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4 C 合并资产负债表二零一八年十二月三十一日(人 民币元) 资产附注二零一八年十二月三十一日二零一七年十二月三十一日流动资产货币资金38,209,952,558.31 34,221,837,770.90 交易性金融资产4,115,199,600.23 C 以公允价值计量且其变动计入当期损益的金融资产C384,067,087.32 应收票坝κ照丝338,148,028,169.82 38,863,774,260.96 预付款项1,109,227,313.17 559,802,492.16 其他应收款1,087,148,524.03 888,122,035.12 存货20,674,287,133.47 19,850,822,463.67 合同资产935,892,539.90 C 划分为持有待售的资产5,525,306.60 C 一年内到期的非流动资产2,127,858,173.40 1,778,971,213.80 其他流动资产1,692,343,618.45 3,792,776,498.74 流动资产合计108,105,462,937.38 100,340,173,822.67 非流动资产可供出售金融资产C594,847,216.31 其他权益工具投资1,315,633,672.96 C 长期应收款6,483,298,008.60 5,197,814,237.00 长期股权投资4,463,591,313.13 2,638,935,915.48 其他非流动金融资产192,949,412.40 C 投资性房地产593,459,307.58 569,210,526.81 固定资产29,454,072,247.73 27,068,307,958.45 在建工程2,848,101,239.62 1,218,747,351.06 无形资产23,299,455,749.37 23,839,954,192.45 开发支出440,148,223.16 515,853,805.25 商誉23,037,386,296.04 22,583,192,662.42 长期待摊费用228,459,134.85 283,430,938.92 递延所得税资产4,458,451,001.33 4,533,525,646.91 其他非流动资产355,896,630.03 254,172,355.79 非流动资产合计97,170,902,236.80 89,297,992,806.85 资产总计205,276,365,174.18 189,638,166,629.52 C

5 C 负债和股东权益附注二零一八年十二月三十一日二零一七年十二月三十一日流动负债短期借款5,472,765,901.24 3,174,887,395.62 以公允价值计量且其变动计入当期损益的金融负债C482,880,099.94 交易性金融负债213,435,765.47 C 应付票坝Ω墩丝446,794,371,199.93 43,016,241,784.82 预收款项C5,814,905,624.90 合同负债8,722,443,043.80 C 应付职工薪酬5,184,666,613.19 4,810,305,393.38 应交税费2,506,794,642.37 2,700,258,706.06 其他应付款6,502,173,092.72 8,026,100,946.56 一年内到期的非流动负债6,898,699,368.61 5,596,251,134.50 其他流动负债6,321,615,150.06 4,851,696,489.11 流动负债合计88,616,964,777.39 78,473,527,574.89 非流动负债长期借款10,908,512,233.85 15,678,594,729.35 应付债券12,265,020,075.27 10,459,780,084.07 长期应付款9,895,419,535.20 9,241,432,433.10 长期应付职工薪酬9,580,057,732.13 9,236,773,057.02 预计负债364,979,471.20 344,923,046.70 递延收益3,056,191,818.80 3,121,664,308.58 递延所得税负债5,772,705,450.50 6,500,274,764.52 其他非流动负债2,557,186,306.15 226,205,400.79 非流动负债合计54,400,072,623.10 54,809,647,824.13 负债总计143,017,037,400.49 133,283,175,399.02 C

6 C 负债和股东权益附注二零一八年十二月三十一日二零一七年十二月三十一日股东权益股本7,997,238,556.00 7,997,238,556.00 资本公........