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分类:挡风抑尘墙 作者:admin 来源:网络整理 发布:2019-07-18 13:35
  

        

        

        
        
        <td rowspan="1" width="294" colspan="1">标志<td rowspan="1" width="73" colspan="1">标注页码<td rowspan="1" width="294" colspan="1">查帐公报<td rowspan="1" width="73" colspan="1"><td rowspan="1" width="294" colspan="1">公司决算表<td rowspan="1" width="73" colspan="1"><td rowspan="1" width="294" colspan="1">— 合财务状况表 — 总公司财务状况表 — 合来回表 — 总公司来回表 — 合现钞流量表 — 总公司现钞流量表 — 合权利偏离表 — 总公司权利偏离表 — 决算表脚注<td rowspan="1" width="73" colspan="1">1-2 3-4 5 6 7 8 9-10 11-12 13-130
        <td rowspan="3" width="126" colspan="1"><td rowspan="1" width="126" colspan="1"><td rowspan="1" width="127" colspan="1">东城区旭日门北街8号富华大厦A座9层<td rowspan="1" width="42" colspan="1">联系电话: telephone:<td rowspan="1" width="85" colspan="1">+86(010)6554 2288 +86(010)6554 2288<td rowspan="1" width="126" colspan="1"><td rowspan="1" width="127" colspan="1"><td rowspan="1" width="42" colspan="1"><td rowspan="1" width="85" colspan="1"><td rowspan="1" width="126" colspan="1">信永中和 certified public accountants<td rowspan="1" width="127" colspan="1">9/F, Block A, Fu Hua Mansion, No.8, Chaoyangmen Beidajie, Dongcheng District, Beijing, 100027, P.R.China<td rowspan="1" width="42" colspan="1">描写: facsimile:<td rowspan="1" width="85" colspan="1">+86(010)6554 7190 +86(010)6554 7190<td rowspan="1" width="128" colspan="1"><td rowspan="1" width="127" colspan="1"><td rowspan="1" width="127" colspan="1"><td rowspan="1" width="128" colspan="2">

        查帐公报

        XYZH/2019BJA40413

        现在称Beijing轻大众传播媒体股份股份有限公司尽量的隐名:

        一、 审计暗示笔者审计了现在称Beijing轻大众传播媒体股份有限公司(以下缩写光线传媒公司)决算表,包孕2018年12月31日的合及总公司财务状况表,201年度合及总公司来回表、合及总公司现钞流量表、合及隐名权利偏离表,中间定位决算表脚注。

        笔者以为,随附的决算表是于此但书编制的。,公允反射作用了光线传媒公司2018年12月31日的合及总公司财务状况然后2018年度的合及总公司旧货商人效果和现钞流量。

        二、 诞生审计暗示的根底

        笔者鉴于中国1971会计工作师审计原则的规则开始了审计工作。。查帐公报的“会计工作师审计决算表的责怪”使均衡此外论述了笔者在这些原则下的责怪。于此中国1971会计工作师职业道德守则,笔者独立于轻大众传播媒体公司,执行职业道德的其他的义务。笔者信任,笔者通行的审计警告悬条标是装满的、本来的的,为宣布审计暗示弥补依。

