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中国联通

(600050)

5.35

-0.06  (-1.11%)

今开:5.39最高:5.40成交:49.65万手 市盈:0.00 上证指数:2579.70   -1.18%2019-01-22
昨收:5.41 最低:5.34 换手:0.00%振幅:0.00 深证指数:7516.79  -1.44%15:28:22

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资产负债表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金44,148,103,06341,529,041,23449,621,480,95738,402,165,812
交易性金融资产745,510,355694,510,346--159,510,345
应收票据----60,452,959103,468,782
应收账款----23,694,773,29418,509,160,971
预付账款4,308,097,7624,007,557,9854,052,614,5503,773,931,982
应收利息----385,191,723317,810,622
应收股利------0
其他应收款5,917,012,1435,602,755,5285,229,099,8917,588,829,515
存货2,740,340,3571,939,140,3232,814,215,3422,238,565,451
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产8,290,212,6526,822,911,7847,622,818,3195,678,022,644
影响流动资产其他科目1,443,056,2041,505,235,140----
流动资产合计89,707,714,13083,651,886,45993,645,157,38176,771,466,124
非流动资产
可供出售金融资产0----4,286,072,266
持有至到期投资--------
投资性房地产--------
长期股权投资38,388,502,46136,446,175,27935,885,702,84235,601,711,266
长期应收款94,660,986161,959,044158,522,179170,146,316
固定资产339,816,524,513350,170,274,320349,870,238,570363,499,434,778
工程物资----514,087,706549,207,744
在建工程38,980,355,05438,448,794,34050,181,981,16151,286,267,784
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产25,795,102,75025,847,119,01425,254,057,50925,932,236,753
开发支出161,006,239165,977,279197,494,028279,995,211
商誉--------
长期待摊费用4,172,747,7673,971,091,37010,767,612,3099,318,908,306
递延所得税资产2,734,184,0472,782,866,7593,411,983,3054,573,333,656
其他非流动资产6,715,936,2037,119,015,239547,928,4991,348,557,596
影响非流动资产其他科目3,713,345,4043,779,859,2234,214,818,897--
非流动资产合计460,572,365,424468,893,131,867481,004,427,005496,845,871,676
资产总计550,280,079,554552,545,018,326574,649,584,386573,617,337,800
流动负债
短期借款11,414,033,34718,973,919,52625,237,845,78824,318,709,902
交易性金融负债--------
应付票据----202,707,45948,763,558
应付账款----113,936,655,716118,861,123,967
预收账款0--47,954,409,54949,896,910,698
应付职工薪酬12,200,186,93711,029,919,1077,981,974,5785,935,674,406
应交税费1,335,746,2861,034,478,049896,498,2231,121,249,660
应付利息----1,079,284,603723,179,269
应付股利----2,266,0142,266,014
其他应付款16,311,754,59216,140,855,13611,951,671,70412,884,928,872
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债0--7,997,600,0008,990,833,333
影响流动负债其他科目43,562,681,74045,635,401,554----
流动负债合计213,628,999,030219,335,706,739236,039,825,143241,614,197,499
非流动负债
长期借款3,284,188,9913,321,769,5393,411,052,3803,473,122,937
应付债券10,993,486,39210,991,662,79617,984,206,57117,981,334,362
长期应付款3,074,649,3823,170,671,4133,240,438,770321,520,929
专项应付款--------
递延所得税负债127,060,330121,788,276118,911,510124,585,795
递延收益-非流动负债--------
其他非流动负债1,181,015,4291,152,498,101----
影响非流动负债其他科目--------
非流动负债合计21,434,831,81521,065,179,33127,666,763,80524,984,777,186
负债合计235,063,830,845240,400,886,070263,706,588,948266,598,974,685
所有者权益
实收资本(或股本)31,027,811,68731,027,811,68731,027,811,68730,233,950,687
资本公积金79,389,506,63878,868,133,59578,630,747,13976,346,331,405
盈余公积金1,338,484,1941,338,484,1941,338,484,1941,338,484,194
未分配利润33,023,266,41932,136,421,77231,488,418,33829,773,369,882
库存股2,993,014,7422,993,014,7423,008,733,190--
外币报表折算差额--------
未确认的投资损失--------
少数股东权益175,912,448,533174,277,871,664173,834,710,143171,625,033,987
归属于母公司股东权益合计139,303,800,176137,866,260,592137,108,285,295135,393,329,128
影响所有者权益其他科目--------
所有者权益合计315,216,248,709312,144,132,256310,942,995,438307,018,363,115
负债及所有者权益总计550,280,079,554552,545,018,326574,649,584,386573,617,337,800
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