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08021 汇隆控股有限公司 |
资产负债表 |
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单位: 港元 (千元) | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 |
非流动资产 | 56,130.00 | 54,071.00 | 33,224.00 | 32,566.00 | 33,102.00 |
流动资产 | 165,682.00 | 125,925.00 | 84,303.00 | 67,150.00 | 77,855.00 |
流动负债 | 102,073.00 | 112,019.00 | 66,470.00 | 52,051.00 | 64,924.00 |
净流动资产/(负债) | 63,609.00 | 13,906.00 | 17,833.00 | 15,099.00 | 12,931.00 |
非流动负债 | 10,734.00 | 12,006.00 | 4,278.00 | 3,889.00 | 6,364.00 |
已发行股本 | 7,353.00 | 4,762.00 | 4,575.00 | 4,575.00 | 4,575.00 |
储备 | 99,310.00 | 48,939.00 | 39,741.00 | 37,511.00 | 33,416.00 |
股东权益/(亏损) | 106,663.00 | 53,701.00 | 44,316.00 | 42,086.00 | 37,991.00 |
物业、厂房及设备 | 47,701.00 | 45,547.00 | 27,605.00 | 27,263.00 | 29,288.00 |
应收账款 | 77,165.00 | 70,793.00 | 36,556.00 | 25,453.00 | 30,401.00 |
存货 | 2,361.00 | 1,261.00 | 1,654.00 | 2,010.00 | 417.00 |
现金及银行结存 | 13,025.00 | 11,548.00 | 5,046.00 | 5,850.00 | 4,883.00 |
应付账款 | 17,402.00 | 22,556.00 | 15,439.00 | 13,979.00 | 13,484.00 |
银行贷款 | 58,737.00 | 67,161.00 | 40,454.00 | 28,251.00 | 35,715.00 |
非银行贷款 | 221,812.00 | 179,996.00 | 117,527.00 | 99,716.00 | 110,957.00 |
总资产 | 115,149.00 | 126,295.00 | 73,211.00 | 57,630.00 | 72,966.00 |
总负债 | 735,342,693.00 | 476,194,200.00 | 457,500,000.00 | 457,500,000.00 | 457,500,000.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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