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资产,行次,未审数,,负债及权益,行次,未审数,合计,,,
,,,,,,,,,,,
生产性生物资产净值,78,0.00,,递延收益,32,"60,025,000,000.00","60,025,000,000.00",,,
油气资产,79,0.00,,递延所得税负债,33,0.00,0.00,,,
减:累计折耗,80,0.00,,其他非流动负债,34,0.00,0.00,,方法一,
油气资产净额,81,0.00,,非流动负债合计,35,"123,323,224,036,117.00","123,323,224,036,117.00",,方法二,自定义
减:油气资产减值准备,82,0.00,,负债合计,36,"235,132,359,673,943.00","235,132,359,673,943.00",,,
油气资产净值,83,0.00,,股东权益,37,0.00,0.00,,,
无形资产,84,"583,421,351,983.75",,股本,38,"27,095,285,000,000.00","27,095,285,000,000.00",,,
减:累计摊销,85,0.00,,其他权益工具,39,0.00,0.00,,,
无形资产净额,86,"583,421,351,983.75",,资本公积,40,"10,644,289,887,789.30","10,644,289,887,789.30",,,
减:无形资产减值准备,87,0.00,,减:库存股,41,0.00,0.00,,,
无形资产净值,88,"583,421,351,983.75",,其他综合收益,42,0.00,0.00,,,
开发支出,89,0.00,,专项储备,43,"219,260,521,100.25","219,260,521,100.25",,,
商誉,90,0.00,,盈余公积,44,0.00,0.00,,,
减:商誉减值准备,91,0.00,,一般风险准备,45,0.00,0.00,,,
商誉净额,92,0.00,,未分配利润,46,"14,102,190,023,832.80","14,102,190,023,832.80",,,
长期待摊费用,93,"397,005,237,153.00",,外币报表折算差额,47,0.00,0.00,,,
递延所得税资产,94,"1,023,844,888,360.00",,归属于母公司所有者权益合计,48,"52,061,025,432,722.30","52,061,025,432,722.20",,,
其他非流动资产,95,0.00,,少数股东权益,49,"41,512,005,980,014.50","41,512,005,980,014.50",,,
非流动资产合计,96,"233,951,503,616,309.00",,股东权益合计,50,"93,573,031,412,736.80","93,573,031,412,736.80",,,
资产总计,97,"328,705,391,086,679.00",,负债和股东权益合计,51,"328,705,391,086,679.00","328,705,391,086,679.00",,,
’123456789098765,,1.23457E+14,,"123,456,789,098,765.00",,,,,,
‘09876543
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