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招商地产 (000024)

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招商地产(000024) 资产负债表

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报告日期
资产
流动资产
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结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312005-12-31
2,624,6532,375,2512,346,1572,298,3392,191,9361,858,5951,959,6552,424,0462,212,2622,345,8572,404,7671,823,9271,740,4851,794,5021,694,1481,448,3801,234,730896,771972,529967,6391,088,7911,039,056807,452948,9491,001,597858,152721,408738,913334,464284,764388,346358,810306,363101,07993,305100,45733,468
------------------------------------------0--0--0------0----00000
------------------------------------------0--0--0------0----00000
------------------------------42249264--85502,5651,3606441743033,6129,73312,0272,969----04292518429
------------------------------------------0--0--0------0----0--000
2,7001,3122,6884397297686534002262959685751,6971,0723,79950----------04990--0------0----00000
7,8347,5748,1746,83110,40212,62012,1927,6867,2086,8077,50816,21010,61512,50410,7429,1569,6578,8888,41410,2609,21010,9537,46511,8969,89710,1117,35010,7185,1194,3596,9655,6502,3394,1174,8024,0016,356
136,083231,925268,930361,919265,132491,021273,244281,5973,3618167258299721,22556476049911,6214175607925656158752,2382,2823,7252,83220628016973066757730274
------------------------------------------0--0--0------0----00000
------------------------------------------0--0--0------0----00000
------------------------------------------0--0--0------0----00000
4,1971,7571,660--011--10--23--27------------------0--0157850------0----00000
----4,0206,420----------1,552----------------------0--0--0------0----000018
1,616,8431,309,4211,214,783894,1861,045,3791,062,1091,292,9591,368,3881,204,5221,173,267859,844818,3491,020,410870,811776,132616,501474,887427,661407,036414,471163,138105,030175,659192,65153,00230,55568,21577,85189,00087,57080,09283,68987,596146,67868,96856,21917,323
------------------------------------------0--0--0------0----00000
------------------------------------------0--0--0------0----00000
------------------------------------------0--0--0------0----0--000
------------------------------------------0--0--0------0----0--000
------------------------------------------0--0--0------0----00000
12,018,84311,270,85410,780,02910,101,8649,434,9899,123,9018,443,5857,847,6517,715,1927,209,1947,255,0497,363,7945,831,4435,268,9265,166,0315,144,0184,697,8024,447,0274,077,9033,869,9353,546,5453,385,6303,170,5773,046,1182,612,3812,591,1772,535,2782,386,9302,155,2082,025,9721,790,7511,716,7331,123,310914,668893,196842,483543,321
------------------------------------------0--0--0------0----00000
------------------------------------------0--0--0------0----0--000
----------03064181061971,2551,6761,95618519114044971529488174333334--0----001,1512,0550
514,687401,401385,152355,070408,500405,867366,249355,020339,410293,765285,203281,827288,022237,310185,048175,230123,974155,409125,77998,05487,64685,18956,45662,48055,78246,84823,52822,7601,057990358961586259348284210
16,925,84015,599,49615,011,59314,025,06713,357,06812,954,89212,348,84312,285,21611,482,28611,031,77310,815,31810,307,2148,895,5998,186,5337,836,6557,394,2766,541,8435,947,7385,592,2305,361,0974,896,2594,629,1604,220,0874,263,6163,735,2323,540,2803,363,1203,249,7402,597,0812,406,9042,266,6832,166,5721,520,2611,166,9181,062,7731,005,819601,199
------------------------------------------0--0--0------0----00000
----------------------------------------5584135574903953961741743893893893896,2951,91802,4940
------------------------------------------0--0--0------0----000011,599
74,579119,761----------------4,9724,97217,23317,23316,28315,758131,890129,761127,780126,074111,031109,524107,722106,215101,01399,550100,07997,196--0----00000
