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08286 山西长城微光器材股份有限公司 - 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 | 84,560.00 | 73,601.00 | 63,228.00 | 46,295.00 | 33,989.00 |
流动资产 | 32,565.00 | 35,177.00 | 30,899.00 | 37,656.00 | 47,835.00 |
流动负债 | 8,724.00 | 5,575.00 | 5,102.00 | 4,906.00 | 6,540.00 |
净流动资产/(负债) | 23,841.00 | 29,602.00 | 25,797.00 | 32,750.00 | 41,295.00 |
非流动负债 | -- | -- | -- | -- | -- |
已发行股本 | 30,886.00 | 30,886.00 | 30,886.00 | 30,886.00 | 30,886.00 |
储备 | 64,788.00 | 60,957.00 | 47,779.00 | 37,999.00 | 34,398.00 |
股东权益/(亏损) | 95,674.00 | 91,843.00 | 78,665.00 | 68,885.00 | 65,284.00 |
物业、厂房及设备 | 68,492.00 | 56,566.00 | 43,382.00 | 26,103.00 | 13,600.00 |
应收账款 | 10,631.00 | 11,739.00 | 13,416.00 | 9,864.00 | 10,092.00 |
存货 | 7,712.00 | 3,797.00 | 3,096.00 | 4,999.00 | 6,010.00 |
现金及银行结存 | 3,030.00 | 11,085.00 | 2,828.00 | 19,701.00 | 30,900.00 |
应付账款 | 1,088.00 | 343.00 | 266.00 | 321.00 | 133.00 |
银行贷款 | -- | -- | -- | -- | -- |
非银行贷款 | 117,125.00 | 108,778.00 | 94,127.00 | 83,951.00 | 81,824.00 |
总资产 | 21,451.00 | 16,935.00 | 15,462.00 | 15,066.00 | 16,540.00 |
总负债 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 | 110,000,000.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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