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.wddqw.com/doc/40340aaa6294dd88d1d26b2d.html