资产负债表（Piedmont Office Realty 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) | 136,967,000.00 | 143,822,000.00 | 7,765,000.00 | 4,206,000.00 | 11,027,000.00 | 10,222,000.00 | 174,776,000.00 | 19,600,000.00 | 12,844,000.00 | 7,856,000.00 | 8,668,000.00 |
| 其他投资(元) | 3,252,523,000.00 | 3,282,053,000.00 | 3,283,650,000.00 | 3,343,973,000.00 | 3,336,610,000.00 | 3,354,648,000.00 | 3,334,607,000.00 | 3,334,234,000.00 | 3,404,087,000.00 | 3,019,308,000.00 | 3,010,290,000.00 |
| 预付款项及其他应收款项(元) | 26,455,000.00 | 25,224,000.00 | 23,853,000.00 | 28,466,000.00 | 26,156,000.00 | 23,566,000.00 | 26,810,000.00 | 17,152,000.00 | 23,925,000.00 | 200,916,000.00 | 189,189,000.00 |
| 物业、厂房及设备(元) | 143,966,000.00 | 115,213,000.00 | 92,091,000.00 | 85,966,000.00 | 74,579,000.00 | 59,116,000.00 | 46,007,000.00 | 52,010,000.00 | 44,977,000.00 | 41,544,000.00 | 50,719,000.00 |
| 无形资产(元) | 65,385,000.00 | 70,764,000.00 | 76,734,000.00 | 82,588,000.00 | 91,387,000.00 | 98,364,000.00 | 106,183,000.00 | 114,380,000.00 | 123,527,000.00 | 78,735,000.00 | 86,353,000.00 |
| 商誉(元) | 53,491,000.00 | 53,491,000.00 | 53,491,000.00 | 53,491,000.00 | 71,980,000.00 | 82,937,000.00 | 82,937,000.00 | 82,937,000.00 | 98,918,000.00 | 98,918,000.00 | 98,918,000.00 |
| 资产其他项目(元) | 459,430,000.00 | 468,076,000.00 | 456,412,000.00 | 458,392,000.00 | 462,039,000.00 | 465,496,000.00 | 466,140,000.00 | 465,212,000.00 | 477,215,000.00 | 248,277,000.00 | 255,503,000.00 |
| 总资产(元) | 4,138,217,000.00 | 4,158,643,000.00 | 3,993,996,000.00 | 4,057,082,000.00 | 4,073,778,000.00 | 4,094,349,000.00 | 4,237,460,000.00 | 4,085,525,000.00 | 4,185,493,000.00 | 3,695,554,000.00 | 3,699,640,000.00 |
| 负债： | |||||||||||
| 应付账款及其他应付款(元) | 150,648,000.00 | 140,793,000.00 | 106,638,000.00 | 131,516,000.00 | 120,579,000.00 | 107,629,000.00 | 98,464,000.00 | 110,306,000.00 | 111,262,000.00 | 99,724,000.00 | 83,609,000.00 |
| 长期债务(元) | 2,257,072,000.00 | 2,259,395,000.00 | 2,110,307,000.00 | 2,097,521,000.00 | 2,096,144,000.00 | 2,099,571,000.00 | 2,251,449,000.00 | 2,040,630,000.00 | 2,206,102,000.00 | 1,674,778,000.00 | 1,669,553,000.00 |
| 负债其他项目(元) | 100,329,000.00 | 100,131,000.00 | 95,139,000.00 | 105,073,000.00 | 89,990,000.00 | 89,815,000.00 | 67,450,000.00 | 85,334,000.00 | 70,798,000.00 | 105,389,000.00 | 116,004,000.00 |
| 总负债(元) | 2,508,049,000.00 | 2,500,319,000.00 | 2,312,084,000.00 | 2,334,110,000.00 | 2,306,713,000.00 | 2,297,015,000.00 | 2,417,363,000.00 | 2,236,270,000.00 | 2,388,162,000.00 | 1,879,891,000.00 | 1,869,166,000.00 |
| 股东权益： | |||||||||||
| 普通股(元) | 1,240,000.00 | 1,240,000.00 | 1,239,000.00 | 1,237,000.00 | 1,237,000.00 | 1,237,000.00 | 1,236,000.00 | 1,234,000.00 | 1,234,000.00 | 1,234,000.00 | 1,233,000.00 |
| 股本溢价(元) | 3,721,423,000.00 | 3,719,419,000.00 | 3,717,599,000.00 | 3,716,742,000.00 | 3,714,629,000.00 | 3,712,688,000.00 | 3,710,767,000.00 | 3,711,005,000.00 | 3,709,234,000.00 | 3,707,833,000.00 | 3,706,207,000.00 |
| 累计其他全面收益(元) | -11,314,000.00 | -8,180,000.00 | -8,090,000.00 | -9,418,000.00 | -6,718,000.00 | -6,977,000.00 | -10,266,000.00 | -8,679,000.00 | -9,194,000.00 | -12,050,000.00 | -13,573,000.00 |
| 归属于母公司股东权益其他项目(元) | -2,082,716,000.00 | -2,055,697,000.00 | -2,030,389,000.00 | -1,987,147,000.00 | -1,943,652,000.00 | -1,911,188,000.00 | -1,883,225,000.00 | -1,855,893,000.00 | -1,905,544,000.00 | -1,882,962,000.00 | -1,865,016,000.00 |
| 归属于母公司股东权益(元) | 1,628,633,000.00 | 1,656,782,000.00 | 1,680,359,000.00 | 1,721,414,000.00 | 1,765,496,000.00 | 1,795,760,000.00 | 1,818,512,000.00 | 1,847,667,000.00 | 1,795,730,000.00 | 1,814,055,000.00 | 1,828,851,000.00 |
| 少数股东权益(元) | 1,535,000.00 | 1,542,000.00 | 1,553,000.00 | 1,558,000.00 | 1,569,000.00 | 1,574,000.00 | 1,585,000.00 | 1,588,000.00 | 1,601,000.00 | 1,608,000.00 | 1,623,000.00 |
| 股东权益合计(元) | 1,630,168,000.00 | 1,658,324,000.00 | 1,681,912,000.00 | 1,722,972,000.00 | 1,767,065,000.00 | 1,797,334,000.00 | 1,820,097,000.00 | 1,849,255,000.00 | 1,797,331,000.00 | 1,815,663,000.00 | 1,830,474,000.00 |
| 负债及股东权益合计(元) | 4,138,217,000.00 | 4,158,643,000.00 | 3,993,996,000.00 | 4,057,082,000.00 | 4,073,778,000.00 | 4,094,349,000.00 | 4,237,460,000.00 | 4,085,525,000.00 | 4,185,493,000.00 | 3,695,554,000.00 | 3,699,640,000.00 |
| 公告日期 | 2024-10-24 | 2024-07-31 | 2024-04-30 | 2024-02-20 | 2023-10-30 | 2023-07-18 | 2023-05-01 | 2023-02-23 | 2022-11-02 | 2022-07-27 | 2022-04-27 |
| 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 |