187,305201,690203,300190,574184,972177,874203,863165,319157,314151,920104,792108,325102,95392,32782,95581,45484,72376,46971,10459,76159,81861,59261,62661,65195,19588,07080,85377,12363,90559,13358,56356,82943,68843,89134,36423,50119,124
------------------------------------------0--0--0------0----0--000
528,500534,027538,212544,724566,276559,775568,314566,184398,916302,106307,162311,734315,997319,183323,000326,716332,342336,247339,944343,822293,298296,758275,470278,784254,169257,248260,223263,298272,766259,521260,433237,768241,189155,458157,740162,166121,051
--234,381--234,809--239,270--242,213--179,191--76,907--72,639--72,108--53,413--52,949--44,432--70,801--66,425--66,159--67,383--64,344--89,499091,1430
--55,791--50,255--45,267--38,371--34,288--33,387--30,201--28,485--27,819--26,855--25,750--40,839--39,281--37,701--37,230--35,429--44,029042,4120
--178,590--184,554--194,004--203,842--144,903--43,519--42,439--43,623--25,595--26,094--18,682--29,962--27,144--28,457--30,153--28,915--45,470048,7310
------------------------------------------0--0--0--0--0--0--005590
178,645178,590181,606184,554186,900194,004194,807203,842164,392144,903158,00643,51942,07442,43942,84243,62325,58825,59525,89526,09418,53818,68229,39729,96226,71327,14427,68628,45737,09730,15328,66228,91545,45245,47045,68348,17248,753
7,8478,0448,7318,4979,45610,68510,70810,4909,9529,8248,9638,8466,7736,5036,2676,1585,7093,6092,8642,3332,4271,4961,8341,9254,7454,4204,3773,9613,62717,27713,51713,1398,2845,7815,0544,2731,523
------------------------------------------0--0--0------0----00000
------------------------------------------0--0--0------0----00000
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------------------------------------------0--0--0------0----0--000
------------------------------------------0--0--0------0----00000
49,88450,32150,76951,15551,53553,48052,70154,245----3--------------------0456789113,8163,8435,2461,3901,4031,4161,4441,491
------------------------------------------0--0--0------0----00000
15,95615,95615,95615,95615,95615,95615,95615,95615,95615,95615,95615,95615,95615,999--------------0--0--0----1461466,67914600000
25,33324,88724,79224,72723,85324,40525,16425,76723,21023,76224,06124,94423,88224,46528,82725,23516,89816,45916,25116,59916,91717,12417,66618,01917,95318,38319,21719,6541,7011,6971,813810133116165256242
------------------------------------------0--0--0------0----0--000
132,837133,671122,748123,983110,100104,32976,39077,02677,38471,33694,95294,21555,29861,49567,51673,43028,52734,44745,10046,04639,15943,81628,59529,0499,4959,7004,1564,088909909893902240240411349411
15,07014,483----84--------------------------------0--0--0------0----00000
1,215,9581,281,4311,146,1131,144,1691,149,1301,140,5081,147,9041,118,829847,124719,807718,866612,511580,166579,643567,689572,373625,678622,586628,936620,727541,747549,404522,870526,100509,684504,918496,772493,961380,551373,040374,791344,144346,671254,277244,833242,655204,194
18,141,79716,880,92616,157,70615,169,23714,506,19814,095,40013,496,74713,404,04512,329,41011,751,58011,534,18410,919,7249,475,7658,766,1778,404,3447,966,6497,167,5226,570,3256,221,1665,981,8245,438,0065,178,5644,742,9584,789,7164,244,9164,045,1993,859,8923,743,7012,977,6322,779,9442,641,4742,510,7161,866,9311,421,1951,307,6061,248,473805,393
30,00066,136300,422388,690327,500342,500343,500425,000502,000562,000325,500210,500254,000200,000328,330287,320243,686243,306129,802117,213118,546162,964139,981137,293133,712206,640320,163361,396508,004543,761614,057567,153329,141279,536229,465180,103155,619
------------------------------------------0--0--0------0----00000
------------------------------------------0--0--0------0----00000
------------------------------------------0--0--0------0----00000
----------------------------7152001,3517222,0752,0827622254381,2831,8061,2691,383005,70711,1715,0591,8341,70402,1500
------------------------------------------0--0--0------0----0--2,08000
