万科资产负债表

资产总计
611,295,567,689.29 508,408,755,415.65 479,205,323,490.54
流动比率 速动比率
2015年
2014年 2013年 547024375866.34 1.344713661 1.343925948 178902445353.01 0.425895508 1.47079E+11 0.425510209 1.10913E+11 0.337202797
2,383,069,704.65 21,291,893,866.16 67,047,199,764.55 181,749,337,004.86 1,830,829,986.80 5,124,172,860.19 336,509,801.80 45,441,729,709.78 20,449,288,272.85 345,654,030,971.64 34,536,712,135.87 11,612,231,836.68 53,422,794.65 68,441,434.99 590,299,321.85 46,861,107,524.04 392,515,138,495.68 11,037,507,242.00 8,493,632,222.15 561,814,972.97 26,078,775,789.93 20,135,409,720.24 88,164,569,909.35 27,729,047,010.62 115,893,616,919.97 508,408,755,415.65
1.30224729
479205323490.54
ቤተ መጻሕፍቲ ባይዱ
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29203431925 0.060941376
负债及所有者权益 流动负债： 短期借款 衍生金融负债 应付票据 应付账款 预收款项 应付职工薪酬 应交税费 应付利息 其他应付款 一年内到期的非流 动负债 流动负债合计 非流动负债： 长期借款 应付债券 预计负债 其他非流动负债 递延所得税负债 非流动负债合计 负债合计 所有者权益： 股本 资本公积 其他综合收益 盈余公积 未分配利润 归属于母公司所有 者权益合计 少数股东权益 所有者权益合计 负债及所有者权益 总计
53,180,381,016.34 62,715,253,375.94 44,365,409,795.23 122,195,279.19 36,404,522.58 2,510,653,269.96 1,894,071,801.08 3,078,969,781.37 39,646,972,826.29 29,433,125,588.58 28,653,665,102.61 75,485,642,961.23 48,924,463,696.78 34,815,317,241.41 368,121,930,513.33 317,726,378,468.22 331,133,223,278.99 7,956,600,000.00 4,076,000,000.00 547024375866.34 464,805,697,453.18 442,046,585,199.61 1,138,812,728.09 33,503,423,488.02 10,765,051,108.38 4,917,479,160.88 598,358,905.88 1,044,991,088.26 201,689,835.80 447,883,429.64 5,166,540,813.69 6,486,961,264.31 64,271,191,822.95 133,180,000.00 19,233,657,357.71 7,980,879,614.55 2,308,351,663.13 1,833,480,603.35 877,547,482.32 201,689,835.80 338,999,043.34 4,016,200,314.84 6,679,072,047.43 43,603,057,962.47 2,572,245,867.93 10,531,425,708.34 11,710,476,284.30 2,129,767,863.36 913,666,777.10 430,074,183.12 201,689,835.80 63,510,505.21 3,525,262,051.95 5,080,619,213.82 37,158,738,290.93
2015 年 12 月 31 日 2014 年 12 月 31 日 2013 年 12 月 31 日
1,900,087,965.52 16,744,732,907.08 91,446,458,420.61 212,625,705,637.30 2,642,657,169.63 7,373,980,494.99 231,575,884.69 62,350,224,343.79 24,746,404,056.97 420,061,826,880.58 33,828,584,225.36 19,015,812,338.88 143,220,557.94 1,378,075,550.63 558,430,814.88 54,924,123,487.69 474,985,950,368.27 11,051,612,300.00 8,174,812,609.65 450,635,194.22 28,068,766,725.61 52,597,854,095.89 100,183,517,822.33 36,126,099,498.69 136,309,617,321.02
5,102,514,631.14 11,686,986.02 14,783,899,946.37 63,958,459,138.78 155,518,071,436.35 2,451,674,436.71 4,578,205,233.59 291,243,561.80 54,704,285,269.26 27,521,791,569.90 328,921,832,209.92 36,683,128,420.08 7,398,391,932.47 46,876,821.15 42,955,020.85 672,715,687.44 44,844,067,881.99 373,765,900,091.91 11,014,968,919.00 8,549,133,640.46 489,582,195.92 20,135,409,720.24 20,135,409,720.24 76,895,983,339.70 28,543,440,058.93 105,439,423,398.63 479,205,323,490.54
资产 流动资产： 货币资金 衍生金融资产 应收账款 预付款项 其他应收款 存货 其他流动资产 流动资产合计 非流动资产： 可供出售金融资产 长期股权投资 投资性房地产 固定资产 在建工程 无形资产 商誉 长期待摊费用 递延所得税资产 其他非流动资产 非流动资产合计
2015年12月31
2014 年 12 月 312013 日 年 12 月 31 日