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00008 电讯盈科有限公司 |
资产负债表 |
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单位: 港元 (百万) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
非流动资产 | 29,535.00 | 29,797.00 | 29,711.00 | 27,574.00 | 31,481.00 |
流动资产 | 27,070.00 | 21,560.00 | 19,715.00 | 25,709.00 | 13,524.00 |
流动负债 | 16,723.00 | 26,145.00 | 25,657.00 | 22,360.00 | 20,894.00 |
净流动资产/(负债) | 10,347.00 | -4,585.00 | -5,942.00 | 3,349.00 | -7,370.00 |
非流动负债 | -- | -- | -- | -- | -- |
已发行股本 | 1,693.00 | 1,695.00 | 1,688.00 | 1,681.00 | 1,344.00 |
储备 | 42.00 | -143.00 | -1,258.00 | -1,071.00 | -8,903.00 |
股东权益/(亏损) | 1,735.00 | 1,552.00 | 430.00 | 610.00 | -7,559.00 |
物业、厂房及设备 | 20,877.00 | 20,772.00 | 20,136.00 | 19,402.00 | 19,097.00 |
应收账款 | 4,317.00 | 2,709.00 | 2,580.00 | 2,056.00 | 1,639.00 |
存货 | 1,016.00 | 854.00 | 544.00 | 534.00 | 470.00 |
现金及银行结存 | 9,284.00 | 3,678.00 | 4,951.00 | 9,679.00 | 3,494.00 |
应付账款 | 1,700.00 | 1,264.00 | 1,022.00 | 997.00 | 932.00 |
银行贷款 | -- | 10,174.00 | 6,311.00 | 6,500.00 | 9,012.00 |
非银行贷款 | 56,605.00 | 51,357.00 | 49,426.00 | 53,283.00 | 45,005.00 |
总资产 | 54,870.00 | 49,805.00 | 48,996.00 | 52,673.00 | 52,564.00 |
总负债 | -- | 6,778,627,153.00 | 6,750,171,317.00 | 6,723,020,490.00 | 5,374,263,061.00 |
股份数目 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
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