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凤凰财经 > 港股 > 资产负债表 > 智库媒体 (08173.HK)
港股代码：

08173 智库媒体集团(控股)有限公司

资产负债表
单位: 港元 (千元) 2008-03-31 2007-03-31 2006-03-31 2005-03-31 2004-03-31
非流动资产 33,393.00 27,377.00 80,233.00 69,405.00 61,994.00
流动资产 72,419.00 60,807.00 70,781.00 74,801.00 63,692.00
流动负债 42,990.00 71,933.00 65,441.00 65,353.00 56,218.00
净流动资产/(负债) 29,429.00 -11,126.00 5,340.00 9,448.00 7,474.00
非流动负债 2,388.00 6,061.00 6,760.00 1,204.00 438.00
已发行股本 19,325.00 4,849.00 4,023.00 4,023.00 4,016.00
储备 31,407.00 -5,834.00 56,173.00 52,348.00 47,908.00
股东权益/(亏损) 50,732.00 -985.00 60,196.00 56,371.00 51,924.00
物业、厂房及设备 1,985.00 4,007.00 4,898.00 1,402.00 1,811.00
应收账款 2,551.00 22,217.00 26,853.00 35,804.00 27,181.00
存货 9,169.00 17,641.00 22,377.00 22,909.00 20,771.00
现金及银行结存 51,746.00 2,340.00 6,796.00 5,441.00 4,595.00
应付账款 11,112.00 18,606.00 37,716.00 37,492.00 22,808.00
银行贷款 7,698.00 24,969.00 27,187.00 25,370.00 26,176.00
非银行贷款 105,812.00 88,184.00 151,014.00 144,206.00 125,686.00
总资产 55,080.00 89,169.00 90,818.00 87,835.00 73,762.00
总负债 1,932,534,023.00 484,860,000.00 402,300,000.00 402,300,000.00 401,600,000.00
股份数目 3.00 3.00 3.00 3.00 3.00