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华远地产

(600743)

  

流通市值:56.54亿  总市值:56.54亿
流通股本:23.46亿   总股本:23.46亿

资产负债表

按照会计年度查询:
报告期2019-09-302019-06-302018-09-302018-06-30
流动资产
货币资金7,157,342,167.875,876,501,633.463,027,896,511.652,423,289,154.2
交易性金融资产14,500,0003,000,000----
应收票据--------
应收账款67,142,379.5467,042,352.09345,927,820.66168,420,983.33
预付账款281,464,364.41267,294,780.25284,770,668.61260,252,491.1
应收利息--------
应收股利--------
其他应收款2,516,302,538.672,415,586,716.993,321,553,099.012,506,880,961.18
存货40,598,524,611.739,838,546,630.8232,887,205,282.7429,236,721,828.43
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产999,299,838.64885,546,745.88618,719,257655,091,411.82
影响流动资产其他科目--------
流动资产合计51,634,575,900.8349,353,518,859.4940,486,072,639.6735,250,656,830.06
非流动资产
可供出售金融资产----518,214,150.29518,214,150.29
持有至到期投资--------
投资性房地产542,103,514.28545,912,249.44577,459,796.81580,666,051.52
长期股权投资498,248,593.43463,403,863.64365,217,230.82404,929,913.05
长期应收款--------
固定资产1,303,071,784.31,313,282,129.641,293,338,833.961,305,532,863.23
工程物资--------
在建工程433,373,767.76375,503,504.97----
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产41,781,845.1942,049,883.8943,030,887.4943,357,888.69
开发支出--------
商誉41,593,308.6941,593,308.6946,782,083.3746,782,083.37
长期待摊费用--------
递延所得税资产470,866,764.28422,293,896.13258,797,295.67280,372,956.92
其他非流动资产818,903,659.22841,943,790.73----
影响非流动资产其他科目--3,298,697,003.49----
非流动资产合计7,503,211,398.287,344,679,630.623,102,840,278.413,179,855,907.07
资产总计59,137,787,299.1156,698,198,490.1143,588,912,918.0838,430,512,737.13
流动负债
短期借款--------
交易性金融负债--------
应付票据1,815,0003,000,000--1,950,000
应付账款1,881,902,140.151,997,749,312.9--2,019,734,787.57
预收账款11,312,735,855.2210,198,110,116.697,088,801,117.335,330,900,454.69
应付职工薪酬7,786,700.668,271,818.329,265,505.48,393,107.37
应交税费776,098,010.04625,242,092.34612,456,209.88672,897,820.14
应付利息508,562,487.68333,272,465.49304,964,799.57239,947,815.7
应付股利--------
其他应付款8,916,336,254.827,649,031,276.828,094,199,418.25,332,806,543.28
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债6,467,418.25,516,599.733,937,102.083,682,096.65
影响流动负债其他科目--------
流动负债合计29,281,188,599.2828,670,110,655.2626,238,876,219.220,994,002,070.23
非流动负债
长期借款7,480,476,3008,339,140,3485,009,690,0005,619,490,000
应付债券13,510,397,103.3611,173,532,8214,188,340,133.454,186,748,013.44
长期应付款--------
专项应付款--------
递延所得税负债43,841,347.2743,397,147.5635,388,779.7835,725,001.48
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计21,034,714,750.6319,556,132,962.489,233,481,559.159,842,025,660.84
负债合计50,315,903,349.9148,226,243,617.7435,472,357,778.3530,836,027,731.07
所有者权益
实收资本(或股本)2,346,100,8742,346,100,8742,346,100,8742,346,100,874
资本公积金1,275,556,769.191,275,556,769.191,275,556,769.191,275,556,769.19
盈余公积金356,345,859.65356,345,859.65306,698,207.16306,698,207.16
未分配利润3,876,268,376.413,762,747,237.273,450,330,058.353,218,130,256.02
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益967,612,069.95731,204,132.26737,869,231.03447,998,899.69
归属于母公司股东权益合计7,854,271,879.257,740,750,740.117,378,685,908.77,146,486,106.37
影响所有者权益其他科目--------
所有者权益合计8,821,883,949.28,471,954,872.378,116,555,139.737,594,485,006.06
负债及所有者权益总计59,137,787,299.1156,698,198,490.1143,588,912,918.0838,430,512,737.13
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