ASSETS资产 Current asts: 流动资产: Cash and cash equivalents现金及现金等价物 Receivables, net Inventories应收账款,净存货 Prepaid expens and other预付账款及其他 | $ 节约粮食的方法7,781 6,768 43,803 1,588 | $ 6,550 5,937 40,714 1,774 |
Total current asts流动资产总额 Property and equipment:固定资产: Property and equipment固定资产 Less accumulated depreciation减:累计折旧 | 59,940 165,825 (51,896) | 54,975 155,002 (45,399) |
Property and equipment, net固定资产净值 Property under capital leas: 融资租赁资产: Property under capital leas Less资产减值准备accumulated amortization累计摊销 | 113,929 5,899 (3,147) | 109,603 5,936 (3,215) |
Property under capital leas, net融资租赁资产净值 Goodwill商誉 Other asts and deferred charges其他资产和递延费用 | 2,752 20,497 5,987 | 2,721 20,651 5,456 |
Total asts资产总额 | $203,105 | $193,406 |
LIABILITIES AND EQUITY负债和所有者权益 Current liabilities:流动负债: Sho大鼻孔rt-term borrowings 短期借款Accounts payable Accrued应付账款 liabilities Accrued income taxes应付所得税/递延所得税负债 Long-te表格转文本rm debt due within one year一年内到期长期负债 Obligations under capital leas due within one year一年内到期的租赁负债 | $ 6,805 38,080 18,808 2,211 5,587 327 | $ 4,047 36,608 18,180 1,164 1,975 326大学英语演讲 |
Total current liabilities流动负债总额 Long-term debt长期借款 Long-term obligations under capital leas 融资租赁长期负债Deferred income 法律作用taxes and other递延所得税 Redeemable noncontrolling interest可赎回非控制性权益 Commitments and contingencies承付款项与或有负债 Equity:股票: Common stock普通股 Capital in excess of par value股本溢价 Retained earnings留存收益 Accumulated other comprehensive income (loss) 累积其它综合(亏损)收益 | 71,818 38,394 3,023 7,613 519 332 3,620 72,978 (587) | 62,300 44,070 3,009 7,862 404 342 3,692 68,691 (1,410) |
Total Walmart shareholders’ equity沃尔玛总股东权益 Nonredeemable noncontrolling inte乌沙镇rest非控制性权益 | 76,343 5,395 | 71,315 慎重的意思4,446 |
Total equity总权益 | 81,738 | 75,761 |
T官换新机otal liabilities and equity负债和权益总额 | $203,105 | $193,406 |
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