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中国平安

(601318)

68.89

1.87  (2.79%)

今开:67.50最高:69.19成交:64.65万手 市盈:0.00 上证指数:3199.16   0.45%2018-02-14
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资产负债表

按照会计年度查询:
报告期2011-03-312010-12-312010-09-302010-06-30
流动资产
货币资金78,429,000,00095,554,000,00076,347,000,00082,714,000,000
交易性金融资产31,014,000,00030,664,000,00038,772,000,00030,471,000,000
应收票据--------
应收账款--116,000,000----
预付账款--------
应收利息17,156,000,00014,179,000,00013,751,000,00012,694,000,000
应收股利--------
其他应收款--------
存货097,000,00000
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--------
影响流动资产其他科目--------
流动资产合计--------
非流动资产
可供出售金融资产271,487,000,000242,884,000,000233,349,000,000238,236,000,000
持有至到期投资358,608,000,000339,012,000,000314,317,000,000273,114,000,000
投资性房地产8,624,000,0009,021,000,0008,551,000,0006,793,000,000
长期股权投资42,835,000,00042,540,000,00040,195,000,00039,903,000,000
长期应收款--------
固定资产7,900,000,0007,088,000,0007,212,000,0008,659,000,000
工程物资--------
在建工程--------
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产11,226,000,0009,128,000,0009,349,000,0009,019,000,000
开发支出--------
商誉619,000,000619,000,000658,000,000658,000,000
长期待摊费用--------
递延所得税资产6,326,000,0006,496,000,0005,798,000,0006,895,000,000
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计--------
资产总计1,231,074,000,0001,171,627,000,0001,099,102,000,0001,032,908,000,000
流动负债
短期借款3,807,000,0003,681,000,0003,643,000,0003,482,000,000
交易性金融负债--------
应付票据--------
应付账款224,000,000280,000,000----
预收账款1,920,000,0001,959,000,000----
应付职工薪酬2,958,000,0004,016,000,0003,576,000,0003,174,000,000
应交税费3,389,000,0002,736,000,0002,449,000,0001,981,000,000
应付利息1,989,000,0001,782,000,0001,581,000,0001,294,000,000
应付股利--------
其他应付款--------
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--------
影响流动负债其他科目--------
流动负债合计--------
非流动负债
长期借款11,232,000,0009,904,000,00010,622,000,00010,651,000,000
应付债券7,552,000,0007,540,000,0007,528,000,0007,517,000,000
长期应付款--------
专项应付款--------
递延所得税负债935,000,000869,000,000877,000,000734,000,000
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计--------
负债合计1,107,128,000,0001,054,744,000,000982,962,000,000923,013,000,000
所有者权益
实收资本(或股本)7,644,000,0007,644,000,0007,644,000,0007,644,000,000
资本公积金70,014,000,00068,969,000,00072,509,000,00068,586,000,000
盈余公积金6,689,000,0006,689,000,0006,254,000,0006,254,000,000
未分配利润34,096,000,00028,282,000,00024,162,000,00022,164,000,000
库存股--------
外币报表折算差额55,000,00051,000,00058,000,00068,000,000
未确认的投资损失--------
少数股东权益5,053,000,0004,853,000,0005,118,000,0004,784,000,000
归属于母公司股东权益合计118,893,000,000112,030,000,000111,022,000,000105,111,000,000
影响所有者权益其他科目--------
所有者权益合计123,946,000,000116,883,000,000116,140,000,000109,895,000,000
负债及所有者权益总计1,231,074,000,0001,171,627,000,0001,099,102,000,0001,032,908,000,000
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