远兴能源

- 000683

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
远兴能源(000683) 资产负债表
单位:万元
报表日期2013-12-312013-09-302013-06-302013-03-31
流动资产
货币资金73,599.5273,013.6479,126.3381,834.97
交易性金融资产21.92------
衍生金融资产--------
应收票据及应收账款--------
应收票据26,493.6033,605.619,874.1620,912.37
应收账款1,266.464,328.463,940.463,331.21
预付款项16,652.05124,740.41124,831.48122,613.85
应收利息361.90------
应收股利--------
其他应收款32,910.9356,279.0654,503.1754,971.58
买入返售金融资产--------
存货13,065.1419,460.6714,813.5622,541.79
划分为持有待售的资产--------
一年内到期的非流动资产--------
待摊费用--------
待处理流动资产损益--------
其他流动资产31,482.3445,067.3551,229.5926,950.44
流动资产合计195,853.86356,495.20338,318.74333,156.20
非流动资产
发放贷款及垫款--------
可供出售金融资产--------
持有至到期投资--------
长期应收款--------
长期股权投资66,174.3461,156.8961,537.0462,195.66
投资性房地产--------
固定资产净额383,449.90374,548.04380,064.82386,907.33
在建工程400,029.57225,959.66198,517.44162,796.50
工程物资12,444.0317,397.7817,720.7312,259.79
固定资产清理--30.1830.37--
生产性生物资产--------
公益性生物资产--------
油气资产--------
无形资产24,560.3131,851.5923,775.2731,267.94
开发支出--------
商誉2,304.572,304.572,304.572,304.57
长期待摊费用6,965.2711,452.344,443.254,499.98
递延所得税资产139.31354.67370.53370.53
其他非流动资产83,631.9917,098.2023,661.6717,423.28
非流动资产合计979,699.29742,153.92712,425.70680,025.58
资产总计1,175,553.151,098,649.121,050,744.441,013,181.78
流动负债
短期借款156,000.00156,000.00161,000.00115,500.00
交易性金融负债--------
应付票据及应付账款--------
应付票据49,500.0063,255.1833,217.1850,600.00
应付账款114,914.8954,550.4455,999.5065,535.49
预收款项14,288.4718,904.179,847.2513,594.22
应付手续费及佣金--------
应付职工薪酬4,113.863,027.653,509.645,830.80
应交税费5,579.044,657.941,438.612,338.89
应付利息9,625.606,762.683,755.561,755.56
应付股利14,593.1714,593.1715,904.351,481.30
其他应付款20,514.5416,715.4714,463.6520,088.88
预提费用--------
一年内的递延收益--------
应付短期债券--------
一年内到期的非流动负债54,941.4632,713.7927,109.3625,453.60
其他流动负债--------
流动负债合计444,071.03371,180.48326,245.09302,178.73
非流动负债
长期借款163,337.50184,700.00177,262.50134,362.50
应付债券99,353.2099,307.2699,169.5899,169.58
长期应付款45,775.8042,303.8240,671.9945,421.71
长期应付职工薪酬--------
专项应付款--------
预计非流动负债--------
递延所得税负债--------
长期递延收益--------
其他非流动负债4,291.753,911.193,033.383,062.55
非流动负债合计312,758.25330,222.26320,137.45282,016.33
负债合计756,829.28701,402.74646,382.54584,195.07
所有者权益
实收资本(或股本)76,781.4076,781.4076,781.4076,781.40
资本公积15,102.5715,039.8615,039.8615,039.86
减:库存股--------
其他综合收益--------
专项储备4,793.865,742.135,332.154,938.63
盈余公积22,755.4119,353.4219,353.4219,353.42
一般风险准备--------
未分配利润119,918.13102,018.47109,439.23119,224.48
归属于母公司股东权益合计239,351.37218,935.28225,946.05235,337.80
少数股东权益179,372.50178,311.09178,415.85193,648.92
所有者权益(或股东权益)合计418,723.87397,246.38404,361.91428,986.71
负债和所有者权益(或股东权益)总计1,175,553.151,098,649.121,050,744.441,013,181.78
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