万科资产负债表
Stkcd Accper Typrep A001101000A001107000A0f1108000A001109000A001110000证券代码会计期间报表类型货币资金交易性金融资产衍生金融资产短期投资净额应收票据净额没有单位没有单位没有单位元元元元元0000022007-12-31A170465045840
0000022008-12-31A199********
0000022009-12-31A23001923831740470.77
0000022010-12-31A378169329120
0000022011-12-31A34239514295
A001111000A001112000A001121000A001123000A001124000A001100000
流动资产合计
应收账款净额预付款项净额其他应收款净额存货净额一年内到期的非流动资产
元元元元元元864883013828419785127640568696647287687195432519188 9227748443160518999349609690685898696525 1.13456E+11 7131919068736319501778580943590085294306 1.30323E+11 15940245611783800346514938313218 1.33333E+11 2.05521E+11 15148137812011621904318440614167 2.08335E+11 2.82647E+11
A001202000A001203000A001204000A001205000A001211000A001212000A001213000
长期股权投资净额
长期应收款净
投资性房地产净额固定资产净额在建工程净额持有至到期投资净额
可供出售金融资产净
元元元元元元元488844114.22438609165277090575575205555271270240.2 167417894.62485725269198394767.11265332766188587022.9 163629472.735653830022281431581355977020593208234.1 4047636004493751631129176195.31219581927764282140.6 441261570642649450011261054511595862734705552593.6
A001218000A001221000A001222000A001223000A001200000A0f1300000A001000000
无形资产净额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其他资产资产总计
元元元元元元元
06871651.49604057419.34661948720 1.00094E+11
025268164.9714494806335780206517 1.19237E+11 81966325.9431318689.6512656494787285275380 1.37609E+11 373951887.332161415.851643158028105599271510116819541 2.15638E+11 435474310.140999359.45232624190746379275013561785175 2.96208E+11
A002101000A002105000A002107000A002108000A002109000A002112000A002113000
短期借款交易性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
元元元元元元元1104850000209571121110379739021622747401729790790.4795716627 460196833316948801289596283723945755140517762853.2-861985122.5 11882561110300000001630004790631734801164806504472.21176877640 147800000015054493.430169237778197440519731914157588273165476402 172444647017041784.193125000029745813416 1.11102E+1116903516924078618157
A002114000A002115000A002120000A002125000A002126000A002100000A002201000A002203000
应付利息应付股利其他应付款一年内到期的非其他流动负债流动负债合计长期借款应付债券
元元元元元元元元
590744742174886769044877398364416362079840 2198840359968304371132643745766455372190391741200955768015997 1226437219258734468744041436768058279849175027982975793735805 1278065031681402934915305690787 1.29651E+11247904992915821144507 2722987863021679256721845829338 2.00724E+11209719619535850397011
A002204000A002206000A002207000A002208000A002209000A002200000A0f2300000A002000000长期应付款长期负债合计预计负债递延所得税负债其他非流动负债非流动负债合计其他负债负债合计
元元元元元元元元01636207984037962953.43991004610.59913830.681740096123566174944879 1494213609241729468.03867797927.612644849.821586430833780418030240
2329653410234355814.958024644658408143.822414176252692200042375
3061164379841107323.157389933598816121.2631400560601 1.61051E+11
2682235896438677896.7778906118.811798188.0727651741168 2.28376E+11
A003101000A003102000A003102101A003103000A003105000A003106000A003100000
归属于母公司所有
盈余公积未分配利润外币报表折算差额
资本公积其中：库存股
实收资本(或股本
元元元元元元元6872006387128304658995395470156403290621814779894129278647601 10995210218785314432065819849786184277987277307760.131891925262 10995210218855771658387378414378808398744276721078.837375888061 1099521021887893440091058770632913470284310390131925.444232676791 109952102188843464118136487274551893461743054577578952967795010
A003200000A003000000A004000000
少数股东权益所有者权益合计负债与所有者权益总计元元元
464087542833919523029 1.00094E+11
692662421938818549481 1.19237E+11
803262439345408512454 1.37609E+11 1035352285154586199642 2.15638E+11 1486474353767832538547 2.96208E+11