|
08156 众彩科技股份有限公司 |
资产负债表 |
|||||
单位: 港元 (千元) | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 |
非流动资产 | 2,667,733.00 | 545,727.00 | 163,229.00 | 50,419.00 | 7,667.00 |
流动资产 | 420,164.00 | 306,294.00 | 356,185.00 | 197,932.00 | 179,555.00 |
流动负债 | 234,238.00 | 64,567.00 | 43,063.00 | 72,863.00 | 42,101.00 |
净流动资产/(负债) | 185,926.00 | 241,727.00 | 313,122.00 | 125,069.00 | 137,454.00 |
非流动负债 | 114,251.00 | 106,105.00 | 22,500.00 | 4,717.00 | 2,831.00 |
已发行股本 | 32,353.00 | 9,361.00 | 6,241.00 | 4,821.00 | 4,813.00 |
储备 | 2,215,272.00 | 416,336.00 | 391,717.00 | 155,821.00 | 132,653.00 |
股东权益/(亏损) | 2,247,625.00 | 425,697.00 | 397,958.00 | 160,642.00 | 137,466.00 |
物业、厂房及设备 | 276,868.00 | 235,697.00 | 21,344.00 | 7,108.00 | 7,418.00 |
应收账款 | 114,487.00 | 89,656.00 | 90,458.00 | 24,944.00 | 41,477.00 |
存货 | 6,912.00 | 6,536.00 | 7,436.00 | 5,738.00 | 6,024.00 |
现金及银行结存 | 292,600.00 | 204,722.00 | 244,983.00 | 135,489.00 | 110,919.00 |
应付账款 | 66,093.00 | 57,528.00 | 30,459.00 | 20,602.00 | 10,768.00 |
银行贷款 | 66,745.00 | 5,617.00 | 12,505.00 | 51,722.00 | 30,376.00 |
非银行贷款 | 3,087,897.00 | 852,021.00 | 519,414.00 | 248,351.00 | 187,222.00 |
总资产 | 840,272.00 | 426,324.00 | 121,456.00 | 87,709.00 | 49,756.00 |
总负债 | 3,235,282,000.00 | 936,079,000.00 | 624,053,000.00 | 482,130,000.00 | 481,330,000.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
|