（財(cái)務(wù)報(bào)表管理）萬科財(cái)務(wù)報(bào)表

23,001,923,830.8019,978,285,929.9217,046,504,584.31740,470.77----------922,774,844.24864,883,012.558,736,319,500.733,160,518,998.568,284,197,850.737,785,809,435.413,496,096,906.252,764,056,869.18------------------90,085,294,305.5285,898,696,524.95------------------130,323,279,449.37113,456,373,203.92------------3,565,383,001.512,485,725,268.992,438,609,165.05228,143,157.99277,090,574.961,355,977,020.48575,205,554.97271,270,240.23------------------------81,966,325.94----------------31,318,689.6525,268,164.971,265,649,477.661,449,480,632.53604,057,419.26------7,285,275,380.025,780,206,517.174,661,948,720.12137,608,554,829.39100,094,467,908.294,601,968,333.321,104,850,000.00--1,694,880.0020,957,112.0030,000,000.00----16,300,047,905.7512,895,962,836.6311,103,797,389.7631,734,801,163.7623,945,755,139.8521,622,747,400.80806,504,472.20729,790,790.421,176,877,640.28-861,985,122.52795,716,626.98219,884,034.75--------9,258,734,468.309,968,304,370.935,907,447,420.79------7,440,414,366.7813,264,374,576.457,488,676,903.65------68,058,279,849.2864,553,721,902.6048,773,983,644.409,174,120,094.8316,362,079,840.215,793,735,805.145,768,015,997.01------------9,913,830.6834,355,814.9541,729,468.0337,962,953.43802,464,465.02867,797,927.60991,004,610.538,408,143.8212,644,849.82--24,141,762,526.0415,864,308,337.2917,400,961,234.8592,200,042,375.3280,418,030,239.8966,174,944,879.2510,995,210,218.0010,995,210,218.006,872,006,387.008,557,716,583.447,853,144,319.558,737,841,436.856,581,984,978.145,395,470,156.38------8,808,398,744.056,184,277,986.664,032,906,217.688,032,624,392.936,926,624,218.804,640,875,427.84276,721,078.80277,307,760.05------31,891,925,262.4045,408,512,454.0733,919,523,029.04137,608,554,829.39100,094,467,908.2948,881,013,143.4940,991,779,214.9634,514,717,705.0025,005,274,464.9120,607,338,964.443,602,580,351.824,533,872,994.464,115,772,993.851,513,716,869.351,860,350,084.011,194,543,702.001,441,986,772.291,530,799,165.461,763,765,823.49------573,680,423.04657,253,346.42359,500,074.40-524,239,596.1418,570,156.232,435,350.7719,262,232.00-22,252,783.90209,411,393.50其中：對(duì)聯(lián)營(yíng)企業(yè)和合營(yíng)企業(yè)的541,860,864.68209,735,864.658,685,082,798.006,364,789,552.077,652,897,499.73------70,678,786.7457,455,149.7031,457,800.2499,959,075.7442,749,614.641,577,638.382,336,423.46675,525.30------8,617,427,808.096,322,285,626.037,641,605,685.332,187,420,269.401,682,416,473.302,324,104,867.51------6,430,007,538.694,639,869,152.735,317,500,817.825,329,737,727.004,033,170,027.894,844,235,494.21606,699,124.84473,265,323.61------0.480.370.730.480.370.7357,595,333,545.50--59,485,125,736.931,197,521,164.616,537,312,459.487,936,728,231.4050,231,774,417.389,253,351,319.55210,421,893.79392,060,350.54處置固定資產(chǎn)、無形資產(chǎn)和其他長(zhǎng)期資產(chǎn)收回304,714,390.001,168,811,979.33購(gòu)建固定資產(chǎn)、無形資產(chǎn)和其他長(zhǎng)期資產(chǎn)支付806,062,156.741,577,467,490.522,975,942,928.47--5,359,472,575.73-4,190,660,596.40829,084,667.0020,731,516,740.82--21,560,601,407.8221,640,510,970.252,948,745,658.43--24,589,256,628.68-3,028,655,220.86-9,546,494.83--2,024,489,007.4619,978,285,929.9222,002,774,937.386,430,007,538.69-524,239,596.14固定資產(chǎn)折舊、油氣資產(chǎn)折耗、生產(chǎn)性生物資--9,390,604.44--處置固定資產(chǎn)、無形資產(chǎn)和其他長(zhǎng)期資產(chǎn)的損失6,306,215.78---2,435,350.77573,680,423.04-924,076,829.10-83,090,709.62-10,928,036,079.4112,239,132,980.419,253,351,319.55----------22,002,774,937.3819,978,285,929.92--2,024,489,007.4642,783,256,973.5444,712,799,355.37----1,478,587,995.651,251,115,826.8745,963,915,182.2430,218,067,735.4246,171,068,846.222,319,451,074.601,107,413,005.507,863,126,723.184,864,723,045.323,895,351,266.394,258,426,101.0044,295,996,799.5956,401,630,998.04-34,151,830.40-10,437,715,815.801,040,323,958.6060,714,270.4676,414,614.4088,698,832.24處置固定資產(chǎn)、無形資產(chǎn)和其他長(zhǎng)期5,687,793.901,008,580.78處置子公司及其他營(yíng)業(yè)單位收到的現(xiàn)3,547,677.0070,715,899.33298,441,056.081,424,415,099.98388,664,927.05購(gòu)建固定資產(chǎn)、無形資產(chǎn)和其他長(zhǎng)期215,283,734.68257,897,785.321,366,213,599.63536,167,214.80取得子公司及其他營(yíng)業(yè)單位支付的現(xiàn)2,687,055,197.584,198,635,152.12----4,268,552,531.894,992,700,152.24-2,844,137,431.91-4,604,035,225.196,232,918,108.9011,949,769,155.7214,325,980,945.7118,558,699,204.56----20,558,899,054.6130,508,468,360.2811,690,595,100.077,156,929,770.90分配股利、利潤(rùn)或償付利息支付的現(xiàn)金3,001,963,332.531,990,536,759.07----14,692,558,432.609,147,466,529.975,866,340,622.0121,361,001,830.31-56,270,014.09-16,441,403.10----2,931,781,345.616,302,809,386.2217,046,504,584.3110,743,695,198.0919,978,285,929.9217,046,504,584.314,639,869,152.735,317,500,817.8218,570,156.23固定資產(chǎn)折舊、油氣資產(chǎn)折耗、生產(chǎn)94,169,012.73----11,649,080.272,410,643.03處置固定資產(chǎn)、無形資產(chǎn)和其他長(zhǎng)期2,336,423.46675,525.30-----19,262,232.0022,252,783.90657,253,346.42359,500,074.40-209,411,393.50-208,030,696.10-845,423,213.27-370,525,410.41-104,100,063.9799,888,078.41-12,401,