6,045,315,768.94Р 一年内到期的非流动负债 27,521,791,569.90 25,624,959,204.23Р 流动负债合计 328,921,832,209.92 259,833,566,711.09Р 非流动负债:Р 长期借款 36,683,8,420.08 36,036,070,366.26Р 应付债券 7,398,391,932.47Р 预计负债 46,876,821.15 44,292,267.15Р 其他非流动负债 2,955,020.85 15,677,985.06Р 递延所得税负债 672,715,687.44 733,8,757.71Р 非流动负债合计 44,844,067,881.99 36,829,853,376.18Р 负债合计 373,765,900,091.91 296,663,420,087.27Р 所有者权益:Р 股本 11,014,968,919.00 10,995,553,118.00Р 资本公积 8,532,222,933.57 8,683,860,667.82Р 盈余公积 20,135,409,720.24 17,017,051,382.39Р 未分配利润 36,706,888,864.08 26,688,098,566.77Р 外币报表折算差额 506,492,902.81 440,990,190.32Р 归属于母公司所有者权益 76,895,983,339.70 63,825,553,925.30Р 少数股东权益 28,543,440,058.93 18,3,641,062.80Р 所有者权益合计 105,439,423,398.63 82,138,194,988.10Р 负债及所有者权益总计 479,205,323,490.54 378,801,615,075.37Р 表 2-2 万科地产资产负债表水平分析表
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