        三、 铰链审计事项

        铰链的审计成绩是笔者的专业判别,决算表审计中最要紧事项的思惟。这些成绩必然要在财务审计的背景幕布下处置。,笔者对这些成绩不作独自评论。。

        <td rowspan="1" width="218" colspan="1">铰链审计事项<td rowspan="1" width="205" colspan="1">审计正中鹄的回答<td rowspan="1" width="218" colspan="1">1、进项验明 诸如,决算表脚注四、23、正文630和16,雷传媒公司的首要进项挖出是授予、虚构;工匠旧货商人事情;海报事情等。。 于此进项是最要紧的决算表,,进项验明具有较高的重犯里面的报风险。,笔者将进项验明的发作和完整性留意铰链审计。<td rowspan="1" width="205" colspan="1">笔者的首要审计顺序如次: 1、家具了风险评价顺序。,然后雷大众传播媒体公司的首要事情,诸如,电影业、电视连续剧事情、工匠旧货商人和海报。,使分裂举行相识的人中间定位事情的使接受进项传送与存货本钱传送铰链内部的把持的设计和给予,把持实验顺序已家具,决定中间定位内部的把持的有效性。 2、 与完成层沟通,反省使接受进项和约,相识的人轻大众传播媒体公司的进项验明策略,还审察了进项验明策略的给予感染。。笔者先前家具了剖析顺序,包孕连锁商店毛利率剖析,同步性进项形成对照剖析,剖析和受试验进项无论有大调的非常偏离。。 3、 营业进项和应收账户归功于、增长及其他的记入项主词,信审顺序已家具,验明INCOM事情的发作和完整性。 4、 给予证书审计顺序时,已家具以下反省顺序: (1)售票处进项,已定稿,获取发行人的结算人发表宣言,反省进项验明薪水无论右手;未作终极结算,按生水垢获取射线大众传播媒体公司计算表,查询权威机构的售票处统计数字,证实进项验明的准确。电影业的其他的进项,包孕版权进项,衍生进项等,检查使接受和约、验明播送磁带或其他的搬运人的交付和偿还; (2)野外进项,检查电视连续剧使接受和约、电视连续剧正本交付及偿还验明书或; (3)大调的逛商店和约,笔者考察了逛商店客户的背景幕布、相识的人客户相似事情的历史逛商店,鉴于比得上市盈率的相似逛商店价格,逛商店只是性评价。 5、 笔者对营业进项执行了限制性办法。
        <td><td rowspan="1" width="205" colspan="1">试顺序,反省财务状况表新来和今后验明的进项,决定进项验明学时无论右手。。<td rowspan="1" width="218" colspan="1">2、权利授予减值 2018年12月31日,轻大众传播媒体公司决算表注六、8可供推销术银行业务融资天平为亿元、注六、9.俗界的股权授予天平1亿元。,两类股权授予的文件重视占总资产的生水垢,它是Raymedia公司总资产的要紧组成使均衡。。 LightMedia公司完成层判别无论在减值迹象,有减值迹象的股权授予举行减值受试验。,减值预备是于此。如决算表注六、8如图所示,可供推销术银行业务融资减值耽搁的验明,万元;如决算表注六、9如图所示,现期验明俗界的权利授予减值耽搁21,万元。 完成层计提的权利授予减值预备,这不求再进非常判别和承担。鉴于是你这么说的嘛!判别然后这些资产对光学仪器的要紧性,验明该股权授予减值预备的审计。。<td rowspan="1" width="205" colspan="1">笔者的首要审计顺序如次: 1、家具了风险评价顺序。,相识的人与E中间定位的内部的把持的设计和家具,并把持实验顺序已家具,决定中间定位内部的把持的有效性。 2、 笔者获取并抑制了光线传媒公司完成层评价股权授予无论在减值迹象所依的材料,评价完成评价不肯跑者的完整性和恰当性。 3、有减值迹象的股权授予,笔者已承受权利减值的根底datum的复数及中间定位依。,到光线传媒公司弥补的对可收回薪水测算计算一道菜和准确举行了反省与抑制,评价了光线传媒公司权利授予减值受试验方式的有用性与本来的性。 4、以本钱价推销术银行业务融资的权利器,笔者评价了被授予单位的财务状况。、技术、主创群、过往业绩、存在记入项主词演技。 5、于此规则的依和结果与完成层议论。 6、反省了决算表中到权利授予减值中间定位教训的列报和表演的准确。

        四、 光大众传播媒体公司完成的其他的事项(以下缩写。其他的教训包孕光线传媒公司2018积年累月度公报中遏制的教训,但不包孕决算表和查帐公报。

        笔者对决算表的审计暗示不包孕其他的教训。,笔者都不的宣布究竟哪任何人塑造的下去其他的教训的法医结语。

        用联合收割机收割笔者对决算表的审计,笔者的责怪是看得懂其他的教训,在此一道菜中,思索其他的教训无论与决算表或笔者在审计一道菜中相识的人到的感染在大调的无特征性或许如同在重犯里面的报。

