沃尔玛-资产负债表(2013)中英文对照
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ConsolidatedBalance Sheets
AsofJanuary31, (Amountsin millions) 2013 2012 ASSETS资产
Current assets:流动资产：
Cashandcashequivalents现金及现金等价物
Receivables, net I n v entories应收账款，净存货Prepaidexpensesand other预付账款及其他$ 7,781
6,768
43,803
1,588
$ 6,550
5,937
40,714
1,774
Totalcurrentassets流动资产总额Propertyand equipment:固定资产：
Propertyand equipment固定资产
Lessaccumulated depreciation减：累计折旧
59,940
165,825
(51,896
)
54,975
155,002
(45,399)
Propertyandequipment,net固定资产净值Propertyundercapital leases: 融资租赁资产：Propertyundercapital leases Less资产减值准备
accumulatedamortization累计摊销113,929
5,899
(3,147)
109,603
5,936
(3,215)
Propertyundercapitalleases,net融资租赁资产净值Goodwill商誉
Otherassets anddeferred charges其他资产和递延费用
2,752
20,497
5,987
2,721
20,651
5,456
Total assets资产总额$203,105$193,406 LIABILITIES AND EQUITY负债和所有者权益
Current liabilities:流动负债：
Short-termbor r owings 短期借款
Accounts payable Accrued应付账款
liabilities Accruedincome tax es应付所得税/递延所得税负债
Long-termdebtduewithin one year一年内到期长期负债
Obligationsundercapital leasesduewithinone year一年内到期的租赁负债$ 6,805
38,080
18,808
2,211
5,587
327
$ 4,047
36,608
18,180
1,164
1,975
326
Totalcurrentliabilities流动负债总额
Long-term debt长期借款
Long-termobligationsundercapital leases 融资租赁长期负债Deferredincometaxesand other递延所得税Redeemablenoncontrolling interest可赎回非控制性权益Commitmentsand contingencies承付款项与或有负债
Equit y:股票：
Common stock普通股
Capitalinexcessofpar value股本溢价
Retained earnings留存收益
Accumulatedothercomprehensiveincome(loss)累积其它综合（亏损）收益71,818
38,394
3,023
7,613
519
332
3,620
72,978
(587)
62,300
44,070
3,009
7,862
404
342
3,692
68,691
(1,410)
TotalWalmart shareholders’equit y沃尔玛总股东权益Nonredeemablenoncontrolling interest非控制性权益76,343
5,395
71,315
4,446
Total equit y总权益81,73875,761 Totalliabilitiesand equity负债和权益总额$203,105$193,406 Seeaccompanying no tes.