12格力电器2011～2015年环比资产负债表

 格力电器2011～2015项目货币资金 衍生金融资产 应收票据 应收账款 预付款项 应收利息 其他应收款 买入返售金融资产 存货其他流动资产流动资产合计 发放贷款及垫款 可供出售金融资产 长期股权投资 投资性房地产 固定资产 在建工程 固定资产清理 无形资产 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资产总计 短期借款 向中央银行借款 吸收存款及同业存放 拆入资金 衍生金融负债 应付票据 应付账款 预收款项 卖出回购金融资产款 应付职工薪酬 应交税费 应付利息 应付股利 其他应付款 一年内到期的非流动负债其他流动负债流动负债合计 长期借款 长期应付职工薪酬 递延收益 递延所得税负债2011金额16,040,809,751.0816,489,122.0033,665,090,026.641,226,793,775.322,315,615,532.19242,739,720.96634,476,234.6817,503,107,339.56110,488,963.0071,755,610,465.432012金额28,943,921,701.45263,460,017.4034,292,168,999.991,474,872,971.561,739,713,886.10710,865,583.57290,356,401.6017,235,042,562.70137,242,997.7685,087,645,122.132,088,903,434.99554,912,450.0028,159,992.30208,009,129.7612,700,394,289.322,304,317,913.92110,093.591,635,272,965.1248,089,330.592,911,085,198.2322,479,254,797.82107,566,899,919.953,520,642,063.9181,078,010.98 7,983,581,180.1722,665,011,613.6616,630,113,200.83350,000,000.001,357,672,403.952,522,100,351.4520,199,098.55707,913.605,441,614,890.932,513,763,694.2315,743,875,054.3278,830,359,476.58984,463,173.32环比增长率80.4%1497.8%1.9%20.2%-24.9%192.9%-54.2%-1.5%24.2%18.6%16,876,644.41197,630,453.937,709,137,076.072,171,661,342.21624,698.111,622,164,402.2948,156,578.281,689,732,546.5713,455,983,741.8785,211,594,207.302,739,286,399.9051,342,781.50200,000,000.0010,644,121,238.2315,636,363,281.5219,752,693,733.70729,428,961.21-679,569,415.9416,594,175.22707,913.603,336,435,940.102,176,615,725.969,588,994,870.5664,193,015,605.562,582,204,889.2866.9%5.3%64.7%6.1%-82.4%0.8%-0.1%72.3%67.1%26.2%28.5%57.9%-25.0%45.0%-15.8%86.1%-471.1%21.7%0.0%63.1%15.5%64.2%22.8%-61.9%43,167,808.12160,405,437.91271.6%其他非流动负债非流动负债合计负债合计 实收资本（或股本）资本公积 其他综合收益 盈余公积 一般风险准备 未分配利润 归属于母公司所有者权益合计 少数股东权益所有者权益合计负债和所有者权益总计16,051,361.732,641,424,059.1366,834,439,664.692,817,888,750.00110,167,026.0816,584,555.692,501,082,099.095,645,388.3412,155,497,995.0417,606,865,814.24770,288,728.3718,377,154,542.6185,211,594,207.3011,469,703.4979,986,697,791.303,007,865,439.003,187,175,872.2810,133,985.432,958,088,564.437,593,539.6817,572,277,003.9526,743,134,404.77837,067,723.8827,580,202,128.65107,566,899,919.95-28.5%-100.0%19.7%6.7%2793.0%-38.9%18.3%34.5%44.6%51.9%8.7%50.1%26.2%～2015年环比资产负债表 金额单位：元

2013金额38,541,684,470.831,246,106,661.8846,297,242,328.981,849,275,342.791,498,649,670.64729,559,642.90346,419,748.7513,122,730,425.78100,853,889.36103,732,522,181.914,565,455,698.91805,932,600.0097,568,533.30503,056,462.6814,034,138,414.451,861,677,013.766,294,341.992,370,179,675.2942,665,255.345,682,613,181.9129,969,581,177.63133,702,103,359.543,316,971,153.3137,413,972.46542,265,495.74300,000,000.008,230,208,196.9927,434,494,665.7211,986,433,741.28186,000,000.001,640,155,578.396,157,486,617.3725,480,292.28707,913.604,793,778