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08060 国联通信控股有限公司 |
资产负债表 |
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单位: 港元 (千元) | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 |
非流动资产 | 606.00 | 887.00 | 1,273.00 | 1,762.00 | 2,236.00 |
流动资产 | 39,806.00 | 27,722.00 | 11,532.00 | 13,050.00 | 20,977.00 |
流动负债 | 12,986.00 | 19,575.00 | 6,879.00 | 11,108.00 | 10,783.00 |
净流动资产/(负债) | 26,820.00 | 8,147.00 | 4,653.00 | 1,942.00 | 10,194.00 |
非流动负债 | -- | -- | -- | -- | -- |
已发行股本 | 7,697.00 | 6,635.00 | 6,600.00 | 6,600.00 | 6,600.00 |
储备 | 19,729.00 | 2,399.00 | -674.00 | -2,898.00 | 5,801.00 |
股东权益/(亏损) | 27,426.00 | 9,034.00 | 5,926.00 | 3,702.00 | 12,401.00 |
物业、厂房及设备 | 606.00 | 887.00 | 1,273.00 | 1,762.00 | 2,236.00 |
应收账款 | 23,528.00 | 14,043.00 | 5,912.00 | 8,035.00 | 10,470.00 |
存货 | -- | -- | -- | -- | 55.00 |
现金及银行结存 | 12,580.00 | 6,462.00 | 4,193.00 | 4,369.00 | 8,423.00 |
应付账款 | 11,253.00 | 18,882.00 | 6,636.00 | 10,865.00 | 10,540.00 |
银行贷款 | -- | -- | -- | -- | -- |
非银行贷款 | 40,412.00 | 28,609.00 | 12,805.00 | 14,812.00 | 23,213.00 |
总资产 | 12,986.00 | 19,575.00 | 6,879.00 | 11,110.00 | 10,812.00 |
总负债 | 769,695,500.00 | 663,509,000.00 | 660,024,500.00 | 660,024,500.00 | 660,024,500.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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