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00101 恒隆地产有限公司 |
资产负债表 |
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单位: 港元 (百万) | 2008-06-30 | 2007-06-30 | 2006-06-30 | 2005-06-30 | 2004-06-30 |
非流动资产 | 65,581.00 | 51,872.00 | 43,127.00 | 38,428.00 | 32,295.00 |
流动资产 | 18,760.00 | 17,372.00 | 17,240.00 | 14,667.00 | 14,931.00 |
流动负债 | 2,555.00 | 1,824.00 | 1,862.00 | 2,319.00 | 3,319.00 |
净流动资产/(负债) | 16,205.00 | 15,548.00 | 15,378.00 | 12,348.00 | 11,612.00 |
非流动负债 | 4,419.00 | 4,782.00 | 8,454.00 | 4,113.00 | 9,593.00 |
已发行股本 | 4,145.00 | 4,143.00 | 3,732.00 | 3,683.00 | 3,864.00 |
储备 | 62,231.00 | 50,134.00 | 39,514.00 | 36,605.00 | 27,155.00 |
股东权益/(亏损) | 66,376.00 | 54,277.00 | 43,246.00 | 40,288.00 | 31,019.00 |
物业、厂房及设备 | 64,844.00 | 51,204.00 | 42,501.00 | 37,851.00 | 31,891.00 |
应收账款 | 1,366.00 | 837.00 | 1,097.00 | 769.00 | 1,846.00 |
存货 | 6,817.00 | 9,542.00 | 10,159.00 | 10,693.00 | 12,023.00 |
现金及银行结存 | 10,578.00 | 6,994.00 | 5,984.00 | 3,206.00 | 1,063.00 |
应付账款 | 1,726.00 | 1,635.00 | 1,530.00 | 1,705.00 | 2,183.00 |
银行贷款 | -- | -- | -- | -- | -- |
非银行贷款 | 84,341.00 | 69,244.00 | 60,367.00 | 53,095.00 | 47,226.00 |
总资产 | 17,965.00 | 14,967.00 | 17,121.00 | 12,807.00 | 16,207.00 |
总负债 | 4,145,100,000.00 | 4,142,945,000.00 | 3,731,708,000.00 | 3,683,153,000.00 | 3,299,976,000.00 |
股份数目 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
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