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凤凰财经 > 港股 > 资产负债表 > 广州药业股份 (00874.HK)
港股代码：

00874 广州药业股份有限公司 - H股

资产负债表
单位: 人民币 (千元) 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
非流动资产 2,426,609.00 1,947,472.00 1,821,366.00 1,855,170.00 1,915,899.00
流动资产 1,928,055.00 4,404,249.00 3,819,598.00 3,461,250.00 3,497,539.00
流动负债 878,291.00 2,850,504.00 2,468,576.00 2,302,865.00 2,450,033.00
净流动资产/(负债) 1,049,764.00 1,553,745.00 1,351,022.00 1,158,385.00 1,047,506.00
非流动负债 30,000.00 -- -- -- 109,500.00
已发行股本 810,900.00 810,900.00 1,592,034.00 1,592,034.00 1,592,034.00
储备 2,434,405.00 2,357,121.00 1,305,355.00 1,131,089.00 953,558.00
股东权益/(亏损) 3,245,305.00 3,168,021.00 2,897,389.00 2,723,123.00 2,545,592.00
物业、厂房及设备 1,446,514.00 1,455,992.00 1,513,675.00 1,550,780.00 1,598,067.00
应收账款 512,640.00 1,691,413.00 2,004,026.00 1,683,197.00 1,518,633.00
存货 633,059.00 1,377,613.00 1,326,444.00 1,148,569.00 1,077,959.00
现金及银行结存 365,859.00 585,046.00 489,128.00 618,581.00 882,385.00
应付账款 335,668.00 1,568,686.00 1,537,900.00 1,359,720.00 1,430,214.00
银行贷款 213,275.00 938,402.00 888,199.00 917,785.00 985,139.00
非银行贷款 4,354,664.00 6,351,721.00 5,640,964.00 5,316,420.00 5,413,438.00
总资产 1,109,359.00 3,183,700.00 2,743,575.00 2,593,297.00 2,867,846.00
总负债 219,900,000.00 219,900,000.00 219,900,000.00 219,900,000.00 219,900,000.00
股份数目 3.00 3.00 3.00 3.00 3.00