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00762 中国联合网络通信（香港）股份有限公司 |
资产负债表 |
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| 单位: 人民币 (百万) | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
| 非流动资产 | 308,804.00 | 301,912,000.00 | 127,606,100.00 | 127,354,200.00 | 131,792,200.00 |
| 流动资产 | 36,120.00 | 32,175,000.00 | 20,690,620.00 | 15,275,760.00 | 17,246,180.00 |
| 流动负债 | 125,219.00 | 124,046,000.00 | 51,691,420.00 | 50,862,180.00 | 46,123,680.00 |
| 净流动资产/(负债) | -89,099.00 | -91,871,000.00 | -31,000,790.00 | -35,586,420.00 | -28,877,490.00 |
| 非流动负债 | 997.00 | 1,660,921.00 | 4,139,349.00 | 11,981,520.00 | 26,137,190.00 |
| 已发行股本 | 2,329.00 | 1,437,000.00 | 1,344,440.00 | 1,333,621.00 | 1,332,487.00 |
| 储备 | 204,381.00 | 177,075,000.00 | 78,516,880.00 | 74,950,720.00 | 71,109,750.00 |
| 股东权益/(亏损) | 206,710.00 | 178,512,000.00 | 79,861,330.00 | 76,284,340.00 | 72,442,240.00 |
| 物业、厂房及设备 | 283,912.00 | 276,110,000.00 | 112,795,600.00 | 112,373,300.00 | 118,492,100.00 |
| 应收账款 | 8,587.00 | 11,014,000.00 | 3,442,211.00 | 4,548,429.00 | 5,229,980.00 |
| 存货 | 1,171.00 | 2,815,000.00 | 2,373,871.00 | 2,107,812.00 | 3,114,632.00 |
| 现金及银行结存 | 9,238.00 | 11,979,000.00 | 12,243,190.00 | 5,471,576.00 | 4,655,464.00 |
| 应付账款 | 65,687.00 | 49,312,000.00 | 26,543,900.00 | 18,526,630.00 | 16,785,750.00 |
| 银行贷款 | 11,996.00 | 2,191,382.00 | 3,984,350.00 | 12,169,550.00 | 20,014,720.00 |
| 非银行贷款 | 344,924.00 | 334,087,000.00 | 148,296,700.00 | 142,630,000.00 | 149,038,400.00 |
| 总资产 | 138,214.00 | 155,575,000.00 | 68,435,390.00 | 66,345,640.00 | 76,596,150.00 |
| 总负债 | 23,768,000.00 | 13,634,290,000.00 | 12,680,989,000.00 | 12,574,265,000.00 | 12,563,492,000.00 |
| 股份数目 | 6.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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