2010-2011年金隅集團(tuán)資產(chǎn)負(fù)債表
| 2011-12-31 | 2011-06-30 | 2010-12-31 | 2010-06-30 | |
| 報(bào)告期 | 年報(bào) | 中報(bào) | 年報(bào) | 中報(bào) |
| 數(shù)據(jù)來(lái)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) | 4,470,192.12 | 3,765,838.93 | 3,325,452.86 | 2,610,896.15 |
| 固定資產(chǎn) | 1,461,346.08 | 1,328,564.32 | 1,203,612.92 | 795,131.53 |
| 長(zhǎng)期股權(quán)投資 | 44,031.37 | 51,229.89 | 55,555.50 | 56,781.85 |
| 資產(chǎn)總計(jì) | 7,691,295.95 | 6,821,040.47 | 6,122,137.05 | 4,897,773.37 |
| 同比(%) | 24.07 | 39.27 | 39.41 | |
| 流動(dòng)負(fù)債 | 3,938,596.44 | 3,214,557.92 | 2,767,353.97 | 2,111,236.88 |
| 非流動(dòng)負(fù)債 | 1,581,137.89 | 1,648,764.65 | 1,521,849.77 | 1,039,344.89 |
| 負(fù)債合計(jì) | 5,519,734.33 | 4,863,322.57 | 4,289,203.75 | 3,150,581.78 |
| 同比(%) | 28.69 | 54.36 | 81.59 | |
| 股東權(quán)益 | 2,171,561.62 | 1,957,717.90 | 1,832,933.30 | 1,747,191.59 |
| 歸屬母公司股東的權(quán)益 | 2,015,377.92 | 1,837,282.86 | 1,644,728.67 | 1,538,532.20 |
| 同比(%) | 18.11 | 19.42 | -2.89 | |
| 資本公積金 | 531,187.22 | 544,216.39 | 550,869.58 | 606,425.50 |
| 盈余公積金 | 34,087.92 | 19,254.74 | 19,254.74 | 111.49 |
| 未分配利潤(rùn) | 1,021,741.20 | 845,449.95 | 687,283.02 | 544,661.96 |
編輯：張蕓潔
監(jiān)督：0571-85871667
投稿：news@ccement.com
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