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| 嘉里物流联网有限公司, 00636.HK - 综合资产负债表 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
| 固定资产 |
1,035,542 |
1,079,094 |
1,112,279 |
1,142,320 |
1,119,256 |
1,150,838 |
| 投资 |
21,550,868 |
19,227,805 |
13,278,670 |
17,230,441 |
14,263,701 |
13,530,231 |
| 流动资产 |
36,389,100 |
37,245,039 |
47,423,310 |
42,227,395 |
37,963,919 |
35,122,469 |
| 其他资产 |
2,804,125 |
3,427,362 |
3,827,653 |
22,723 |
0 |
0 |
| 总资产 |
61,779,635 |
60,979,300 |
65,641,912 |
60,622,879 |
53,346,876 |
49,803,538 |
| 其他债项 |
4,664,988 |
5,562,195 |
5,284,308 |
8,781,603 |
1,570,155 |
0 |
| 流动负债 |
52,022,301 |
50,485,236 |
55,639,659 |
47,723,522 |
47,797,691 |
46,054,622 |
| 股本 |
2,097,519 |
2,097,519 |
2,097,519 |
1,172,160 |
1,172,160 |
1,172,160 |
| 储备 |
2,994,827 |
2,834,350 |
2,620,426 |
2,945,594 |
2,806,870 |
2,576,756 |
| 股东权益 |
5,092,346 |
4,931,869 |
4,717,945 |
4,117,754 |
3,979,030 |
3,748,916 |
| 货币 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 单位 |
千 |
千 |
千 |
千 |
千 |
千 |
| 主要项目 |
| 商业票据 |
0 |
0 |
0 |
0 |
0 |
0 |
| 现金及短期资金 |
4,913,020 |
5,782,566 |
9,842,474 |
7,765,591 |
9,502,872 |
11,730,987 |
| 贷款 |
28,860,971 |
28,571,967 |
33,033,818 |
31,478,804 |
25,751,160 |
21,375,566 |
| 存款 |
46,038,161 |
46,602,175 |
47,997,587 |
41,473,991 |
33,810,833 |
32,543,110 |
| 贷款增长(%) |
1.01 |
-13.51 |
4.94 |
22.24 |
20.47 |
18.74 |
| 存款增长(%) |
-1.21 |
-2.91 |
15.73 |
22.66 |
3.9 |
8.17 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
1 |
说明：1代表无保留意见；2代表保留意见；3代表修改意见
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