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凤凰财经 > 港股 > 资产负债表 > 宝利福控股 (08172.HK)
港股代码：

08172 Golife Concepts Holdings Ltd.

资产负债表
单位: 港元 (千元) 2008-12-31 2007-12-31 2006-12-31 2005-03-31 2004-03-31
非流动资产 1,977.00 6,712.00 83,227.00 17,016.00 28,749.00
流动资产 24,267.00 39,005.00 19,158.00 816.00 2,316.00
流动负债 36,885.00 33,159.00 19,864.00 12,690.00 8,750.00
净流动资产/(负债) -12,618.00 5,846.00 -706.00 -11,874.00 -6,434.00
非流动负债 798.00 162.00 1,747.00 -- --
已发行股本 16,446.00 12,470.00 5,268.00 59,092.00 59,092.00
储备 -58,706.00 -717.00 26,280.00 -53,950.00 -36,785.00
股东权益/(亏损) -42,260.00 11,753.00 31,548.00 5,142.00 22,307.00
物业、厂房及设备 1,977.00 6,712.00 2,955.00 17,012.00 28,745.00
应收账款 2,794.00 4,195.00 2,209.00 171.00 359.00
存货 7,578.00 8,992.00 2,643.00 336.00 1,873.00
现金及银行结存 5,366.00 3,587.00 3,426.00 122.00 55.00
应付账款 1,623.00 2,593.00 3,116.00 -- 367.00
银行贷款 10,679.00 13,168.00 12,065.00 -- --
非银行贷款 26,244.00 45,717.00 102,385.00 17,832.00 31,065.00
总资产 68,504.00 33,964.00 70,837.00 12,690.00 8,758.00
总负债 328,926,613.00 1,247,001,488.00 526,801,489.00 590,916,000.00 590,916,000.00
股份数目 3.00 3.00 3.00 3.00 3.00