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2015-12-312015-09-302015-06-302015-03-31
流动资产
货币资金1,500,116.611,745,614.301,790,260.401,956,003.86
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--150.0050.00--
应收账款7,494.291,832.041,767.451,332.47
预付款项169,652.2946,457.8551,611.49119,473.66
应收利息--------
应收股利----5,187.425,187.42
其他应收款1,238,059.231,356,901.381,332,467.481,096,704.42
买入返售金融资产--------
存货7,763,974.927,773,658.357,835,788.017,763,019.62
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1,023,079.89698,280.84469,235.94381,960.44
流动资产合计11,702,377.2311,622,894.7611,486,368.2011,323,681.90
非流动资产
发放贷款及垫款76,496.5026,062.973,746.0080.00
可供出售金融资产18,193.7915,196.978,752.5013,666.96
持有至到期投资--------
长期应收款--------
长期股权投资632,451.61524,168.91479,770.16421,191.95
投资性房地产1,339,110.661,133,422.651,131,585.851,130,232.40
固定资产净额29,784.9927,231.0927,467.4927,853.61
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4,771.043,231.651,982.792,118.52
递延所得税资产113,103.02112,098.5099,086.0795,130.57
其他非流动资产18,325.7939,100.7925,661.9934,755.00
非流动资产合计2,232,237.381,880,513.521,778,052.861,725,029.00
资产总计13,934,614.6113,503,408.2813,264,421.0513,048,710.90
流动负债
短期借款158,293.29270,954.87297,931.81342,244.92
交易性金融负债--------
应付票据及应付账款--------
应付票据56,908.5092,801.7842,214.0633,244.80
应付账款1,226,306.65887,951.78859,536.18871,370.42
预收款项2,517,247.582,799,807.072,563,461.922,122,332.04
应付手续费及佣金--------
应付职工薪酬67,649.5143,299.3432,591.4333,072.22
应交税费100,897.5370,789.9347,811.5787,587.49
应付利息27,004.9621,402.0616,042.149,480.26
应付股利3,685.003,685.0062,074.033,685.00
其他应付款1,000,582.68774,455.61745,121.07838,674.04
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1,342,882.211,517,646.111,610,028.941,673,667.65
其他流动负债--------
流动负债合计6,501,457.916,482,793.566,276,813.146,015,358.85
非流动负债
长期借款1,256,600.561,564,135.601,812,415.122,133,551.23
应付债券1,113,776.98862,046.55608,129.12429,104.98
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301,171.60248,466.20253,768.30255,540.65
长期递延收益--------
其他非流动负债--------
非流动负债合计2,671,549.142,674,648.352,674,312.542,818,196.87
负债合计9,173,007.059,157,441.918,951,125.678,833,555.71
所有者权益
实收资本(或股本)449,960.99449,960.99449,146.35449,146.35
资本公积429,405.42483,079.40475,968.65483,930.78
减:库存股--------
其他综合收益32,818.9534,378.5743,373.7936,604.47
专项储备--------
盈余公积168,843.01148,761.21148,761.21148,761.21
一般风险准备--------
未分配利润2,266,380.432,049,690.512,018,504.472,032,668.07
归属于母公司股东权益合计3,359,872.573,177,868.323,149,178.853,164,222.94
少数股东权益1,401,734.991,168,098.061,164,116.531,050,932.25
所有者权益(或股东权益)合计4,761,607.564,345,966.374,313,295.384,215,155.19
负债和所有者权益(或股东权益)总计13,934,614.6113,503,408.2813,264,421.0513,048,710.90
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