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00553 南京熊猫电子股份有限公司 - H股 |
资产负债表 |
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单位: 人民币 (千元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
非流动资产 | 1,527,409.00 | 1,587,522.00 | 1,078,900.00 | 890,346.00 | 1,869,832.00 |
流动资产 | 1,047,145.00 | 1,049,876.00 | 1,687,177.00 | 1,681,493.00 | 777,216.00 |
流动负债 | 1,065,565.00 | 1,092,419.00 | 1,327,954.00 | 1,245,511.00 | 1,415,953.00 |
净流动资产/(负债) | -18,420.00 | -42,543.00 | 359,223.00 | 435,982.00 | -638,737.00 |
非流动负债 | -- | -- | -- | -- | 570.00 |
已发行股本 | 655,015.00 | 655,015.00 | 655,015.00 | 655,015.00 | 655,015.00 |
储备 | 838,287.00 | 835,666.00 | 723,671.00 | 630,561.00 | 537,800.00 |
股东权益/(亏损) | 1,493,302.00 | 1,490,681.00 | 1,378,686.00 | 1,285,576.00 | 1,192,815.00 |
物业、厂房及设备 | 534,621.00 | 503,479.00 | 484,460.00 | 302,430.00 | 346,825.00 |
应收账款 | 230,167.00 | 114,339.00 | 120,407.00 | 110,670.00 | 89,469.00 |
存货 | 341,847.00 | 305,991.00 | 236,838.00 | 175,155.00 | 147,372.00 |
现金及银行结存 | 350,395.00 | 391,684.00 | 607,318.00 | 347,457.00 | 102,126.00 |
应付账款 | 189,251.00 | 162,123.00 | 140,701.00 | 145,808.00 | 103,394.00 |
银行贷款 | -- | 711,335.00 | 873,865.00 | 839,135.00 | 955,884.00 |
非银行贷款 | 2,574,554.00 | 2,637,398.00 | 2,766,077.00 | 2,571,839.00 | 2,647,048.00 |
总资产 | 1,081,252.00 | 1,146,717.00 | 1,387,391.00 | 1,286,263.00 | 1,454,233.00 |
总负债 | -- | 242,000,000.00 | 655,015,000.00 | 655,015,000.00 | 655,015,000.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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