资产负债表（Hudson Pacific Properties Inc）
| 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 | 2024-06-30 | 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 |
| 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 |
| 资产： | ||||||||||
| 现金及现金等价物(元) | 99,940,000.00 | 133,572,000.00 | 119,156,000.00 | 94,094,000.00 | 127,803,000.00 | 182,898,000.00 | 285,731,000.00 | 204,068,000.00 | 315,563,000.00 | 197,781,000.00 |
| 以公允价值计量的金融资产(元) | - | - | - | - | - | - | - | - | - | 127,157,000.00 |
| 其他投资(元) | 8,606,634,000.00 | 8,448,969,000.00 | 8,465,607,000.00 | 9,068,162,000.00 | 9,074,651,000.00 | 8,984,498,000.00 | 8,990,382,000.00 | 8,998,104,000.00 | 8,959,026,000.00 | 8,805,113,000.00 |
| 预付款项及其他应收款项(元) | 109,049,000.00 | 90,812,000.00 | 94,145,000.00 | 119,494,000.00 | 128,836,000.00 | 100,783,000.00 | 98,837,000.00 | 106,640,000.00 | 383,768,000.00 | 425,219,000.00 |
| 物业、厂房及设备(元) | 120,761,000.00 | 119,750,000.00 | 118,783,000.00 | 115,903,000.00 | 119,526,000.00 | 124,465,000.00 | 130,289,000.00 | 128,504,000.00 | 60,222,000.00 | 59,894,000.00 |
| 无形资产(元) | 329,310,000.00 | 319,214,000.00 | 326,950,000.00 | 359,870,000.00 | 371,525,000.00 | 382,173,000.00 | 393,842,000.00 | 405,434,000.00 | - | - |
| 商誉(元) | 264,144,000.00 | 264,144,000.00 | 264,144,000.00 | 263,549,000.00 | 263,549,000.00 | 263,549,000.00 | 263,549,000.00 | 261,139,000.00 | 109,473,000.00 | 109,439,000.00 |
| 资产其他项目(元) | -1,177,056,000.00 | -1,124,999,000.00 | -1,106,735,000.00 | -1,034,270,000.00 | -980,061,000.00 | -914,275,000.00 | -843,490,000.00 | -783,470,000.00 | -777,414,000.00 | -720,195,000.00 |
| 总资产(元) | 8,352,782,000.00 | 8,251,462,000.00 | 8,282,050,000.00 | 8,986,802,000.00 | 9,105,829,000.00 | 9,124,091,000.00 | 9,319,140,000.00 | 9,320,419,000.00 | 9,050,638,000.00 | 9,004,408,000.00 |
| 负债： | ||||||||||
| 应付账款及其他应付款(元) | 228,036,000.00 | 203,194,000.00 | 203,736,000.00 | 267,426,000.00 | 274,294,000.00 | 271,931,000.00 | 264,098,000.00 | 355,545,000.00 | 313,572,000.00 | 318,651,000.00 |
| 长期债务(元) | 4,559,046,000.00 | 4,484,429,000.00 | 4,400,660,000.00 | 4,876,929,000.00 | 4,934,413,000.00 | 4,898,763,000.00 | 5,051,799,000.00 | 4,911,864,000.00 | 4,255,431,000.00 | 4,099,945,000.00 |
| 负债其他项目(元) | 108,937,000.00 | 113,352,000.00 | 116,485,000.00 | 116,227,000.00 | 122,819,000.00 | 123,798,000.00 | 118,553,000.00 | 125,282,000.00 | 496,671,000.00 | 504,849,000.00 |
| 总负债(元) | 4,896,019,000.00 | 4,800,975,000.00 | 4,720,881,000.00 | 5,260,582,000.00 | 5,331,526,000.00 | 5,294,492,000.00 | 5,434,450,000.00 | 5,392,691,000.00 | 5,065,674,000.00 | 4,923,445,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 1,403,000.00 | 1,403,000.00 | 1,403,000.00 | 1,403,000.00 | 1,403,000.00 | 1,403,000.00 | 1,409,000.00 | 1,408,000.00 | 1,415,000.00 | 1,445,000.00 |
| 优先股(元) | 434,815,000.00 | 434,815,000.00 | 434,815,000.00 | 434,815,000.00 | 434,815,000.00 | 434,815,000.00 | 434,815,000.00 | 434,815,000.00 | 434,815,000.00 | 434,815,000.00 |
| 股本溢价(元) | 2,700,907,000.00 | 2,753,640,000.00 | 2,651,798,000.00 | 2,748,309,000.00 | 2,783,858,000.00 | 2,835,061,000.00 | 2,889,967,000.00 | 2,935,448,000.00 | 2,985,666,000.00 | 3,063,500,000.00 |
| 累计其他全面收益(元) | 2,824,000.00 | 3,033,000.00 | -187,000.00 | 4,178,000.00 | 6,413,000.00 | -8,147,000.00 | -11,272,000.00 | -17,066,000.00 | -7,051,000.00 | -676,000.00 |
| 归属于母公司股东权益(元) | 3,139,949,000.00 | 3,192,891,000.00 | 3,087,829,000.00 | 3,188,705,000.00 | 3,226,489,000.00 | 3,263,132,000.00 | 3,314,919,000.00 | 3,354,605,000.00 | 3,414,845,000.00 | 3,499,084,000.00 |
| 少数股东权益(元) | 316,814,000.00 | 257,596,000.00 | 473,340,000.00 | 537,515,000.00 | 547,814,000.00 | 566,467,000.00 | 569,771,000.00 | 573,123,000.00 | 570,119,000.00 | 581,879,000.00 |
| 股东权益合计(元) | 3,456,763,000.00 | 3,450,487,000.00 | 3,561,169,000.00 | 3,726,220,000.00 | 3,774,303,000.00 | 3,829,599,000.00 | 3,884,690,000.00 | 3,927,728,000.00 | 3,984,964,000.00 | 4,080,963,000.00 |
| 负债及股东权益合计(元) | 8,352,782,000.00 | 8,251,462,000.00 | 8,282,050,000.00 | 8,986,802,000.00 | 9,105,829,000.00 | 9,124,091,000.00 | 9,319,140,000.00 | 9,320,419,000.00 | 9,050,638,000.00 | 9,004,408,000.00 |
| 公告日期 | 2024-08-09 | 2024-05-03 | 2024-02-16 | 2023-11-03 | 2023-08-04 | 2023-05-09 | 2023-02-10 | 2022-11-04 | 2022-07-29 | 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 |
| 审计意见 | ||||||||||
| 核数师 |