资产负债表（Live Nation Entertainment Inc）
| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 7,056,975,000.00 | 7,158,680,000.00 | 6,095,424,000.00 | 5,489,919,000.00 | 6,398,722,000.00 | 6,501,709,000.00 |
| 受限制存款及现金流动(元) | - | - | - | 会员可见 | 12,625,000.00 | 9,566,000.00 | 10,685,000.00 | 10,884,000.00 | 10,818,000.00 | 7,640,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,829,000.00 | 1,850,779,000.00 | 1,747,316,000.00 | 2,693,998,000.00 | 2,464,042,000.00 | 2,279,906,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,706,000.00 | 1,724,956,000.00 | 1,247,184,000.00 | 1,446,397,000.00 | 1,671,514,000.00 | 1,474,295,000.00 |
| 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 | 377,016,000.00 | 325,209,000.00 | 189,528,000.00 | 133,956,000.00 | 139,037,000.00 | 164,230,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,823,151,000.00 | 11,069,190,000.00 | 9,290,137,000.00 | 9,775,154,000.00 | 10,684,133,000.00 | 10,427,780,000.00 |
| 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 | 2,949,293,000.00 | 2,687,760,000.00 | 2,441,872,000.00 | 2,375,868,000.00 | 2,235,526,000.00 | 2,116,632,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,770,000.00 | 1,407,907,000.00 | 1,366,370,000.00 | 1,428,445,000.00 | 1,475,513,000.00 | 1,540,677,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,918,000.00 | 2,703,132,000.00 | 2,620,911,000.00 | 2,670,008,000.00 | 2,664,149,000.00 | 2,699,480,000.00 |
| 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 | 会员可见 | 626,920,000.00 | 562,273,000.00 | 520,482,000.00 | 577,229,000.00 | 646,603,000.00 | 608,506,000.00 |
| 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 | 3,469,281,000.00 | 3,396,856,000.00 | 3,398,999,000.00 | 2,920,366,000.00 | 2,748,060,000.00 | 2,637,114,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,327,182,000.00 | 10,757,928,000.00 | 10,348,634,000.00 | 9,971,916,000.00 | 9,769,851,000.00 | 9,602,409,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,150,333,000.00 | 21,827,118,000.00 | 19,638,771,000.00 | 19,747,070,000.00 | 20,453,984,000.00 | 20,030,189,000.00 |
| 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 | 1,485,353,000.00 | 479,897,000.00 | 260,901,000.00 | 582,088,000.00 | 1,137,272,000.00 | 1,137,262,000.00 |
| 融资租赁负债流动(元) | - | - | - | 会员可见 | 158,577,000.00 | 151,579,000.00 | 153,406,000.00 | 167,035,000.00 | 171,907,000.00 | 159,372,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,723,000.00 | 2,283,937,000.00 | 2,102,656,000.00 | 2,375,799,000.00 | 2,107,360,000.00 | 2,126,736,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,866,000.00 | 2,445,784,000.00 | 3,057,334,000.00 | 3,454,183,000.00 | 3,358,819,000.00 | 2,766,166,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,910,068,000.00 | 6,076,509,000.00 | 3,721,092,000.00 | 3,034,514,000.00 | 4,798,752,000.00 | 5,025,357,000.00 |
| 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 | 96,985,000.00 | 79,886,000.00 | 62,890,000.00 | 66,959,000.00 | 53,039,000.00 | 113,517,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,458,572,000.00 | 11,517,592,000.00 | 9,358,279,000.00 | 9,680,578,000.00 | 11,627,149,000.00 | 11,328,410,000.00 |
| 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 | 5,601,460,000.00 | 6,465,790,000.00 | 6,654,931,000.00 | 6,345,945,000.00 | 5,627,438,000.00 | 5,606,665,000.00 |
| 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 | 1,784,719,000.00 | 1,734,376,000.00 | 1,680,266,000.00 | 1,766,897,000.00 | 1,641,325,000.00 | 1,642,377,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,386,179,000.00 | 8,200,166,000.00 | 8,335,197,000.00 | 8,112,842,000.00 | 7,268,763,000.00 | 7,249,042,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,844,751,000.00 | 19,717,758,000.00 | 17,693,476,000.00 | 17,793,420,000.00 | 18,895,912,000.00 | 18,577,452,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,000.00 | 2,322,000.00 | 2,313,000.00 | 2,310,000.00 | 2,307,000.00 | 2,302,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,865,000.00 | -6,865,000.00 | -6,865,000.00 | -6,865,000.00 | -6,865,000.00 | -6,865,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,788,393,000.00 | 1,906,145,000.00 | 2,059,746,000.00 | 2,214,938,000.00 | 2,240,759,000.00 | 2,308,595,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,271,336,000.00 | -1,514,747,000.00 | -1,546,819,000.00 | -1,747,806,000.00 | -2,156,712,000.00 | -2,454,682,000.00 |
| 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 | -152,446,000.00 | -280,860,000.00 | -335,112,000.00 | -174,611,000.00 | -122,756,000.00 | 35,818,000.00 |
| 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 | 360,070,000.00 | 105,995,000.00 | 173,263,000.00 | 287,966,000.00 | -43,267,000.00 | -114,832,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,512,000.00 | 2,003,365,000.00 | 1,772,032,000.00 | 1,665,684,000.00 | 1,601,339,000.00 | 1,567,569,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,582,000.00 | 2,109,360,000.00 | 1,945,295,000.00 | 1,953,650,000.00 | 1,558,072,000.00 | 1,452,737,000.00 |
| 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 | 23,150,333,000.00 | 21,827,118,000.00 | 19,638,771,000.00 | 19,747,070,000.00 | 20,453,984,000.00 | 20,030,189,000.00 |
| 公告日期 | 2026-07-30 | 2026-05-05 | 2026-02-19 | 2025-11-04 | 2025-08-07 | 2025-05-01 | 2025-02-21 | 2024-11-12 | 2024-07-30 | 2024-05-02 |
| 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 |