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2020年01月26日 星期天

方大B(200055)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 -9908133.36
2017-03-31 2017-01-01
2016-12-31 2016-01-01 197907957.26
2016-09-30 2016-01-01
2016-06-30 2016-01-01 10347572.61
2016-03-31 2016-01-01
2015-12-31 2015-01-01 50019679.10
2015-09-30 2015-01-01 0.00
2015-06-30 2015-01-01 14372081.89
2015-03-31 2015-01-01 0.00
2014-12-31 2014-01-01 27438026.33
2014-09-30 2014-01-01 0.00
2014-06-30 2014-01-01 4867184.58
2014-03-31 2014-01-01 0.00
2013-12-31 2013-01-01 33783118.67
2012-09-30 2012-01-01 0.00
2011-06-30 2011-01-01 -3686853.20
2011-03-31 2011-01-01 0.00
2010-12-31 2010-01-01 9499099.13
2010-09-30 2010-01-01 0.00
2010-06-30 2010-01-01 854610.52
2010-03-31 2010-01-01 0.00
2009-12-31 2009-01-01 10506669.12
2009-09-30 2009-01-01 0.00
2009-06-30 2009-01-01 3759400.66
2009-03-31 2009-01-01 0.00
2008-12-31 2008-01-01 10836592.54
2008-09-30 2008-01-01 0.00
2008-06-30 2008-01-01 1187474.33
2008-03-31 2008-01-01 0.00
2007-12-31 2007-01-01 11934843.65
2007-09-30 2007-01-01 0.00
2007-06-30 2007-01-01 155611.59
2007-03-31 2007-01-01 0.00
2006-12-31 2006-01-01 -10283903.26
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 0.00
2004-12-31 2004-01-01 -47241631.50
2004-09-30 2004-01-01 -310761.00
2004-06-30 2004-01-01 -310761.00
2004-03-31 2004-01-01 0.00
2003-12-31 2003-01-01 6634262.80
2003-09-30 2003-01-01 -2255166.00
2003-06-30 2003-01-01 -2255166.00
2003-03-31 2003-01-01 0.00
2002-12-31 2002-01-01 123905288.00
2002-06-30 2002-01-01 16000000.00
2001-12-31 2001-01-01 11702429.00
2001-06-30 2001-01-01 5608619.00
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