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00291 华润创业有限公司 |
资产负债表 |
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单位: 港元 (百万) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
非流动资产 | 45,161.00 | 37,907.00 | 28,430.00 | 26,848.00 | 24,587.08 |
流动资产 | 24,696.00 | 22,784.00 | 19,324.00 | 19,124.00 | 14,803.60 |
流动负债 | 25,220.00 | 21,781.00 | 17,926.00 | 17,038.00 | 11,719.76 |
净流动资产/(负债) | -524.00 | 1,003.00 | 1,398.00 | 2,086.00 | 3,083.84 |
非流动负债 | -- | 7,503.00 | 3,840.00 | 5,040.00 | 6,797.21 |
已发行股本 | 2,389.00 | 2,385.00 | 2,358.00 | 2,233.00 | 2,123.00 |
储备 | 22,770.00 | 20,486.00 | 16,783.00 | 15,963.00 | 13,001.82 |
股东权益/(亏损) | 25,159.00 | 22,871.00 | 19,141.00 | 18,196.00 | 15,124.83 |
物业、厂房及设备 | 32,570.00 | 27,388.00 | 21,090.00 | 19,376.00 | 17,265.35 |
应收账款 | 1,803.00 | 1,676.00 | 5,366.00 | 5,616.00 | 4,919.05 |
存货 | 11,509.00 | 9,080.00 | 6,725.00 | 6,490.00 | 5,069.79 |
现金及银行结存 | 7,576.00 | 8,405.00 | 7,056.00 | 6,926.00 | 4,798.59 |
应付账款 | 7,585.00 | 6,901.00 | 12,554.00 | 11,550.00 | 8,555.64 |
银行贷款 | -- | 4,944.00 | 4,997.00 | 3,279.00 | 2,981.99 |
非银行贷款 | 69,857.00 | 60,691.00 | 47,754.00 | 45,972.00 | 39,390.68 |
总资产 | 44,698.00 | 37,820.00 | 28,613.00 | 27,776.00 | 24,265.85 |
总负债 | -- | 2,385,000,000.00 | 2,358,000,000.00 | 2,233,429,000.00 | 2,123,009,000.00 |
股份数目 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
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