        鉴于笔者所做的,假设笔者决定其他的教训中在重犯里面的报,,笔者必然要公报现实性性。。在这场地,笔者缺席什么要公报的。。

        五、 完成层和管理层对决算表的责怪

        完成层管理鉴于W.,使其只是反射作用,和设计、家具并拿电话联络的内部的把持,使决算表不在鉴于作弊或其他的理性致使的重犯里面的报。

        编制决算表时,完成层管理评价轻大众传播媒体公司的可衔接。,事情衔接中间定位事项的表演(如贮藏),应用继续旧货商人承担,除非完成层放映清算Ray Medi、取消旧货商人或缺席其他的现实性的选择。

        完成层管理监视。

        六、 会计工作师审计决算表的责怪

        笔者的意图是对决算表作为任何人整体无论不在鉴于作弊或里面的致使的重犯里面的报获取有理典当,号克制审计暗示的查帐公报。有理保证是高水平保证,只是,不克不及典当鉴于。里面的公报能够由欺诈或里面的公报使遭受。,假设有理预支错报独自或汇总起来能够感染决算表应用者依决算表作出的理财方针决策,普通以为错报是大调的的。

        在鉴于审计基准开始审计工作的一道菜中,笔者应用专业判别,拿专业的疑心。同时,笔者还给予以下义务:

        (1) 显示出特性和评价财务会计工作原则重犯里面的报风险,设计和家具审计顺序以处理这些风险,承受十足的、本来的的审计警告悬条标,作为审计暗示的根底。由于欺诈能够关涉共谋、伪造、成心小姐、虚伪发表宣言或泛滥于内部的把持优于,未能一下子看到鉴于作弊致使的重犯里面的报的风险高于未能一下子看到鉴于里面的致使的重犯里面的报的风险。

        (2) 相识的人审计中间定位的内部的把持,设计本来的的审计顺序,但意图并非对内部的把持的有效性宣布评论。。

        (3) 评价完成层选择会计工作策略的恰当性。

        (4) 对继续旧货商人承担的本来的性作出结语。同时,鉴于收买的审计警告悬条标,就能够致使对光线传媒公司继续旧货商人生产率发生大调的怀疑的事项或感染无论在大调的不决定性探出结语。假设笔者探出结语,即在明显的不决定性,审计原则请笔者使遭受国际泳联用户的小心。;假设表演不装满,笔者必然要没有一人保留用印刷体写

        暗示。笔者的结语鉴于由于查帐公报日期的进展教训。。只,近似的事情或感染能够致使不成继续的采取军事行动。

        (5) 决算表总体列报的评价、作曲和心甘情愿的(包孕表演,它还评价决算表无论公允反射作用了。

        (6) 获取公司或企业质地或事情参加战役的装满财务教训、本来的的审计警告悬条标,对决算表宣布审计暗示。笔者管理径直地、监视和给予集合审计,对审计暗示负全责。

        笔者与完成层就放映的奥迪地域传播勾结。、按放映和首要审计结果举行沟通,包孕沟通笔者在O中一下子看到的内部的把持缺陷。

        笔者还向完成层弥补了一份发表宣言,阐明笔者照办了,与完成层沟通买到能够的相干和其他的事项。,然后中间定位的预防办法(如贮藏)。

        与策士沟通的事项,笔者决定哪些记入项主词对现在时的财务状况最要紧,依据,它是任何人铰链的审计事项。。笔者在查帐公报中特性描述了这些事项,除非法规取缔越过表演这些事项。,或许在极小半感染下,假设有理预支在查帐公报中沟通某物项形成的负面结果超越在大众进项场地发生的好处,笔者确信这件事不应在查帐公报中交际。。

