2012年冀東水泥資產(chǎn)負(fù)債表
| 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | |
| 報(bào)告期 | 年報(bào) | 三季報(bào) | 中報(bào) | 一季報(bào) |
| 數(shù)據(jù)來源 | 合并報(bào)表 | 合并報(bào)表 | 合并報(bào)表 | 合并報(bào)表 |
| 流動(dòng)資產(chǎn) | 1,001,626.97 | 1,070,236.92 | 1,116,872.88 | 1,037,012.69 |
| 固定資產(chǎn) | 2,409,459.68 | 2,098,106.81 | 1,966,581.23 | 1,824,925.51 |
| 長期股權(quán)投資 | 225,496.21 | 223,902.73 | 211,840.22 | 200,307.76 |
| 資產(chǎn)總計(jì) | 4,150,403.13 | 4,132,947.78 | 4,081,185.76 | 3,944,574.31 |
| 同比(%) | 9.01 | 15.10 | 18.78 | 25.91 |
| 流動(dòng)負(fù)債 | 1,361,428.03 | 1,494,547.71 | 1,655,099.28 | 1,598,070.29 |
| 非流動(dòng)負(fù)債 | 1,452,362.90 | 1,286,170.53 | 1,101,478.10 | 1,057,767.02 |
| 負(fù)債合計(jì) | 2,813,790.93 | 2,780,718.24 | 2,756,577.38 | 2,655,837.31 |
| 同比(%) | 12.93 | 10.97 | 14.43 | 20.53 |
| 股東權(quán)益 | 1,336,612.20 | 1,352,229.54 | 1,324,608.38 | 1,288,737.00 |
| 歸屬母公司股東的權(quán)益 | 1,164,330.18 | 1,170,677.28 | 1,157,592.93 | 1,122,930.70 |
| 同比(%) | 1.56 | 23.25 | 31.08 | 39.18 |
| 資本公積金 | 508,162.77 | 508,367.21 | 508,258.96 | 508,252.55 |
| 盈余公積金 | 77,024.00 | 66,049.27 | 66,049.27 | 66,049.27 |
| 未分配利潤 | 444,391.12 | 461,412.34 | 448,530.75 | 413,611.69 |
編輯：張蕓潔
監(jiān)督：0571-85871513
投稿：news@ccement.com
本文內(nèi)容為作者個(gè)人觀點(diǎn)，不代表水泥網(wǎng)立場。聯(lián)系電話：0571-85871513，郵箱：news@ccement.com。
