2016年资产负债表报告期流动资产货币资金交易性金融资产应收票据应收账款预付账款应收股利应收利息其他应收款存货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持有至到期投资投资性房地产长期股权投资长期应收款固定资产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开发支出商誉长期待摊费用递延所得税资产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流动负债短期借款交易性金融负债应付票据应付账款预收账款应付职工薪酬应交税费应付利息应付股利其他应付款预提费用预计负债2016/12/319,561,313.07万--2,996,335.55万296,053.47万181,494.58万--104,554.26万24,498.42万902,490.52万------199,253.65万25,084.84万14,291,078.35万138,430.36万--59,773.66万10,391.32万--1,768,165.55万--58,154.38万3,694.96万----335,527.63万----105.13万966,771.72万131,159.03万--3,945,2.15万18,236,970.5万1,070,108.16万--912,733.68万2,954,146.69万1,002,188.55万170,294.94万312,630.28万4,178.2万87,732,811.56万222,261.4万----2016/9/309,723,368.27万--2,735,516.31万352,325.81万431,827.79万--73,533.11万23,216.95万502,704.84万------103,363.94万--13,945,857.02万136,557.8万--59,431.39万10,065.74万--1,672,439.14万--115,441.02万4,146.12万----327,323.88万----2,518.78万1,087,729.34万108,230.65万--4,224,8.84万18,170,746.86万1,019,926.87万--819,916.16万2,909,5.73万1,174,168.45万1,291.3万372,830.97万5,261.1万707,913.6万291,860.74万----2016/6/309,942,133.83万--1,077,571.97万591,151.6万217,476.87万5,600.54万94,262.91万22,506.75万556,065.08万------154,394.3万--12,661,163.86万272,486.37万--57,925.82万9,631.29万--1,676,510.52万--108,086.7万4,514.35万----305,957.49万----2,531万1,090,597.81万113,090.04万--4,547,917.42万17,209,081.28万688,841.34万--881,093.24万2,444,244.72万461,223.46万179,554.25万362,456.78万6,153.59万9,024,304,230.6万248,051.63万----2016/3/319,628,353.62万--1,711,114.41万523,515.03万191,758.78万--93,252.13万54,929.26万534,204.17万------140,771.2万--12,877,8.59万268,415.98万--55,847.2万9,555.36万--1,5,526.55万--214,949.35万4,172.54万----307,454.1万----627.11万916,417.07万79,385.27万928,618.69万4,349,969.23万17,227,867.82万655,088.88万--841,638.03万2,324,665.07万1,372,073.86万185,858.11万353,269.74万4,486.28万707,913.6万257,316.13万----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应付债券长期应付款专项应付款递延所得税负债递延收益-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所有者权益实收资本（或股本）资本公积金盈余公积金未分配利润库存股外币报表折算差额未确认的投资损失少数股东权益归属于母公司股东权益合计影响所有者权益其他科目所有者权益合计负债及所有者权益总计------5,975,884.86万39,903.75万12,687,627.97万--------28,000.94万------56,982.25万12,744,610.23万601,573.09万18,340.06万349,967.16万4,407,494.96万--------5,386,395.13万--5,492,360.28万18,236,970.5万------6,197,508.96万44,563.38万13,044,486.37万--------10,028.03万------39,1.19万13,084,377.55万601,573.09万18,840.06万349,967.16万3,994,265.04万--------4,974,506.08万--5,086,369.31万18,170,746.86万--36,104.49万--6,123,747.45万203,684.18万12,560,5.81万--------19,866.58万------48,386.29万12,608,951.1万601,573.09万18,595.06万349,967.16万3,511,606.12万--------4,491,253.86万20,776.41万4,600,130.18万17,209,081.28万--120,115.1万--5,779,595.36万113,531.91万12,007,709.25万--------18,258.4万------44,740.万12,052,450.14万601,573.09万18,595.06万349,967.16万4,0,700.36万--------5,069,273.7万20,776.41万5,175,417.68万17,227,867.82万
