吸收存款及同业存放
Loans from other banks
拆入资金
Financial liabilitiesat fair value through profit or loss
以公允价值计量且其变动计入当期损益的金融负债
Derivative financial liabilities
衍生金融负债
Consolidated Balance Sheets
Prepared by: HisenseElectric Co., LtdUnit: RMB
Item
Current assets:
流动资产：
Cash at bank and on hand
货币资金
Balances with clearing companies
Reserves for reinsurance contract
保险合同准备金
Customer brokerage deposits
代理买卖证券款
Securities underwriting brokerage deposits
代理承销证券款
Liabilitiesclassifiedas held for sale
结算备付金
Lending capital
拆出资金
Financial assets at fair value through profit or loss
以公允价值计量且其变动计入当期损益的金融资产
Derivative financial assets
衍生金融资产
Notes receivable
应收票据
划分为持有待售的资产
Non-current assets due within one year
一年内到期的非流动资产
Other current assets
其他流动资产
Total current assets
流动资产合计
Non-current assets:
非流动资产：
Disbursement of loans and advances
非流动负债：
Long-term borrowings
长期借款
Bonds payable
应付债券
Including: Preference shares
其中：优先股
Perpetual debts
永续债
Long-term payables
长期应付款
Long-term employee remunerations payable
应付手续费及佣金
Employee remunerations payable
应付职工薪酬
Taxes payable
应交税费
Interests payable
应付利息
Dividends payable
应付股利
Other payables
其他应付款
Reinsured accounts payable
应付分保账款
Accounts receivable
应收账款
Prepayments
预付款项
Insurance premium receivable
应收保费
Receivables from reinsurers
应收分保账款
Reserves for reinsurance contract receivable
应收分保合同准备金
投资性房地产
Fixed assets
固定资产
Construction in progress
在建工程
Construction materials
工程物资
Disposal of fixed assets
固定资产清理
Productive biological assets
生产性生物资产
Oil and gas assets
划分为持有待售的负债
Non-current liabilities due within one year
一年内到期的非流动负债
Other current liabilities
其他流动负债
Total current liabilities
流动负债合计
Non-current liabilities:
长期应付职工薪酬
Specific payables
专项应付款
Provisions
预计负债
Deferred income
递延收益
Deferred tax liabilities
非流动资产合计
Total assets
资产总计
Current liabilities:
流动负债：
Short-term borrowings
短期借款
Borrowings from central bank
向中央银行借款
Receipt of deposits and deposits from other banks
Notes payable
应付票据
Accounts payable
应付账款
Advances from customers
预收款项
Proceeds from disposal of financial assets under agreements to repurchase
卖出回购金融资产款
Handling fees and commission payable
发放委托贷款及垫款
Available-for-sale financial assets
可供出售金融资产
Held-to-maturity investments
持有至到期投资
Long-term receivables
长期应收款
Long-term equity investments
长期股权投资
Investment properties
油气资产
Intangible assets
无形资产
Development costs
开发支出
Goodwill
商誉
Long-term prepaid expenses
长期待摊费用
Deferred tax assets
递延所得税资产
Other non-current assets
其他非流动资产
Total non-current assets
Interests receivable
应收利息
Dividends receivable
应Байду номын сангаас股利
Other receivables
其他应收款
Financial assets purchased under agreements to resell
买入返售金融资产
Inventories
存货
Assets classified as held for sale