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2016-12-312016-09-302016-06-302016-03-31
流动资产
货币资金2,156,498.652,104,181.922,043,114.991,801,728.91
交易性金融资产--------
衍生金融资产--------
应收票据及应收账款6,115.50------
应收票据--------
应收账款6,115.505,567.629,839.476,574.55
预付款项387,138.76124,178.8145,361.38151,957.26
应收利息--------
应收股利--------
其他应收款2,069,696.021,731,984.551,297,881.871,278,524.05
买入返售金融资产--------
存货7,177,666.207,721,352.148,109,890.188,186,961.44
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677,398.12833,778.94694,010.15770,662.89
流动资产合计12,474,513.2412,521,043.9812,200,098.0412,196,409.10
非流动资产
发放贷款及垫款92,401.95109,749.8193,696.3684,323.08
可供出售金融资产19,285.7514,006.1216,537.9219,202.05
持有至到期投资--------
长期应收款--------
长期股权投资988,274.30856,977.65733,227.14673,077.30
投资性房地产1,477,354.071,347,935.591,342,709.341,341,191.47
固定资产净额119,519.6727,862.6927,882.1128,283.07
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3,894.98------
开发支出--------
商誉--6,363.95----
长期待摊费用7,720.717,499.826,867.216,255.31
递延所得税资产163,935.44127,524.47115,123.54113,233.71
其他非流动资产16,525.7917,548.7917,995.7989,665.79
非流动资产合计2,888,912.652,515,468.892,354,039.412,355,231.77
资产总计15,363,425.8915,036,512.8714,554,137.4614,551,640.87
流动负债
短期借款86,136.8269,291.7763,609.7373,690.24
交易性金融负债--------
应付票据及应付账款1,340,706.66------
应付票据1,229.1720,021.0513,420.2727,709.22
应付账款1,339,477.49844,498.68917,727.52915,173.67
预收款项2,748,560.553,686,991.313,489,045.532,929,581.95
应付手续费及佣金--------
应付职工薪酬87,558.9145,325.1543,186.6834,933.21
应交税费244,241.48105,376.5660,181.1789,672.63
应付利息40,057.6241,543.9236,676.2733,470.79
应付股利4,691.873,695.00192,720.673,685.00
其他应付款1,585,025.091,591,031.021,331,418.821,300,372.06
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724,638.211,096,093.021,212,092.111,470,238.54
其他流动负债--------
流动负债合计6,861,617.217,503,867.477,360,078.786,878,527.32
非流动负债
长期借款1,010,869.04656,421.89701,248.24952,089.91
应付债券1,841,798.291,841,592.711,561,937.251,561,723.23
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338,754.18299,238.47301,808.85300,781.06
长期递延收益--------
其他非流动负债--------
非流动负债合计3,191,421.522,797,253.072,564,994.342,814,594.19
负债合计10,053,038.7310,301,120.549,925,073.139,693,121.51
所有者权益
实收资本(或股本)451,363.18450,084.94450,084.94450,084.94
资本公积361,586.20329,629.85329,629.85430,487.34
减:库存股--------
其他综合收益44,374.8841,017.1943,525.3828,110.46
专项储备--------
盈余公积187,547.27168,843.01168,843.01168,843.01
一般风险准备--------
未分配利润2,688,686.572,248,808.682,155,142.092,299,845.81
归属于母公司股东权益合计3,743,090.643,250,916.973,159,658.293,389,696.30
少数股东权益1,567,296.531,484,475.371,469,406.051,468,823.06
所有者权益(或股东权益)合计5,310,387.174,735,392.344,629,064.334,858,519.36
负债和所有者权益(或股东权益)总计15,363,425.8915,036,512.8714,554,137.4614,551,640.87
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