        <td rowspan="1" width="203" colspan="1">信永中和会计工作师事务所(特别普通阻碍)<td rowspan="1" width="14" colspan="1"><td rowspan="1" width="212" colspan="1">中国1971会计工作师: (记入项主词勾结伙伴)<td rowspan="1" width="203" colspan="1"><td rowspan="1" width="14" colspan="1"><td rowspan="1" width="212" colspan="1"><td rowspan="1" width="203" colspan="1"><td rowspan="1" width="14" colspan="1"><td rowspan="1" width="212" colspan="1">中国1971会计工作师:<td rowspan="1" width="203" colspan="1"><td rowspan="1" width="14" colspan="1"><td rowspan="1" width="212" colspan="1"><td rowspan="1" width="203" colspan="1">中国1971 现在称Beijing<td rowspan="1" width="14" colspan="1"><td rowspan="1" width="212" colspan="1">1919年4月22日
        <td rowspan="1" width="436" colspan="4">合财务状况表<td rowspan="1" width="436" colspan="4">2018年12月31日<td rowspan="1" width="189" colspan="1">编制单位:现在称Beijing轻大众传播媒体股份有限公司<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1"><td rowspan="1" width="97" colspan="1">单位:人民币元<td rowspan="1" width="189" colspan="1">记入项主词<td rowspan="1" width="49" colspan="1">脚注<td rowspan="1" width="99" colspan="1">岁末天平<td rowspan="1" width="97" colspan="1">年终天平<td rowspan="1" width="189" colspan="1">在移动中资产:<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">货币资产<td rowspan="1" width="49" colspan="1">六、1<td rowspan="1" width="99" colspan="1">1,869,573,077.27<td rowspan="1" width="97" colspan="1">1,923,541,410.58<td rowspan="1" width="189" colspan="1">结算超额保留<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">拆出资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">以公允重视计量且其偏离标号比较期的银行业务融资<td rowspan="1" width="49" colspan="1">六、2<td rowspan="1" width="99" colspan="1">561,<td rowspan="1" width="97" colspan="1">725,343.36<td rowspan="1" width="189" colspan="1">衍生银行业务融资<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">应收账户票据和应收账户归功于<td rowspan="1" width="49" colspan="1">六、3<td rowspan="1" width="99" colspan="1">281,551,<td rowspan="1" width="97" colspan="1">340,266,956.47<td rowspan="1" width="189" colspan="1">时髦的:应收账户票据<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">应收账户归功于<td rowspan="1" width="49" colspan="1">六、3<td rowspan="1" width="99" colspan="1">281,551,<td rowspan="1" width="97" colspan="1">340,266,956.47<td rowspan="1" width="189" colspan="1">增长项<td rowspan="1" width="49" colspan="1">六、4<td rowspan="1" width="99" colspan="1">555,841,970.27<td rowspan="1" width="97" colspan="1">150,254,425.48<td rowspan="1" width="189" colspan="1">应收账户优质的<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">应收账户再保险金额归功于<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">应收账户再保险金额和约预备金<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">其他的应收账户款<td rowspan="1" width="49" colspan="1">六、5<td rowspan="1" width="99" colspan="1">178,118,701.00<td rowspan="1" width="97" colspan="1">169,783,552.67<td rowspan="1" width="189" colspan="1">时髦的:应收账户利钱<td rowspan="1" width="49" colspan="1">六、5<td rowspan="1" width="99" colspan="1">4,110,871.77<td rowspan="1" width="97" colspan="1">3,219,52<td rowspan="1" width="189" colspan="1">应收账户红利<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">买进返售银行业务融资<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">存货<td rowspan="1" width="49" colspan="1">六、6<td rowspan="1" width="99" colspan="1">1,547,108,718.72<td rowspan="1" width="97" colspan="1">1,150,693,547.06<td rowspan="1" width="189" colspan="1">想像待售资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">一年内到时的非在移动中资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">其他的在移动中资产<td rowspan="1" width="49" colspan="1">六、7<td rowspan="1" width="99" colspan="1">401,778,714.19<td rowspan="1" width="97" colspan="1">149,828,669.05<td rowspan="1" width="189" colspan="1">在移动中资产一共的<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">4,834,533,600.78<td rowspan="1" width="97" colspan="1">3,885,093,904.67<td rowspan="1" width="189" colspan="1">非在移动中资产:<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">发给荣誉及垫款<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">可供推销术银行业务融资<td rowspan="1" width="49" colspan="1">六、8<td rowspan="1" width="99" colspan="1">1,114,550,609.92<td rowspan="1" width="97" colspan="1">1,759,780,702.66<td rowspan="1" width="189" colspan="1">想像至到时授予<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">俗界的应收账户款<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">俗界的股权授予<td