建滔积层板代码:01888.hk |
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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 | 6428709.00 | 5629159.00 | 4691988.00 | 4301670.00 | 4330513.00 |
| 流动资产 | 7657759.00 | 6902050.00 | 6245139.00 | 5944210.00 | 8911457.00 |
| 流动负债 | 2958449.00 | 2363341.00 | 1675853.00 | 2071233.00 | 7820132.00 |
| 净流动资产/(负债) | 4699310.00 | 4538709.00 | 4569286.00 | 3872977.00 | 1091325.00 |
| 非流动负债 | 2811924.00 | 2573462.00 | 2536098.00 | 2535543.00 | 373617.00 |
| 少数股东权益 | 920506.00 | 854661.00 | 766190.00 | 700936.00 | 600345.00 |
| 净资产/(负债) | 7395589.00 | 6739745.00 | 5958986.00 | 4938168.00 | 4447876.00 |
| 资本及储备 | |||||
| 已发行股本 | 300000.00 | 300000.00 | 300000.00 | 300000.00 | 1112498.00 |
| 储备 | 7095589.00 | 6439745.00 | 5658986.00 | 4638168.00 | 3335378.00 |
| 股东权益/(亏损) | 7395589.00 | 6739745.00 | 5958986.00 | 4938168.00 | 4447876.00 |
| 非流动资产 | |||||
| 物业、厂房及设备 | 5959169.00 | 5192713.00 | 4464890.00 | 4105543.00 | 3995147.00 |
| 联营公司权益 | 19847.00 | ||||
| 其他投资 | 19800.00 | 19800.00 | 9000.00 | 9000.00 | 112140.00 |
| 流动资产 | |||||
| 应收帐款 | 3745090.00 | 3510045.00 | 3141229.00 | 2710257.00 | 2372546.00 |
| 存货 | 1859532.00 | 1510586.00 | 1493078.00 | 1339463.00 | 889785.00 |
| 现金及银行结存 | 1716161.00 | 1471742.00 | 1407237.00 | 1713324.00 | 685020.00 |
| 流动负债 | |||||
| 应付帐款 | 994111.00 | 892259.00 | 825930.00 | 729872.00 | 647505.00 |
| 银行贷款 | 1073293.00 | 636634.00 | 212842.00 | 540687.00 | 1008767.00 |
| 非流动负债 | |||||
| 银行贷款 | 2811924.00 | 2573462.00 | 2535000.00 | 2535000.00 | 360915.00 |
| 总资产 | 14086470.00 | 12531210.00 | 10937130.00 | 10245880.00 | 13241970.00 |
| 总负债 | 6690879.00 | 5791464.00 | 4978141.00 | 5307712.00 | 8794094.00 |
| 股份数目 | 3000000000.00 | 3000000000.00 | 2850000000.00 | ||
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