資產(chǎn),行次,未審數(shù),,負(fù)債及權(quán)益,行次,未審數(shù),合計(jì),,,

,,,,,,,,,,,

生產(chǎn)性生物資產(chǎn)凈值,78,0.00,,遞延收益,32,"60,025,000,000.00","60,025,000,000.00",,,

油氣資產(chǎn),79,0.00,,遞延所得稅負(fù)債,33,0.00,0.00,,,

減：累計(jì)折耗,80,0.00,,其他非流動(dòng)負(fù)債,34,0.00,0.00,,方法一,

油氣資產(chǎn)凈額,81,0.00,,非流動(dòng)負(fù)債合計(jì),35,"123,323,224,036,117.00","123,323,224,036,117.00",,方法二,自定義

減：油氣資產(chǎn)減值準(zhǔn)備,82,0.00,,負(fù)債合計(jì),36,"235,132,359,673,943.00","235,132,359,673,943.00",,,

油氣資產(chǎn)凈值,83,0.00,,股東權(quán)益,37,0.00,0.00,,,

無形資產(chǎn),84,"583,421,351,983.75",,股本,38,"27,095,285,000,000.00","27,095,285,000,000.00",,,

減：累計(jì)攤銷,85,0.00,,其他權(quán)益工具,39,0.00,0.00,,,

無形資產(chǎn)凈額,86,"583,421,351,983.75",,資本公積,40,"10,644,289,887,789.30","10,644,289,887,789.30",,,

減：無形資產(chǎn)減值準(zhǔn)備,87,0.00,,減：庫存股,41,0.00,0.00,,,

無形資產(chǎn)凈值,88,"583,421,351,983.75",,其他綜合收益,42,0.00,0.00,,,

開發(fā)支出,89,0.00,,專項(xiàng)儲(chǔ)備,43,"219,260,521,100.25","219,260,521,100.25",,,

商譽(yù),90,0.00,,盈余公積,44,0.00,0.00,,,

減：商譽(yù)減值準(zhǔn)備,91,0.00,,一般風(fēng)險(xiǎn)準(zhǔn)備,45,0.00,0.00,,,

商譽(yù)凈額,92,0.00,,未分配利潤,46,"14,102,190,023,832.80","14,102,190,023,832.80",,,

長期待攤費(fèi)用,93,"397,005,237,153.00",,外幣報(bào)表折算差額,47,0.00,0.00,,,

遞延所得稅資產(chǎn),94,"1,023,844,888,360.00",,歸屬于母公司所有者權(quán)益合計(jì),48,"52,061,025,432,722.30","52,061,025,432,722.20",,,

其他非流動(dòng)資產(chǎn),95,0.00,,少數(shù)股東權(quán)益,49,"41,512,005,980,014.50","41,512,005,980,014.50",,,

非流動(dòng)資產(chǎn)合計(jì),96,"233,951,503,616,309.00",,股東權(quán)益合計(jì),50,"93,573,031,412,736.80","93,573,031,412,736.80",,,

資產(chǎn)總計(jì),97,"328,705,391,086,679.00",,負(fù)債和股東權(quán)益合計(jì),51,"328,705,391,086,679.00","328,705,391,086,679.00",,,

’123456789098765,,1.23457E+14,,"123,456,789,098,765.00",,,,,,

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