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| 浙江玻璃股份有限公司 - H股, 00739.HK - 综合资产负债表 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
| 固定资产 |
7,315,026 |
5,677,764 |
4,552,217 |
4,405,246 |
2,694,375 |
| 投资 |
0 |
0 |
0 |
0 |
0 |
| 流动资产 |
2,232,071 |
1,299,241 |
1,277,270 |
1,212,013 |
1,077,584 |
| 其他资产 |
631,222 |
57,039 |
67,556 |
164,225 |
107,974 |
| 总资产 |
10,178,319 |
7,034,044 |
5,897,043 |
5,781,484 |
3,879,933 |
| 长期债项 |
2,409,100 |
1,562,000 |
1,160,000 |
1,160,000 |
300,000 |
| 其他长期负债 |
56,791 |
52,060 |
56,367 |
39,670 |
19,631 |
| 流动负债 |
4,710,399 |
3,208,306 |
3,063,638 |
3,152,269 |
2,181,118 |
| 股本 |
784,999 |
720,833 |
720,833 |
578,713 |
578,713 |
| 储备 |
1,778,014 |
1,281,945 |
860,447 |
811,731 |
779,907 |
| 股东权益 |
2,563,013 |
2,002,778 |
1,581,280 |
1,390,444 |
1,358,620 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
| 主要项目 |
| 存货 |
450,877 |
353,481 |
212,532 |
143,155 |
78,640 |
| 现金及银行结存 |
1,285,914 |
675,790 |
712,882 |
890,590 |
937,632 |
| 短期债项 |
2,535,186 |
1,671,576 |
1,649,858 |
2,068,288 |
1,347,500 |
| 总债项 |
4,944,286 |
3,233,576 |
2,809,858 |
3,228,288 |
1,647,500 |
| 核数师意见 |
2 |
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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