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00152 深圳国际控股有限公司 |
资产负债表 |
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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 | 22,973,232.00 | 18,205,498.00 | 5,654,335.00 | 4,030,042.00 | 2,831,717.00 |
流动资产 | 3,941,392.00 | 5,213,213.00 | 1,444,430.00 | 438,452.00 | 588,466.00 |
流动负债 | 5,335,702.00 | 3,340,609.00 | 1,052,872.00 | 424,264.00 | 158,730.00 |
净流动资产/(负债) | -1,394,310.00 | 1,872,604.00 | 391,558.00 | 14,188.00 | 429,736.00 |
非流动负债 | -- | 236,063.00 | 1,242,226.00 | 347,246.00 | 49,689.00 |
已发行股本 | 2,941,407.00 | 3,043,104.00 | 1,952,662.00 | 1,700,428.00 | 1,719,030.00 |
储备 | 1,968,514.00 | 3,843,239.00 | 2,087,034.00 | 1,399,149.00 | 925,604.00 |
股东权益/(亏损) | 4,909,921.00 | 6,886,343.00 | 4,039,696.00 | 3,099,577.00 | 2,644,634.00 |
物业、厂房及设备 | 1,685,319.00 | 902,083.00 | 1,503,819.00 | 324,815.00 | 261,303.00 |
应收账款 | 259,182.00 | 244,441.00 | 182,749.00 | 118,194.00 | 345,443.00 |
存货 | -- | -- | -- | -- | -- |
现金及银行结存 | 1,901,000.00 | 3,319,744.00 | 956,637.00 | 261,620.00 | 234,467.00 |
应付账款 | 45,592.00 | 35,715.00 | 267,873.00 | 142,212.00 | 90,150.00 |
银行贷款 | -- | 960,485.00 | 308,020.00 | 262,953.00 | 52,185.00 |
非银行贷款 | 26,914,624.00 | 23,418,711.00 | 7,098,765.00 | 4,468,494.00 | 3,420,183.00 |
总资产 | 22,004,700.00 | 16,532,370.00 | 3,059,069.00 | 1,368,917.00 | 775,549.00 |
总负债 | -- | 14,218,183,000.00 | 12,087,573,000.00 | 11,355,052,000.00 | 11,432,811,000.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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