万科A资产负债表2003-2013

万科A(000002)资产负债表日期2013年12月2012年12月2011年12月2010年12月2009年12月2008年12月2007年12月2006年12月2005年12月2004年12月2003年12月货币资金44,365,409,795.2352,291,542,055.4934,239,514,295.0837,816,932,911.8423,001,923,830.8019,978,285,929.9217,046,504,584.3110,743,695,198.093,249,034,710.393,131,999,521.63968,784,720.92交易性金融资产--------740,470.77----1,009,053.86------应收票据----------------------应收账款3,078,969,781.371,886,548,523.491,514,813,781.101,594,024,561.07713,191,906.14922,774,844.24864,883,012.55364,609,673.22377,307,701.04375,047,445.81269,464,752.24预付款项28,653,665,102.6133,373,611,935.0820,116,219,043.3117,838,003,464.718,736,319,500.733,160,518,998.568,284,197,850.732,087,918,058.82702,577,950.58649,511,826.91203,589,856.93其他应收款34,815,317,241.4120,057,921,836.2418,440,614,166.5414,938,313,217.777,785,809,435.413,496,096,906.252,764,056,869.18671,005,746.39704,969,706.59462,990,042.5696,504,251.87应收关联公司款----------------------应收利息----------------------应收股利----------------------存货331,133,223,278.99255,164,112,985.07208,335,493,569.16133,333,458,045.9390,085,294,305.5285,898,696,524.9566,472,876,871.4030,805,028,158.9614,849,481,106.6810,545,591,392.278,670,928,242.49其中:消耗性生物资产----------------------一年内到期的非流动资产----------------------其他流动资产--------------4,527,867.231,554,912.961,174,773.171,752,657.85流动资产合计442,046,585,199.61362,773,737,335.37282,646,654,855.19205,520,732,201.32130,323,279,449.37113,456,373,203.9295,432,519,188.1744,677,793,756.5719,884,926,088.2415,166,315,002.3510,211,024,482.30可供出售金融资产2,466,185,867.934,763,600.00441,261,570.00404,763,600.00163,629,472.66167,417,894.55488,844,114.16--------持有至到期投资----------------------长期应收款----------------------长期股权投资10,637,485,708.347,040,306,464.296,426,494,499.654,493,751,631.163,565,383,001.512,485,725,268.992,438,609,165.053,252,548,432.111,844,129,696.8595,078,254.2657,078,249.53投资性房地产11,710,476,284.302,375,228,355.791,126,105,451.00129,176,195.26228,143,157.99198,394,767.05277,090,574.96--------固定资产2,129,767,863.361,612,257,202.221,595,862,733.951,219,581,927.471,355,977,020.481,265,332,766.18575,205,554.97507,019,034.57216,704,102.51231,425,594.55268,024,928.59在建工程913,666,777.101,051,118,825.93705,552,593.56764,282,140.58593,208,234.13188,587,022.90271,270,240.233,272,022.9219,699,697.20----工程物资----------------------固定资产清理----------------------生产性生物资产----------------------油气资产----------------------无形资产430,074,183.12426,846,899.52435,474,310.08373,951,887.2981,966,325.94------------开发支出----------------------商誉201,689,835.80201,689,835.80------------------长期待摊费用63,510,505.2142,316,652.0340,999,359.4532,161,415.8531,318,689.6525,268,164.976,871,651.4967,284,324.5226,932,476.5041,603,678.6024,912,435.28递延所得税资产3,525,262,051.953,054,857,904.422,326,241,907.171,643,158,028.391,265,649,477.661,449,480,632.53604,057,419.26--------其他非流动资产5,080,619,213.82218,492,000.00463,792,750.001,055,992,714.51--------------非流动资产合计37,158,738,290.9316,027,877,740.0013,561,785,174.8610,116,819,540.517,285,275,380.025,780,206,517.174,661,948,720.123,830,123,814.122,107,465,973.06368,107,527.41350,015,613.40资产总计479,205,323,490.54378,801,615,075.37296,208,440,030.05215,637,551,741.83137,608,554,829.39119,236,579,721.09100,094,467,908.2948,507,917,570.6921,992,392,061.3015,534,422,529.7610,561,040,095.70短期借款5,102,514,631.149,932,400,240.501,724,446,469.541,478,000,000.001,188,256,111.114,601,968,333.321,104,850,000.002,715,470,000.00900,000,000.00795,000,000.001,680,000,000.00交易性金融负债11,686,986.0225,761,017.2717,041,784.1915,054,493.43--1,694,880.0020,957,112.00--------应付票据14,783,899,946.374,977,131,435.2231,250,000.41--30,000,000.00------3,781,990.38--3,000,000.00应付账款63,958,459,138.7844,860,995,716.9729,745,813,416.1216,923,777,818.9816,300,047,905.7512,895,962,836.6311,103,797,389.765,952,263,493.073,318,835,001.622,424,131,909.752,100,180,916.65预收款项155,518,071,436.35131,023,977,530.61111,101,718,105.8274,405,197,318.