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| 華潤微電子有限公司, 00597.HK - 綜合資產負債表 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 固定資產 |
3,138,849 |
3,170,864 |
3,592,396 |
3,942,398 |
175,871 |
158,080 |
| 投資 |
574,654 |
564,092 |
741,698 |
570 |
0 |
0 |
| 流動資產 |
3,251,577 |
2,833,085 |
2,560,026 |
2,652,539 |
69,716 |
62,854 |
| 其他資產 |
557,818 |
417,003 |
237,268 |
245,000 |
7,693 |
3,216 |
| 總資產 |
7,522,898 |
6,985,044 |
7,131,388 |
6,840,507 |
253,280 |
224,150 |
| 長期債項 |
950,000 |
1,475,000 |
1,913,590 |
1,174,746 |
7,000 |
9,230 |
| 其他長期負債 |
252,354 |
157,904 |
183,878 |
164,778 |
8,488 |
0 |
| 流動負債 |
2,591,697 |
2,031,267 |
1,950,102 |
2,247,489 |
66,657 |
57,916 |
| 股本 |
878,955 |
878,940 |
585,521 |
579,187 |
34,947 |
34,327 |
| 儲備 |
2,751,513 |
2,353,775 |
2,400,135 |
2,584,265 |
136,188 |
122,677 |
| 股東權益 |
3,630,468 |
3,232,715 |
2,985,656 |
3,163,452 |
171,135 |
157,004 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
美元 |
美元 |
| 單位 |
千 |
| 主要項目 |
| 存貨 |
730,170 |
602,850 |
812,721 |
796,902 |
27,230 |
17,872 |
| 現金及銀行結存 |
1,285,546 |
1,229,692 |
857,369 |
845,240 |
22,083 |
26,088 |
| 短期債項 |
853,812 |
1,127,535 |
515,891 |
603,256 |
35,785 |
32,922 |
| 總債項 |
1,803,812 |
2,602,535 |
2,429,481 |
1,778,002 |
42,785 |
42,152 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
說明：1代表無保留意見；2代表保留意見；3代表修改意見
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