,485.35923,447,998.1430,916,369,463.6896,491,213,574.311,375,348,442.79环比增长率33.2%373.0%35.0%25.4%-13.9%2.6%19.3%-23.9%-26.5%21.9%118.6%45.2%246.5%141.8%10.5%-19.2%5617.3%44.9%-11.3%95.2%33.3%24.3%-5.8%568.8%2014金额54,545,673,449.1484,177,518.2350,480,571,355.462,661,347,628.691,591,487,357.941,242,145,987.65380,598,514.058,599,098,095.97558,378,915.97120,143,478,823.106,441,703,560.982,150,098,933.1392,213,098.24507,901,502.1314,939,279,647.881,254,347,204.107,721,410.442,480,294,029.0320,948,267.498,192,962,003.3636,087,469,656.78156,230,948,479.883,578,773,331.4817,457,000.00806,513,124.48215,703,496.136,881,963,087.8126,784,952,481.636,427,722,358.11586,000,000.001,550,498,218.688,308,872,126.0036,177,925.90707,913.602,546,377,288.422,061,490,867.1648,585,312,868.93108,388,522,088.332,258,969,252.88106,716,248.0088,443,188.87256,846,691.62环比增长率41.5%-93.2%9.0%43.9%6.2%70.3%9.9%-34.5%453.7%15.8%41.1%166.8%-5.5%1.0%6.4%-32.6%22.7%4.6%-50.9%44.2%20.4%16.9%7.9%-53.3%48.7%-100.0%-16.4%-2.4%-46.4%215.1%-5.5%34.9%42.0%0.0%-46.9%123.2%57.2%12.3%64.2%3.1%21.0%-27.9%-46.9%20.8%144.1%26.1%0.0%-11.9%-63.3%96.4%22.4%39.7%328,943,054.49105.1%-21.9%39,920,603.171,744,212,100.4598,235,425,674.763,007,865,439.003,176,114,310.09-1,935,948.392,958,088,564.4347,114,066.7225,395,563,880.3834,582,810,312.23883,867,372.5535,466,677,684.78133,702,103,359.54248.1%22.8%0.0%-0.3%-119.1%0.0%520.4%44.5%29.3%5.6%28.6%24.3%2,710,975,381.37111,099,497,469.703,007,865,439.003,191,266,065.7117,746,707.542,958,088,564.43136,364,066.7234,841,323,981.2844,152,654,824.68978,796,185.5045,131,451,010.18156,230,948,479.88-100.0%55.4%13.1%0.0%0.5%-1016.7%0.0%189.4%37.2%27.7%10.7%27.3%16.9%2015金额88,819,798,560.5314,879,805,537.962,879,212,111.93847,929,149.711,109,776,449.77254,016,643.001,000,000,000.009,473,942,712.511,684,833,479.54120,949,314,644.957,872,619,001.462,704,719,177.5695,459,187.55491,540,849.6615,431,813,077.202,044,837,830.0222,010,122.572,656,143,811.748,182,375.958,764,376,136.27657,000,100.1340,748,701,670.11161,698,016,315.066,276,660,136.038,000,000.00566,612,235.821,189,028,366.377,427,635,753.7424,794,268,372.477,619,598,042.861,697,282,605.512,977,801,480.5548,386,709.75707,913.602,607,601,936.212,403,745,557.3755,007,851,867.48112,625,180,977.76127,518,492.00134,571,708.03244,136,559.35环比增长率62.8%-70.5%8.2%-46.7%-10.7%-33.3%10.2%201.7%0.7%22.2%25.8%3.5%-3.2%3.3%63.0%185.1%7.1%-60.9%7.0%12.9%3.5%75.4%-54.2%-29.7%451.2%7.9%-7.4%18.5%-100.0%9.5%-64.2%33.7%0.0%2.4%16.6%13.2%3.9%-100.0%19.5%52.2%-4.9%506,226,759.38113,131,407,737.146,015,730,878.00185,950,626.71-124,928,526.033,499,671,556.59207,764,066.7237,737,187,489.7847,521,376,091.771,045,232,486.1548,566,608,577.92161,698,016,315-81.3%1.8%100.0%-94.2%-804.0%18.3%52.4%8.3%7.6%6.8%7.6%3.5%