招金矿业代码:01818.hk |
读取中... 0.00 0.00 |
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| 单位:港币(百万元) | |||||
| 日期 | 2008/06 | 2007/12 | 2007/06 | 2006/12 | 2005/12 |
| 非流动资产 | 3911238.00 | 2827132.00 | 1877868.00 | 1885481.00 | 1791830.00 |
| 流动资产 | 1313063.00 | 2186745.00 | 2556883.00 | 3022077.00 | 341215.00 |
| 流动负债 | 749550.00 | 1030279.00 | 669816.00 | 664950.00 | 609360.00 |
| 净流动资产/(负债) | 563513.00 | 1156466.00 | 1887067.00 | 2357127.00 | -268145.00 |
| 非流动负债 | 402178.00 | 230384.00 | 253298.00 | 778184.00 | 718645.00 |
| 少数股东权益 | 359020.00 | 69729.00 | 54097.00 | 56911.00 | 58450.00 |
| 净资产/(负债) | 3713553.00 | 3683485.00 | 3457540.00 | 3407513.00 | 746590.00 |
| 资本及储备 | |||||
| 已发行股本 | 1457430.00 | 728715.00 | 728715.00 | 728715.00 | 530000.00 |
| 储备 | 2256123.00 | 2954770.00 | 2728825.00 | 2678798.00 | 216590.00 |
| 股东权益/(亏损) | 3713553.00 | 3683485.00 | 3457540.00 | 3407513.00 | 746590.00 |
| 非流动资产 | |||||
| 物业、厂房及设备 | 1853413.00 | 1436135.00 | 1186195.00 | 1177988.00 | 1022471.00 |
| 联营公司权益 | 35298.00 | 33977.00 | 30933.00 | 14848.00 | 16783.00 |
| 其他投资 | |||||
| 流动资产 | |||||
| 应收帐款 | 58320.00 | 33216.00 | 11576.00 | 1193.00 | 21693.00 |
| 存货 | 485100.00 | 333440.00 | 313272.00 | 275483.00 | 153862.00 |
| 现金及银行结存 | 589554.00 | 1625689.00 | 2028981.00 | 2695397.00 | 138565.00 |
| 流动负债 | |||||
| 应付帐款 | 195098.00 | 235292.00 | 117512.00 | 163596.00 | 74446.00 |
| 银行贷款 | 122940.00 | 352800.00 | 105900.00 | 125400.00 | 267400.00 |
| 非流动负债 | |||||
| 银行贷款 | 67790.00 | 22790.00 | 107290.00 | 607790.00 | 559000.00 |
| 总资产 | 5224301.00 | 5013877.00 | 4434751.00 | 4907558.00 | 2133045.00 |
| 总负债 | 1510748.00 | 1330392.00 | 977211.00 | 1500045.00 | 1386455.00 |
| 股份数目 | 728715000.00 | 728715000.00 | 530000000.00 | ||