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2013-12-312013-09-302013-06-302013-03-31
流动资产
货币资金1,860,994.921,826,657.271,761,924.171,834,535.53
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--------
应收账款986.33515.90684.45919.01
预付款项82,268.62306,671.87288,188.3662,856.21
应收利息--------
应收股利--------
其他应收款1,012,659.98861,460.011,156,287.76895,809.20
买入返售金融资产--------
存货7,663,811.577,845,708.107,353,110.087,045,638.04
划分为持有待售的资产--------
一年内到期的非流动资产--10,000.0010,000.00--
待摊费用--------
待处理流动资产损益--------
其他流动资产382,633.90387,803.00372,095.41286,632.59
流动资产合计11,003,355.3111,238,816.1410,942,290.2310,126,390.58
非流动资产
发放贷款及垫款--------
可供出售金融资产17,913.57------
持有至到期投资--------
长期应收款--------
长期股权投资248,040.3493,009.7162,350.0150,355.80
投资性房地产1,003,811.20303,887.41305,973.68306,706.89
固定资产净额29,870.6123,142.3022,785.8222,410.44
在建工程210.454,075.993,906.733,703.32
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--------
长期待摊费用1,196.16577.87753.31886.10
递延所得税资产86,745.6682,543.9371,064.6282,574.38
其他非流动资产1,490.006,145.0057,516.2210,145.00
非流动资产合计1,389,277.99513,382.21524,350.40476,781.93
资产总计12,392,633.3011,752,198.3511,466,640.6310,603,172.51
流动负债
短期借款273,631.09271,089.70331,204.73312,281.03
交易性金融负债--------
应付票据及应付账款--------
应付票据31.5031.5031.5031.50
应付账款1,008,165.42635,390.84657,427.48687,602.00
预收款项3,027,604.223,640,978.053,423,645.512,850,350.93
应付手续费及佣金--------
应付职工薪酬65,365.7956,762.4827,890.9928,335.88
应交税费66,526.0126,881.1923,482.6770,167.46
应付利息17,106.1913,457.7013,071.9210,066.45
应付股利3,685.003,685.00--1,775.04
其他应付款633,864.72582,270.28414,764.16544,191.37
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909,272.54821,043.92777,896.56940,459.53
其他流动负债--------
流动负债合计6,005,252.486,051,590.655,669,415.525,445,261.19
非流动负债
长期借款1,696,309.751,872,878.351,898,667.241,278,404.19
应付债券648,351.58649,725.83650,400.14653,138.98
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239,173.9174,193.6973,965.0074,069.67
长期递延收益--------
其他非流动负债--------
非流动负债合计2,583,835.252,596,797.872,623,032.372,005,612.84
负债合计8,589,087.738,648,388.538,292,447.897,450,874.03
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565,916.01585,518.92600,577.06613,194.08
减:库存股--------
其他综合收益--------
专项储备--------
盈余公积120,979.5799,839.5299,839.5299,839.52
一般风险准备--------
未分配利润1,724,396.871,205,882.711,164,626.921,188,739.17
归属于母公司股东权益合计2,911,433.182,380,577.412,352,923.592,384,954.01
少数股东权益892,112.39723,232.41821,269.14767,344.47
所有者权益(或股东权益)合计3,803,545.573,103,809.833,174,192.733,152,298.48
负债和所有者权益(或股东权益)总计12,392,633.3011,752,198.3511,466,640.6310,603,172.51
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