【#文档大全网# 导语】以下是®文档大全网的小编为您整理的《沃尔玛-资产负债表(2013)中英文对照》，欢迎阅读！
ConsolidatedBalanceSheets
AsofJanuary31,
(Amountsinmillions)
2013 2012
ASSETS资产
Currentassets:流动资产：
Cashandcashequivalents现金及现金等价物 Receivables, net Inventories应收账款，净存货 Prepaidexpensesandother预付账款及其他
Totalcurrentassets流动资产总额
$ 7,781 6,768 43,803 1,588 59,940
$ 6,550 5,937 40,714 1,774 54,975
Propertyandequipment:固定资产：
Propertyandequipment固定资产
Lessaccumulateddepreciation减：累计折旧
Propertyandequipment,net固定资产净值
165,825 (51,896)
113,929 5,899 (3,147) 2,752
155,002 (45,399) 109,603
Propertyundercapitalleases: 融资租赁资产：
Propertyundercapitalleases Less资产减值准备accumulatedamortization累计摊销
Propertyundercapitalleases,net融资租赁资产净值
5,936 (3,215) 2,721
Goodwill商誉
Otherassets anddeferredcharges其他资产和递延费用
Totalassets资产总额
20,497 5,987 $203,105
20,651 5,456 $193,406
LIABILITIES AND EQUITY负债和所有者权益
Currentliabilities:流动负债：
Short-termborrowings 短期借款
Accountspayable Accrued应付账款
liabilities Accruedincometaxes应付所得税/递延所得税负债 Long-termdebtduewithin oneyear一年内到期长期负债
Obligationsundercapital leasesduewithinoneyear一年内到期的租赁负债
Totalcurrentliabilities流动负债总额
$ 6,805 38,080 18,808 2,211 5,587 327 71,818
$ 4,047 36,608 18,180 1,164 1,975 326 62,300
Long-termdebt长期借款
Long-termobligationsundercapital leases 融资租赁长期负债Deferredincometaxesandother递延所得税
Redeemablenoncontrollinginterest可赎回非控制性权益
38,394 3,023 7,613 519
44,070 3,009 7,862 404
Commitmentsandcontingencies承付款项与或有负债
Equity:股票：
Commonstock普通股
Capitalinexcessofparvalue股本溢价 Retainedearnings留存收益
Accumulatedothercomprehensiveincome(loss)累积其它综合（亏损）收益
332 3,620 72,978 (587) 76,343 5,395 81,738 $203,105
342 3,692 68,691 (1,410) 71,315 4,446 75,761 $193,406
TotalWalmartshareholders’equity沃尔玛总股东权益 Nonredeemablenoncontrollinginterest非控制性权益
Totalequity总权益
Totalliabilitiesandequity负债和权益总额
Seeaccompanyingnotes.
本文来源：https://www.wddqxz.cn/40340aaa6294dd88d1d26b2d.html
2022-04-26
