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凤凰财经 > 港股 > 资产负债表 > 中华网 (08006.HK)
港股代码：

08006 中华网科技公司

资产负债表
单位: 港元 (千元) 2008-12-31 2007-12-31 2007-01-31 2006-12-31 2005-12-31
非流动资产 185,248.00 676,061.00 676,061.00 1,553,539.00 1,186,467.00
流动资产 1,028,060.00 1,115,272.00 1,115,272.00 945,529.00 539,171.00
流动负债 61,823.00 50,125.00 50,125.00 187,944.00 171,434.00
净流动资产/(负债) 966,237.00 1,065,147.00 1,065,147.00 757,585.00 367,737.00
非流动负债 -- -- -- -- --
已发行股本 426,534.00 438,114.00 438,114.00 437,926.00 417,077.00
储备 724,951.00 1,302,966.00 1,302,966.00 1,855,522.00 1,098,744.00
股东权益/(亏损) 1,151,485.00 1,741,080.00 1,741,080.00 2,293,448.00 1,515,821.00
物业、厂房及设备 4,690.00 8,593.00 8,593.00 10,864.00 23,809.00
应收账款 23,679.00 23,850.00 23,850.00 39,366.00 43,952.00
存货 -- -- -- -- --
现金及银行结存 870,461.00 724,331.00 724,331.00 681,059.00 402,937.00
应付账款 15,042.00 10,660.00 10,660.00 16,890.00 20,571.00
银行贷款 -- -- -- 127,530.00 85,800.00
非银行贷款 1,213,308.00 1,791,333.00 1,791,333.00 2,499,068.00 1,725,638.00
总资产 61,823.00 50,253.00 50,253.00 205,620.00 209,817.00
总负债 106,633,482.00 109,528,482.00 -- 4,379,256,978.00 4,170,765,645.00
股份数目 3.00 3.00 3.00 3.00 3.00