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中国境内有限服务型酒店营运及管理业务 中国境外有限服务型酒店营运及管理业务 食品及餐饮业务 其他 分部间相互抵减 合计
资产总额 23,953,270,804.69 14,019,574,209.42 400,727,161.85 2,466,954,654.00 (708,025,795.40) 40,132,501,034.56
其中：分部账面资产 14,799,890,395.82 6,716,906,346.11 145,795,073.78 2,412,864,083.31 (708,025,795.40) 23,367,430,103.62
分部账面长期股权投资 35,269,192.84 60,769,881.13 254,932,088.07 54,090,570.69 - 405,061,732.73
收购日被收购方可辨认资产公允价值超过 账面价值的摊余金额(注) 2,630,633,935.23 2,303,021,455.76 - - - 4,933,655,390.99
商誉 6,487,477,280.80 4,938,876,526.42 - - - 11,426,353,807.22
负债总额 7,569,822,272.22 12,642,761,603.52 204,643,136.17 6,337,866,541.37 (420,634,739.98) 26,334,458,813.30
其中：分部账面负债 6,912,163,788.42 12,024,282,286.97 204,643,136.17 6,337,866,541.37 (420,634,739.98) 25,058,321,012.95
收购日被收购方可辨认负债公允价值超过 账面价值的摊余金额(注) 657,658,483.80 618,479,316.55 - - - 1,276,137,800.35
补充信息：
折旧 289,601,794.76 331,827,521.13 1,464,054.27 807,096.86 - 623,700,467.02
摊销 761,889,259.73 51,971,466.62 1,574,458.13 311,350.62 - 815,746,535.10
利息收入 63,150,450.42 1,541,262.25 352,647.71 79,537,553.86 - 144,581,914.24
利息支出 56,687,937.14 138,350,219.51 2,213,359.67 278,843,673.93 (7,639,758.43) 468,455,431.82
当期确认的减值损失 59,821,434.16 (607,534.15) (13,241.20) - - 59,200,658.81
采用权益法核算的长期股权投资确认的 投资收益(损失) (6,365,849.57) 6,906,840.90 127,619,892.98 (3,013,004.92) - 125,147,879.39
采用权益法核算的长期股权投资金额 35,269,192.84 60,769,881.13 254,932,088.07 54,090,570.69 - 405,061,732.73
长期股权投资以外的非流动资产 17,679,526,552.18 12,133,327,662.23 34,259,313.55 358,653,884.25 (313,520,091.26) 29,892,247,320.95
资本性支出 594,710,540.07 316,294,602.22 369,259.16 8,623,444.18 - 919,997,845.63
其中：在建工程支出 536,558,311.11 194,410,288.22 - 8,577,735.88 - 739,546,335.21
购置固定资产支出 53,296,094.02 108,477,181.11 369,259.16 45,708.30 - 162,188,242.59
购置无形资产支出 4,773,618.78 8,556,718.62 - - - 13,330,337.40
购置长期待摊费用支出 82,516.16 4,850,414.27 - - - 4,932,930.43
财务报表附注2019年12月31日止年度 第115页 (十三) 公司财务报表主要项目注释 1、货币资金 人民币元
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