<A HREF="http://sc.ifeng.com/event.ng/Type=click&FlightID=21821&AdID=21594&TargetID=304&Segments=1,160,262,871&Targets=882,196,304,811&Values=34,46,51,81,100,110,204,228,238,263,305,583&RawValues=&Redirect=http://ad.cn.doubleclick.net/click;h=v2|3AFC|0|0|%2a|w;214677492;0-0;0;36519659;31-1|1;21717145|21735035|1;;%3fhttp://www-900.ibm.com/innovation/cn/healthcare/index.shtml?ca=apch_sp-20090511&me=banner&met=sp&re=ifeng&s_tact=chspb002&cm_mmc=apch_sp-20090511-chspb002-_-b-_-sp-_-ifeng" target="_blank"><IMG SRC="http://img.ifeng.com/tres/recommend/client/ibm2007/090512-ibm_finance-950x90.swf" WIDTH=950 HEIGHT=90 BORDER=0></A>

凤凰财经 > 港股 > 资产负债表 > 新利软件 (08076.HK)
港股代码：

08076 新利软件(集团)股份有限公司

资产负债表
单位: 人民币 (千元) 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
非流动资产 8,254.00 6,932.00 5,616.00 9,111.00 14,865.00
流动资产 17,126.00 25,755.00 21,544.00 32,783.00 52,008.00
流动负债 25,948.00 44,731.00 41,445.00 40,595.00 28,631.00
净流动资产/(负债) -8,822.00 -18,976.00 -19,901.00 -7,812.00 23,377.00
非流动负债 -- -- 268.00 -- --
已发行股本 6,827.00 6,271.00 6,271.00 6,271.00 6,392.00
储备 -7,395.00 -18,315.00 -20,824.00 -4,972.00 31,850.00
股东权益/(亏损) -568.00 -12,044.00 -14,553.00 1,299.00 38,242.00
物业、厂房及设备 750.00 828.00 1,021.00 2,992.00 5,631.00
应收账款 8,751.00 10,069.00 7,904.00 12,273.00 17,597.00
存货 5,314.00 6,091.00 7,718.00 18,005.00 9,545.00
现金及银行结存 2,821.00 8,628.00 5,922.00 2,505.00 10,712.00
应付账款 4,169.00 5,829.00 17,465.00 31,873.00 8,831.00
银行贷款 16,805.00 18,064.00 17,102.00 5,586.00 5,155.00
非银行贷款 25,380.00 32,687.00 27,160.00 41,894.00 66,873.00
总资产 25,948.00 44,731.00 41,713.00 40,595.00 28,631.00
总负债 663,200,000.00 603,000,000.00 603,000,000.00 603,000,000.00 603,000,000.00
股份数目 3.00 3.00 3.00 3.00 3.00