rowspan="1" width="49" colspan="1">六、9<td rowspan="1" width="99" colspan="1">4,699,732,198.98<td rowspan="1" width="97" colspan="1">5,884,901,453.45<td rowspan="1" width="189" colspan="1">授予性真实情况<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">固定资产<td rowspan="1" width="49" colspan="1">六、10<td rowspan="1" width="99" colspan="1">38,011,646.78<td rowspan="1" width="97" colspan="1">33,140,624.53<td rowspan="1" width="189" colspan="1">在建工程<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">虚构性生物资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">油气资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">无形资产<td rowspan="1" width="49" colspan="1">六、11<td rowspan="1" width="99" colspan="1">1,192,492.65<td rowspan="1" width="97" colspan="1">752,070.42<td rowspan="1" width="189" colspan="1">记入项主词<td rowspan="1" width="49" colspan="1">脚注<td rowspan="1" width="98" colspan="1">岁末天平<td rowspan="1" width="97" colspan="1">年终天平
        <td rowspan="1" width="189" colspan="1">切开耗费<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="189" colspan="1">声誉<td rowspan="1" width="49" colspan="1">六、12<td rowspan="1" width="99" colspan="1">15,482,700.32<td rowspan="1" width="97" colspan="1">225,706,476.45<td rowspan="1" width="189" colspan="1">俗界的递延费用<td rowspan="1" width="49" colspan="1">六、13<td rowspan="1" width="99" colspan="1">26,608,327.52<td rowspan="1" width="97" colspan="1">27,199,883.82<td rowspan="1" width="189" colspan="1">递延所得税资产<td rowspan="1" width="49" colspan="1">六、14<td rowspan="1" width="99" colspan="1">90,001,713.28<td rowspan="1" width="97" colspan="1">28,462,601.67<td rowspan="1" width="189" colspan="1">其他的非在移动中资产<td rowspan="1" width="49" colspan="1">六、15<td rowspan="1" width="99" colspan="1">26,000,<td rowspan="1" width="97" colspan="1">39,425,<td rowspan="1" width="189" colspan="1">非在移动中资产一共的<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">6,011,579,689.45<td rowspan="1" width="97" colspan="1">7,999,368,813.00<td rowspan="1" width="189" colspan="1">资产一共<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">10,846,113,290.23<td rowspan="1" width="97" colspan="1">11,884,462,717.67<td rowspan="1" width="189" colspan="1"><td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1"><td rowspan="1" width="97" colspan="1"><td rowspan="1" width="436" colspan="4">法定代劳人:王长田 会计工作掌管:曾艳 会计工作机构管理人:曹攀
        <td rowspan="1" width="436" colspan="4">合财务状况表 (续)<td rowspan="1" width="436" colspan="4">2018年12月31日<td rowspan="1" width="189" colspan="1">编制单位:现在称Beijing轻大众传播媒体股份有限公司<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1"><td rowspan="1" width="97" colspan="1">单位:人民币元<td rowspan="1" width="189" colspan="1">记入项主词<td rowspan="1" width="49" colspan="1">脚注<td rowspan="1" width="99" colspan="1">岁末天平<td rowspan="1" width="97" colspan="1">年终天平<td rowspan="1" width="189" colspan="1">在移动中亏空:<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">短期专款<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">向中央银行专款<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">吸取存款和同性存款<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">拆入资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">以公允重视计量且标号比较期来回的银行业务亏空<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">衍生银行业务亏空<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">周旋票据和周旋归功于<td rowspan="1" width="49" colspan="1">六、16<td rowspan="1" width="99" colspan="1">428,419,694.63<td rowspan="1" width="97" colspan="1">273,503,039.62<td rowspan="1" width="189" colspan="1">预收积存<td rowspan="1" width="49" colspan="1">六、17<td rowspan="1" width="99" colspan="1">115,752,787.53<td rowspan="1" width="97" colspan="1">128,544,865.80<td rowspan="1" width="189" colspan="1">平均估价回购银行业务融资款<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">周旋经纪费及佣钱<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">周旋雇工薪酬<td rowspan="1" width="49" colspan="1">六、18<td rowspan="1" width="99" colspan="1">13,504,406.21<td rowspan="1" width="97" colspan="1">4,462,166<td rowspan="1" width="189" colspan="1">应交税务费<td rowspan="1" width="49" colspan="1">六、19<td rowspan="1" width="99" colspan="1">601,121,317.16<td rowspan="1" width="97" colspan="1">4,840,044.28<td