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2014-12-312014-09-302014-06-302014-03-31
流动资产
货币资金1,703,391.931,683,470.831,731,229.371,831,904.80
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2,094.40760.39441.99948.28
预付款项68,723.5847,461.5358,711.9071,164.44
应收利息--------
应收股利5,187.42------
其他应收款952,422.86861,181.29995,090.09922,836.95
买入返售金融资产--------
存货7,723,547.838,622,381.868,234,421.228,291,420.58
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329,877.30806,368.36908,224.95578,370.90
流动资产合计10,785,245.3212,021,624.2611,928,119.5211,696,645.95
非流动资产
发放贷款及垫款--------
可供出售金融资产18,543.2515,071.1416,794.8217,794.19
持有至到期投资--------
长期应收款--------
长期股权投资385,025.43389,483.75387,728.65245,705.02
投资性房地产1,128,532.451,018,895.871,015,388.851,008,495.98
固定资产净额28,651.1236,738.2328,797.5329,208.01
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--------
开发支出--------
商誉--------
长期待摊费用2,014.842,036.032,085.282,132.14
递延所得税资产91,136.22101,644.8993,092.8690,049.17
其他非流动资产27,591.9920,940.001,440.007,435.00
非流动资产合计1,681,495.301,584,809.911,545,327.991,400,819.50
资产总计12,466,740.6113,606,434.1713,473,447.5113,097,465.45
流动负债
短期借款298,479.99466,063.53497,636.74538,041.09
交易性金融负债--------
应付票据及应付账款--------
应付票据44,803.0333,179.9710,645.63--
应付账款1,194,145.30743,518.41767,880.47753,503.30
预收款项1,819,146.783,779,777.283,666,986.263,475,278.59
应付手续费及佣金--------
应付职工薪酬55,138.5040,333.9330,451.1628,972.93
应交税费137,367.2843,353.1427,667.3551,985.38
应付利息15,686.7716,431.6514,869.379,956.04
应付股利3,685.003,685.0037,408.513,685.00
其他应付款794,780.69719,111.04712,415.36618,757.95
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1,199,366.471,167,536.001,151,863.80751,800.28
其他流动负债--------
流动负债合计5,562,599.807,012,989.976,917,824.666,231,980.56
非流动负债
长期借款2,169,992.951,989,551.361,990,325.912,268,927.84
应付债券428,092.10548,242.23547,770.15547,278.11
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254,108.67245,879.02242,329.13239,623.34
长期递延收益--------
其他非流动负债--------
非流动负债合计2,852,193.732,783,672.612,780,425.183,055,829.28
负债合计8,414,793.539,796,662.589,698,249.849,287,809.84
所有者权益
实收资本(或股本)449,146.35449,146.35447,150.86447,150.86
资本公积470,116.63558,250.32560,916.69567,607.75
减:库存股--------
其他综合收益43,344.25------
专项储备--------
盈余公积148,761.21120,928.74120,928.74120,979.57
一般风险准备--------
未分配利润2,024,816.211,697,428.851,668,701.641,729,331.25
归属于母公司股东权益合计3,148,430.792,871,850.552,842,907.922,912,596.91
少数股东权益903,516.29937,921.04932,289.75897,058.69
所有者权益(或股东权益)合计4,051,947.083,809,771.593,775,197.673,809,655.61
负债和所有者权益(或股东权益)总计12,466,740.6113,606,434.1713,473,447.5113,097,465.45
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