金地集团

- 600383

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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 
金地集团(600383) 资产负债表
单位:万元
报表日期2010-12-312010-09-302010-06-302010-03-31
流动资产
货币资金1,363,139.981,296,681.72941,209.95862,578.97
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--------
应收账款1,239.40895.791,197.151,346.47
预付款项888,205.664,366.4859,855.54340,146.07
应收利息--------
应收股利--------
其他应收款143,701.95157,015.52158,394.55125,657.75
买入返售金融资产--------
存货4,545,549.804,701,235.314,536,300.924,015,955.40
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145,479.90134,443.08120,994.4159,711.99
流动资产合计7,087,316.696,294,637.905,817,952.525,405,396.66
非流动资产
发放贷款及垫款--------
可供出售金融资产--------
持有至到期投资--------
长期应收款--------
长期股权投资14,387.3982,943.5982,930.8677,768.12
投资性房地产134,496.93137,107.637,313.447,450.14
固定资产净额8,092.057,901.037,960.017,562.73
在建工程255.32198.75147.32117.03
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--------
开发支出--------
商誉764.39764.39764.39764.39
长期待摊费用1,135.32920.77618.58606.50
递延所得税资产35,205.6430,943.1627,036.9724,210.04
其他非流动资产--------
非流动资产合计194,337.06260,779.32126,771.57118,478.95
资产总计7,281,653.756,555,417.225,944,724.095,523,875.61
流动负债
短期借款20,000.0015,327.5095,327.5085,327.50
交易性金融负债--------
应付票据及应付账款--------
应付票据--------
应付账款295,328.96179,945.11210,152.59204,413.35
预收款项1,886,996.511,638,573.851,045,762.24825,437.94
应付手续费及佣金--------
应付职工薪酬66,172.4024,565.7125,233.1030,310.05
应交税费57,100.044,330.786,715.0029,893.39
应付利息6,536.2510,019.829,928.549,849.91
应付股利4,344.004,344.004,344.0029,185.71
其他应付款433,443.43553,824.93600,198.33594,172.92
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484,700.00497,000.00463,800.00429,000.00
其他流动负债305.23305.23305.23305.36
流动负债合计3,254,926.812,928,236.932,461,766.532,237,896.13
非流动负债
长期借款1,806,360.941,689,123.681,570,993.761,374,209.86
应付债券119,014.69118,967.77118,920.84118,873.92
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791.26764.39764.39764.39
长期递延收益--------
其他非流动负债--------
非流动负债合计1,926,166.891,808,855.841,690,678.991,493,848.17
负债合计5,181,093.704,737,092.784,152,445.523,731,744.30
所有者权益
实收资本(或股本)447,150.86447,150.86447,150.86447,150.86
资本公积614,533.54611,210.10606,792.61601,231.84
减:库存股--------
其他综合收益--------
专项储备--------
盈余公积71,113.9450,016.0750,016.0750,016.07
一般风险准备--------
未分配利润615,729.74501,405.54490,208.92483,995.78
归属于母公司股东权益合计1,768,018.531,621,631.031,604,273.741,593,329.21
少数股东权益332,541.52196,693.42188,004.83198,802.11
所有者权益(或股东权益)合计2,100,560.051,818,324.451,792,278.571,792,131.31
负债和所有者权益(或股东权益)总计7,281,653.756,555,417.225,944,724.095,523,875.61
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