|
浙江玻璃股份有限公司 - H股, 00739.HK - 綜合資產負債表 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
2004-12 |
固定資產 |
7,315,026 |
5,677,764 |
4,552,217 |
4,405,246 |
2,694,375 |
投資 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
2,232,071 |
1,299,241 |
1,277,270 |
1,212,013 |
1,077,584 |
其他資產 |
631,222 |
57,039 |
67,556 |
164,225 |
107,974 |
總資產 |
10,178,319 |
7,034,044 |
5,897,043 |
5,781,484 |
3,879,933 |
長期債項 |
2,409,100 |
1,562,000 |
1,160,000 |
1,160,000 |
300,000 |
其他長期負債 |
56,791 |
52,060 |
56,367 |
39,670 |
19,631 |
流動負債 |
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 |
儲備 |
1,778,014 |
1,281,945 |
860,447 |
811,731 |
779,907 |
股東權益 |
2,563,013 |
2,002,778 |
1,581,280 |
1,390,444 |
1,358,620 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
主要項目 |
存貨 |
450,877 |
353,481 |
212,532 |
143,155 |
78,640 |
現金及銀行結存 |
1,285,914 |
675,790 |
712,882 |
890,590 |
937,632 |
短期債項 |
2,535,186 |
1,671,576 |
1,649,858 |
2,068,288 |
1,347,500 |
總債項 |
4,944,286 |
3,233,576 |
2,809,858 |
3,228,288 |
1,647,500 |
核數師意見 |
2 |
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
|
|