55,99313,5847,0314,7347363,5304,5432,7274,4805,7685,9034,7612,7151,6741,983371----8,90627,56229,22526,81023,54625,79032,87224,96013,37614,32926,71514,972299,72217,67222,81329,25032,92131,885
1,127,0041,139,8331,324,6761,521,3481,206,3381,341,6771,151,0031,201,0831,043,211867,996958,7461,179,690453,656426,074347,665455,932423,984492,234431,590475,767161,845179,620192,624270,552149,009157,912172,903186,369104,260100,390140,397291,68672,91335,15956,100117,35686,732
5,327,2214,433,1493,895,0913,559,9294,223,4703,979,1073,888,4963,751,7673,467,3953,086,2523,131,2852,846,3972,541,9022,159,5141,891,9641,688,2301,407,3851,194,8191,285,4721,126,865967,403829,632943,003949,846817,446652,080381,074273,147234,355100,27773,44818,30597,06542,90359,71554,6167,778
------------------------------------------0--0--0------0----00000
------------------------------------------0--0--0------0----00000
28,82622,85516,45239,87528,10716,12216,70238,58925,60816,82014,30933,40417,79016,14012,28326,04912,80510,79110,15320,72310,2739,6338,40716,2839,6848,6166,29512,1908,3915,8165,78213,6226,3816,7396,76811,4154,667
141,242137,932242,576313,369117,118123,985136,670146,443122,880102,968148,237195,158151,528146,765141,378127,25056,93189,20551,91861,47932,56138,01224,03058,98631,01228,78187827,05536211,92924,93231,719-1,2667,8159,33718,5397,094
28,80930,59533,85319,21416,14313,68323,59515,23611,0156,81515,45411,97710,0896,48415,43211,91815,1138,43416,71210,9129,6043,9763,0682,1872,9443,81215,6724,1055,1415,6223,7423,0692,1292,9812,0895,2501,087
1,22611,82410,57316,07345,59481,69651212,09321,81421,8009,01729,01799814,8664,9584,95836,09937,55329,77812,4212,23921,7934,62010,7758788782,2598783,2393,05010,5772,2912102202054450
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------------------------------------------0--0--0------0----0--000
1,598,5841,299,4821,246,6011,178,251972,367937,911884,790901,405960,817876,220784,760850,235752,355623,472652,245687,141647,215634,791523,842574,338588,265563,830498,888583,533360,880345,400347,319315,457323,364319,264259,003213,959125,700121,91468,67661,37346,967
------------------------------------------0--0--0------0----00000
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------------------------------------------0--0--0------0----00000
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434,314879,100702,696597,010759,594933,213692,850633,101731,278903,2251,083,034738,099868,232486,161406,036360,805450,739245,836182,941185,642145,823145,761142,840130,350220,504388,014368,504181,010142,00064,00048,00030,00050,00005,0005,000342
336,038345,091362,026372,937248,590233,835327,667356,049438,113380,158467,626425,674368,164348,573323,032317,960254,321243,233250,089235,774226,972223,996197,764184,35697,16977,42450,06545,90745,12946,24441,86741,56118,02118,44910,7279,1661,406
9,109,2588,379,5818,141,9988,011,4297,945,5578,007,2587,470,3277,483,4937,328,6126,830,0236,943,8716,524,9115,421,4284,429,7234,126,0223,968,1353,549,6293,200,9242,923,2772,850,7802,293,5182,206,2522,179,2102,371,2351,857,9171,895,7861,679,8911,421,8421,400,9611,221,0301,233,0041,228,146719,801540,234479,412498,335343,577
3,035,5352,810,8122,755,2592,466,6522,196,4831,809,0341,720,7661,705,1921,643,1911,690,8621,504,1081,437,8011,247,2201,736,8721,774,7271,562,1431,230,3791,082,9221,113,714999,5841,078,048951,528668,800572,030661,900470,762522,732680,732520,282518,282475,095364,524335,000328,000315,000237,000151,000
762,942542,823403,750301,808303,365303,284303,154300,338--------------------------0--0--0------0----00125,965138,7080
361,944357,506351,40210,43510,54610,50210,30410,27510,51210,12210,12910,02110,0529,4628,7888,3577,8377,2706,5095,8595,5505,1234,8444,6474,4024,0853,5423,32983,26283,2553,0702,8790002,483244
------------------------------------------0--0--0------0----00000
