2013年冀東水泥資產(chǎn)負(fù)債表
| 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | |
| 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 |
| 流動資產(chǎn) | 981,970.86 | 1,109,024.30 | 1,070,518.35 | 1,051,385.53 |
| 固定資產(chǎn) | 2,616,415.84 | 2,594,097.56 | 2,514,625.06 | 2,380,728.25 |
| 長期股權(quán)投資 | 219,875.70 | 238,376.17 | 230,895.76 | 221,124.48 |
| 資產(chǎn)總計(jì) | 4,309,422.14 | 4,439,609.93 | 4,358,224.14 | 4,199,480.41 |
| 同比(%) | 3.83 | 7.42 | 6.79 | 6.46 |
| 流動負(fù)債 | 1,427,858.35 | 1,406,829.31 | 1,357,024.09 | 1,306,616.93 |
| 非流動負(fù)債 | 1,491,583.75 | 1,655,378.16 | 1,664,573.14 | 1,593,706.02 |
| 負(fù)債合計(jì) | 2,919,442.10 | 3,062,207.47 | 3,021,597.23 | 2,900,322.96 |
| 同比(%) | 3.75 | 10.12 | 9.61 | 9.21 |
| 股東權(quán)益 | 1,389,980.04 | 1,377,402.46 | 1,336,626.91 | 1,299,157.45 |
| 歸屬母公司股東的權(quán)益 | 1,190,043.06 | 1,173,592.96 | 1,138,390.78 | 1,123,299.08 |
| 同比(%) | 2.21 | 0.25 | -1.66 | 0.03 |
| 資本公積金 | 512,905.88 | 513,331.67 | 512,342.92 | 507,252.89 |
| 盈余公積金 | 85,120.31 | 77,024.00 | 77,024.00 | 77,024.00 |
| 未分配利潤 | 457,264.58 | 448,484.99 | 414,271.57 | 404,269.90 |
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。
