资产负债表（Medical Properties Trust 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) | 606,550,000.00 | 224,340,000.00 | 250,016,000.00 | 340,058,000.00 | 324,050,000.00 | 302,321,000.00 | 235,668,000.00 | 299,171,000.00 | 257,269,000.00 | 248,846,000.00 |
| 应收投资收益(元) | 39,471,000.00 | 34,492,000.00 | 45,059,000.00 | 195,559,000.00 | 177,643,000.00 | 169,511,000.00 | 167,035,000.00 | 117,555,000.00 | - | - |
| 其他投资(元) | 2,960,396,000.00 | 3,772,928,000.00 | 16,687,102,000.00 | 4,829,229,000.00 | 4,932,045,000.00 | 5,280,937,000.00 | 16,934,622,000.00 | 4,815,092,000.00 | 13,696,681,000.00 | 14,029,059,000.00 |
| 贷款及垫款(元) | 399,150,000.00 | 309,926,000.00 | 309,315,000.00 | 302,476,000.00 | 299,326,000.00 | 346,446,000.00 | 364,101,000.00 | 305,504,000.00 | 314,681,000.00 | 224,281,000.00 |
| 预付款项及其他应收款项(元) | - | - | - | - | - | - | - | - | 796,889,000.00 | 726,354,000.00 |
| 物业、厂房及设备(元) | - | - | - | - | - | - | 167,420,000.00 | - | - | - |
| 无形资产(元) | 11,949,385,000.00 | 12,823,748,000.00 | 1,034,810,000.00 | 13,042,260,000.00 | 13,133,651,000.00 | 13,092,510,000.00 | 1,394,471,000.00 | 13,083,292,000.00 | - | - |
| 资产其他项目(元) | 239,791,000.00 | 135,522,000.00 | -21,458,000.00 | 295,300,000.00 | 337,660,000.00 | 458,432,000.00 | 394,683,000.00 | 422,802,000.00 | 4,677,564,000.00 | 4,589,294,000.00 |
| 总资产(元) | 16,194,743,000.00 | 17,300,956,000.00 | 18,304,844,000.00 | 19,004,882,000.00 | 19,204,375,000.00 | 19,650,157,000.00 | 19,658,000,000.00 | 19,043,416,000.00 | 19,743,084,000.00 | 19,817,834,000.00 |
| 负债： | ||||||||||
| 应付账款及其他应付款(元) | 446,893,000.00 | 302,526,000.00 | 412,178,000.00 | 375,888,000.00 | 444,926,000.00 | 595,269,000.00 | 621,324,000.00 | 569,017,000.00 | 562,255,000.00 | 595,026,000.00 |
| 长期债务(元) | 9,529,073,000.00 | 10,261,987,000.00 | 10,220,839,000.00 | 10,311,297,000.00 | 10,394,969,000.00 | 10,582,243,000.00 | 10,414,542,000.00 | 9,622,582,000.00 | 10,138,774,000.00 | 10,117,989,000.00 |
| 负债其他项目(元) | 25,700,000.00 | 32,076,000.00 | 37,962,000.00 | 32,280,000.00 | 49,766,000.00 | 29,391,000.00 | 27,727,000.00 | 18,569,000.00 | 176,184,000.00 | 185,460,000.00 |
| 总负债(元) | 10,001,666,000.00 | 10,596,589,000.00 | 10,670,979,000.00 | 10,719,465,000.00 | 10,889,661,000.00 | 11,206,903,000.00 | 11,063,593,000.00 | 10,210,168,000.00 | 10,877,213,000.00 | 10,898,475,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 600,000.00 | 600,000.00 | 599,000.00 | 598,000.00 | 598,000.00 | 598,000.00 | 597,000.00 | 599,000.00 | 599,000.00 | 599,000.00 |
| 股本溢价(元) | 8,571,662,000.00 | 8,567,199,000.00 | 8,560,309,000.00 | 8,558,768,000.00 | 8,547,835,000.00 | 8,541,414,000.00 | 8,535,140,000.00 | 8,537,145,000.00 | 8,557,120,000.00 | 8,547,892,000.00 |
| 留存收益(元) | -2,348,170,000.00 | -1,846,862,000.00 | -971,809,000.00 | -215,058,000.00 | -241,301,000.00 | -25,413,000.00 | 116,285,000.00 | 433,339,000.00 | 385,545,000.00 | 369,972,000.00 |
| 累计其他全面收益(元) | -33,910,000.00 | -18,838,000.00 | 42,501,000.00 | -59,778,000.00 | 6,680,000.00 | -74,919,000.00 | -59,184,000.00 | -139,301,000.00 | -83,431,000.00 | -5,010,000.00 |
| 归属于母公司股东权益(元) | 6,190,182,000.00 | 6,702,099,000.00 | 7,631,600,000.00 | 8,284,530,000.00 | 8,313,812,000.00 | 8,441,680,000.00 | 8,592,838,000.00 | 8,831,782,000.00 | 8,859,833,000.00 | 8,913,453,000.00 |
| 少数股东权益(元) | 2,895,000.00 | 2,268,000.00 | 2,265,000.00 | 887,000.00 | 902,000.00 | 1,574,000.00 | 1,569,000.00 | 1,466,000.00 | 6,038,000.00 | 5,906,000.00 |
| 股东权益合计(元) | 6,193,077,000.00 | 6,704,367,000.00 | 7,633,865,000.00 | 8,285,417,000.00 | 8,314,714,000.00 | 8,443,254,000.00 | 8,594,407,000.00 | 8,833,248,000.00 | 8,865,871,000.00 | 8,919,359,000.00 |
| 负债及股东权益合计(元) | 16,194,743,000.00 | 17,300,956,000.00 | 18,304,844,000.00 | 19,004,882,000.00 | 19,204,375,000.00 | 19,650,157,000.00 | 19,658,000,000.00 | 19,043,416,000.00 | 19,743,084,000.00 | 19,817,834,000.00 |
| 公告日期 | 2024-08-09 | 2024-05-29 | 2024-02-29 | 2023-11-09 | 2023-08-09 | 2023-05-10 | 2023-03-01 | 2022-11-09 | 2022-08-09 | 2022-05-10 |
| 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 |