rowspan="1" width="189" colspan="1">其他的应偿还<td rowspan="1" width="49" colspan="1">六、20<td rowspan="1" width="99" colspan="1">25,787,061.95<td rowspan="1" width="97" colspan="1">959,484,531.48<td rowspan="1" width="189" colspan="1">时髦的:周旋利钱<td rowspan="1" width="49" colspan="1">六、20<td rowspan="1" width="99" colspan="1">11,178,135.79<td rowspan="1" width="97" colspan="1">27,558,333.35<td rowspan="1" width="189" colspan="1">周旋红利<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">周旋再保险金额归功于<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">保险和约预备金<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">代劳逛商店用纸覆盖款<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">代劳寄销品销售额用纸覆盖款<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">想像SAL亏空<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">一年内到时的非在移动中亏空<td rowspan="1" width="49" colspan="1">六、21<td rowspan="1" width="99" colspan="1">15,972,<td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">其他的在移动中亏空<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1">-<td rowspan="1" width="96" colspan="1">-<td rowspan="1" width="189" colspan="1">在移动中亏空一共的<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">1,200,557,637.25<td rowspan="1" width="97" colspan="1">1,370,834,646.44<td rowspan="1" width="189" colspan="1">非在移动中亏空:<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">俗界的专款<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">周旋使结合<td rowspan="1" width="49" colspan="1">六、22<td rowspan="1" width="99" colspan="1">984,705,660.41<td rowspan="1" width="97" colspan="1">1,971,391,282.34<td rowspan="1" width="189" colspan="1">时髦的:优先证券<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">长期资金证券<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">俗界的应偿还<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">俗界的周旋工钱<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">估计亏空<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">递延进项<td rowspan="1" width="49" colspan="1">六、23<td rowspan="1" width="99" colspan="1">7,464,000.08<td rowspan="1" width="97" colspan="1">8,332,000.04<td rowspan="1" width="189" colspan="1">递延所得税亏空<td rowspan="1" width="49" colspan="1">六、14<td rowspan="1" width="99" colspan="1">5,431,113.11<td rowspan="1" width="97" colspan="1">79,139,852.68
        <td rowspan="1" width="189" colspan="1">记入项主词<td rowspan="1" width="49" colspan="1">脚注<td rowspan="1" width="99" colspan="1">岁末天平<td rowspan="1" width="96" colspan="1">年终天平<td rowspan="1" width="189" colspan="1">其他的非在移动中亏空<td rowspan="1" width="49" colspan="1">六、24<td rowspan="1" width="99" colspan="1">5,359,383.26<td rowspan="1" width="96" colspan="1">-<td rowspan="1" width="189" colspan="1">非在移动中亏空一共的<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">1,002,960,156.86<td rowspan="1" width="97" colspan="1">2,058,863,135.06<td rowspan="1" width="189" colspan="1">亏空一共的<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">2,203,517,794.11<td rowspan="1" width="97" colspan="1">3,429,697,781.50<td rowspan="1" width="189" colspan="1">隐名权利:<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">存货的<td rowspan="1" width="49" colspan="1">六、25<td rowspan="1" width="99" colspan="1">2,933,608,<td rowspan="1" width="97" colspan="1">2,933,608,<td rowspan="1" width="189" colspan="1">其他的权利器<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">时髦的:优先证券<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">长期资金证券<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">资金公积<td rowspan="1" width="49" colspan="1">六、26<td rowspan="1" width="99" colspan="1">2,385,776,980.11<td rowspan="1" width="97" colspan="1">2,472,438,561.83<td rowspan="1" width="189" colspan="1">减:库存股<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">其他的连锁商店进项<td rowspan="1" width="49" colspan="1">六、27<td rowspan="1" width="99" colspan="1">-34,060,267.25<td rowspan="1" width="97" colspan="1">441,127,959.91<td rowspan="1" width="189" colspan="1">专项喧闹地区<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">盈余公积<td rowspan="1" width="49" colspan="1">六、28<td rowspan="1" width="99" colspan="1">319,947,197.26<td rowspan="1" width="97" colspan="1">171,718,148.88<td rowspan="1" width="189" colspan="1">普通风险预备<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">未分配来回<td