2011年冀東水泥資產(chǎn)負(fù)債表
| 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | |
| 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) | 924,731.30 | 993,556.73 | 953,435.15 | 810,314.10 |
| 固定資產(chǎn) | 1,846,511.24 | 1,631,909.53 | 1,659,955.25 | 1,529,446.93 |
| 長期股權(quán)投資 | 203,872.93 | 200,382.04 | 170,549.42 | 228,333.22 |
| 資產(chǎn)總計(jì) | 3,807,521.29 | 3,590,701.73 | 3,435,957.68 | 3,132,784.72 |
| 同比(%) | 25.86 | 24.93 | 31.51 | 29.62 |
| 流動(dòng)負(fù)債 | 1,432,751.83 | 1,300,597.81 | 1,196,136.80 | 981,062.31 |
| 非流動(dòng)負(fù)債 | 1,058,937.48 | 1,205,312.31 | 1,212,806.25 | 1,222,314.33 |
| 負(fù)債合計(jì) | 2,491,689.31 | 2,505,910.12 | 2,408,943.05 | 2,203,376.64 |
| 同比(%) | 18.87 | 26.53 | 35.10 | 34.17 |
| 股東權(quán)益 | 1,315,831.99 | 1,084,791.61 | 1,027,014.63 | 929,408.08 |
| 歸屬母公司股東的權(quán)益 | 1,146,400.69 | 949,862.25 | 883,115.25 | 806,840.60 |
| 同比(%) | 41.89 | 21.91 | 22.04 | 20.02 |
| 資本公積金 | 508,252.55 | 333,190.30 | 333,490.31 | 333,146.15 |
| 盈余公積金 | 66,049.27 | 55,507.12 | 55,507.12 | 55,507.12 |
| 未分配利潤 | 437,346.58 | 437,395.17 | 370,176.37 | 294,220.59 |
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(chǎng)。聯(lián)系電話：0571-85871513，郵箱：news@ccement.com。
