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2019年09月19日 星期四

贵州茅台(600519)现金流量表-购建固定资产、无形资产和其他长期资产支付的现金

截止日期 开始日期 购建固定资产、无形资产和其他长期资产支付的现金
2017-09-30 2017-01-01 756994453.84
2017-06-30 2017-01-01 480999293.66
2017-03-31 2017-01-01 307369260.11
2016-12-31 2016-01-01 1019178136.92
2016-09-30 2016-01-01 775269285.34
2016-06-30 2016-01-01 496606045.55
2016-03-31 2016-01-01 367086565.33
2015-12-31 2015-01-01 2061470481.32
2015-09-30 2015-01-01 1810810170.61
2015-06-30 2015-01-01 1275907396.62
2015-03-31 2015-01-01 865730347.38
2014-12-31 2014-01-01 4431065066.05
2014-09-30 2014-01-01 3698405813.68
2014-06-30 2014-01-01 2846115154.85
2014-03-31 2014-01-01 2024967912.28
2013-12-31 2013-01-01 5405740026.23
2012-09-30 2012-01-01 3041808991.95
2011-06-30 2011-01-01 747055064.27
2011-03-31 2011-01-01 300691471.88
2010-12-31 2010-01-01 1731913788.52
2010-09-30 2010-01-01 1394221713.73
2010-06-30 2010-01-01 1079662311.30
2010-03-31 2010-01-01 469039504.08
2009-12-31 2009-01-01 1356601530.09
2009-09-30 2009-01-01 1058500946.42
2009-06-30 2009-01-01 689017762.13
2009-03-31 2009-01-01 288879016.69
2008-12-31 2008-01-01 1010735786.04
2008-09-30 2008-01-01 643869405.12
2008-06-30 2008-01-01 409784280.75
2008-03-31 2008-01-01 174666400.53
2007-12-31 2007-01-01 772456652.49
2007-09-30 2007-01-01 545583793.12
2007-06-30 2007-01-01 332503082.61
2007-03-31 2007-01-01 182658817.77
2006-12-31 2006-01-01 737075587.28
2006-09-30 2006-01-01 544313686.76
2006-06-30 2006-01-01 311944622.33
2006-03-31 2006-01-01 104814535.87
2005-12-31 2005-01-01 540843725.72
2005-09-30 2005-01-01 388631291.39
2005-06-30 2005-01-01 242680051.99
2005-03-31 2005-01-01 101989194.91
2004-12-31 2004-01-01 355190020.75
2004-09-30 2004-01-01 228190946.83
2004-06-30 2004-01-01 138326737.52
2004-03-31 2004-01-01 73503913.55
2003-12-31 2003-01-01 334880557.62
2003-09-30 2003-01-01 299863886.41
2003-06-30 2003-01-01 201234233.88
2003-03-31 2003-01-01 106650497.18
2002-12-31 2002-01-01 467451921.25
2002-06-30 2002-01-01 260755471.34
2001-12-31 2001-01-01 331691548.18
2001-06-30 2001-01-01 0.00
2000-12-31 2000-01-01 33823984.46