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08071 中国金属资源控股有限公司 |
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 | 1,442,777.00 | 19,765.00 | 38.00 | 60.00 | 118.00 |
流动资产 | 20,760.00 | 74,418.00 | 869.00 | 2,206.00 | 915.00 |
流动负债 | 4,313.00 | 4,258.00 | 24,721.00 | 20,900.00 | 8,340.00 |
净流动资产/(负债) | 16,447.00 | 70,160.00 | -23,852.00 | -18,694.00 | -7,425.00 |
非流动负债 | -- | -- | -- | -- | -- |
已发行股本 | 2,797.00 | 1,181.00 | 754.00 | 37,686.00 | 37,686.00 |
储备 | 1,042,352.00 | 88,242.00 | -25,042.00 | -56,819.00 | -52,288.00 |
股东权益/(亏损) | 1,045,149.00 | 89,423.00 | -24,288.00 | -19,133.00 | -14,602.00 |
物业、厂房及设备 | 392.00 | 3,576.00 | 38.00 | 60.00 | 118.00 |
应收账款 | 114.00 | 132.00 | 14.00 | 187.00 | -- |
存货 | -- | 65.00 | 65.00 | -- | -- |
现金及银行结存 | 889.00 | 73,843.00 | 675.00 | 1,854.00 | 893.00 |
应付账款 | -- | -- | -- | 30.00 | -- |
银行贷款 | -- | 380.00 | -- | -- | -- |
非银行贷款 | 1,463,537.00 | 94,183.00 | 907.00 | 2,266.00 | 1,033.00 |
总资产 | 418,388.00 | 4,760.00 | 25,195.00 | 21,399.00 | 15,635.00 |
总负债 | 2,796,500,000.00 | 2,361,711,000.00 | 75,372,000.00 | 75,372,000.00 | 753,720,000.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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