rowspan="1" width="49" colspan="1">六、29<td rowspan="1" width="99" colspan="1">3,039,063,729.90<td rowspan="1" width="97" colspan="1">2,400,719,616.93<td rowspan="1" width="189" colspan="1">归属于总公司隐名权利一共的<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">8,644,336,072.02<td rowspan="1" width="97" colspan="1">8,419,612,719.55<td rowspan="1" width="189" colspan="1">小半隐名权利<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">-1,740,575.90<td rowspan="1" width="97" colspan="1">35,152,216.62<td rowspan="1" width="189" colspan="1">隐名权利一共的<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">8,642,595,496.12<td rowspan="1" width="97" colspan="1">8,454,764,936.17<td rowspan="1" width="189" colspan="1">总亏空和隐名权利<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">10,846,113,290.23<td rowspan="1" width="97" colspan="1">11,884,462,717.67<td rowspan="1" width="436" colspan="4"><td rowspan="1" width="436" colspan="4">法定代劳人:王长田 会计工作掌管:曾艳 会计工作机构管理人:曹攀
        <td rowspan="1" width="436" colspan="4">总公司财务状况表<td rowspan="1" width="436" colspan="4">2018年12月31日<td rowspan="1" width="189" colspan="1">编制单位:现在称Beijing轻大众传播媒体股份有限公司<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1"><td rowspan="1" width="97" colspan="1">单位:人民币元<td rowspan="1" width="189" colspan="1">记入项主词<td rowspan="1" width="49" colspan="1">脚注<td rowspan="1" width="99" colspan="1">岁末天平<td rowspan="1" width="97" colspan="1">年终天平<td rowspan="1" width="189" colspan="1">在移动中资产:<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">货币资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">1,377,235,156.28<td rowspan="1" width="97" colspan="1">1,385,896,164.42<td rowspan="1" width="189" colspan="1">以公允重视计量且其偏离标号比较期的银行业务融资<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">衍生银行业务融资<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">应收账户票据和应收账户归功于<td rowspan="1" width="49" colspan="1">十七、1<td rowspan="1" width="99" colspan="1">38,513,407.55<td rowspan="1" width="97" colspan="1">143,652,374.97<td rowspan="1" width="189" colspan="1">时髦的:应收账户票据<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">应收账户归功于<td rowspan="1" width="49" colspan="1">十七、1<td rowspan="1" width="99" colspan="1">38,513,407.55<td rowspan="1" width="97" colspan="1">143,652,374.97<td rowspan="1" width="189" colspan="1">增长项<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">2,850,459.17<td rowspan="1" width="97" colspan="1">2,840,259.15<td rowspan="1" width="189" colspan="1">其他的应收账户款<td rowspan="1" width="49" colspan="1">十七、2<td rowspan="1" width="99" colspan="1">46,972,536.24<td rowspan="1" width="97" colspan="1">485,684,827.81<td rowspan="1" width="189" colspan="1">时髦的:应收账户利钱<td rowspan="1" width="49" colspan="1">十七、2<td rowspan="1" width="99" colspan="1">3,849,978.76<td rowspan="1" width="97" colspan="1">1,118,835.62<td rowspan="1" width="189" colspan="1">应收账户红利<td rowspan="1" width="49" colspan="1">十七、2<td rowspan="1" width="98" colspan="1"><td rowspan="1" width="97" colspan="1">10,000,<td rowspan="1" width="189" colspan="1">存货<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">94,379.60<td rowspan="1" width="97" colspan="1">21,366,119.04<td rowspan="1" width="189" colspan="1">想像待售资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">一年内到时的非在移动中资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">其他的在移动中资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">300,683,881.70<td rowspan="1" width="97" colspan="1">1,135,832.36<td rowspan="1" width="189" colspan="1">在移动中资产一共的<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">1,766,349,820.54<td rowspan="1" width="97" colspan="1">2,040,575,577.75<td rowspan="1" width="189" colspan="1">非在移动中资产:<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">可供推销术银行业务融资<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">894,986,157.52<td rowspan="1" width="97" colspan="1">1,422,839,024.82<td rowspan="1" width="189" colspan="1">想像至到时授予<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">俗界的应收账户款<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">俗界的股权授予<td rowspan="1" width="49" colspan="1">十七、3<td rowspan="1" width="99" colspan="1">6,150,515,286.66<td rowspan="1" width="97" colspan="1">6,230,888,877<td