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00941 中国移动有限公司 |
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 | 417,527.00 | 355,858.00 | 323,169.00 | 299,951.00 | 288,843.00 |
流动资产 | 240,170.00 | 207,635.00 | 171,507.00 | 121,076.00 | 79,909.00 |
流动负债 | 180,573.00 | 154,953.00 | 140,607.00 | 109,954.00 | 97,666.00 |
净流动资产/(负债) | 59,597.00 | 52,682.00 | 30,900.00 | 11,122.00 | -17,757.00 |
非流动负债 | -- | -- | -- | -- | 36,633.00 |
已发行股本 | 2,138.00 | 2,136.00 | 2,130.00 | 2,116.00 | 2,102.00 |
储备 | 440,140.00 | 371,615.00 | 316,872.00 | 270,708.00 | 231,059.00 |
股东权益/(亏损) | 442,278.00 | 373,751.00 | 319,002.00 | 272,824.00 | 233,161.00 |
物业、厂房及设备 | 327,783.00 | 257,170.00 | 218,274.00 | 216,505.00 | 212,459.00 |
应收账款 | 6,913.00 | 6,985.00 | 7,153.00 | 6,603.00 | 6,553.00 |
存货 | 3,494.00 | 3,295.00 | 3,007.00 | 2,365.00 | 2,499.00 |
现金及银行结存 | 87,426.00 | 78,859.00 | 71,167.00 | 64,461.00 | 45,149.00 |
应付账款 | 79,606.00 | 63,927.00 | 57,240.00 | 41,931.00 | 35,036.00 |
银行贷款 | -- | -- | -- | -- | 8,180.00 |
非银行贷款 | 657,697.00 | 563,493.00 | 494,676.00 | 421,027.00 | 368,752.00 |
总资产 | 215,419.00 | 189,742.00 | 175,674.00 | 148,203.00 | 135,591.00 |
总负债 | 20,054,379,231.00 | 20,031,905,590.00 | 19,967,815,140.00 | 19,835,160,399.00 | 19,700,639,399.00 |
股份数目 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
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