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凤凰财经 > 港股 > 资产负债表 > 方兴地产 (00817.HK)
港股代码：

00817 方兴地产（中国）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 23,961,343.00 21,290,494.00 3,003,421.00 1,606,564.00 1,443,904.00
流动资产 10,585,593.00 10,411,391.00 3,483,975.00 1,896,605.00 1,432,660.00
流动负债 14,870,504.00 12,128,550.00 3,494,370.00 1,939,089.00 2,683,109.00
净流动资产/(负债) -4,284,911.00 -1,717,159.00 -10,395.00 -42,484.00 -1,250,449.00
非流动负债 2,953,080.00 1,608,544.00 -- -- --
已发行股本 6,493,627.00 6,103,226.00 472,500.00 313,200.00 500.00
储备 4,546,418.00 5,931,920.00 763,889.00 339,762.00 134,775.00
股东权益/(亏损) 11,040,045.00 12,035,146.00 1,236,389.00 652,962.00 135,275.00
物业、厂房及设备 18,750,436.00 16,920,645.00 1,164,917.00 6,397.00 2,883.00
应收账款 126,186.00 245,726.00 5,095.00 54,573.00 --
存货 36,570.00 24,854.00 1,967.00 -- --
现金及银行结存 5,046,807.00 7,625,833.00 385,395.00 188,601.00 547,012.00
应付账款 900,878.00 1,195,279.00 1,126,387.00 207,224.00 75,771.00
银行贷款 6,539,727.00 7,039,957.00 69,769.00 -- 611,000.00
非银行贷款 34,546,936.00 31,701,885.00 6,487,396.00 3,503,169.00 2,876,564.00
总资产 23,506,890.00 19,666,740.00 5,251,007.00 2,850,207.00 2,741,289.00
总负债 6,493,627,000.00 4,915,264,000.00 472,500,000.00 3,292,500,000.00 3,292,500,000.00
股份数目 3.00 3.00 3.00 3.00 3.00