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凤凰财经 > 港股 > 资产负债表 > 赛迪顾问 (08235.HK)
港股代码：

08235 赛迪顾问股份有限公司 - H股

资产负债表
单位: 人民币 (元) 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
非流动资产 44,259,602.00 45,127.00 48,020.00 53,564.00 59,404.00
流动资产 73,016,116.00 115,147.00 78,614.00 75,886.00 78,191.00
流动负债 29,532,844.00 26,689.00 14,593.00 14,215.00 13,572.00
净流动资产/(负债) 43,483,272.00 88,458.00 64,021.00 61,671.00 64,619.00
非流动负债 -- -- -- -- --
已发行股本 70,000,000.00 70,000.00 70,000.00 70,000.00 70,000.00
储备 8,906,186.00 57,487.00 39,585.00 41,075.00 48,002.00
股东权益/(亏损) 78,906,186.00 127,487.00 109,585.00 111,075.00 118,002.00
物业、厂房及设备 11,376,714.00 11,891.00 12,436.00 13,707.00 14,712.00
应收账款 33,850,521.00 17,602.00 5,354.00 9,747.00 14,213.00
存货 -- -- -- -- --
现金及银行结存 31,248,911.00 80,382.00 67,477.00 59,986.00 46,398.00
应付账款 8,832,187.00 4,807.00 169.00 162.00 --
银行贷款 -- -- -- -- --
非银行贷款 117,275,718.00 160,274.00 126,634.00 129,450.00 137,595.00
总资产 38,369,530.00 32,787.00 17,049.00 18,375.00 19,593.00
总负债 209,000,000.00 209,000,000.00 209,000,000.00 209,000,000.00 209,000,000.00
股份数目 0.00 3.00 3.00 3.00 3.00