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凤凰财经 > 港股 > 资产负债表 > 金威啤酒 (00124.HK)
港股代码：

00124 金威啤酒集团有限公司

资产负债表
单位: 港元 (千元) 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
非流动资产 3,242,054.00 3,184,745.00 2,507,684.00 1,901,232.00 1,189,392.00
流动资产 571,372.00 784,889.00 591,134.00 576,756.00 675,833.00
流动负债 695,829.00 971,300.00 539,156.00 325,575.00 202,358.00
净流动资产/(负债) -124,457.00 -186,411.00 51,978.00 251,181.00 473,475.00
非流动负债 135,000.00 160,000.00 607,480.00 296,400.00 --
已发行股本 171,154.00 170,667.00 139,637.00 139,557.00 139,557.00
储备 2,803,121.00 2,659,407.00 1,809,780.00 1,693,405.00 1,499,538.00
股东权益/(亏损) 2,974,275.00 2,830,074.00 1,949,417.00 1,832,962.00 1,639,095.00
物业、厂房及设备 2,933,653.00 2,854,644.00 2,207,217.00 1,693,329.00 1,168,959.00
应收账款 27,162.00 18,403.00 32,685.00 50,386.00 38,865.00
存货 259,269.00 318,228.00 186,150.00 123,827.00 107,860.00
现金及银行结存 242,689.00 347,144.00 325,868.00 373,612.00 497,812.00
应付账款 79,594.00 83,053.00 179,973.00 69,502.00 41,724.00
银行贷款 278,560.00 427,480.00 88,920.00 -- --
非银行贷款 3,813,426.00 3,969,634.00 3,098,818.00 2,477,988.00 1,865,225.00
总资产 839,151.00 1,139,560.00 1,149,401.00 645,026.00 226,130.00
总负债 -- 1,706,672,000.00 1,396,368,000.00 1,395,568,000.00 1,395,568,000.00
股份数目 3.00 3.00 3.00 3.00 3.00