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[新浪财经]永辉超市(601933)资产负债表

永辉超市()资产负债表单位:万元报表日期2019-09–06–03–12–09-30流动资产货币资金620,125.,995.,003.,252.,531.27交易性金融资产105,003.2092,531.,089.,710.

  永辉超市() 资产负债表 单位:万元

  报表日期2019-09–06–03–12–09-30流动资产货币资金620,125.,995.,003.,252.,531.27交易性金融资产105,003.2092,531.,089.,710.,338.47衍生金融资产———-应收票据及应收账款326,273.,682.,082.,505.,281.04应收票据———-应收账款326,273.,682.,082.,505.,281.04应收款项融资———-预付款项251,210.,525.,512.,500.,510.56其他应收款(合计)92,202.4488,031.1979,555.1883,453.1787,022.55应收利息6,275.814,779.723,561.5010,967.813,448.49应收股利314.89——–其他应收款–83,251.47–72,485.36–买入返售金融资产———-存货777,567.,137.,423.,887.,756.59划分为持有待售的资产———-一年内到期的非流动资产———-待摊费用———-待处理流动资产损益———-其他流动资产186,450.,689.,136.,470.,016.20流动资产合计2,480,207.842,240,997.132,122,713.482,395,300.332,285,020.08非流动资产发放贷款及垫款22,087.4215,139.698,153.152,926.171,103.20可供出售金融资产——65,679.7266,813.83持有至到期投资5,000.00——–长期应收款———-长期股权投资594,827.,836.,141.,101.,344.08投资性房地产33,855.7234,115.0334,374.3534,633.6734,667.54在建工程(合计)38,943.7336,148.2235,745.4629,178.3292,385.03在建工程–36,148.22–29,178.3292,385.03工程物资———-固定资产及清理(合计)462,732.,809.,399.,152.,157.58固定资产净额–448,809.29–451,152.,157.58固定资产清理———-生产性生物资产———-公益性生物资产———-油气资产———-使用权资产———-无形资产72,885.1072,204.3061,732.1762,512.7261,634.17开发支出———-商誉24,896.6524,896….14长期待摊费用339,854.,571.,468.,577.,138.24递延所得税资产30,043.1530,945.9524,119.3220,269.6628,347.53其他非流动资产———-非流动资产合计2,043,939.632,015,479.341,927,312.711,567,398.111,515,957.34资产总计4,524,147.474,256,476.474,050,026.193,962,698.443,800,977.43流动负债短期借款709,584.,051.,109.,000.,000.00交易性金融负债———-应付票据及应付账款980,223.,316.,665.,615.,117.13应付票据———-应付账款980,223.,316.63–971,615.39–预收款项322,947.,171.,137.,575.,836.02应付手续费及佣金———-应付职工薪酬60,586.6458,872.3650,521.5248,621.0748,425.33应交税费33,191.8128,993.1843,172.0833,480.2837,399.59其他应付款(合计)311,136.,687.,657.,759.,290.97应付利息958….4567.67应付股利1,224.3422,879.081.09—-其他应付款–348,006.64–335,269.53–预提费用———-一年内的递延收益———-应付短期债券———-一年内到期的非流动负债———-其他流动负债———-流动负债合计2,417,670.402,213,092.081,962,263.561,995,051.921,826,069.04非流动负债长期借款———-应付债券———-租赁负债———-长期应付职工薪酬———-长期应付款(合计)———-长期应付款———-专项应付款———-预计非流动负债—-260..931,601.34递延所得税负债21,114.6918,169.8012,861.0412,709.384,473.03长期递延收益13,515.5312,307.5311,978.4911,073.5312,573.38其他非流动负债———-非流动负债合计34,630.2130,477.3325,099.5324,418.8418,647.75负债合计2,452,300.612,243,569.411,987,363.092,019,470.761,844,716.79所有者权益实收资本(或股本)957,046.,046.,046.,046.,046.21资本公积762,352.,432.,462.,725.,213.13减:库存股102,638.,880.,880.,880.,569.51其他综合收益199..3420…98专项储备———-盈余公积63,830.2763,830.2763,830.2763,830.2754,360.32一般风险准备———-未分配利润369,776.,879.,030.,638.,857.85归属于母公司股东权益合计2,050,566.331,992,495.122,054,509.161,935,495.861,874,054.98少数股东权益21,280.5320,411.948,153.947,731.8382,205.65所有者权益(或股东权益)合计2,071,846.862,012,907.062,062,663.101,943,227.691,956,260.63负债和所有者权益(或股东权益)总计4,524,147.474,256,476.474,050,026.193,962,698.443,800,977.43

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