中国电力代码:02380.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 | 18957980.00 | 20368510.00 | 15886730.00 | 14311090.00 | 9500580.00 |
| 流动资产 | 2788013.00 | 2581239.00 | 2873815.00 | 2818955.00 | 3358272.00 |
| 流动负债 | 2888986.00 | 3403371.00 | 3706916.00 | 3628944.00 | 2444684.00 |
| 净流动资产/(负债) | -100973.00 | -822132.00 | -833101.00 | -809989.00 | 913588.00 |
| 非流动负债 | 9575503.00 | 8367035.00 | 6162528.00 | 4396062.00 | 3530315.00 |
| 少数股东权益 | 81491.00 | 44458.00 | 25558.00 | 25826.00 | 14949.00 |
| 净资产/(负债) | 9200012.00 | 11134890.00 | 8865543.00 | 9079215.00 | 6868904.00 |
| 资本及储备 | |||||
| 已发行股本 | 3798610.00 | 3798610.00 | 3798610.00 | 3798104.00 | 3323100.00 |
| 储备 | 5401402.00 | 7336279.00 | 5066933.00 | 5281111.00 | 3545804.00 |
| 股东权益/(亏损) | 9200012.00 | 11134890.00 | 8865543.00 | 9079215.00 | 6868904.00 |
| 非流动资产 | |||||
| 物业、厂房及设备 | 15732390.00 | 14594560.00 | 10018270.00 | 8206774.00 | 5798652.00 |
| 联营公司权益 | 872699.00 | 847294.00 | 2389152.00 | 850675.00 | 877935.00 |
| 其他投资 | 2115423.00 | 3775865.00 | |||
| 流动资产 | |||||
| 应收帐款 | 1015998.00 | 1283074.00 | 889241.00 | 860804.00 | 730720.00 |
| 存货 | 384325.00 | 277843.00 | 266497.00 | 287142.00 | 300350.00 |
| 现金及银行结存 | 970764.00 | 734057.00 | 1139249.00 | 1446928.00 | 2069370.00 |
| 流动负债 | |||||
| 应付帐款 | 501961.00 | 428630.00 | 345438.00 | 240244.00 | 276584.00 |
| 银行贷款 | 765000.00 | 1071000.00 | 1967000.00 | 2424000.00 | 1398000.00 |
| 非流动负债 | |||||
| 银行贷款 | 9168150.00 | 7706350.00 | 5506500.00 | 3812000.00 | 3116000.00 |
| 总资产 | 21745990.00 | 22949750.00 | 18760540.00 | 17130050.00 | 12858850.00 |
| 总负债 | 12545980.00 | 11814860.00 | 9895002.00 | 8050832.00 | 5989948.00 |
| 股份数目 | 3605610850.00 | 3605610850.00 | 3605610850.00 | 3605103850.00 | 3135000000.00 |
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