中金黄金

- 600489

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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 
中金黄金(600489) 资产负债表
单位:万元
报表日期2010-12-312010-09-302010-06-302010-03-31
流动资产
货币资金117,286.52166,054.07150,172.16157,243.41
交易性金融资产--------
衍生金融资产--------
应收票据及应收账款--------
应收票据1,530.921,269.832,280.701,535.91
应收账款9,400.2224,648.9335,821.5125,841.56
预付款项61,786.6069,021.3848,248.1635,425.08
应收利息--------
应收股利------365.97
其他应收款33,278.1820,022.8321,223.6317,131.83
买入返售金融资产--------
存货225,430.12160,436.03153,281.93141,265.91
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--110.44142.8955.17
流动资产合计448,712.55441,563.50411,170.98378,864.84
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------597.74
长期股权投资6,680.186,720.746,501.835,902.68
投资性房地产4,397.924,442.044,486.124,530.20
固定资产净额437,482.48350,150.45307,156.99314,532.93
在建工程123,780.49155,265.88172,408.63151,579.22
工程物资1,278.423,089.612,777.523,139.89
固定资产清理--------
生产性生物资产--------
公益性生物资产--------
油气资产--------
无形资产412,708.79312,650.59310,736.47315,694.77
开发支出--------
商誉52,751.6652,635.6152,635.6152,635.61
长期待摊费用44,790.4122,947.3122,673.1318,876.07
递延所得税资产6,233.236,295.706,302.675,718.15
其他非流动资产--------
非流动资产合计1,090,103.57914,197.93885,678.97873,207.26
资产总计1,538,816.131,355,761.431,296,849.951,252,072.10
流动负债
短期借款119,079.09148,026.50155,026.50162,529.00
交易性金融负债--------
应付票据及应付账款--------
应付票据--------
应付账款79,556.7081,645.5165,299.9868,374.83
预收款项16,900.2435,720.9432,636.886,376.05
应付手续费及佣金--------
应付职工薪酬20,528.7516,932.8514,854.3914,064.03
应交税费33,885.0534,246.3427,254.7223,324.48
应付利息4,392.655,487.422,997.257,868.18
应付股利16,718.15----16,050.40
其他应付款142,263.1451,788.9249,137.0048,881.85
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1,563.6139,367.3339,306.7735,508.77
其他流动负债--21,932.1124,158.1310,511.40
流动负债合计434,887.38435,147.93410,671.62393,488.99
非流动负债
长期借款185,549.00190,107.00175,107.00169,664.50
应付债券120,000.00120,000.00120,000.00120,000.00
长期应付款13,868.651,110.971,110.971,110.97
长期应付职工薪酬--------
专项应付款242.00341.00266.00945.50
预计非流动负债42.06----287.34
递延所得税负债79,946.3357,587.1657,600.9857,628.63
长期递延收益--------
其他非流动负债24,064.1416,024.5616,946.3918,729.31
非流动负债合计423,712.19385,170.69371,031.35368,366.25
负债合计858,599.57820,318.62781,702.97761,855.24
所有者权益
实收资本(或股本)142,309.07142,309.0779,060.6079,060.60
资本公积183,321.20116,895.33178,679.59178,679.59
减:库存股--------
其他综合收益--------
专项储备1,622.511,781.471,641.731,601.14
盈余公积21,037.5716,990.6216,990.6216,990.62
一般风险准备--------
未分配利润212,596.08184,013.89165,653.22134,301.20
归属于母公司股东权益合计560,886.44461,990.38442,025.75410,633.14
少数股东权益119,330.1273,452.4373,121.2479,583.72
所有者权益(或股东权益)合计680,216.56535,442.81515,146.98490,216.86
负债和所有者权益(或股东权益)总计1,538,816.131,355,761.431,296,849.951,252,072.10
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