中国林大代码:00910.hk |
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| 单位：港币(百万元) | |||||
| 日期 | 2008/09 | 2008/03 | 2007/09 | 2007/03 | 2006/12 |
| 非流动资产 | 10663657.00 | 6879468.00 | 4264546.00 | 2449540.00 | 1085290.00 |
| 流动资产 | 1181511.00 | 1221352.00 | 1945347.00 | 876864.00 | 780895.00 |
| 流动负债 | 1049475.00 | 1089540.00 | 768799.00 | 524882.00 | 462566.00 |
| 净流动资产/(负债) | 132036.00 | 131812.00 | 1176548.00 | 351982.00 | 318329.00 |
| 非流动负债 | 3080523.00 | 89788.00 | 182030.00 | 210934.00 | 137222.00 |
| 少数股东权益 | 68.00 | 305910.00 | |||
| 净资产/(负债) | 7715102.00 | 6921492.00 | 5259064.00 | 2590588.00 | 960487.00 |
| 资本及储备 | |||||
| 已发行股本 | 551322.00 | 555781.00 | 567537.00 | 506281.00 | 466281.00 |
| 储备 | 7163780.00 | 6365711.00 | 4691527.00 | 2084307.00 | 494206.00 |
| 股东权益/(亏损) | 7715102.00 | 6921492.00 | 5259064.00 | 2590588.00 | 960487.00 |
| 非流动资产 | |||||
| 物业、厂房及设备 | 62013.00 | 31970.00 | 77947.00 | 112420.00 | 68647.00 |
| 联营公司权益 | 20287.00 | 19387.00 | 26099.00 | 28755.00 | 27835.00 |
| 其他投资 | 40714.00 | 40714.00 | |||
| 流动资产 | |||||
| 应收帐款 | 553672.00 | 125696.00 | 195422.00 | 156328.00 | 200081.00 |
| 存货 | 195.00 | 38240.00 | 26454.00 | 31886.00 | 37799.00 |
| 现金及银行结存 | 374990.00 | 853686.00 | 1479870.00 | 613044.00 | 211259.00 |
| 流动负债 | |||||
| 应付帐款 | 151046.00 | 30073.00 | 6757.00 | 4414.00 | 9142.00 |
| 银行贷款 | 208.00 | ||||
| 非流动负债 | |||||
| 银行贷款 | |||||
| 总资产 | 11845168.00 | 8100820.00 | 6209893.00 | 3326404.00 | 1866185.00 |
| 总负债 | 4130066.00 | 1179328.00 | 950829.00 | 735816.00 | 905698.00 |
| 股份数目 | 5513223600.00 | 5557813000.00 | 5675367600.00 | 5062807000.00 | 4662807600.00 |
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