腾讯3年资产负债表比较

日期2013201220112013/2012变动额现金及银行结存(流动资产)2022813383.39812612.146844.602存货(流动资产)1384568.084815.916应收账款(流动资产)29552353.9592020.796601.041流动资产5368636509.14835503.48817176.852无形资产(非流动资产)41034719.0753779.976-616.075物业、厂房及设备(非流动资产)86937424.445906.8231268.56附属公司权益(非流动资产)

联营公司权益(非流动资产)121797345.6754495.2774833.325其他投资(非流动资产)125155632.594343.6026882.41非流动资产5354938746.66321300.87714802.337总资产10723575255.81156804.36531979.189应付帐款(流动负债)66804211.7332244.1142468.267银行贷款(流动负债)25891077.1087369.351511.892流动负债3326720664.99621183.34812602.004净流动资产/(负债)2041915844.15214320.144574.848非流动银行贷款33232105.6431217.357非流动负债1550512442.5496532.6733062.451总负债4929033958.328340.5315331.7净资产/(负债)5794541297.528463.8316647.5已发行股本0.1990.198

储备5794541297.3128463.6416647.69少数股东权益-(借)/贷518850.759624.51-332.759股东权益/(亏损)5794541297.50728463.83416647.493股份数目(香港)18533332301839814008

单位百万元百万百万

币种人民币人民币人民币

腾讯公司报表分析--资产负债表水平垂直分析

2013/2012变动（%）对2012年总额的影响2012对2011变动2012/2011变动

51.142482659.0951********.258 6.115203288

143.6259426 1.08419003

25.533197480.798663906333.16316.48672107

47.0480768322.824618821005.66 2.832566761

-13.05499489-0.818641101939.09924.84404663

17.08627183 1.6856638491517.61725.69261005

65.79824182 6.4225272922850.39863.40872876

122.18908189.1453535731288.98829.67555499

38.2028692419.6693608217445.78681.90172639

42.4939796318451.44632.48244391

58.60454592 3.2798357591967.61987.67910186

140.3658686 2.009003664-6292.242-85.38394838

60.9823684516.74555603-518.352-2.446978636

28.87404766 6.0790627851524.01210.64243785

57.8140264 1.617625249

24.61273008 4.0693880775909.87690.46642929

45.1486087320.372778925617.7719.82238864

40.3111568522.1212153312833.6745.08764281

40.3118023922.121467812833.6745.08794378

-39.11319187-0.442170506226.24936.22824294

40.3111330722.1212060312833.67345.08764701

对2011年总额的影响2013年（%）2012年（%）2012年变动情况2011（%）

1.35774425118.863244317.7838732 1.0793710822

2.20276558

0 1.29062340.754870610.535752787

0.586509505 2.75563016 3.12794317-0.372313012 3.55746605

1.77039211750.063878448.5133939 1.5504845296

2.50133771

1.653216263 3.82617616 6.27071177-

2.444535618 6.654375945

2.6716556038.106495089.8656036-1.7591085210.39853715

5.01792071811.35729949.76094059 1.5963588027.91361192

2.26917068811.67062997.48459146 4.1860384697.646598989

30.7120517949.936121651.4866061-1.55048452937.49866229

32.48244391

3.463851766 6.22930946 5.596555190.632754266 3.950601331

-11.07703959 2.41432368 1.431262230.9830614512.97321077 -0.91252142331.022520627.4596682 3.56285243537.29176094

2.6829135419.041357821.0537257-2.01236790625.20957676

0 3.0988017 2.797980610.300821087

10.4039117414.458898716.5336721-2.07477338411.50030108

9.88968013345.964470645.12382440.84064616449.89146521

22.5927532254.035529454.876161-0.84063154750.10852599

00.00026443-0.0002644310.000348565

22.5927532254.035529454.8759085-0.84037907550.10819151

0.3982950960.48305124 1.13048944-0.647438202 1.099404949

22.592758554.035529454.8761703-0.840640849