|
|
00883 中国海洋石油有限公司 |
资产负债表 |
|||||
| 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 | 142,898,733.00 | 124,061,139.00 | 107,375,900.00 | 70,343,650.00 | 58,509,140.00 |
| 流动资产 | 63,770,281.00 | 55,732,105.00 | 47,892,070.00 | 44,421,420.00 | 35,292,720.00 |
| 流动负债 | 18,799,243.00 | 21,401,678.00 | 14,481,380.00 | 13,616,220.00 | 10,402,360.00 |
| 净流动资产/(负债) | 44,971,038.00 | 34,330,427.00 | 33,410,690.00 | 30,805,200.00 | 24,890,360.00 |
| 非流动负债 | 7,115,408.00 | 2,720,431.00 | 2,438,172.00 | 24,392.00 | 865,211.00 |
| 已发行股本 | 949,299.00 | 942,541.00 | 923,653.00 | 876,635.00 | 876,586.00 |
| 储备 | 159,288,400.00 | 133,372,200.00 | 106,848,300.00 | 72,726,460.00 | 55,566,200.00 |
| 股东权益/(亏损) | 160,237,708.00 | 134,314,738.00 | 107,771,900.00 | 73,603,100.00 | 56,442,790.00 |
| 物业、厂房及设备 | 138,358,136.00 | 118,880,204.00 | 103,406,400.00 | 66,625,170.00 | 57,182,020.00 |
| 应收账款 | 5,633,318.00 | 10,105,442.00 | 5,437,873.00 | 5,277,784.00 | 4,276,489.00 |
| 存货 | 2,684,372.00 | 2,345,887.00 | 1,691,479.00 | 1,199,626.00 | 1,147,294.00 |
| 现金及银行结存 | 19,761,618.00 | 23,356,569.00 | 14,364,060.00 | 8,991,758.00 | 14,091,520.00 |
| 应付账款 | 7,489,567.00 | 6,584,844.00 | 4,145,977.00 | 2,867,678.00 | 3,102,024.00 |
| 银行贷款 | 16,623.00 | -- | 17,816.00 | 825,674.00 | 24,364.00 |
| 非银行贷款 | 206,669,014.00 | 179,793,244.00 | 155,268,000.00 | 114,765,100.00 | 93,801,860.00 |
| 总资产 | 46,431,300.00 | 45,478,500.00 | 47,496,090.00 | 41,161,970.00 | 37,359,070.00 |
| 总负债 | 44,669,199,984.00 | 44,302,616,976.00 | 43,328,552,648.00 | 41,054,675,375.00 | 41,052,375,275.00 |
| 股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
|
