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08329 深圳市海王英特龙生物技术股份有限公司 - 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 | 289,435.00 | 263,834.00 | 227,882.00 | 123,786.00 | 46,624.00 |
流动资产 | 9,693.00 | 61,960.00 | 49,472.00 | 104,744.00 | 67,779.00 |
流动负债 | 40,873.00 | 52,896.00 | 23,941.00 | 75,638.00 | 28,242.00 |
净流动资产/(负债) | -31,180.00 | 9,064.00 | 25,531.00 | 29,106.00 | 39,537.00 |
非流动负债 | 106,000.00 | 120,000.00 | 127,000.00 | -- | -- |
已发行股本 | 94,667.00 | 94,667.00 | 94,667.00 | 94,667.00 | 71,000.00 |
储备 | -23,805.00 | 6,790.00 | 27,957.00 | 53,924.00 | 12,161.00 |
股东权益/(亏损) | 70,862.00 | 101,457.00 | 122,624.00 | 148,591.00 | 83,161.00 |
物业、厂房及设备 | 256,978.00 | 224,361.00 | 183,468.00 | 87,162.00 | 24,428.00 |
应收账款 | 819.00 | 10,038.00 | 4,221.00 | 21,399.00 | 20,391.00 |
存货 | 1,994.00 | 11,912.00 | 2,322.00 | 3,515.00 | 3,657.00 |
现金及银行结存 | 3,773.00 | 38,650.00 | 36,963.00 | 63,604.00 | 32,605.00 |
应付账款 | 1,356.00 | 1,402.00 | 9,544.00 | 543.00 | 187.00 |
银行贷款 | 14,000.00 | 37,000.00 | 3,000.00 | 55,000.00 | 20,000.00 |
非银行贷款 | 299,128.00 | 325,794.00 | 277,354.00 | 228,530.00 | 114,403.00 |
总资产 | 228,266.00 | 224,337.00 | 154,730.00 | 79,939.00 | 31,242.00 |
总负债 | -- | 946,670,000.00 | 946,670,000.00 | 946,670,000.00 | 710,000,000.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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