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00868 信义玻璃控股有限公司 |
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 | 4,733,135.00 | 3,811,385.00 | 2,055,773.00 | 1,629,767.00 | 917,385.00 |
流动资产 | 1,764,803.00 | 1,559,144.00 | 1,189,251.00 | 771,268.00 | 690,593.00 |
流动负债 | 1,623,279.00 | 1,064,727.00 | 918,784.00 | 525,263.00 | 648,096.00 |
净流动资产/(负债) | 141,524.00 | 494,417.00 | 270,467.00 | 246,005.00 | 42,497.00 |
非流动负债 | 484,079.00 | 259,949.00 | 79,917.00 | 125,583.00 | 160,303.00 |
已发行股本 | 168,808.00 | 172,344.00 | 160,466.00 | 824,975.00 | 30,010.00 |
储备 | 4,200,524.00 | 3,872,735.00 | 2,087,564.00 | 922,587.00 | 766,976.00 |
股东权益/(亏损) | 4,369,332.00 | 4,045,079.00 | 2,248,030.00 | 1,747,562.00 | 796,986.00 |
物业、厂房及设备 | 4,263,829.00 | 3,571,215.00 | 1,911,126.00 | 1,495,738.00 | 794,090.00 |
应收账款 | 511,581.00 | 517,840.00 | 568,938.00 | 375,955.00 | 276,252.00 |
存货 | 612,134.00 | 510,690.00 | 371,081.00 | 235,215.00 | 164,177.00 |
现金及银行结存 | 435,712.00 | 309,506.00 | 162,330.00 | 129,779.00 | 223,709.00 |
应付账款 | 192,116.00 | 143,663.00 | 570,749.00 | 306,916.00 | 202,336.00 |
银行贷款 | 722,391.00 | 423,608.00 | 334,667.00 | 208,340.00 | 441,805.00 |
非银行贷款 | 6,497,938.00 | 5,370,529.00 | 3,245,024.00 | 2,401,035.00 | 1,607,978.00 |
总资产 | 2,128,606.00 | 1,325,450.00 | 996,994.00 | 653,473.00 | 810,992.00 |
总负债 | -- | 1,723,440,960.00 | 1,604,662,000.00 | 1,542,944,000.00 | 1,124,900,000.00 |
股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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