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2007年中报房地产企业资产结构年中报房地产企业资产结构项目深万科比重金地集团比重招商地产比重流动资产：流动资产：货币资金12,085,935,053.8518.98%1,099,042,981.507.639%1,010,788,8647.112%交易性金融资产4,015,523.520.006%421,6780.003%应收账款446,272,044.620.701%114,960.330.001%41,167,0720.290%预付款项2,904,585,830.094.562%81,250,180.800.565%745,7360.005%其他应收款1,651,994,284.402.595%939,093,165.366.527%1,466,783,72710.32%存货43,333,003,938.0568.06%11,269,772,335.7378.33%9,146,681,79264.36%其他流动资产2,594,9800.018%流动资产合计流动资产合计60,425,806,674.5394.90%13,389,273,623.7293.06%11,669,183,84982.11%非流动资产：非流动资产：可供出售金融资产146,279,661.340.230%19,179,5670.135%持有至到期投资450,249,320.673.129%长期股权投资2,099,141,697.113.297%317,624,771.752.208%438,905,3143.088%投资性房地产350,824,251.040.551%97,472,762.400.677%1,554,577,13710.94%固定资产492,551,260.110.774%74,872,221.710.520%454,702,3563.199%在建工程23,093,165.270.036%57,811,7760.407%无形资产14,031,1350.099%长期待摊费用5,550,592.660.009%3,181,924.630.022%1,160,9310.008%递延所得税资产127,095,151.620.200%54,721,621.750.380%2,399,0820.017%非流动资产合计非流动资产合计3,244,535,779.155.10%998,122,622.916.94%2,542,767,29817.89%资产总计资产总计63,670,342,453.68100%14,387,396,246.63100%14,211,951,147100%2007年中报房地产企业资本结构年中报房地产企业资本结构项目深万科比重金地集团比重招商地产比重流动负债：流动负债：短期借款1,840,000,000.002.890%888,275,000.006.174%2,795,359,88919.67%交易性金融负债4,384,825.270.030%17,041,4610.120%应付票据228,130,4661.605%应付账款6,429,699,189.1910.10%550,217,382.233.824%351,592,3112.474%预收款项13,498,009,337.5921.20%4,053,484,988.5328.17%429,031,8233.019%应付职工薪酬71,445,443.880.112%62,764,920.390.436%67,391,0660.474%应交税费-175,913,831.36-0.276%-246,351,938.32-1.712%78,147,1910.550%应付利息29,813,3810.210%应付股利104,253,000.000.725%2,201,4820.015%其他应付款4,761,828,152.237.479%976,324,488.436.786%1,219,143,7808.578%一年内到期非流动负债3,077,148,000.004.833%200,000,000.001.390%其他流动负债184,492,1351.298%流动负债合计流动负债合计29,502,216,291.5346.34%6,593,352,666.5345.82%5,402,344,98538.01%2007年中报房地产企业资本结构年中报房地产企业资本结构项目深万科比重金地集团比重招商地产比重非流动负债：非流动负债：长期借款15,870,312,243.3124.93%4,097,168,601.9528.483,280,000,00023.08%专项应付款8,178,805.750.013%预计负债33,386,427.630.052%1,452,1470.010%递延所得税负债18,858,378.530.030%其他非流动负债7,793,3000.055%非流动负债合计非流动负债合计15,930,735,855.2225.02%4,097,168,601.9528.48%3,289,245,44723.15%负债合计负债合计45,432,952,146.7571.36%10,690,521,268.4874.30%8,691,590,43261.16%所有者权益：所有者权益：股本6,554,848,126.0010.29%666,000,000.004.629%734,130,3635.166%资本公积2,956,419,569.544.643%1,259,324,234.158.753%2,895,065,31220.37%盈余公积4,402,087,926.996.914%346,456,524.102.408%706,035,2354.968%未分配利润1,850,052,893.622.906%909,667,847.716.323%837,030,6305.889%外币报表折算差额50,671,519.210.080%3,647,998.380.025%8,465,6880.060%归属于母公司所有者归属于母公司所有者权益合计权益合计15,814,080,035.3624.83%3,185,096,604.3422.14%5,180,727,22836.45%少数股东权益2,423,310,271.573.806%511,778,373.813.557%339,633,4872.390%所有者权益合计所有者权益合计18,237,390,306.9328.64%3,696,874,978.1525.70%5,520,360,71538.84%负债和所有者权益总负债和所有者权益总计计63,670,342,453.68100%14,387,396,246.63100%14,211,951,147100%
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