付账款--71,060.4864,400.4854,135.5949,412.99预收款6,489.384,677.396,281.036,535.364,016.87应付顺手续费及行佣----------应付员工薪酬1,199.671,842.121,277.961,290.871,540.30应交税费2,133.181,811.722,137.242,542.581,115.55应付儿利954.332,423.571,772.041,108.30791.72应付股利----------其他应付款12,033.1711,608.3815,122.318,561.597,919.22预提费----------壹年内的面提交延进款----------应付短期债券----------壹年内届期的匪活触动拉亏空11,295.2813,691.7412,765.2514,303.0711,467.02其他活触动拉亏空2,758.642,750.212,749.282,752.073,598.74活触动拉亏空算计200,399.28210,188.22188,741.22172,319.06160,655.14匪活触动拉亏空临时借款90,538.9390,976.4192,606.0493,036.3175,178.28应付债券----------临时应付款39,908.5431,628.9533,395.4536,175.1030,960.03临时应付员工薪酬----------专项应付款--9,679.009,679.00----估计匪活触动拉亏空----------面提交延所得税拉亏空----------临时面提交延进款4,793.564,818.564,709.884,716.184,907.38其他匪活触动拉亏空2,278.912,873.843,468.784,063.713,886.69匪活触动拉亏空算计137,519.94139,976.77143,859.15137,991.30114,932.37拉亏空算计337,919.22350,164.98332,600.37310,310.36275,587.51所拥有者权利实收本钱(或股本)67,709.9867,709.9867,709.9858,157.5558,157.55本钱公积185,208.96185,208.96187,511.90109,587.94109,587.94减:库存放股----------其他概括进款----------专项储藏----------载余公积15,060.7315,060.7315,060.7315,060.7315,060.73普透风险预备----------不分派盈利25,355.3725,282.2622,052.0112,984.355,917.61归属于母亲公司股东方权利算计293,335.04293,261.93292,334.62195,790.56188,723.82微少半股东方权利19,051.6414,986.1114,653.1614,090.7013,634.77所拥有者权利(或股东方权利)算计312,386.68308,248.04306,987.78209,881.26202,358.59拉亏空和所拥有者权利(或股东方权利)一共650,305.90658,413.03639,588.15520,191.62477,946.11

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