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凤凰财经 > 港股 > 资产负债表 > 越秀交通 (01052.HK)
港股代码：

01052 越秀交通有限公司

资产负债表
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 9,728,456.00 9,008,109.00 4,575,843.00 4,240,919.00 4,282,224.00
流动资产 2,421,397.00 2,312,203.00 371,392.00 390,173.00 204,436.00
流动负债 302,090.00 419,835.00 70,877.00 205,573.00 195,321.00
净流动资产/(负债) 2,119,307.00 1,892,368.00 300,515.00 184,600.00 9,115.00
非流动负债 978,873.00 1,002,655.00 -- 421,864.00 551,223.00
已发行股本 167,316.00 167,316.00 111,544.00 111,544.00 111,465.00
储备 8,232,394.00 7,524,873.00 4,074,445.00 3,641,015.00 3,372,843.00
股东权益/(亏损) 8,399,710.00 7,692,189.00 4,185,989.00 3,752,559.00 3,484,308.00
物业、厂房及设备 46,429.00 44,404.00 35,312.00 31,751.00 30,908.00
应收账款 12,304.00 7,822.00 4,016.00 13,428.00 11,147.00
存货 -- -- -- -- --
现金及银行结存 2,378,898.00 2,293,016.00 339,714.00 368,883.00 188,850.00
应付账款 84,800.00 62,800.00 56,059.00 38,750.00 2,057.00
银行贷款 136,070.00 265,195.00 -- 144,231.00 71,362.00
非银行贷款 12,149,853.00 11,320,312.00 4,947,235.00 4,631,092.00 4,486,660.00
总资产 3,750,143.00 3,628,123.00 761,246.00 878,533.00 1,002,352.00
总负债 1,673,162,295.00 1,673,162,295.00 1,115,441,530.00 1,115,441,530.00 1,114,649,530.00
股份数目 3.00 3.00 3.00 3.00 3.00