新奥燃气代码:02688.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 | 2006/06 |
| 非流动资产 | 9475244.00 | 9045853.00 | 8007657.00 | 6964914.00 | 5767936.00 |
| 流动资产 | 4338634.00 | 3504285.00 | 3114917.00 | 3070092.00 | 3094029.00 |
| 流动负债 | 5076268.00 | 3957481.00 | 3168578.00 | 2699439.00 | 1950871.00 |
| 净流动资产/(负债) | -737634.00 | -453196.00 | -53661.00 | 370653.00 | 1143158.00 |
| 非流动负债 | 3882185.00 | 3931999.00 | 3851983.00 | 3467139.00 | 3504915.00 |
| 少数股东权益 | 948685.00 | 925111.00 | 820057.00 | 811768.00 | 716256.00 |
| 净资产/(负债) | 3906740.00 | 3735547.00 | 3281956.00 | 3056660.00 | 2689923.00 |
| 资本及储备 | |||||
| 已发行股本 | 106318.00 | 106318.00 | 104634.00 | 102825.00 | 99375.00 |
| 储备 | 3800422.00 | 3629229.00 | 3177322.00 | 2953835.00 | 2590548.00 |
| 股东权益/(亏损) | 3906740.00 | 3735547.00 | 3281956.00 | 3056660.00 | 2689923.00 |
| 非流动资产 | |||||
| 物业、厂房及设备 | 7239186.00 | 6855591.00 | 6080826.00 | 5277213.00 | 4309472.00 |
| 联营公司权益 | 879468.00 | 869783.00 | 791278.00 | 635703.00 | 429875.00 |
| 其他投资 | 13967.00 | 37866.00 | 22773.00 | 73145.00 | 61540.00 |
| 流动资产 | |||||
| 应收帐款 | 1112548.00 | 1069957.00 | 1004950.00 | 797895.00 | 742623.00 |
| 存货 | 277228.00 | 235356.00 | 166711.00 | 171218.00 | 140194.00 |
| 现金及银行结存 | 2126918.00 | 1693459.00 | 1435887.00 | 1567552.00 | 1791710.00 |
| 流动负债 | |||||
| 应付帐款 | 2426966.00 | 2205060.00 | 1838912.00 | 1625959.00 | 1017074.00 |
| 银行贷款 | 1038574.00 | 834779.00 | 819385.00 | 619140.00 | 489647.00 |
| 非流动负债 | |||||
| 银行贷款 | 2400750.00 | 2387513.00 | 2288926.00 | 1750738.00 | 1604794.00 |
| 总资产 | 13813880.00 | 12550140.00 | 11122570.00 | 10035010.00 | 8861965.00 |
| 总负债 | 9907138.00 | 8814591.00 | 7840618.00 | 6978346.00 | 6172042.00 |
| 股份数目 | 1009759397.00 | 992449397.00 | 973958599.00 | 937778380.00 | |
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