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2018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金4,400,957.853,897,239.933,107,419.392,812,894.49
交易性金融资产--------
衍生金融资产--------
应收票据及应收账款10,326.999,544.709,599.696,279.17
应收票据--------
应收账款10,326.999,544.709,599.696,279.17
预付款项92,012.42226,787.72139,178.15181,509.95
应收利息3,035.43------
应收股利5,319.55----3,850.00
其他应收款6,365,826.736,256,323.036,496,258.765,714,007.71
买入返售金融资产--------
存货11,211,663.4610,719,360.4210,022,330.109,256,533.22
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674,597.63717,136.36711,273.87683,508.42
流动资产合计22,763,740.0521,826,392.1620,486,059.9718,658,582.95
非流动资产
发放贷款及垫款201,904.10195,115.24237,325.40224,831.10
可供出售金融资产35,017.4527,568.0324,233.4725,637.31
持有至到期投资--------
长期应收款20.7729.80----
长期股权投资2,478,729.212,058,564.401,881,405.251,557,115.46
投资性房地产1,895,882.941,658,667.791,643,713.121,668,049.54
固定资产净额106,018.53107,210.67109,203.49110,684.33
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3,984.774,190.464,396.164,601.86
开发支出--------
商誉--------
长期待摊费用18,167.0816,289.789,183.597,450.95
递延所得税资产332,038.36271,202.30252,604.65216,627.16
其他非流动资产--27,055.668,685.0012,555.00
非流动资产合计5,071,763.214,365,894.154,170,750.153,827,552.70
资产总计27,835,503.2726,192,286.3124,656,810.1122,486,135.65
流动负债
短期借款264,554.28306,500.44272,100.20243,147.12
交易性金融负债--------
应付票据及应付账款1,413,234.11992,949.41839,952.08851,226.92
应付票据25,893.95--9,806.84402.04
应付账款1,387,340.17--830,145.24850,824.87
预收款项6,974,688.936,683,847.557,019,079.266,215,100.68
应付手续费及佣金--------
应付职工薪酬217,488.84158,850.55129,967.1377,157.83
应交税费356,664.19280,519.44153,496.43175,482.42
应付利息99,132.6381,452.6687,697.2662,391.14
应付股利3,950.927,490.34245,669.893,035.41
其他应付款3,504,965.43--2,678,275.392,275,954.55
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826,613.751,232,553.361,114,764.581,312,949.78
其他流动负债400,000.00------
流动负债合计14,061,293.0813,051,198.8112,541,002.2211,216,445.85
非流动负债
长期借款2,742,542.552,638,302.682,402,173.902,182,433.38
应付债券3,759,479.043,759,548.053,352,496.322,647,894.06
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403,442.12349,669.48360,718.34354,028.90
长期递延收益--------
其他非流动负债220,990.00231,100.00238,880.00245,680.00
非流动负债合计7,126,453.716,978,620.206,354,268.565,430,036.34
负债合计21,187,746.7820,029,819.0218,895,270.7716,646,482.19
所有者权益
实收资本(或股本)451,458.36451,458.36451,458.36451,458.36
资本公积331,306.98325,155.74329,789.88324,590.34
减:库存股--------
其他综合收益38,841.5839,935.6228,368.8015,505.25
专项储备--------
盈余公积243,845.29217,404.03217,404.03217,404.03
一般风险准备--------
未分配利润3,571,271.243,312,448.643,027,349.943,136,630.74
归属于母公司股东权益合计4,645,053.994,354,733.604,062,708.614,153,990.40
少数股东权益2,002,702.501,807,733.691,698,830.731,685,663.07
所有者权益(或股东权益)合计6,647,756.496,162,467.295,761,539.345,839,653.46
负债和所有者权益(或股东权益)总计27,835,503.2726,192,286.3124,656,810.1122,486,135.65
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