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凤凰财经 > 港股 > 资产负债表 > 天津发展 (00882.HK)
港股代码：

00882 天津发展控股有限公司

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 8,645,048.00 8,050,390.00 8,899,911.00 7,081,543.00 6,659,363.00
流动资产 6,828,841.00 4,872,630.00 4,331,615.00 3,298,137.00 3,042,268.00
流动负债 1,522,871.00 1,467,253.00 2,052,816.00 1,136,350.00 1,319,591.00
净流动资产/(负债) 5,305,970.00 3,405,377.00 2,278,799.00 2,161,787.00 1,722,677.00
非流动负债 -- 1,245,580.00 1,502,682.00 1,656,516.00 1,652,502.00
已发行股本 106,747.00 103,562.00 98,244.00 91,066.00 91,046.00
储备 9,148,089.00 8,120,697.00 6,807,645.00 5,750,244.00 5,135,190.00
股东权益/(亏损) 9,254,836.00 8,224,259.00 6,905,889.00 5,841,310.00 5,226,236.00
物业、厂房及设备 3,390,071.00 2,650,817.00 6,196,654.00 5,372,577.00 5,537,117.00
应收账款 756,029.00 714,178.00 478,692.00 272,719.00 386,446.00
存货 10,337.00 7,098.00 12,706.00 8,432.00 262,328.00
现金及银行结存 1,845,316.00 2,655,841.00 2,850,740.00 2,505,315.00 1,956,309.00
应付账款 198,168.00 186,592.00 221,123.00 15,235.00 48,126.00
银行贷款 -- 58,389.00 303,961.00 169,373.00 463,931.00
非银行贷款 15,473,889.00 12,923,020.00 13,231,530.00 10,379,680.00 9,701,631.00
总资产 6,219,053.00 4,698,761.00 6,325,637.00 4,538,370.00 4,475,395.00
总负债 -- 1,035,620,000.00 982,438,000.00 910,656,000.00 910,456,000.00
股份数目 3.00 3.00 3.00 3.00 3.00