rowspan="1" width="189" colspan="1">授予性真实情况<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">固定资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">26,339,483.33<td rowspan="1" width="97" colspan="1">29,125,242.72<td rowspan="1" width="189" colspan="1">在建工程<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">虚构性生物资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">油气资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">无形资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">511,679.80<td rowspan="1" width="97" colspan="1">752,070.42<td rowspan="1" width="189" colspan="1">切开耗费<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">声誉<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="189" colspan="1">俗界的递延费用<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">13,078,930.40<td rowspan="1" width="97" colspan="1">16,421,855.08<td rowspan="1" width="189" colspan="1">递延所得税资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">61,556,331.64<td rowspan="1" width="97" colspan="1">18,351,211.84<td rowspan="1" width="189" colspan="1">其他的非在移动中资产<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="98" colspan="1">-<td rowspan="1" width="96" colspan="1">-<td rowspan="1" width="189" colspan="1">非在移动中资产一共的<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">7,146,987,869.35<td rowspan="1" width="97" colspan="1">7,718,378,280.15<td rowspan="1" width="189" colspan="1">资产一共<td rowspan="1" width="49" colspan="1"><td rowspan="1" width="99" colspan="1">8,913,337,689.89<td rowspan="1" width="97" colspan="1">9,758,953,857.90<td rowspan="1" width="436" colspan="4">法定代劳人:王长田 会计工作掌管:曾艳 会计工作机构管理人:曹攀
        <td rowspan="1" width="436" colspan="4">总公司财务状况表 (续)<td rowspan="1" width="436" colspan="4">2018年12月31日<td rowspan="1" width="196" colspan="1">编制单位:现在称Beijing轻大众传播媒体股份有限公司<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="99" colspan="1"><td rowspan="1" width="97" colspan="1">单位:人民币元<td rowspan="1" width="196" colspan="1">记入项主词<td rowspan="1" width="42" colspan="1">脚注<td rowspan="1" width="99" colspan="1">岁末天平<td rowspan="1" width="97" colspan="1">年终天平<td rowspan="1" width="196" colspan="1">在移动中亏空:<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="196" colspan="1">短期专款<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="196" colspan="1">以公允重视计量且标号比较期来回的银行业务亏空<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="196" colspan="1">衍生银行业务亏空<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="196" colspan="1">周旋票据和周旋归功于<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="99" colspan="1">22,379,763.24<td rowspan="1" width="97" colspan="1">23,541,674.57<td rowspan="1" width="196" colspan="1">预收积存<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="99" colspan="1">50,160,344.00<td rowspan="1" width="97" colspan="1">172,8<td rowspan="1" width="196" colspan="1">周旋雇工薪酬<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="99" colspan="1">6,643,881.99<td rowspan="1" width="97" colspan="1">3,058,317.05<td rowspan="1" width="196" colspan="1">应交税务费<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="99" colspan="1">577,638,736.52<td rowspan="1" width="97" colspan="1">1,936,393.19<td rowspan="1" width="196" colspan="1">其他的应偿还<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="99" colspan="1">16,810,242.69<td rowspan="1" width="97" colspan="1">930,472,81<td rowspan="1" width="196" colspan="1">时髦的:周旋利钱<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="99" colspan="1">11,178,135.79<td rowspan="1" width="97" colspan="1">27,558,333.35<td rowspan="1" width="196" colspan="1">周旋红利<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="196" colspan="1">想像SAL亏空<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="196" colspan="1">一年内到时的非在移动中亏空<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="99" colspan="1">15,972,<td rowspan="1" width="96" colspan="1"><td rowspan="1" width="196" colspan="1">其他的在移动中亏空<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="98" colspan="1"><td rowspan="1" width="96" colspan="1"><td rowspan="1" width="196" colspan="1">在移动中亏空一共的<td rowspan="1" width="42" colspan="1"><td rowspan="1" width="99" colspan="1">689,605,338.21<td rowspan="1" width="97" colspan="1">959,182,080.99<td rowspan="1" width="196" colspan="1">非在移动中亏空:<td rowspan="1" width
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