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08118 国际娱乐有限公司 |
资产负债表 |
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| 单位: 港元 (千元) | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 |
| 非流动资产 | 3,140,585.00 | 1,473.00 | 1,952.00 | 42,368.00 | 7,949.00 |
| 流动资产 | 1,173,794.00 | 309,408.00 | 540,615.00 | 909,424.00 | 7,294.00 |
| 流动负债 | 914,886.00 | 133,194.00 | 255,075.00 | 469,986.00 | 44,958.00 |
| 净流动资产/(负债) | 258,908.00 | 176,214.00 | 285,540.00 | 439,438.00 | -37,664.00 |
| 非流动负债 | 119,920.00 | -- | -- | -- | -- |
| 已发行股本 | 1,179,157.00 | 235,831.00 | 235,831.00 | 235,831.00 | 831.00 |
| 储备 | 756,014.00 | -58,144.00 | 51,661.00 | 168,598.00 | -73,146.00 |
| 股东权益/(亏损) | 1,935,171.00 | 177,687.00 | 287,492.00 | 404,429.00 | -72,315.00 |
| 物业、厂房及设备 | 2,210,780.00 | 1,473.00 | 1,952.00 | 4,061.00 | 2,280.00 |
| 应收账款 | 32,486.00 | 5,759.00 | 25,001.00 | 83,321.00 | 3,973.00 |
| 存货 | 4,553.00 | 1,581.00 | 655.00 | 1,873.00 | 1,081.00 |
| 现金及银行结存 | 913,262.00 | 180,538.00 | 233,123.00 | 353,009.00 | 559.00 |
| 应付账款 | 74,335.00 | 92,859.00 | 59,371.00 | 52,650.00 | 6,110.00 |
| 银行贷款 | 75,875.00 | 12,853.00 | 127,133.00 | 249,510.00 | 4,370.00 |
| 非银行贷款 | 4,314,379.00 | 310,881.00 | 542,567.00 | 951,792.00 | 15,243.00 |
| 总资产 | 2,379,208.00 | 133,194.00 | 255,075.00 | 547,363.00 | 87,558.00 |
| 总负债 | 1,179,157,235.00 | 235,831,447.00 | 235,831,447.00 | 235,831,447.00 | 83,144,786.00 |
| 股份数目 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
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