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00992 联想集团有限公司 |
资产负债表 |
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单位: 港元 (千元) | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 |
非流动资产 | 19,440,990.00 | 18,584,050.00 | 17,979,140.00 | 2,578,112.00 | 2,242,141.00 |
流动资产 | 36,671,740.00 | 23,815,520.00 | 21,337,220.00 | 6,453,842.00 | 6,099,900.00 |
流动负债 | 34,981,270.00 | 27,434,110.00 | 24,822,150.00 | 3,472,813.00 | 3,297,440.00 |
净流动资产/(负债) | 1,690,470.00 | -3,618,592.00 | -3,484,926.00 | 2,981,029.00 | 2,802,460.00 |
非流动负债 | -- | -- | -- | -- | -- |
已发行股本 | 231,462.00 | 221,790.00 | 222,330.00 | 186,870.00 | 186,890.00 |
储备 | 12,340,310.00 | 8,598,223.00 | 7,920,109.00 | 5,017,528.00 | 4,301,834.00 |
股东权益/(亏损) | 12,571,770.00 | 8,820,013.00 | 8,142,439.00 | 5,204,398.00 | 4,488,724.00 |
物业、厂房及设备 | 2,842,934.00 | 2,537,057.00 | 1,734,440.00 | 827,876.00 | 987,272.00 |
应收账款 | 6,706,728.00 | 4,992,235.00 | 3,781,230.00 | 851,337.00 | 1,230,944.00 |
存货 | 3,675,127.00 | 2,782,976.00 | 2,832,454.00 | 878,900.00 | 1,393,018.00 |
现金及银行结存 | 12,870,510.00 | 8,276,774.00 | 7,838,854.00 | 3,019,385.00 | 2,650,071.00 |
应付账款 | 17,786,550.00 | 15,384,640.00 | 13,128,740.00 | 2,276,070.00 | 2,155,057.00 |
银行贷款 | 476,423.00 | 140,275.00 | 1,001,196.00 | -- | -- |
非银行贷款 | 56,112,730.00 | 42,399,570.00 | 39,316,360.00 | 9,031,954.00 | 8,342,041.00 |
总资产 | 43,540,960.00 | 33,579,560.00 | 31,173,920.00 | 3,827,556.00 | 3,853,317.00 |
总负债 | 9,264,069,406.00 | 8,893,263,778.00 | 8,893,203,379.00 | 7,474,796,108.00 | 7,475,594,108.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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