财会考试资产负债表

1、 资产负债表报表日期2010-12-312009-12-312008-12-312007-12-31流动资产 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet1 t _blank 货币资金12,888,400,000.009,743,150,000.008,093,720,000.004,722,710,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet123 t _b

2、lank 结算备付金- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet124 t _blank 拆出资金- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet110 t _blank 交易性金融资产- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet143 t _blank

3、衍生金融资产- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet4 t _blank 应收票据204,811,000.00380,760,000.00170,613,000.00101,046,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet7 t _blank 应收账款1,254,600.0021,386,300.0034,825,100.0046,407,200.

4、00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet11 t _blank 预付款项1,529,870,000.001,203,130,000.00741,639,000.006,825,620.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet125 t _blank 应收保费- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.

5、php?stockid=600519&type=cbsheet126 t _blank 应收分保账款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet127 t _blank 应收分保合同准备金- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet6 t _blank 应收利息42,728,400.001,912,600.002,783,550.003,584,400.00 HYP

6、ERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet5 t _blank 应收股利- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet8 t _blank 其他应收款59,101,900.0096,001,500.0082,601,400.0086,114,300.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=60

7、0519&type=cbsheet65 t _blank 应收出口退税- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet12 t _blank 应收补贴款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet144 t _blank 应收保证金- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&ty

8、pe=cbsheet13 t _blank 内部应收款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet128 t _blank 买入返售金融资产- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet14 t _blank 存货5,574,130,000.004,192,250,000.003,114,570,000.002,304,820,000.00 HYPERLINK /co

9、rp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet129 t _blank 待摊费用- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet18 t _blank 待处理流动资产损益- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet19 t _blank 一年内到期的非流动资产-17,000,000.00

10、- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet20 t _blank 其他流动资产- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet21 t _blank 流动资产合计20,300,300,000.0015,655,600,000.0012,240,800,000.007,271,500,000.00非流动资产 HYPERLINK /corp/view/vFD_Financ

11、eSummaryHistory.php?stockid=600519&type=cbsheet130 t _blank 发放贷款及垫款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet111 t _blank 可供出售金融资产- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet112 t _blank 持有至到期投资60,000,000.0010,000,000.0042,000

12、,000.0058,000,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet42 t _blank 长期应收款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet22 t _blank 长期股权投资4,000,000.004,000,000.004,000,000.004,000,000.00 HYPERLINK /corp/view/vFD_FinanceSumma

13、ryHistory.php?stockid=600519&type=cbsheet24 t _blank 其他长期投资- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet113 t _blank 投资性房地产- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet29 t _blank 固定资产原值5,293,000,000.004,005,140,000.002,840,790,00

14、0.002,336,230,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet30 t _blank 累计折旧1,098,950,000.00834,206,000.00648,330,000.00506,929,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet31 t _blank 固定资产净值4,194,050,000.003,170,940,000.

15、002,192,460,000.001,829,300,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet32 t _blank 固定资产减值准备2,198,370.002,209,820.002,288,240.002,320,530.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet105 t _blank 固定资产净额4,191,850,000.003,168

16、,730,000.002,190,170,000.001,826,980,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet34 t _blank 在建工程263,458,000.00193,956,000.00582,861,000.00994,453,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet33 t _blank 工程物资18,528,800.

17、0024,915,000.0062,369,000.0011,931,400.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet35 t _blank 固定资产清理- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet114 t _blank 生产性生物资产- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=6

18、00519&type=cbsheet145 t _blank 公益性生物资产- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet115 t _blank 油气资产- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet38 t _blank 无形资产452,317,000.00465,551,000.00445,208,000.00249,274,000.00 HYPERLINK /c

19、orp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet116 t _blank 开发支出- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet117 t _blank 商誉- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet40 t _blank 长期待摊费用18,701,600.0021,469,600.

20、0010,146,500.0012,477,300.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet146 t _blank 股权分置流通权- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet44 t _blank 递延所得税资产278,438,000.00225,421,000.00176,681,000.0052,849,600.00 HYPERLINK /corp/vi

21、ew/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet41 t _blank 其他非流动资产- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet118 t _blank 非流动资产合计5,287,290,000.004,114,040,000.003,513,440,000.003,209,970,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stock

22、id=600519&type=cbsheet46 t _blank 资产总计25,587,600,000.0019,769,600,000.0015,754,200,000.0010,481,500,000.00流动负债 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet47 t _blank 短期借款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet131 t _blank 向中

23、央银行借款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet132 t _blank 吸收存款及同业存放- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet133 t _blank 拆入资金- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet119 t _blank 交易性

24、金融负债- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet147 t _blank 衍生金融负债- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet48 t _blank 应付票据- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet49 t _blank 应付账款232,0

25、13,000.00139,121,000.00121,289,000.0059,682,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet50 t _blank 预收款项4,738,570,000.003,516,420,000.002,936,270,000.001,125,290,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet134 t _blank

26、 卖出回购金融资产款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet135 t _blank 应付手续费及佣金- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet52 t _blank 应付职工薪酬500,259,000.00463,949,000.00361,007,000.0054,596,400.00 HYPERLINK /corp/view/vFD_FinanceSum

27、maryHistory.php?stockid=600519&type=cbsheet55 t _blank 应交税费419,883,000.00140,525,000.00256,300,000.00407,747,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet109 t _blank 应付利息- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet54 t _bla

28、nk 应付股利318,584,000.00137,208,000.00-41,807,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet56 t _blank 其他应交款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet148 t _blank 应付保证金- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stoc

29、kid=600519&type=cbsheet58 t _blank 内部应付款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet57 t _blank 其他应付款818,881,000.00710,831,000.00575,906,000.00423,495,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet136 t _blank 预提费用- HYPERLINK

30、 /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet61 t _blank 预计流动负债- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet137 t _blank 应付分保账款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet138 t _blank 保险合同准备金- HYPERLINK /c

31、orp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet139 t _blank 代理买卖证券款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet140 t _blank 代理承销证券款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet149 t _blank 国际票证结算- HYPERLINK /co

32、rp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet150 t _blank 国内票证结算- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet73 t _blank 递延收益- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet64 t _blank 应付短期债券- HYPERLINK /corp/view

33、/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet62 t _blank 一年内到期的非流动负债- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet63 t _blank 其他流动负债- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet66 t _blank 流动负债合计7,028,190,000.005,108,0

34、60,000.004,250,770,000.002,112,620,000.00非流动负债 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet67 t _blank 长期借款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet68 t _blank 应付债券- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=60

35、0519&type=cbsheet69 t _blank 长期应付款- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet74 t _blank 专项应付款10,000,000.0010,000,000.00- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet120 t _blank 预计非流动负债- HYPERLINK /corp/view/vFD_FinanceSummaryHi

36、story.php?stockid=600519&type=cbsheet76 t _blank 递延所得税负债- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet70 t _blank 其他非流动负债- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet75 t _blank 非流动负债合计10,000,000.0010,000,000.00- HYPERLINK /corp/vi

37、ew/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet77 t _blank 负债合计7,038,190,000.005,118,060,000.004,250,770,000.002,112,620,000.00所有者权益 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet80 t _blank 实收资本(或股本)943,800,000.00943,800,000.00943,800,000.00943,800,000.0

38、0 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet81 t _blank 资本公积1,374,960,000.001,374,960,000.001,374,960,000.001,374,960,000.00 HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet121 t _blank 库存股- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet151 t _blank 专项储备- HYPERLINK /corp/view/vFD_FinanceSummaryHistory.php?stockid=600519&type=cbsheet82 t _blank 盈余公积2,176,750,00