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00056 联合地产(香港)有限公司 |
资产负债表 |
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| 单位: 港元 (千元) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
| 非流动资产 | 15,388,175.00 | 16,054,245.00 | 14,537,930.00 | 8,047,760.00 | 6,609,394.00 |
| 流动资产 | 10,232,364.00 | 11,686,629.00 | 7,830,441.00 | 3,876,753.00 | 3,388,232.00 |
| 流动负债 | 5,405,537.00 | 3,435,257.00 | 4,128,881.00 | 2,198,864.00 | 1,987,242.00 |
| 净流动资产/(负债) | 4,826,827.00 | 8,251,372.00 | 3,701,560.00 | 1,677,889.00 | 1,400,990.00 |
| 非流动负债 | 2,479,250.00 | 2,779,592.00 | 919,151.00 | 875,763.00 | 1,046,569.00 |
| 已发行股本 | 1,130,287.00 | 1,129,258.00 | 1,074,599.00 | 1,074,303.00 | 1,074,303.00 |
| 储备 | 9,139,094.00 | 10,018,350.00 | 7,411,463.00 | 5,996,232.00 | 4,302,155.00 |
| 股东权益/(亏损) | 10,269,381.00 | 11,147,606.00 | 8,486,062.00 | 7,070,535.00 | 5,376,458.00 |
| 物业、厂房及设备 | 3,503,674.00 | 3,905,683.00 | 3,324,883.00 | 2,993,519.00 | 2,413,624.00 |
| 应收账款 | 329,211.00 | 255,205.00 | 3,741,396.00 | 2,367,044.00 | 2,330,938.00 |
| 存货 | 410,476.00 | 482,809.00 | 525,000.00 | 520,950.00 | 401,721.00 |
| 现金及银行结存 | 2,036,347.00 | 1,742,231.00 | 1,455,569.00 | 481,196.00 | 598,254.00 |
| 应付账款 | 1,148,447.00 | 1,426,508.00 | 1,532,185.00 | 1,031,946.00 | 1,120,797.00 |
| 银行贷款 | 1,403,803.00 | 891,364.00 | 1,534,570.00 | 950,233.00 | 603,180.00 |
| 非银行贷款 | 25,620,539.00 | 27,740,874.00 | 22,368,370.00 | 11,924,510.00 | 9,997,626.00 |
| 总资产 | 15,351,160.00 | 16,593,270.00 | 13,882,310.00 | 4,853,978.00 | 4,621,168.00 |
| 总负债 | -- | 5,646,287,420.00 | 537,299,526.00 | 537,151,901.00 | 537,151,901.00 |
| 股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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