资产负债表（Four Corners Property Trust Inc）
| 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 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 资产： | |||||||||||
| 现金及现金等价物(元) | 44,495,000.00 | 17,167,000.00 | 26,079,000.00 | 16,322,000.00 | 5,675,000.00 | 11,197,000.00 | 31,399,000.00 | 26,296,000.00 | 36,669,000.00 | 17,714,000.00 | 58,109,000.00 |
| 以公允价值计量的金融资产(元) | 14,495,000.00 | 24,293,000.00 | 24,414,000.00 | 20,952,000.00 | 31,292,000.00 | 27,668,000.00 | 27,888,000.00 | 35,276,000.00 | 36,448,000.00 | 19,558,000.00 | 11,269,000.00 |
| 其他投资(元) | 3,072,936,000.00 | 3,008,760,000.00 | 2,964,404,000.00 | 2,949,421,000.00 | 2,939,606,000.00 | 2,829,683,000.00 | 2,674,279,000.00 | 2,663,224,000.00 | 2,546,957,000.00 | 2,486,757,000.00 | 2,443,735,000.00 |
| 无形资产(元) | 118,473,000.00 | 114,087,000.00 | 115,812,000.00 | 118,027,000.00 | 122,132,000.00 | 114,298,000.00 | 102,113,000.00 | 106,206,000.00 | 106,947,000.00 | 105,311,000.00 | 104,721,000.00 |
| 递延所得税资产(元) | 1,401,000.00 | 1,340,000.00 | 1,320,000.00 | 1,248,000.00 | 1,221,000.00 | 1,037,000.00 | 1,033,000.00 | 988,000.00 | 920,000.00 | 803,000.00 | 864,000.00 |
| 资产其他项目(元) | -687,456,000.00 | -679,733,000.00 | -669,419,000.00 | -654,336,000.00 | -644,032,000.00 | -645,902,000.00 | -639,208,000.00 | -633,403,000.00 | -628,064,000.00 | -619,426,000.00 | -620,389,000.00 |
| 总资产(元) | 2,564,344,000.00 | 2,485,914,000.00 | 2,462,610,000.00 | 2,451,634,000.00 | 2,455,894,000.00 | 2,337,981,000.00 | 2,197,504,000.00 | 2,198,587,000.00 | 2,099,877,000.00 | 2,010,717,000.00 | 1,998,309,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | - | - | - | - | - | - | - | - | - | 26,730,000.00 | 26,668,000.00 |
| 长期债务(元) | - | - | - | - | - | - | 996,041,000.00 | 995,477,000.00 | 966,989,000.00 | 966,493,000.00 | 966,024,000.00 |
| 负债其他项目(元) | 1,202,230,000.00 | 1,224,154,000.00 | 1,197,773,000.00 | 1,188,803,000.00 | 1,202,250,000.00 | 1,082,840,000.00 | 67,838,000.00 | 64,791,000.00 | 64,157,000.00 | 25,946,000.00 | 29,286,000.00 |
| 总负债(元) | 1,209,603,000.00 | 1,224,502,000.00 | 1,198,380,000.00 | 1,191,771,000.00 | 1,202,250,000.00 | 1,082,840,000.00 | 1,064,537,000.00 | 1,060,277,000.00 | 1,031,146,000.00 | 1,019,169,000.00 | 1,022,929,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 10,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 9,000.00 | 8,000.00 | 8,000.00 | 8,000.00 |
| 股本溢价(元) | 1,390,314,000.00 | 1,272,477,000.00 | 1,268,361,000.00 | 1,261,940,000.00 | 1,235,247,000.00 | 1,233,775,000.00 | 1,112,936,000.00 | 1,104,522,000.00 | 1,027,716,000.00 | 964,607,000.00 | 959,237,000.00 |
| 留存收益(元) | -48,547,000.00 | -40,911,000.00 | -33,888,000.00 | -26,276,000.00 | -19,165,000.00 | -12,602,000.00 | -5,503,000.00 | 576,000.00 | 6,771,000.00 | 9,740,000.00 | 8,340,000.00 |
| 累计其他全面收益(元) | 10,792,000.00 | 27,636,000.00 | 27,538,000.00 | 21,977,000.00 | 35,314,000.00 | 31,757,000.00 | 23,285,000.00 | 30,944,000.00 | 31,968,000.00 | 14,945,000.00 | 5,563,000.00 |
| 归属于母公司股东权益(元) | 1,352,569,000.00 | 1,259,211,000.00 | 1,262,020,000.00 | 1,257,650,000.00 | 1,251,405,000.00 | 1,252,939,000.00 | 1,130,727,000.00 | 1,136,051,000.00 | 1,066,463,000.00 | 989,300,000.00 | 973,148,000.00 |
| 少数股东权益(元) | 2,172,000.00 | 2,201,000.00 | 2,210,000.00 | 2,213,000.00 | 2,239,000.00 | 2,202,000.00 | 2,240,000.00 | 2,259,000.00 | 2,268,000.00 | 2,248,000.00 | 2,232,000.00 |
| 股东权益合计(元) | 1,354,741,000.00 | 1,261,412,000.00 | 1,264,230,000.00 | 1,259,863,000.00 | 1,253,644,000.00 | 1,255,141,000.00 | 1,132,967,000.00 | 1,138,310,000.00 | 1,068,731,000.00 | 991,548,000.00 | 975,380,000.00 |
| 负债及股东权益合计(元) | 2,564,344,000.00 | 2,485,914,000.00 | 2,462,610,000.00 | 2,451,634,000.00 | 2,455,894,000.00 | 2,337,981,000.00 | 2,197,504,000.00 | 2,198,587,000.00 | 2,099,877,000.00 | 2,010,717,000.00 | 1,998,309,000.00 |
| 公告日期 | 2024-10-31 | 2024-08-01 | 2024-05-02 | 2024-02-15 | 2023-11-02 | 2023-08-02 | 2023-05-02 | 2023-02-17 | 2022-11-02 | 2022-07-28 | 2022-04-29 |
| 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | |||||||||||
| 核数师 |