7831,734,801,163.7623,945,755,139.8521,622,747,400.808,836,350,970.304,664,152,790.562,166,856,261.28464,745,080.69应付职工薪酬2,451,674,436.712,177,748,944.371,690,351,691.721,415,758,826.87806,504,472.20517,762,853.19729,790,790.4231,488,782.4817,719,176.8618,761,752.3617,345,416.25应交税费4,578,205,233.594,515,588,914.244,078,618,156.813,165,476,401.561,176,877,640.28-861,985,122.52795,716,626.9872,249,832.0043,424,625.76165,507,910.22147,222,365.84应付利息291,243,561.80649,687,938.74272,298,785.58127,806,502.79122,643,721.10219,884,034.75----------应付股利----------------------其他应付款54,704,285,269.2636,045,315,768.9430,216,792,566.9916,814,029,349.109,258,734,468.309,968,304,370.935,907,447,420.792,611,077,189.621,210,901,610.96361,826,691.31193,111,654.68应付关联公司款----------------------一年内到期的非流动负债27,521,791,569.9025,624,959,204.2321,845,829,338.0815,305,690,786.987,440,414,366.7813,264,374,576.457,488,676,903.651,090,094,000.00662,980,000.00320,200,000.00160,000,000.00其他流动负债--------------607,652,702.5061,946,817.7550,612,674.6429,708,094.10流动负债合计328,921,832,209.92259,833,566,711.09200,724,160,315.26129,650,791,498.4968,058,279,849.2864,553,721,902.6048,773,983,644.4021,916,646,969.9710,883,742,013.896,302,897,199.564,795,313,528.21长期借款36,683,128,420.0836,036,070,366.2620,971,961,953.0424,790,499,290.5017,502,798,297.119,174,120,094.8316,362,079,840.219,510,878,980.911,194,889,180.00899,693,475.17260,200,000.00应付债券7,398,391,932.47--5,850,397,011.205,821,144,507.035,793,735,805.145,768,015,997.01----884,762,649.441,995,397,534.24713,294,528.50长期应付款--------------57,003,863.92428,573,863.92----专项应付款------------9,913,830.68--------预计负债46,876,821.1544,292,267.1538,677,896.7041,107,323.1534,355,814.9541,729,468.0337,962,953.43--------递延所得税负债672,715,687.44733,812,757.71778,906,118.75738,993,358.99802,464,465.02867,797,927.60991,004,610.53--------其他非流动负债42,955,020.8515,677,985.0611,798,188.078,816,121.268,408,143.8212,644,849.82--17,391,619.8719,201,125.9831,986,778.7231,771,644.44非流动负债合计44,844,067,881.9936,829,853,376.1827,651,741,167.7631,400,560,600.9324,141,762,526.0415,864,308,337.2917,400,961,234.859,585,274,464.702,527,426,819.342,927,077,788.131,005,266,172.94负债合计373,765,900,091.91296,663,420,087.27228,375,901,483.02161,051,352,099.4292,200,042,375.3280,418,030,239.8966,174,944,879.2531,501,921,434.6713,411,168,833.239,229,974,987.695,800,579,701.15实收资本(或股本)11,014,968,919.0010,995,553,118.0010,995,210,218.0010,995,210,218.0010,995,210,218.0010,995,210,218.006,872,006,387.004,369,898,751.003,722,687,670.002,273,627,871.001,395,849,444.00资本公积8,532,222,933.578,683,860,667.828,843,464,118.198,789,344,008.848,557,716,583.447,853,144,319.5512,830,465,899.135,431,777,482.611,075,553,873.401,431,150,859.631,458,336,399.89盈余公积20,135,409,720.2417,017,051,382.3913,648,727,454.8410,587,706,328.798,737,841,436.856,581,984,978.145,395,470,156.384,402,087,926.992,893,840,406.352,083,622,716.271,600,719,275.98减:库存股----------------------未分配利润36,706,888,864.0826,688,098,566.7718,934,617,430.4313,470,284,310.058,808,398,744.056,184,277,986.664,032,906,217.68668,538,492.81613,894,467.92414,846,412.17247,106,386.08少数股东权益28,543,440,058.9318,312,641,062.8014,864,743,536.6210,353,522,851.308,032,624,392.936,926,624,218.804,640,875,427.842,123,624,826.25271,620,671.03102,248,755.3759,101,290.73外币报表折算价差506,492,902.81440,990,190.32545,775,788.95390,131,925.43276,721,078.80277,307,760.05147,798,941.0110,068,656.363,626,139.37-1,049,072.37-652,402.13非正常经营项目收益调整----------------------所有者权益(或股东权益)合计105,439,423,398.6382,138,194,988.1067,832,538,547.0354,586,199,642.4145,408,512,454.0738,818,549,481.2033,919,523,029.0417,005,996,136.028,581,223,228.076,304,447,542.074,760,460,394.55负债和所有者(或股东权益)合计479,205,323,490.54378,801,615,075.37296,208,440,030.05215,637,551,741.83137,608,554,829.39119,236,579,721.09100,094,467,908.2948,507,917,570.6921,992,392,061.3015,534,422,529.7610,561,040,095.70