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01109 华润置地有限公司 |
资产负债表 |
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| 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 | 16,805,722.00 | 14,092,320.00 | 9,778,765.00 | 8,848,378.00 | 2,124,057.00 |
| 流动资产 | 53,952,581.00 | 33,686,737.00 | 16,960,550.00 | 8,926,325.00 | 8,250,651.00 |
| 流动负债 | 15,931,976.00 | 9,874,272.00 | 8,182,314.00 | 4,977,380.00 | 4,074,570.00 |
| 净流动资产/(负债) | 38,020,605.00 | 23,812,465.00 | 8,778,236.00 | 3,948,945.00 | 4,176,081.00 |
| 非流动负债 | 17,030,097.00 | 12,721,736.00 | 6,157,538.00 | 3,959,538.00 | 1,813,019.00 |
| 已发行股本 | 471,535.00 | 402,520.00 | 332,281.00 | 277,367.00 | 150,267.00 |
| 储备 | 33,333,600.00 | 21,726,940.00 | 11,181,080.00 | 7,828,919.00 | 3,577,807.00 |
| 股东权益/(亏损) | 33,805,135.00 | 22,129,461.00 | 11,513,360.00 | 8,106,286.00 | 3,728,074.00 |
| 物业、厂房及设备 | 12,262,094.00 | 10,241,302.00 | 8,437,231.00 | 7,508,669.00 | 829,374.00 |
| 应收账款 | 9,876,713.00 | 6,766,924.00 | 4,388,697.00 | 1,605,558.00 | 905,589.00 |
| 存货 | 38,084,055.00 | 22,110,193.00 | 9,184,056.00 | 5,237,741.00 | 5,523,006.00 |
| 现金及银行结存 | 5,553,441.00 | 4,516,801.00 | 3,357,628.00 | 1,996,881.00 | 1,535,592.00 |
| 应付账款 | 4,226,299.00 | 2,096,676.00 | 1,738,495.00 | 1,500,146.00 | 2,114,513.00 |
| 银行贷款 | 4,062,895.00 | 2,712,212.00 | 3,434,031.00 | 1,842,210.00 | 1,937,000.00 |
| 非银行贷款 | 70,758,303.00 | 47,779,057.00 | 26,739,320.00 | 17,774,700.00 | 10,374,710.00 |
| 总资产 | 36,953,170.00 | 25,649,600.00 | 15,225,960.00 | 9,668,417.00 | 6,646,634.00 |
| 总负债 | -- | 4,025,201,318.00 | 3,322,815,409.00 | 2,773,670,691.00 | 1,502,667,428.00 |
| 股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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