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凤凰财经 > 港股 > 资产负债表 > 天津港发展 (03382.HK)
港股代码：

03382 天津港发展控股有限公司

资产负债表
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 4,124,064.00 3,315,443.00 2,517,402.00 1,436,267.00 1,317,033.00
流动资产 779,047.00 591,951.00 1,009,787.00 349,794.00 238,100.00
流动负债 144,010.00 123,395.00 525,181.00 327,255.00 193,389.00
净流动资产/(负债) 635,037.00 468,556.00 484,606.00 22,539.00 44,711.00
非流动负债 1,140,250.00 390,000.00 -- 28,846.00 56,572.00
已发行股本 178,710.00 178,710.00 178,670.00 112,200.00 2.00
储备 3,435,708.00 3,211,088.00 2,819,550.00 1,314,125.00 1,301,844.00
股东权益/(亏损) 3,614,418.00 3,389,798.00 2,998,220.00 1,426,325.00 1,301,846.00
物业、厂房及设备 1,842,794.00 1,802,656.00 1,742,992.00 1,320,889.00 1,262,353.00
应收账款 100,258.00 126,764.00 69,631.00 79,524.00 66,459.00
存货 5,295.00 4,852.00 1,976.00 1,098.00 1,098.00
现金及银行结存 588,866.00 438,754.00 926,395.00 256,617.00 154,758.00
应付账款 56,791.00 87,763.00 -- -- --
银行贷款 -- -- 119,522.00 105,769.00 75,429.00
非银行贷款 4,903,111.00 3,907,394.00 3,527,189.00 1,786,061.00 1,555,133.00
总资产 1,288,693.00 517,596.00 528,969.00 359,736.00 253,287.00
总负债 1,787,100,000.00 1,787,100,000.00 1,786,700,000.00 1,122,000,000.00 1,122,000,000.00
股份数目 3.00 3.00 3.00 3.00 3.00