------------2991,0471,3241,3481,3861,402--------10,20910,25010,50110,62910,63010,80610,80510,8058,1158,1428,3089,04780801211211451458631,0771,494
619800703653----------------------------------0--0--------------------0--0
48,04843,3873,5823,58210,5619,38611,38210,86010,0339,371--------------------96619673484833555555555601,5572,2100
6,5146,134----1,1241,1241,1241,1241,4131,6611,4131,661315315315315382382382382448448729722801793806798478515301518756779814814911
4,215,6013,761,4623,514,6952,783,1292,522,0772,133,3312,047,0292,028,8351,666,4721,713,3651,517,0371,450,8851,257,5861,746,6491,783,8301,570,8151,248,8071,100,8241,131,1051,016,4531,094,773967,967685,275588,277675,266483,829535,391693,909604,157602,188478,642368,096335,958328,925444,199382,292153,649
13,324,86012,141,04311,656,69310,794,55910,467,63510,140,5889,517,3569,512,3288,995,0848,543,3888,460,9077,975,7966,679,0146,176,3725,909,8525,538,9504,798,4354,301,7494,054,3833,867,2323,388,2913,174,2192,864,4852,959,5122,533,1832,379,6162,215,2812,115,7512,005,1181,823,2181,711,6461,596,2421,055,758869,159923,611880,627497,226
257,595257,595257,595257,595257,595257,595171,730171,730171,730171,730171,730171,730171,730171,730171,730171,730171,730171,730171,730171,730171,730171,730171,730171,730171,730171,730171,730171,730126,730126,73084,48784,48784,48773,41363,07061,88261,882
889,972889,170853,778852,976763,265761,384844,705844,705862,072862,236838,693838,693838,693838,693838,707838,707847,883847,883848,445848,445848,838848,728848,837848,793854,831854,832854,654854,854315,831315,831341,351341,386511,975289,507169,77622,66831,822
------------------------------------------0--0--0------0----00000
------------------------------------------0--0--0----------------0--0
124,623124,623124,623124,623113,352113,352113,352113,352102,778102,778102,778102,77896,80396,80396,80396,80389,94689,94689,94689,94678,57978,57978,57978,57967,02367,02367,02367,02361,64061,20461,20461,20470,60470,60470,60449,62647,144
------------------------------------------0--0--0------0----00000
------------------------------------------0--0--0------0----00000
2,005,8281,998,4781,931,6771,866,3581,675,3321,630,9871,610,4171,534,8741,526,3141,420,8541,298,3801,217,3101,133,3311,013,511968,747925,805881,936820,342750,248694,091647,005609,336559,981521,491464,726417,318402,864385,806307,103290,736297,905302,65889,99183,70363,982213,919154,497
------------------------------------------0--0--0------0----00000
--------7,8907,8907,8907,8908,8418,8418,8418,8418,7778,8748,7778,77724,98216,97816,77316,53112,4309,5757,3217,2817,0497,0296,8616,8619,98710,2616,770558738847557-1,397-1,858
3,287,1283,277,7693,175,5633,109,4422,817,4342,771,2082,748,0942,672,5502,671,7352,566,4392,420,4222,339,3522,249,3332,129,6112,084,7642,041,8212,016,4781,946,8791,877,1421,820,7431,758,5821,717,9481,666,4491,627,8741,565,3581,517,9321,503,1331,486,275821,292804,762791,717790,292757,795518,073367,989346,698293,487
1,529,8101,462,1141,325,4501,265,2361,221,1301,183,6041,231,2971,219,167662,591641,753652,855604,576547,417460,193409,728385,878352,608321,697289,641293,848291,133286,397212,024202,330146,375147,651141,478141,676151,222151,964138,110124,18253,37833,96316,00621,14814,681
4,816,9384,739,8834,501,0134,374,6784,038,5633,954,8123,979,3913,891,7173,334,3263,208,1923,073,2772,943,9282,796,7502,589,8052,494,4922,427,6992,369,0862,268,5762,166,7832,114,5922,049,7152,004,3451,878,4731,830,2041,711,7331,665,5831,644,6111,627,951972,514956,726929,827914,474811,173552,036383,994367,846308,167
18,141,79716,880,92616,157,70615,169,23714,506,19814,095,40013,496,74713,404,04512,329,41011,751,58011,534,18410,919,7249,475,7658,766,1778,404,3447,966,6497,167,5226,570,3256,221,1665,981,8245,438,0065,178,5644,742,9584,789,7164,244,9164,045,1993,859,8923,743,7012,977,6322,779,9442,641,4742,510,7161,866,9311,421,1951,307,6061,248,473805,393
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