资产负债表（Brookfield Business Partners LP）
| 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 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2023-03-31 |
| 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 | 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 | 1231 |
| 原始币种 | 美元 | 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 | 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 | 2,959,000,000.00 | 3,148,000,000.00 | 3,252,000,000.00 | 2,963,000,000.00 | 3,022,000,000.00 | 3,045,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,607,000,000.00 | 6,915,000,000.00 | 5,558,000,000.00 | 7,318,000,000.00 | 7,188,000,000.00 | 7,650,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,627,000,000.00 | 5,187,000,000.00 | 3,665,000,000.00 | 7,330,000,000.00 | 8,284,000,000.00 | 7,965,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,822,000,000.00 | 13,138,000,000.00 | 1,139,000,000.00 | 12,809,000,000.00 | 13,429,000,000.00 | 12,887,000,000.00 |
| 流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 1,271,000,000.00 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,015,000,000.00 | 28,388,000,000.00 | 14,885,000,000.00 | 30,420,000,000.00 | 31,923,000,000.00 | 31,547,000,000.00 |
| 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 | 15,430,000,000.00 | 15,406,000,000.00 | 15,724,000,000.00 | 16,266,000,000.00 | 16,296,000,000.00 | 16,218,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,674,000,000.00 | 20,302,000,000.00 | 20,846,000,000.00 | 22,846,000,000.00 | 23,394,000,000.00 | 23,618,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,910,000,000.00 | 13,960,000,000.00 | 14,129,000,000.00 | 15,151,000,000.00 | 15,369,000,000.00 | 15,474,000,000.00 |
| 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 | - | - | 1,005,000,000.00 | - | - | - |
| 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 | 1,388,000,000.00 | 1,216,000,000.00 | 1,220,000,000.00 | 1,420,000,000.00 | 1,282,000,000.00 | 1,305,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,000,000.00 | 2,143,000,000.00 | 14,191,000,000.00 | 2,219,000,000.00 | 2,050,000,000.00 | 2,083,000,000.00 |
| 非流动资产其他项目(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 385,000,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,506,000,000.00 | 53,027,000,000.00 | 67,500,000,000.00 | 57,902,000,000.00 | 58,391,000,000.00 | 58,698,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,521,000,000.00 | 81,415,000,000.00 | 82,385,000,000.00 | 88,322,000,000.00 | 90,314,000,000.00 | 90,245,000,000.00 |
| 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 | - | - | 2,757,000,000.00 | 2,020,000,000.00 | 1,990,000,000.00 | - |
| 应付账款及票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 11,598,000,000.00 | 20,598,000,000.00 | 20,963,000,000.00 | - |
| 流动负债合计(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 14,355,000,000.00 | 22,618,000,000.00 | 22,953,000,000.00 | - |
| 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 | 1,882,000,000.00 | 1,870,000,000.00 | 39,492,000,000.00 | - | - | 2,030,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,216,000,000.00 | 18,046,000,000.00 | 6,780,000,000.00 | - | - | 20,557,000,000.00 |
| 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 | 2,979,000,000.00 | 3,086,000,000.00 | 3,226,000,000.00 | 3,356,000,000.00 | 3,561,000,000.00 | 3,769,000,000.00 |
| 非流动负债其他项目(元) | - | - | - | - | 40,240,000,000.00 | 40,013,000,000.00 | - | 43,893,000,000.00 | 44,908,000,000.00 | 45,072,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,317,000,000.00 | 63,015,000,000.00 | 49,498,000,000.00 | 47,249,000,000.00 | 48,469,000,000.00 | 71,428,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,317,000,000.00 | 63,015,000,000.00 | 63,853,000,000.00 | 69,867,000,000.00 | 71,422,000,000.00 | 71,428,000,000.00 |
| 股东权益： | ||||||||||
| 股本溢价(元) | - | - | - | - | - | - | 2,109,000,000.00 | - | - | - |
| 留存收益(元) | - | - | - | - | - | - | 549,000,000.00 | - | - | - |
| 累计其他全面收益(元) | - | - | - | - | - | - | -130,000,000.00 | - | - | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | 会员可见 | - | 1,868,000,000.00 | 1,887,000,000.00 | -619,000,000.00 | 1,397,000,000.00 | - | 1,464,000,000.00 |
| 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 | 1,868,000,000.00 | 1,887,000,000.00 | 1,909,000,000.00 | 1,397,000,000.00 | 1,456,000,000.00 | 1,464,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,336,000,000.00 | 16,513,000,000.00 | 16,623,000,000.00 | 17,058,000,000.00 | 17,436,000,000.00 | 17,353,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,204,000,000.00 | 18,400,000,000.00 | 18,532,000,000.00 | 18,455,000,000.00 | 18,892,000,000.00 | 18,817,000,000.00 |
| 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 | 81,521,000,000.00 | 81,415,000,000.00 | 82,385,000,000.00 | 88,322,000,000.00 | 90,314,000,000.00 | 90,245,000,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-06 | 2025-04-10 | 2024-11-13 | 2024-08-02 | 2024-05-03 | 2024-03-01 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 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 | 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 |