2012-2014年金隅集團(tuán)資產(chǎn)負(fù)債表
| 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | |
| 報告期 | 中報 | 年報 | 中報 | 年報 | 中報 |
| 數(shù)據(jù)來源 | 合并報表 | 合并報表 | 合并報表 | 合并報表 | 合并報表 |
| 流動資產(chǎn) | 6,378,068.60 | 6,015,722.56 | 5,225,403.51 | 4,710,187.89 | 4,552,111.72 |
| 固定資產(chǎn) | 1,667,585.72 | 1,693,431.61 | 1,542,108.53 | 1,533,115.06 | 1,471,328.90 |
| 長期股權(quán)投資 | 34,409.71 | 34,579.98 | 38,697.03 | 41,986.84 | 42,617.80 |
| 資產(chǎn)總計 | 10,285,384.63 | 9,883,954.96 | 8,911,580.70 | 8,316,180.36 | 7,899,432.41 |
| 同比(%) | 15.42 | 18.85 | 12.81 | 8.12 | 15.81 |
| 流動負(fù)債 | 4,939,940.80 | 5,205,997.25 | 4,622,586.02 | 4,346,294.72 | 4,174,911.85 |
| 非流動負(fù)債 | 1,951,367.47 | 1,675,426.41 | 1,612,471.67 | 1,467,416.73 | 1,422,128.89 |
| 負(fù)債合計 | 6,891,308.27 | 6,881,423.66 | 6,235,057.69 | 5,813,711.45 | 5,597,040.75 |
| 同比(%) | 10.53 | 18.37 | 11.40 | 5.33 | 15.09 |
| 股東權(quán)益 | 3,394,076.36 | 3,002,531.30 | 2,676,523.01 | 2,502,468.91 | 2,302,391.66 |
| 歸屬母公司股東的權(quán)益 | 3,008,004.33 | 2,628,013.96 | 2,387,549.18 | 2,290,390.43 | 2,123,097.75 |
| 同比(%) | 25.99 | 14.70 | 12.46 | 13.65 | 15.56 |
| 資本公積金 | 813,196.68 | 585,104.72 | 536,548.19 | 539,579.30 | 531,027.13 |
| 盈余公積金 | 71,119.53 | 71,119.53 | 58,055.22 | 58,055.22 | 34,087.92 |
| 未分配利潤 | 1,640,225.27 | 1,541,980.38 | 1,362,945.14 | 1,263,439.91 | 1,129,621.65 |
編輯：張蕓潔
監(jiān)督：18969091791
投稿：news@ccement.com
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