保利地产

- 600048

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
保利地产(600048) 资产负债表
单位:万元
报表日期2014-12-312014-09-302014-06-302014-03-31
流动资产
货币资金4,006,951.263,580,783.183,890,856.793,415,970.53
交易性金融资产--------
衍生金融资产--------
应收票据及应收账款--------
应收票据315.00736.00130.00206.45
应收账款334,956.77157,238.17182,930.14178,848.99
预付款项2,256,561.672,522,674.462,126,773.751,747,978.25
应收利息--------
应收股利--------
其他应收款1,767,806.301,628,069.971,328,678.591,139,693.17
买入返售金融资产--------
存货26,719,210.1927,502,245.5526,600,764.3026,271,754.46
划分为持有待售的资产--------
一年内到期的非流动资产--------
待摊费用--------
待处理流动资产损益--------
其他流动资产--------
流动资产合计35,085,801.2035,391,747.3334,130,133.5632,754,451.85
非流动资产
发放贷款及垫款--------
可供出售金融资产39,955.429,955.42----
持有至到期投资--------
长期应收款--------
长期股权投资354,576.40322,746.62342,959.37355,662.75
投资性房地产703,884.04468,036.76462,510.33463,745.14
固定资产净额247,763.08196,166.21198,795.77199,537.62
在建工程--------
工程物资--------
固定资产清理--------
生产性生物资产--------
公益性生物资产--------
油气资产--------
无形资产1,848.901,672.281,677.161,727.62
开发支出--------
商誉1,034.251,034.251,034.251,034.25
长期待摊费用3,140.782,902.803,028.533,191.41
递延所得税资产138,560.2794,604.1372,888.1081,576.98
其他非流动资产--------
非流动资产合计1,490,763.141,097,118.481,082,893.501,106,475.76
资产总计36,576,564.3336,488,865.8135,213,027.0533,860,927.62
流动负债
短期借款325,740.00347,495.00326,400.00258,650.00
交易性金融负债--------
应付票据及应付账款--------
应付票据2,572.07------
应付账款2,257,945.611,495,866.151,407,340.991,327,982.78
预收款项11,330,149.0413,017,085.4712,366,752.8012,038,012.30
应付手续费及佣金--------
应付职工薪酬9,639.788,858.438,603.0211,514.29
应交税费-742,236.21-1,148,641.21-1,041,060.04-812,521.80
应付利息11,946.329,120.168,502.77878.32
应付股利22,890.5438,589.2150,519.017,681.26
其他应付款2,971,526.972,954,694.362,825,828.742,791,454.24
预提费用--------
一年内的递延收益--------
应付短期债券--------
一年内到期的非流动负债2,541,175.222,005,485.412,307,430.781,780,197.67
其他流动负债--------
流动负债合计18,731,349.3218,728,552.9718,260,318.0717,403,849.07
非流动负债
长期借款9,049,498.419,969,663.609,142,729.069,077,693.06
应付债券703,042.10605,675.29605,472.35301,450.49
长期应付款--------
长期应付职工薪酬--------
专项应付款--------
预计非流动负债--------
递延所得税负债5,446.015,381.945,450.095,544.61
长期递延收益--------
其他非流动负债--------
非流动负债合计9,757,986.5210,580,720.839,753,651.509,384,688.17
负债合计28,489,335.8429,309,273.8028,013,969.5726,788,537.23
所有者权益
实收资本(或股本)1,072,974.501,072,662.491,070,699.16713,799.44
资本公积691,693.04688,509.38744,137.921,098,916.67
减:库存股--------
其他综合收益-4.10------
专项储备--------
盈余公积171,447.54110,091.72110,091.72110,091.72
一般风险准备--------
未分配利润4,204,842.783,654,118.323,428,392.783,337,535.48
归属于母公司股东权益合计6,140,953.765,525,381.915,353,321.585,260,343.31
少数股东权益1,946,274.741,654,210.111,845,735.901,812,047.07
所有者权益(或股东权益)合计8,087,228.497,179,592.017,199,057.487,072,390.38
负债和所有者权益(或股东权益)总计36,576,564.3336,488,865.8135,213,027.0533,860,927.62
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