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08158 中国生物医学再生科技有限公司 |
资产负债表 |
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单位: 港元 (千元) | 2008-04-30 | 2007-04-30 | 2006-04-30 | 2005-04-30 | 2004-04-30 |
非流动资产 | 22,726.00 | 14,818.00 | 2,855.00 | 2,720.00 | 2,081.00 |
流动资产 | 51,267.00 | 36,495.00 | 25,927.00 | 15,732.00 | 20,220.00 |
流动负债 | 17,738.00 | 10,529.00 | 10,751.00 | 2,361.00 | 2,778.00 |
净流动资产/(负债) | 33,529.00 | 25,966.00 | 15,176.00 | 13,371.00 | 17,442.00 |
非流动负债 | 3,435.00 | 3,588.00 | -- | -- | -- |
已发行股本 | 19,009.00 | 4,527.00 | 3,410.00 | 3,410.00 | 3,410.00 |
储备 | 33,595.00 | 32,233.00 | 14,412.00 | 12,423.00 | 15,901.00 |
股东权益/(亏损) | 52,604.00 | 36,760.00 | 17,822.00 | 15,833.00 | 19,311.00 |
物业、厂房及设备 | 5,279.00 | 5,168.00 | 993.00 | 1,286.00 | 1,177.00 |
应收账款 | 2,884.00 | 5,600.00 | 7,835.00 | 3,159.00 | 2,721.00 |
存货 | -- | -- | -- | -- | -- |
现金及银行结存 | 34,619.00 | 28,427.00 | 15,740.00 | 10,940.00 | 15,425.00 |
应付账款 | -- | -- | 10,261.00 | -- | -- |
银行贷款 | 143.00 | 109.00 | -- | -- | -- |
非银行贷款 | 73,993.00 | 51,313.00 | 28,782.00 | 18,452.00 | 22,301.00 |
总资产 | 21,389.00 | 14,553.00 | 10,960.00 | 2,619.00 | 2,990.00 |
总负债 | 1,900,880,000.00 | 452,720,000.00 | 341,020,000.00 | 341,020,000.00 | 341,020,000.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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