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08249 宁波屹东电子股份有限公司 - H股 |
资产负债表 |
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单位: 人民币 (千元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
非流动资产 | 250,071.00 | 302,034.00 | 290,289.00 | 258,848.00 | 151,954.00 |
流动资产 | 85,448.00 | 331,594.00 | 504,939.00 | 432,552.00 | 300,804.00 |
流动负债 | 475,088.00 | 630,446.00 | 602,479.00 | 475,019.00 | 232,252.00 |
净流动资产/(负债) | -389,640.00 | -298,852.00 | -97,540.00 | -42,467.00 | 68,552.00 |
非流动负债 | -- | -- | -- | -- | -- |
已发行股本 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
储备 | -190,183.00 | -53,614.00 | 134,140.00 | 153,652.00 | 155,571.00 |
股东权益/(亏损) | -140,183.00 | -3,614.00 | 184,140.00 | 203,652.00 | 205,571.00 |
物业、厂房及设备 | 237,825.00 | 264,949.00 | 242,877.00 | 217,305.00 | 116,941.00 |
应收账款 | 37,923.00 | 84,501.00 | 99,332.00 | 158,197.00 | 61,522.00 |
存货 | 42,500.00 | 55,899.00 | 116,824.00 | 82,930.00 | 86,658.00 |
现金及银行结存 | 4,103.00 | 106,105.00 | 121,458.00 | 66,868.00 | 82,118.00 |
应付账款 | 86,084.00 | 70,507.00 | 229,160.00 | 217,338.00 | 107,812.00 |
银行贷款 | 124,670.00 | 225,840.00 | 291,570.00 | 170,760.00 | 73,000.00 |
非银行贷款 | 335,519.00 | 633,628.00 | 795,228.00 | 691,400.00 | 452,758.00 |
总资产 | 475,702.00 | 637,242.00 | 611,088.00 | 487,748.00 | 247,187.00 |
总负债 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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