2019年5月27日
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恒邦股份(002237)资产拉亏空表

  恒邦股份(002237) 资产拉亏空表 单位:万元

  报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30活触动资产钱币资产245,973.31205,195.71133,209.78131,214.03149,400.07买进卖性金融资产—-10,999.2066.08–衍生金融资产———-应收票据17,169.5712,992.9211,976.7310,023.4510,331.83应收账款1,613.661,485.391,123.771,124.491,713.00预付款180,613.82167,466.61185,522.63164,637.16255,488.37应收儿利–1,268.952,296.262,777.022,301.62应收股利———-其他应收款20,535.5113,027.736,721.866,176.5611,348.81买进入返特价而沽金融资产———-存放货469,221.12455,450.04487,235.89483,468.27505,882.72瓜分为持拥有待特价而沽的资产———-壹年内届期的匪活触动资产——–1,197.96待摊费———-待处理活触动资产损更加———-其他活触动资产25,939.7722,963.1820,424.4934,848.5744,761.82活触动资产算计961,066.76879,850.54859,510.60834,335.62982,426.20匪活触动资产发放存贷款及垫款———-却供出产特价而沽金融资产3,225.003,225.003,225.003,225.003,175.00持拥有到届期投资———-临时应收款———-临时产权投资———-投资性房地产———-永恒资产净额329,943.62339,340.71347,016.58358,001.66340,932.04在建工程104,952.2380,467.6452,694.2150,090.0327,577.55工程物质–302.13411.118.228.22永恒资产清算——–40.95消费性生物质产———-公更加性生物质产———-油气资产———-拥有形资产19,700.1120,308.5520,639.7721,213.0814,949.91开辟顶出产———-商誉———-长收听候摊费6,051.177,315.457,602.548,811.634,187.35面提交延所得税资产4,953.194,946.134,945.645,091.675,895.08其他匪活触动资产10,803.3010,841.7810,124.4212,256.7416,569.03匪活触动资产算计479,628.63466,747.39446,659.26458,698.04413,335.12资产一共1,440,695.381,346,597.931,306,169.861,293,033.661,395,761.32活触动拉亏空短期借款702,699.30654,720.81551,400.01540,891.57267,188.82买进卖性金融拉亏空21,887.4437,247.9652,892.2179,933.84366,365.74应付票据–26,374.316,900.006,000.0023,000.00应付账款–77,824.40149,027.23157,378.0597,302.58预收款36,923.8137,636.1539,740.4931,153.6251,911.84应付顺手续费及行佣———-应付员工薪酬4,672.204,069.333,618.143,904.115,661.53应交税费2,146.973,911.054,038.602,261.052,797.30应付儿利–2,037.951,880.542,390.459,114.92应付股利–9,104.00——其他应付款18,826.3414,441.1314,768.5613,969.0715,113.96预提费———-壹年内的面提交延进款———-应付短期债券———-壹年内届期的匪活触动拉亏空5,655.895,655.8913,823.6413,823.64109,983.50其他活触动拉亏空——2,920.404,164.08活触动拉亏空算计962,168.83873,022.99838,089.40854,625.81952,604.26匪活触动拉亏空临时借款——–8,671.25应付债券9,940.009,940.00——临时应付款10,217.9812,742.5415,452.207,265.849,500.20临时应付员工薪酬———-专项应付款———-估计匪活触动拉亏空310.76310.76310.76310.76195.59面提交延所得税拉亏空1,177.521,177.781,169.71960.462,626.66临时面提交延进款9,172.609,268.759,062.908,121.257,501.20其他匪活触动拉亏空67.9677.6797.0897.08135.92匪活触动拉亏空算计30,886.8333,517.5026,092.6516,755.3928,630.81拉亏空算计993,055.65906,540.48864,182.05871,381.21981,235.08所拥有者权利实收本钱(或股本)91,040.0091,040.0091,040.0091,040.0091,040.00本钱公积98,178.6298,178.6298,178.6298,178.6298,178.62减:库存放股———-其他概括进款3,764.392,278.085,286.60-2,504.80-3,921.83专项储藏3,638.233,980.953,918.093,569.573,387.47载余公积28,400.8328,400.8328,400.8328,400.8324,784.77普透风险预备———-不分派盈利222,292.73215,603.25214,353.39202,062.10199,829.11归属于母亲公司股东方权利算计447,314.80439,481.73441,177.53420,746.32413,298.13微少半股东方权利324.93575.72810.27906.141,228.11所拥有者权利(或股东方权利)算计447,639.73440,057.45441,987.81421,652.46414,526.24拉亏空和所拥有者权利(或股东方权利)一共1,440,695.381,346,597.931,306,169.861,293,033.661,395,761.32

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