资产负债表（Liberty Media Corp Liberty Braves-A）
| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 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 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 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 | 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 | 121,239,000.00 | 181,461,000.00 | 125,148,000.00 | 106,715,000.00 | 130,537,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,117,000.00 | 27,556,000.00 | 12,569,000.00 | 19,814,000.00 | 52,033,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,730,000.00 | 40,242,000.00 | 62,922,000.00 | 99,095,000.00 | 54,491,000.00 |
| 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 | 28,210,000.00 | 38,182,000.00 | 17,380,000.00 | 18,224,000.00 | 27,068,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,296,000.00 | 287,441,000.00 | 218,019,000.00 | 243,848,000.00 | 264,129,000.00 |
| 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 | 1,149,681,000.00 | 1,126,995,000.00 | 1,091,943,000.00 | 1,061,776,000.00 | 1,037,399,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,703,000.00 | 123,703,000.00 | 123,703,000.00 | 123,703,000.00 | 123,703,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,764,000.00 | 175,764,000.00 | 175,764,000.00 | 175,764,000.00 | 175,764,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,321,000.00 | 100,140,000.00 | 99,213,000.00 | 105,614,000.00 | 98,890,000.00 |
| 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 | -230,948,000.00 | -211,854,000.00 | -204,312,000.00 | -191,866,000.00 | -190,783,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,521,000.00 | 1,314,748,000.00 | 1,286,311,000.00 | 1,274,991,000.00 | 1,244,973,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,817,000.00 | 1,602,189,000.00 | 1,504,330,000.00 | 1,518,839,000.00 | 1,509,102,000.00 |
| 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 | 137,673,000.00 | 42,547,000.00 | 42,153,000.00 | 7,786,000.00 | 7,205,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,483,000.00 | 99,118,000.00 | 73,096,000.00 | 68,339,000.00 | 65,426,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,281,000.00 | 212,367,000.00 | 111,985,000.00 | 106,120,000.00 | 142,010,000.00 |
| 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 | 4,733,000.00 | 5,839,000.00 | 6,439,000.00 | 7,056,000.00 | 5,524,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,170,000.00 | 359,871,000.00 | 233,673,000.00 | 189,301,000.00 | 220,165,000.00 |
| 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 | 462,363,000.00 | 537,366,000.00 | 527,116,000.00 | 547,485,000.00 | 531,490,000.00 |
| 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 | 102,450,000.00 | 105,844,000.00 | 103,586,000.00 | 106,751,000.00 | 106,014,000.00 |
| 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 | 47,566,000.00 | 57,162,000.00 | 50,415,000.00 | 56,682,000.00 | 46,965,000.00 |
| 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 | 48,550,000.00 | 50,699,000.00 | 48,898,000.00 | 42,969,000.00 | 382,586,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,929,000.00 | 751,071,000.00 | 730,015,000.00 | 753,887,000.00 | 1,067,055,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,099,000.00 | 1,110,942,000.00 | 963,688,000.00 | 943,188,000.00 | 1,287,220,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,000.00 | 619,000.00 | 619,000.00 | 617,000.00 | - |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,021,000.00 | 1,091,572,000.00 | 1,089,625,000.00 | 1,088,517,000.00 | - |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -576,539,000.00 | -605,648,000.00 | -554,376,000.00 | -522,018,000.00 | -515,971,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,429,000.00 | -7,341,000.00 | -7,271,000.00 | -3,510,000.00 | -4,056,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | - | - | - | - | - | - | 730,620,000.00 |
| 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 | 512,673,000.00 | 479,202,000.00 | 528,597,000.00 | 563,606,000.00 | 210,593,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,045,000.00 | 12,045,000.00 | 12,045,000.00 | 12,045,000.00 | 11,289,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,718,000.00 | 491,247,000.00 | 540,642,000.00 | 575,651,000.00 | 221,882,000.00 |
| 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 | 1,573,817,000.00 | 1,602,189,000.00 | 1,504,330,000.00 | 1,518,839,000.00 | 1,509,102,000.00 |
| 公告日期 | 2025-08-07 | 2025-05-12 | 2025-03-03 | 2024-11-07 | 2024-08-08 | 2024-05-08 | 2024-02-29 | 2023-11-06 | 2023-08-04 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||
| 核数师 |