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2020年02月17日 星期一

天首发展(000611)现金流量表-计提的资产减值准备

截止日期 开始日期 计提的资产减值准备
2017-09-30 2017-01-01
2017-06-30 2017-01-01 3248421.81
2017-03-31 2017-01-01
2016-12-31 2016-01-01 5058361.30
2016-09-30 2016-01-01
2016-06-30 2016-01-01 2139419.53
2016-03-31 2016-01-01
2015-12-31 2015-01-01 312124617.56
2015-09-30 2015-01-01 0.00
2015-06-30 2015-01-01 5586011.69
2015-03-31 2015-01-01 0.00
2014-12-31 2014-01-01 17474724.82
2014-09-30 2014-01-01 0.00
2014-06-30 2014-01-01 3319838.54
2014-03-31 2014-01-01 0.00
2013-12-31 2013-01-01 6838159.60
2012-09-30 2012-01-01 0.00
2011-06-30 2011-01-01 -1732542.09
2011-03-31 2011-01-01 0.00
2010-12-31 2010-01-01 1502056.77
2010-09-30 2010-01-01 0.00
2010-06-30 2010-01-01 -457506.68
2010-03-31 2010-01-01 0.00
2009-12-31 2009-01-01 -864131.22
2009-09-30 2009-01-01 0.00
2009-06-30 2009-01-01 -213911.45
2009-03-31 2009-01-01 0.00
2008-12-31 2008-01-01 9203300.54
2008-09-30 2008-01-01 0.00
2008-06-30 2008-01-01 1032867.45
2008-03-31 2008-01-01 0.00
2007-12-31 2007-01-01 3159807.76
2007-09-30 2007-01-01 0.00
2007-06-30 2007-01-01 0.00
2007-03-31 2007-01-01 0.00
2006-12-31 2006-01-01 -189177.77
2006-09-30 2006-01-01 0.00
2006-06-30 2006-01-01 0.00
2006-03-31 2006-01-01 0.00
2005-12-31 2005-01-01 0.00
2005-09-30 2005-01-01 0.00
2005-06-30 2005-01-01 58707.80
2005-03-31 2005-01-01 371.73
2004-12-31 2004-01-01 -1584662.92
2004-09-30 2004-01-01 188618.29
2004-06-30 2004-01-01 196149.84
2004-03-31 2004-01-01 7531.55
2003-12-31 2003-01-01 2332545.16
2003-09-30 2003-01-01 2517808.85
2003-06-30 2003-01-01 2391586.60
2003-03-31 2003-01-01 82865.96
2002-12-31 2002-01-01 5937098.07
2002-06-30 2002-01-01 14630499.35
2001-12-31 2001-01-01 8461976.34
2001-06-30 2001-01-01 62671.55
2000-12-31 2000-01-01 0.00
2000-06-30 2000-01-01 0.00
1999-12-31 1999-01-01 0.00
1998-12-31 1998-01-01 0.00
1998-06-30 1998-01-01 0.00