使用权资产 210,640.88 251,331.45 319,889.69 -. 无形资产 81,129.73 86,686.22 103,467.29 84,652.05 开发支出 704.84 702.52 704.81 648.09 商誉 9,020.00 9,050.66 4,623.19 2,077.03 长期待摊费用 66,960.76 73,266.58 47,517.16 39,602.68 递延所得税资产 127,095.32 130,880.70 121,551.92 86,255.58 其他非流动资产 18,660.39 5,164.26 2,037.73 30,065.89 短期借款 289,460.29 383,610.85 557,614.62 306,125.99 交易性金融负债 - - - - 以公允价值计量且其变动计入当期损益的金融 负债 - - - - 衍生金融负债 - - - - 应付票据 21,498.51 33,778.79 9,975.62 13,556.08 应付账款 826,115.91 941,977.70 854,962.16 596,239.83 预收款项 31,224.62 3,861.11 3,647.57 1,624,824.72 合同负债 1,688,904.00 1,630,668.89 1,687,526.94 - 应付职工薪酬 13,413.78 21,991.22 21,766.09 21,156.73 应交税费 136,815.39 192,417.12 228,460.01 97,818.00 其他应付款 853,786.71 614,844.75 717,056.76 409,903.98 持有待售负债 - - - - 一年内到期的非流动负 债 1,403,391.02 1,189,580.67 796,206.37 696,977.72 其他流动负债 370,423.41 266,204.49 157,708.25 3,926.64 长期借款 1,331,353.18 1,279,218.36 1,308,851.73 901,581.59 应付债券 378,765.46 585,963.34 797,276.13 300,000.00 租赁负债 200,777.81 232,452.32 292,154.29 - 长期应付款 331,687.29 313,653.48 277,406.11 21,759.41 长期应付职工薪酬 - - - - 预计负债 7,660.04 10,089.57 1,607.66 3,274.41 递延收益 7,414.39 7,677.47 11,675.96 9,419.63 递延所得税负债 156,589.96 156,476.61 159,563.91 47,714.72 其他非流动负债 88,000.00 95,000.00 50,000.00 - 实收资本（或股本） 830,000.00 830,000.00 830,000.00 830,000.00
