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08210 龙杰智能卡控股有限公司 |
资产负债表 |
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单位: 港元 (千元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
非流动资产 | 12,778.00 | 12,575.00 | 14,087.00 | 14,251.00 | 9,459.00 |
流动资产 | 45,376.00 | 33,048.00 | 23,301.00 | 22,231.00 | 25,842.00 |
流动负债 | 12,084.00 | 8,351.00 | 4,472.00 | 6,130.00 | 5,145.00 |
净流动资产/(负债) | 33,292.00 | 24,697.00 | 18,829.00 | 16,101.00 | 20,697.00 |
非流动负债 | -- | -- | -- | -- | -- |
已发行股本 | 28,180.00 | 28,180.00 | 28,180.00 | 28,180.00 | 28,180.00 |
储备 | 17,632.00 | 9,092.00 | 4,736.00 | 2,172.00 | 1,976.00 |
股东权益/(亏损) | 45,812.00 | 37,272.00 | 32,916.00 | 30,352.00 | 30,156.00 |
物业、厂房及设备 | 3,540.00 | 2,580.00 | 1,932.00 | 2,151.00 | 1,625.00 |
应收账款 | 7,970.00 | 7,539.00 | 6,753.00 | 6,103.00 | 5,398.00 |
存货 | 12,129.00 | 10,179.00 | 8,600.00 | 9,047.00 | 7,341.00 |
现金及银行结存 | 22,724.00 | 11,771.00 | 5,240.00 | 6,390.00 | 13,103.00 |
应付账款 | 6,429.00 | 5,075.00 | 4,472.00 | 6,130.00 | 5,145.00 |
银行贷款 | -- | -- | -- | -- | -- |
非银行贷款 | 58,154.00 | 45,623.00 | 37,388.00 | 36,482.00 | 35,301.00 |
总资产 | 12,342.00 | 8,351.00 | 4,472.00 | 6,130.00 | 5,145.00 |
总负债 | 281,800,000.00 | 281,800,000.00 | 281,800,000.00 | 281,800,000.00 | 281,800,000.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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