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00857 中国石油天然气股份有限公司 - H股 |
资产负债表 |
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单位: 人民币 (百万) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
非流动资产 | 969,701.00 | 832,131.00 | 709,941.00 | 602,172.00 | 516,194.00 |
流动资产 | 224,473.00 | 235,549.00 | 162,222.00 | 175,895.00 | 122,253.00 |
流动负债 | 264,337.00 | 199,222.00 | 179,879.00 | 153,838.00 | 130,525.00 |
净流动资产/(负债) | -39,864.00 | 36,327.00 | -17,657.00 | 22,057.00 | -8,272.00 |
非流动负债 | -- | 39,688.00 | 35,634.00 | 22,203.00 | 44,648.00 |
已发行股本 | 183,021.00 | 183,021.00 | 179,021.00 | 179,021.00 | 175,824.00 |
储备 | 607,817.00 | 555,183.00 | 407,656.00 | 336,368.00 | 251,949.00 |
股东权益/(亏损) | 790,838.00 | 738,204.00 | 586,677.00 | 515,389.00 | 427,773.00 |
物业、厂房及设备 | 898,909.00 | 765,933.00 | 645,337.00 | 563,890.00 | 485,612.00 |
应收账款 | 16,756.00 | 18,565.00 | 8,488.00 | 4,630.00 | 3,842.00 |
存货 | 90,670.00 | 88,496.00 | 76,038.00 | 62,733.00 | 47,377.00 |
现金及银行结存 | 32,944.00 | 68,652.00 | 48,559.00 | 80,905.00 | 11,688.00 |
应付账款 | 29,431.00 | 40,567.00 | 120,182.00 | 99,758.00 | 73,072.00 |
银行贷款 | 26,470.00 | 18,683.00 | 14,835.00 | 18,165.00 | 34,937.00 |
非银行贷款 | 1,194,174.00 | 1,067,680.00 | 872,163.00 | 778,067.00 | 638,447.00 |
总资产 | 403,336.00 | 329,476.00 | 285,486.00 | 262,678.00 | 210,674.00 |
总负债 | 21,099,000,000.00 | 21,098,900,000.00 | 179,021,000,000.00 | 179,021,000,000.00 | 17,582,418,000.00 |
股份数目 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
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