编制单位：深圳万科A股 2008-2011年单位：元
会计年度2011-12-312010-12-312009-12-31流动资产：
货币资金34,239,514,295.0837,816,932,911.8423,001,923,830.80应收账款1,514,813,781.101,594,024,561.07713,191,906.14预付款项20,116,219,043.3117,838,003,4.718,736,319,500.73其他应收款18,440,614,166.5414,938,313,217.777,785,809,435.41存货208,335,493,569.16133,333,458,045.9390,085,294,305.52流动资产合计282,6,654,855.19205,520,732,201.32130,323,279,449.37非流动资产：
可供出售金融资产441,261,570.00404,763,600.00163,629,472.66长期股权投资6,426,494,499.654,493,751,631.163,565,383,001.51投资性房地产1,126,105,451.00129,176,195.26228,143,157.99固定资产1,595,862,733.951,219,581,927.471,355,977,020.48在建工程705,552,593.567,282,140.58593,208,234.13无形资产435,474,310.08373,951,887.2981,966,325.94长期待摊费用40,999,359.4532,161,415.8531,318,6.65递延所得税资产2,326,241,907.171,3,158,028.391,265,9,477.66其他非流动资产463,792,750.001,055,992,714.51
非流动资产合计13,561,785,174.8610,116,819,540.517,285,275,380.02资产总计296,208,440,030.05215,637,551,741.83137,608,554,829.39流动负债：
短期借款1,724,446,469.541,478,000,000.001,188,256,111.11交易性金融负债17,041,784.1915,054,493.43
应付票据31,250,000.4130,000,000.00应付账款29,745,813,416.1216,923,777,818.9816,300,047,905.75预收款项111,101,718,105.8274,405,197,318.7831,734,801,163.76应付职工薪酬1,690,351,691.721,415,758,826.87806,504,472.20应交税费4,078,618,156.813,165,476,401.561,176,877,0.28应付利息272,298,785.58127,806,502.79122,3,721.10其他应付款30,216,792,566.9916,814,029,349.109,258,734,468.30一年内到期的非流动21,845,829,338.0815,305,690,786.987,440,414,366.78流动负债合计200,724,160,315.26129,650,791,498.4968,058,279,849.28非流动负债：
长期借款20,971,961,953.0424,790,499,290.5017,502,798,297.11应付债券5,850,397,011.205,821,144,507.035,793,735,805.14预计负债38,677,6.7041,107,323.1534,355,814.95递延所得税负债778,906,118.75738,993,358.99802,4,465.02其他非流动负债11,798,188.078,816,121.268,408,143.82非流动负债合计27,651,741,167.7631,400,560,600.9324,141,762,526.04负债合计228,375,901,483.02161,051,352,099.4292,200,042,375.32所有者权益：
实收资本（或股本）10,995,210,218.0010,995,210,218.0010,995,210,218.00资本公积8,843,4,118.198,7,344,008.848,557,716,583.44盈余公积13,8,727,454.8410,587,706,328.798,737,841,436.85未分配利润18,934,617,430.4313,470,284,310.058,808,398,744.05少数股东权益14,8,743,536.6210,353,522,851.308,032,624,392.93外币报表折算价差545,775,788.95390,131,925.43276,721,078.80归属母公司所有者权52,967,795,010.4144,232,676,791.1137,375,888,061.14所有者权益（或股东67,832,538,547.0354,586,199,2.4145,408,512,454.07 296,208,440,030.05215,637,551,741.83137,608,554,829.39负债和所有者（或股
2008-12-31
19,978,285,929.92 922,774,844.24 3,160,518,998.56
3,496,096,906.25 85,8,696,524.95 113,456,373,203.92
167,417,4.55 2,485,725,268.99 198,394,767.05 1,265,332,766.18 188,587,022.90
25,268,1.97 1,449,480,632.53
5,780,206,517.17 119,236,579,721.09 4,601,968,333.32
1,694,880.00
12,5,962,836.63 23,945,755,139.85 517,762,853.63
861,985,122.52
219,884,034.75 9,968,304,370.93 13,2,374,576.45 ,553,721,902.60
9,174,120,094.83
5,768,015,997.01
41,729,468.03
867,797,927.60
12,4,849.82 15,8,308,337.29 80,418,030,239. 10,995,210,218.00
7,853,144,319.55
6,581,984,978.14
6,184,277,986.666,926,624,218.80 277,307,760.05 31,1,925,262.40 38,818,549,481.20 119,236,579,721.09下载本文
