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00697 首长国际企业有限公司 |
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 | 11,165,160.00 | 9,585,514.00 | 7,904,726.00 | 5,589,608.00 | 1,563,323.00 |
| 流动资产 | 9,862,740.00 | 6,978,027.00 | 3,354,734.00 | 1,858,393.00 | 1,154,793.00 |
| 流动负债 | 7,778,229.00 | 7,604,190.00 | 5,909,416.00 | 3,749,182.00 | 696,567.00 |
| 净流动资产/(负债) | 2,084,511.00 | -626,163.00 | -2,554,682.00 | -1,890,789.00 | 458,226.00 |
| 非流动负债 | 4,138,219.00 | 965,044.00 | 1,555,781.00 | 429,642.00 | -- |
| 已发行股本 | 1,435,076.00 | 1,400,639.00 | 1,172,811.00 | 986,811.00 | 927,450.00 |
| 储备 | 6,128,762.00 | 5,414,092.00 | 1,770,783.00 | 1,189,087.00 | 746,960.00 |
| 股东权益/(亏损) | 7,563,838.00 | 6,814,731.00 | 2,943,594.00 | 2,175,898.00 | 1,674,410.00 |
| 物业、厂房及设备 | 9,426,972.00 | 8,170,131.00 | 7,121,527.00 | 4,824,514.00 | 755,440.00 |
| 应收账款 | 920,131.00 | 845,043.00 | 375,192.00 | 324,621.00 | 133,269.00 |
| 存货 | 1,886,251.00 | 1,299,129.00 | 847,013.00 | 541,778.00 | 281,259.00 |
| 现金及银行结存 | 3,382,952.00 | 3,256,837.00 | 1,728,222.00 | 558,317.00 | 468,046.00 |
| 应付账款 | 1,373,611.00 | 954,829.00 | 523,834.00 | 521,010.00 | 42,580.00 |
| 银行贷款 | 3,141,658.00 | 3,194,900.00 | 3,021,425.00 | 1,994,372.00 | 301,825.00 |
| 非银行贷款 | 21,027,900.00 | 16,563,541.00 | 11,259,460.00 | 7,448,001.00 | 2,718,116.00 |
| 总资产 | 13,464,060.00 | 9,748,810.00 | 8,315,866.00 | 5,272,103.00 | 1,043,706.00 |
| 总负债 | -- | 7,003,197,214.00 | 5,864,057,214.00 | 4,934,057,214.00 | 4,637,251,215.00 |
| 股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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