资产负债表（Brookfield Renewable Corp-A）
| 2025年中报 | 2025年一季报 | 2024年年报 | 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 | 2024-06-30 | 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 |
| 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 | 639,000,000.00 | 627,000,000.00 | 513,000,000.00 | 595,000,000.00 | 657,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 29,000,000.00 | 165,000,000.00 | - | 49,000,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,000,000.00 | 955,000,000.00 | 2,545,000,000.00 | 1,099,000,000.00 | 2,628,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,086,000,000.00 | 1,427,000,000.00 | - | 963,000,000.00 | - |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 129,000,000.00 | 124,000,000.00 | 554,000,000.00 | 117,000,000.00 | 561,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 52,000,000.00 | - | - | 230,000,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,000,000.00 | 3,298,000,000.00 | 3,612,000,000.00 | 3,053,000,000.00 | 3,846,000,000.00 |
| 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 | 39,485,000,000.00 | 44,038,000,000.00 | 39,205,000,000.00 | 39,241,000,000.00 | 38,264,000,000.00 |
| 无形资产(元) | - | - | - | - | - | - | - | 7,000,000.00 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | 847,000,000.00 | 854,000,000.00 | 984,000,000.00 | 790,000,000.00 | 1,140,000,000.00 |
| 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 | 81,000,000.00 | 102,000,000.00 | - | 71,000,000.00 | - |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,000,000.00 | 945,000,000.00 | - | 917,000,000.00 | - |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 147,000,000.00 | 184,000,000.00 | - | 127,000,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,471,000,000.00 | 46,123,000,000.00 | 40,189,000,000.00 | 41,153,000,000.00 | 39,404,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,240,000,000.00 | 49,421,000,000.00 | 43,801,000,000.00 | 44,206,000,000.00 | 43,250,000,000.00 |
| 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 | 1,396,000,000.00 | 1,891,000,000.00 | 13,770,000,000.00 | 999,000,000.00 | 13,925,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,000,000.00 | 807,000,000.00 | 2,628,000,000.00 | 565,000,000.00 | 2,779,000,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 518,000,000.00 | 456,000,000.00 | - | 513,000,000.00 | - |
| 递延所得税负债流动(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 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 | 4,545,000,000.00 | 5,181,000,000.00 | - | 5,780,000,000.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,112,000,000.00 | 8,335,000,000.00 | 16,398,000,000.00 | 7,857,000,000.00 | 16,704,000,000.00 |
| 非流动负债： | |||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | - | 13,095,000,000.00 | 14,181,000,000.00 | - | 12,771,000,000.00 | - |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 676,000,000.00 | 930,000,000.00 | - | - | - |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,791,000,000.00 | 5,819,000,000.00 | 5,740,000,000.00 | 5,643,000,000.00 | 5,408,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,550,000,000.00 | 3,027,000,000.00 | 3,905,000,000.00 | 1,441,000,000.00 | 5,427,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 21,112,000,000.00 | 23,957,000,000.00 | 9,645,000,000.00 | 19,855,000,000.00 | 10,835,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,224,000,000.00 | 32,292,000,000.00 | 26,043,000,000.00 | 27,712,000,000.00 | 27,539,000,000.00 |
| 股东权益： | |||||||||
| 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 | 6,095,000,000.00 | 5,787,000,000.00 | 6,676,000,000.00 | 5,384,000,000.00 | 4,920,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,921,000,000.00 | 11,342,000,000.00 | 11,082,000,000.00 | 11,110,000,000.00 | 10,791,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,016,000,000.00 | 17,129,000,000.00 | 17,758,000,000.00 | 16,494,000,000.00 | 15,711,000,000.00 |
| 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 | 44,240,000,000.00 | 49,421,000,000.00 | 43,801,000,000.00 | 44,206,000,000.00 | 43,250,000,000.00 |
| 公告日期 | 2025-08-01 | 2025-05-02 | 2025-02-28 | 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 |
| 审计意见 | |||||||||
| 核数师 |