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00604 深圳控股有限公司 |
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 | 11,246,333.00 | 7,745,047.00 | 11,933,320.00 | 7,464,454.00 | 6,543,193.00 |
| 流动资产 | 16,472,740.00 | 17,781,181.00 | 6,200,619.00 | 4,604,921.00 | 4,788,578.00 |
| 流动负债 | 8,664,775.00 | 7,757,896.00 | 4,464,097.00 | 3,504,707.00 | 3,338,043.00 |
| 净流动资产/(负债) | 7,807,965.00 | 10,023,285.00 | 1,736,522.00 | 1,100,214.00 | 1,450,535.00 |
| 非流动负债 | 6,873,560.00 | 6,090,445.00 | 5,506,978.00 | 2,132,653.00 | 2,813,795.00 |
| 已发行股本 | 160,665.00 | 161,417.00 | 141,073.00 | 124,121.00 | 124,121.00 |
| 储备 | 10,531,210.00 | 9,687,387.00 | 6,301,443.00 | 4,668,395.00 | 3,588,470.00 |
| 股东权益/(亏损) | 10,691,876.00 | 9,848,804.00 | 6,442,516.00 | 4,792,516.00 | 3,712,591.00 |
| 物业、厂房及设备 | 4,475,234.00 | 3,592,815.00 | 6,519,264.00 | 3,264,657.00 | 3,003,409.00 |
| 应收账款 | 705,131.00 | 305,941.00 | 159,932.00 | 303,661.00 | 163,331.00 |
| 存货 | 56,298.00 | 12,151.00 | 491,432.00 | 365,418.00 | 447,684.00 |
| 现金及银行结存 | 4,570,861.00 | 4,689,828.00 | 4,211,668.00 | 3,508,530.00 | 3,384,560.00 |
| 应付账款 | 87,438.00 | 86,965.00 | 178,101.00 | 195,459.00 | 209,496.00 |
| 银行贷款 | 5,377,765.00 | 3,547,163.00 | 1,876,557.00 | 2,049,504.00 | 2,058,233.00 |
| 非银行贷款 | 27,719,073.00 | 25,526,228.00 | 18,133,940.00 | 12,069,380.00 | 11,331,770.00 |
| 总资产 | 17,027,200.00 | 15,677,420.00 | 11,691,430.00 | 7,276,859.00 | 7,619,180.00 |
| 总负债 | -- | 3,228,332,090.00 | 2,821,449,966.00 | 2,482,413,966.00 | 2,482,413,966.00 |
| 股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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