太平洋航运代码:02343.hk |
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| 单位：港币(百万元) | |||||
| 日期 | 2008/06 | 2007/12 | 2007/06 | 2006/12 | 2006/06 |
| 非流动资产 | 1014215.00 | 833800.00 | 821404.00 | 793975.00 | 639649.00 |
| 流动资产 | 1087520.00 | 820536.00 | 214831.00 | 125920.00 | 93404.00 |
| 流动负债 | 176061.00 | 150131.00 | 152554.00 | 106682.00 | 86107.00 |
| 净流动资产/(负债) | 911459.00 | 670405.00 | 62277.00 | 19238.00 | 7297.00 |
| 非流动负债 | 592465.00 | 636638.00 | 284151.00 | 328220.00 | 357359.00 |
| 少数股东权益 | 556.00 | 431.00 | |||
| 净资产/(负债) | 1332653.00 | 867136.00 | 599530.00 | 484993.00 | 289587.00 |
| 资本及储备 | |||||
| 已发行股本 | 173612.00 | 158403.00 | 156908.00 | 155785.00 | 128780.00 |
| 储备 | 1159041.00 | 708733.00 | 442622.00 | 329208.00 | 160807.00 |
| 股东权益/(亏损) | 1332653.00 | 867136.00 | 599530.00 | 484993.00 | 289587.00 |
| 非流动资产 | |||||
| 物业、厂房及设备 | 898552.00 | 755865.00 | 763548.00 | 741014.00 | 590189.00 |
| 联营公司权益 | 56330.00 | 19543.00 | 20143.00 | 15299.00 | 9976.00 |
| 其他投资 | |||||
| 流动资产 | |||||
| 应收帐款 | 119930.00 | 98316.00 | 51021.00 | 45554.00 | 27960.00 |
| 存货 | 34364.00 | 27312.00 | 19144.00 | 15643.00 | 14694.00 |
| 现金及银行结存 | 770246.00 | 649535.00 | 83251.00 | 63242.00 | 42592.00 |
| 流动负债 | |||||
| 应付帐款 | 129217.00 | 96374.00 | 77554.00 | 69894.00 | 52604.00 |
| 银行贷款 | 6643.00 | 7035.00 | 8056.00 | 7833.00 | 25077.00 |
| 非流动负债 | |||||
| 银行贷款 | 11733.00 | 12524.00 | 17470.00 | 40659.00 | 355249.00 |
| 总资产 | 2101735.00 | 1654336.00 | 1036235.00 | 919895.00 | 733053.00 |
| 总负债 | 769082.00 | 787200.00 | 436705.00 | 434902.00 | 443466.00 |
| 股份数目 | 1744126295.00 | 1584029295.00 | 1569079295.00 | 1557851795.00 | 1287812683.00 |
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