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01055 中国南方航空股份有限公司 - H股 |
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 | 73,794.00 | 73,216.00 | 68,901.00 | 64,181.00 | 55,014.00 |
流动资产 | 9,248.00 | 8,790.00 | 6,683.00 | 7,221.00 | 7,369.00 |
流动负债 | 41,538.00 | 42,711.00 | 38,863.00 | 33,128.00 | 26,224.00 |
净流动资产/(负债) | -32,290.00 | -33,921.00 | -32,180.00 | -25,907.00 | -18,855.00 |
非流动负债 | 17,429.00 | 9,074.00 | 10,018.00 | 12,740.00 | 11,935.00 |
已发行股本 | 6,561.00 | 4,374.00 | 4,374.00 | 4,374.00 | 4,374.00 |
储备 | 460.00 | 7,489.00 | 5,814.00 | 5,626.00 | 7,474.00 |
股东权益/(亏损) | 7,021.00 | 11,863.00 | 10,188.00 | 10,000.00 | 11,848.00 |
物业、厂房及设备 | 53,800.00 | 59,100.00 | 57,117.00 | 61,531.00 | 52,238.00 |
应收账款 | 1,317.00 | 1,966.00 | 1,512.00 | 1,518.00 | 1,203.00 |
存货 | 1,229.00 | 1,213.00 | 1,315.00 | 1,382.00 | 1,302.00 |
现金及银行结存 | 4,649.00 | 3,824.00 | 2,264.00 | 2,901.00 | 3,083.00 |
应付账款 | 1,353.00 | 1,844.00 | 1,909.00 | 3,929.00 | 1,690.00 |
银行贷款 | 22,178.00 | 24,948.00 | 23,822.00 | 16,223.00 | 11,518.00 |
非银行贷款 | 83,042.00 | 82,006.00 | 75,584.00 | 71,402.00 | 62,383.00 |
总资产 | 76,021.00 | 70,143.00 | 65,396.00 | 61,402.00 | 50,535.00 |
总负债 | -- | 1,174,178,000.00 | 4,374,178,000.00 | 4,374,178,000.00 | 4,374,178,000.00 |
股份数目 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
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