2010年冀東水泥資產(chǎn)負(fù)債表
| 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | |
| 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) | 781,126.33 | 875,714.67 | 788,161.41 | 865,488.64 |
| 固定資產(chǎn) | 1,348,939.57 | 1,129,942.10 | 997,444.83 | 904,558.32 |
| 長期股權(quán)投資 | 205,553.53 | 194,217.93 | 174,905.95 | 120,363.99 |
| 資產(chǎn)總計(jì) | 3,025,231.27 | 2,874,251.06 | 2,612,752.74 | 2,416,835.57 |
| 同比(%) | 39.59 | 45.98 | 63.16 | 76.79 |
| 流動(dòng)負(fù)債 | 905,918.49 | 753,190.74 | 626,776.66 | 673,384.03 |
| 非流動(dòng)負(fù)債 | 1,190,296.51 | 1,227,228.95 | 1,156,364.33 | 968,827.55 |
| 負(fù)債合計(jì) | 2,096,215.00 | 1,980,419.68 | 1,783,140.99 | 1,642,211.58 |
| 同比(%) | 50.76 | 56.74 | 91.48 | 126.32 |
| 股東權(quán)益 | 929,016.27 | 893,831.37 | 829,611.75 | 774,623.98 |
| 歸屬母公司股東的權(quán)益 | 807,949.23 | 779,130.81 | 723,618.20 | 672,280.65 |
| 同比(%) | 20.75 | 21.45 | 18.45 | 13.79 |
| 資本公積金 | 333,211.47 | 333,472.52 | 333,469.63 | 332,535.40 |
| 盈余公積金 | 55,507.12 | 45,269.99 | 45,269.99 | 45,167.43 |
| 未分配利潤 | 295,347.70 | 275,518.52 | 219,983.20 | 169,875.41 |
編輯：張蕓潔
監(jiān)督：0571-85871667
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。
