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02883 中海油田服务股份有限公司 - H股 |
资产负债表 |
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| 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 | 46,592,879.00 | 11,663,187.00 | 9,310,390.00 | 7,498,183.00 | 5,947,687.00 |
| 流动资产 | 9,994,224.00 | 11,425,798.00 | 3,819,780.00 | 2,211,692.00 | 3,193,133.00 |
| 流动负债 | 12,314,606.00 | 3,384,408.00 | 3,362,870.00 | 1,469,317.00 | 1,242,886.00 |
| 净流动资产/(负债) | -2,320,382.00 | 8,041,390.00 | 456,910.00 | 742,375.00 | 1,950,247.00 |
| 非流动负债 | 16,355,446.00 | 744,000.00 | 600,000.00 | -- | -- |
| 已发行股本 | 4,495,320.00 | 4,495,320.00 | 3,995,320.00 | 3,995,320.00 | 3,995,320.00 |
| 储备 | 15,302,520.00 | 12,729,690.00 | 4,623,224.00 | 3,659,422.00 | 3,069,356.00 |
| 股东权益/(亏损) | 19,797,844.00 | 17,225,008.00 | 8,618,544.00 | 7,654,742.00 | 7,064,676.00 |
| 物业、厂房及设备 | 41,855,657.00 | 11,118,005.00 | 8,876,894.00 | 7,258,247.00 | 5,763,424.00 |
| 应收账款 | 2,735,025.00 | 1,404,781.00 | 987,099.00 | 709,453.00 | 662,548.00 |
| 存货 | 780,871.00 | 417,766.00 | 293,160.00 | 229,784.00 | 215,853.00 |
| 现金及银行结存 | 4,563,834.00 | 8,765,988.00 | 2,309,443.00 | 1,013,795.00 | 2,162,282.00 |
| 应付账款 | 3,759,343.00 | 2,087,098.00 | 1,830,808.00 | 925,306.00 | 571,874.00 |
| 银行贷款 | 7,778,617.00 | 200,000.00 | -- | -- | -- |
| 非银行贷款 | 56,587,103.00 | 23,088,985.00 | 13,130,170.00 | 9,709,875.00 | 9,140,820.00 |
| 总资产 | 36,789,260.00 | 5,863,977.00 | 4,511,626.00 | 2,055,133.00 | 2,076,144.00 |
| 总负债 | 1,534,852,000.00 | 1,534,852,000.00 | 1,534,852,000.00 | 1,534,852,000.00 | 3,995,320,000.00 |
| 股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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