AngloGold Ashanti Ltd ADR (AU.N)

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资产负债表(AngloGold Ashanti Ltd ADR)

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完整财报对比
2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
截止日期 2025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 123112311231123112311231
原始币种 美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后
流动资产:
 现金及现金等价物(元) 会员可见会员可见会员可见会员可见1,014,000,000.00690,000,000.00
 应收账款及票据(元) 会员可见会员可见会员可见会员可见280,000,000.00183,000,000.00
 预付款项及其他应收款流动(元) 会员可见会员可见会员可见会员可见145,000,000.00114,000,000.00
 存货(元) 会员可见会员可见会员可见会员可见774,000,000.00770,000,000.00
 流动资产其他项目(元) 会员可见会员可见---19,000,000.00
 流动资产合计(元) 会员可见会员可见会员可见会员可见2,213,000,000.001,776,000,000.00
非流动资产:
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见4,596,000,000.004,498,000,000.00
 受限制存款及现金非流动(元) 会员可见会员可见会员可见会员可见34,000,000.0034,000,000.00
 无形资产(元) 会员可见会员可见会员可见会员可见105,000,000.00103,000,000.00
 预付款项及其他长期应收款非流动(元) 会员可见会员可见会员可见会员可见518,000,000.00608,000,000.00
 递延所得税资产非流动(元) 会员可见会员可见会员可见会员可见16,000,000.0033,000,000.00
 长期投资(元) 会员可见会员可见会员可见会员可见688,000,000.00635,000,000.00
 非流动资产其他项目(元) 会员可见会员可见会员可见会员可见197,000,000.00191,000,000.00
 非流动资产合计(元) 会员可见会员可见会员可见会员可见6,154,000,000.006,102,000,000.00
总资产(元) 会员可见会员可见会员可见会员可见8,367,000,000.007,878,000,000.00
流动负债:
 短期债务及长期负债本期部分(元) 会员可见会员可见会员可见会员可见216,000,000.00221,000,000.00
 融资租赁负债流动(元) 会员可见会员可见会员可见会员可见77,000,000.0083,000,000.00
 应付账款及票据(元) 会员可见会员可见会员可见会员可见720,000,000.00651,000,000.00
 应付税项流动(元) 会员可见会员可见会员可见会员可见85,000,000.00108,000,000.00
 流动负债其他项目(元) 会员可见会员可见会员可见会员可见112,000,000.0097,000,000.00
 流动负债合计(元) 会员可见会员可见会员可见会员可见1,210,000,000.001,160,000,000.00
非流动负债:
 长期债务(元) 会员可见会员可见会员可见会员可见1,934,000,000.001,783,000,000.00
 融资租赁负债非流动(元) 会员可见会员可见会员可见会员可见87,000,000.0096,000,000.00
 其他长期应付款(元) 会员可见会员可见会员可见会员可见5,000,000.005,000,000.00
 递延所得税负债非流动(元) 会员可见会员可见会员可见会员可见435,000,000.00410,000,000.00
 非流动负债其他项目(元) 会员可见会员可见会员可见会员可见701,000,000.00725,000,000.00
 非流动负债合计(元) 会员可见会员可见会员可见会员可见3,162,000,000.003,019,000,000.00
总负债(元) 会员可见会员可见会员可见会员可见4,372,000,000.004,179,000,000.00
股东权益:
 普通股(元) 会员可见会员可见会员可见会员可见433,000,000.00427,000,000.00
 其他储备(元) 会员可见会员可见会员可见会员可见3,523,000,000.003,242,000,000.00
 归属于母公司股东权益(元) 会员可见会员可见会员可见会员可见3,956,000,000.003,669,000,000.00
 少数股东权益(元) 会员可见会员可见会员可见会员可见39,000,000.0030,000,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见3,995,000,000.003,699,000,000.00
负债及股东权益合计(元) 会员可见会员可见会员可见会员可见8,367,000,000.007,878,000,000.00
公告日期 2025-08-012025-05-092025-04-152024-11-072024-08-062025-05-09
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
审计意见
核数师

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