晨鸣纸业代码:01812.hk |
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| 单位：港币(百万元) | |||||
| 日期 | 2008/06 | 2007/12 | 2006/12 | 2005/12 | |
| 非流动资产 | 15620950.00 | 15280960.00 | 14482530.00 | 11889680.00 | |
| 流动资产 | 9925946.00 | 6632768.00 | 5984951.00 | 6353759.00 | |
| 流动负债 | 8010849.00 | 7400100.00 | 5909997.00 | 7503273.00 | |
| 净流动资产/(负债) | 1915097.00 | -767332.00 | 74954.00 | -1149514.00 | |
| 非流动负债 | 4023601.00 | 4333329.00 | 7101536.00 | 3865184.00 | |
| 少数股东权益 | 1735526.00 | 1809145.00 | 1703564.00 | 1663056.00 | |
| 净资产/(负债) | 11776920.00 | 8371151.00 | 5752385.00 | 5211925.00 | |
| 资本及储备 | |||||
| 已发行股本 | 2062046.00 | 1706346.00 | 1365670.00 | 1353540.00 | |
| 储备 | 9714871.00 | 6664805.00 | 4386715.00 | 3858385.00 | |
| 股东权益/(亏损) | 11776920.00 | 8371151.00 | 5752385.00 | 5211925.00 | |
| 非流动资产 | |||||
| 物业、厂房及设备 | 14415200.00 | 14177120.00 | 13627680.00 | 11221140.00 | |
| 联营公司权益 | 57515.00 | 69890.00 | 79891.00 | 20707.00 | |
| 其他投资 | 26400.00 | 26400.00 | 5910.00 | 6052.00 | |
| 流动资产 | |||||
| 应收帐款 | 3570314.00 | 4106882.00 | 3299012.00 | 2843794.00 | |
| 存货 | 2600563.00 | 1744493.00 | 1841184.00 | 2127036.00 | |
| 现金及银行结存 | 3613210.00 | 613826.00 | 784320.00 | 897152.00 | |
| 流动负债 | |||||
| 应付帐款 | 3069926.00 | 2485607.00 | 2217351.00 | 2032793.00 | |
| 银行贷款 | 3262185.00 | 4261746.00 | 1547755.00 | 5082337.00 | |
| 非流动负债 | |||||
| 银行贷款 | 3708482.00 | 4056195.00 | 5028029.00 | 1757764.00 | |
| 总资产 | 25546890.00 | 21913720.00 | 20467480.00 | 18243440.00 | |
| 总负债 | 13769980.00 | 13542570.00 | 14715100.00 | 13031510.00 | |
| 股份数目 | 2062046000.00 | 1706346000.00 | 1365670000.00 | 1353540000.00 | |
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