房地产企业中报分析（合并财务报表）-PowerPoint.pptVIP

2007年中报房地产企业资产结构 2007年中报房地产企业资本结构 2007年中报房地产企业资本结构 * 0.018% 2,594,980 其他流动资产 100% 17.89% 0.017% 0.008% 0.099% 0.407% 3.199% 10.94% 3.088% 0.135% 82.11% 64.36% 10.32% 0.005% 0.290% 0.003% 7.112% 比重 14,211,951,147 2,542,767,298 2,399,082 1,160,931 14,031,135 57,811,776 454,702,356 1,554,577,137 438,905,314 19,179,567 11,669,183,849 9,146,681,792 1,466,783,727 745,736 41,167,072 421,678 1,010,788,864 招商地产 3.129% 450,249,320.67 持有至到期投资 无形资产 6.94% 998,122,622.91 5.10% 3,244,535,779.15 非流动资产合计 0.380% 54,721,621.75 0.200% 127,095,151.62 递延所得税资产 0.022% 3,181,924.63 0.009% 5,550,592.66 长期待摊费用 0.036% 23,093,165.27 在建工程 0.677% 97,472,762.40 0.551% 350,824,251.04 投资性房地产 2.208% 317,624,771.75 3.297% 2,099,141,697.11 长期股权投资 0.230% 146,279,661.34 可供出售金融资产 非流动资产： 0.006% 4,015,523.52 交易性金融资产 流动资产： 100% 14,387,396,246.63 100% 63,670,342,453.68 资产总计 0.520% 74,872,221.71 0.774% 492,551,260.11 固定资产 93.06% 13,389,273,623.72 94.90% 60,425,806,674.53 流动资产合计 78.33% 11,269,772,335.73 68.06% 43,333,003,938.05 存货 6.527% 939,093,165.36 2.595% 1,651,994,284.40 其他应收款 0.565% 81,250,180.80 4.562% 2,904,585,830.09 预付款项 0.001% 114,960.33 0.701% 446,272,044.62 应收账款 7.639% 1,099,042,981.50 18.98% 12,085,935,053.85 货币资金 比重 金地集团 比重 深万科 项目 1.298% 184,492,135 其他流动负债 1.605% 228,130,466 应付票据 38.01% 8.578% 0.015% 0.210% 0.550% 0.474% 3.019% 2.474% 0.120% 19.67% 比重 5,402,344,985 1,219,143,780 2,201,482 29,813,381 78,147,191 67,391,066 429,031,823 351,592,311 17,041,461 2,795,359,889 招商地产 0.725% 104,253,000.00 应付股利 应付利息 0.030% 4,384,825.27 交易性金融负债 流动负债： -1.712% -246,351,938.32 -0.276% -175,913,831.36 应交税费 45.82% 6,593,352,666.53 46.34% 29,502,216,291.53 流动负债合计 1.390% 200,000,000.00 4.833% 3,077,148,000.00 一年内到期非流动负债 6.786% 976,324,488.43 7.479% 4,761,828,152.23 其他应付款 0.436% 62,764,920.39 0.112% 71,445,443.88 应付职工薪酬 28.17% 4,053,484,988.53 21.20% 13,498,009,337.59 预收款项 3.824% 550,217,382.23 10.10% 6,429,699,189.19 应付账款 6.174% 888,275,000.00 2.890% 1,840,000,000.00 短期借款 比重 金地集团 比重 深万科 项目 0.055% 7,793,300 其他非流动负债