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凤凰财经 > 港股 > 资产负债表 > 浙大兰德 (08106.HK)
港股代码：

08106 浙江浙大网新兰德科技股份有限公司 - H股

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 7,558.00 22,965.00 34,433.00 23,188.00 26,197.00
流动资产 123,783.00 156,831.00 204,651.00 251,727.00 271,113.00
流动负债 32,355.00 78,568.00 123,131.00 142,178.00 138,013.00
净流动资产/(负债) 91,428.00 78,263.00 81,520.00 109,549.00 133,100.00
非流动负债 -- -- -- -- --
已发行股本 35,655.00 33,958.00 33,958.00 33,958.00 33,958.00
储备 50,576.00 53,350.00 66,206.00 87,223.00 115,571.00
股东权益/(亏损) 86,231.00 87,308.00 100,164.00 121,181.00 149,529.00
物业、厂房及设备 6,285.00 10,133.00 13,148.00 7,519.00 7,606.00
应收账款 39,761.00 35,185.00 44,052.00 66,171.00 103,340.00
存货 -- 505.00 2,180.00 2,196.00 10,062.00
现金及银行结存 25,428.00 13,955.00 19,546.00 55,955.00 39,804.00
应付账款 6,160.00 2,300.00 29,511.00 55,816.00 44,672.00
银行贷款 -- -- 76,800.00 74,000.00 66,500.00
非银行贷款 131,341.00 179,796.00 239,084.00 274,915.00 297,310.00
总资产 45,110.00 92,488.00 138,920.00 153,734.00 147,781.00
总负债 356,546,000.00 339,577,000.00 339,577,000.00 339,577,000.00 339,577,000.00
股份数目 3.00 3.00 3.00 3.00 3.00