光线传媒资产负债表

上市公司代码_Comcd最新公司全称_LcomnmA股股票代码_A_StkcdC300251北京光线传媒股份有限公司300251C300251北京光线传媒股份有限公司300251C300251北京光线传媒股份有限公司300251C300251北京光线传媒股份有限公司300251C300251北京光线传媒股份有限公司300251C300251北京光线传媒股份有限公司300251C300251北京光线传媒股份有限公司300251C300251北京光线传媒股份有限公司300251C300251北京光线传媒股份有限公司300251C300251北京光线传媒股份有限公司300251上市标识_Lstflg会计准则_AccStd合并标识()_Conflg调整标识()_AdjflgA111A111A111A111A111A121A121A121A121A121报表类型_Reporttype截止日期_EndDt信息发布日期_Infopubdt信息来源_InfoSourceQ42008-12-312011-06-13招股说明书(申报稿)Q42009-12-312011-06-13招股说明书(申报稿)Q42010-12-312012-03-15年度报告Q42011-12-312013-03-08年度报告Q42012-12-312014-03-26年度报告Q42008-12-312011-06-13招股说明书(申报稿)Q42009-12-312011-06-13招股说明书(申报稿)Q42010-12-312012-03-15年度报告Q42011-12-312013-03-08年度报告Q42012-12-312014-03-26年度报告信息来源标识_InfoSourceflg公告类别_BulType货币资金(元)_Monefd交易性金融资产(元)_Trafinass应收票据(元)_Noterecv应收账款(元)_AccrecvO1030586282.56121096895.4O1057965123.56128967330.6Q42039977759.95130065087Q4201082952691270607486.4Q420651765182.6619866292.7O1012249570.2750055854.35O1026433385.1548363155.72Q42020372544.6397203291.28Q4201038868587138607594.3Q420465688406.5173206777.4预付款项(元)_Advpay应收利息(元)_Intrecv应收股利(元)_Divrecv其它应收款(元)_Othrecv存货(元)_Invtr其中：消耗性生物资产(元)_Consbioass待摊费用(元)_Defchr36064393.0146995452.8418440295.7254279494.465194396.7724224833.83133297594.24561978.7318240222.34295199158.68069846.639711004.16127167145.4430203647.52148826.9614169552.31132325230.1736783589988836.854432100.4315985825.3576237381.435115761.9816207171.9924856379.059247586.37218253631.48069846.6339034588.345297475.67234485095.61888246.9631100000330533325.728682578一年内到期的非流动资产(元)_Ncurass1Y其它流动资产(元)_Othcurass流动资产特殊项目(元)_CAExcItems流动资产调整项目(元)_CAAdjItems流动资产合计(元)_Totcurass可供出售金融资产(元)_Soldfinass持有至到期投资(元)_Holdinvterm253183319.5270631179.2326142642.217937073321850478732164094196.9172135509.6167886973.314481317241265584430长期应收款(元)_LTrecv长期股权投资(元)_LTequinv投资性房地产(元)_Invrealest固定资产(元)_Fixass在建工程(元)_Constrpro工程物资(元)_Constrmat固定资产清理(元)_Dispofixass生产性生物资产(元)_Prodbioass20236405.9212039024.6231354795.3210933500.97130500015752336.32393710040000024705009.39152668204.922066742.17447700009189927.5767478389.49294036.841305000121612575.714335423.453937100261612575.723350401.01513880780.520920637.56油气资产(元)_Oilgasass无形资产(元)_Intanass开发支出(元)_Devlpexp商誉(元)_Goodwill长期待摊费用(元)_LTdefchr递延所得税资产(元)_Deftaxass其它非流动资产(元)_OthNcurass378079.1115710852.879432996.46780943.93791981.4113557944.158183424.269521627.12712679.45432573746877887.110835171.74952861.14325737419079539.3111045462.176419814325737424940304.1112783142.58500000008840996.41033915.895306827739424.263930348.534208946581887.13881984.0777413718931539.313993002.8556550324940304.114031632.3940000000非流动资产特殊项目(元)_NCAExcItems非流动资产调整项目(元)_NCAAdjItems非流动资产合计(元)_TotNcurass资产特殊项目(元)_AssExcItem资产调整项目(元)_AssAdjItem资产合计(元)_Totass短期借款(元)_STloan64578302.85317761622.33000000075648273.23346279452.54960000081372548.61407515190.810400000099440245.971893147578306357748.7215683648163834839.86227929036.83000000090277881.03262413390.740000000150769864.3318656837.660000000308661655.81756793380604338857.61869923288其中:质押借款_ImpLoan交易性金融负债(元)_Trafindb应付票据(元)_Notepay应付账款(元)_Accpay预收款项(元)_Advrecp应付职工薪酬(元)_Empsalpay应交税费(元)_Taxexppay32784613.91256067.751230133.8564247758998311.916135734.81959551.136989888.613957498.451343667.04837630.2212688891.9941585211.81348885685004.7120765406.91101849854.53540002662106.4157811171.77664378.95602475.683579223.891078911.31092400441066.688044937.791119531.24207500295714.787705965.883949777.5262000162404.789740203.1730051768.51304000139506.489582079.18应付利息(元)_Intpay应付股利(元)_Divpay应付短期债券(元)_STbdpay其它应付款(元)_Othaccpay预提费用(元)_Accrexp递延收益(元)_Defprcd一年内到期的非流动负债(元)_Ncurlia1Y6401822.68127463.69376751.0276190740.7169335.1328318988.939909304.634542745.24178853720.91103309376751.0257035383.79110265.5635546117.6537152931.5557442210.11其它流动负债(元)_Othcurlia流动负债特殊项目(元)_Specurlia流动负债调整项目(元)_CLAdjItems流动负债合计(元)_Totcurlia长期借款(元)_LTloan应付债券(元)_Bdpay长期应付款(元)_LTpay专项应付款(元)_Spepay78097413.18158378441.8161316011.712000000103293813.1167219877.8220699799.4117179780.6104985095.1120000005126731797519564.28预计负债(元)_Estmlia递延所得税负债(元)_Deftaxdb其它非流动负债(元)_OthNcurlia非流动负债特殊项目(元)_SpeNcurlia非流动负债调整项目(元)_NCLAdjItems非流动负债合计(元)_TotNcurlia负债特殊项目(元)_LExcItem负债调整项目(元)_LAdjItems3174118.413174118.412372903.2514372903.251571688.11571688.1770472.95770472.953174118.413174118.412372903.2514372903.251571688.11571688.1770472.95770472.95负债合计(元)_Totlia实收资本（或股本）(元)_Shrcap资本公积(元)_Capsur减：库存股(元)_Treastk专项储备(元)_SpeRes盈余公积(元)_Surres未分配利润(元)_Retear78097413.18500000016793657.562990887.91214336347.4161552560.28220000069745946.293186046.1629580417.851756889158220000045326779.3812669103.6991819495.24104865501.2109600000139864662925062672.21255222533167990350.8241120000126712662942790559.82438114580220699799.4500000046741.382990887.91-808391.961203538998220000027999030.113186046.1628674415.4119357998.48220000032714049.4612669103.6971715686.0952839005.1109600000138603389925062672.21183257802.898290037.23241120000125451389942790559.82233208791.3一般风险准备(元)_OrdRiskResFd外币报表折算差额(元)_Spdtrafogcursta未确认投资