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08025 亚洲资产(控股)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 | 222,800.00 | 939.00 | 1,575.00 | 39,393.00 | 47,399.00 |
流动资产 | 39,457.00 | 37,111.00 | 36,771.00 | 42,630.00 | 31,539.00 |
流动负债 | 165,875.00 | 43,536.00 | 38,808.00 | 75,896.00 | 32,113.00 |
净流动资产/(负债) | -126,418.00 | -6,425.00 | -2,037.00 | -33,266.00 | -574.00 |
非流动负债 | -- | -- | -- | -- | -- |
已发行股本 | 96,342.00 | 63,933.00 | 47,624.00 | 47,624.00 | 47,624.00 |
储备 | -117,536.00 | -81,044.00 | -69,514.00 | -43,027.00 | -28,046.00 |
股东权益/(亏损) | -21,194.00 | -17,111.00 | -21,890.00 | 4,597.00 | 19,578.00 |
物业、厂房及设备 | 3,215.00 | 939.00 | 1,487.00 | 31,571.00 | 34,017.00 |
应收账款 | 15,734.00 | 21,811.00 | 30,534.00 | 34,656.00 | 21,989.00 |
存货 | -- | -- | -- | -- | -- |
现金及银行结存 | 6,543.00 | 2,658.00 | 6,237.00 | 7,974.00 | 7,184.00 |
应付账款 | 31,225.00 | 26,833.00 | 38,761.00 | 52,536.00 | 21,732.00 |
银行贷款 | 126.00 | 169.00 | -- | -- | -- |
非银行贷款 | 262,257.00 | 38,050.00 | 38,346.00 | 82,023.00 | 78,938.00 |
总资产 | 283,451.00 | 55,161.00 | 60,236.00 | 77,426.00 | 59,360.00 |
总负债 | 963,417,986.00 | 639,335,418.00 | 476,237,105.00 | 476,237,105.00 | 476,237,105.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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