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00906 中国网通集团(香港)有限公司 |
资产负债表 |
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单位: 人民币 (百万) | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
非流动资产 | 170,920.00 | 185,856.00 | 188,341.00 | 191,962.00 | 162,042.00 |
流动资产 | 15,508.00 | 18,226.00 | 14,499.00 | 24,455.00 | 17,492.00 |
流动负债 | 74,593.00 | 90,833.00 | 98,399.00 | 106,044.00 | 86,871.00 |
净流动资产/(负债) | -59,085.00 | -72,607.00 | -83,900.00 | -81,589.00 | -69,379.00 |
非流动负债 | 14,425.00 | 23,114.00 | 18,143.00 | 26,052.00 | 22,309.00 |
已发行股本 | 2,206.00 | 2,199.00 | 2,181.00 | 2,181.00 | 1,819.00 |
储备 | 79,846.00 | 71,995.00 | 60,829.00 | 62,414.00 | 41,557.00 |
股东权益/(亏损) | 82,052.00 | 74,194.00 | 63,010.00 | 64,595.00 | 43,376.00 |
物业、厂房及设备 | 156,948.00 | 168,141.00 | 168,663.00 | 166,897.00 | 133,919.00 |
应收账款 | 8,458.00 | 8,283.00 | 7,401.00 | 7,174.00 | 6,343.00 |
存货 | 287.00 | 416.00 | 472.00 | 1,243.00 | 1,238.00 |
现金及银行结存 | 5,395.00 | 7,728.00 | 4,895.00 | 10,633.00 | 6,316.00 |
应付账款 | 15,639.00 | 17,661.00 | 16,719.00 | 21,125.00 | 14,786.00 |
银行贷款 | 17,070.00 | 37,426.00 | 54,187.00 | 56,609.00 | 47,933.00 |
非银行贷款 | 186,428.00 | 204,082.00 | 202,840.00 | 216,417.00 | 179,534.00 |
总资产 | 104,376.00 | 129,888.00 | 139,830.00 | 151,822.00 | 136,158.00 |
总负债 | 6,674,329,000.00 | 6,650,643,000.00 | 6,593,529,000.00 | 6,593,529,000.00 | 5,492,258,000.00 |
股份数目 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
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