|
|
|
| 马鞍山钢铁股份有限公司 - H股 00323 | |
| 综合资产负债表-全年 |
2008/12 |
2007/12 |
2006/12 |
2005/12 |
2004/12 |
| 固定资产 |
43,525,293 |
45,338,096 |
39,823,132 |
25,861,422 |
19,904,745 |
| 投资 |
909,160 |
791,547 |
588,590 |
529,796 |
180,414 |
| 流动资产 |
19,386,337 |
23,057,759 |
12,733,749 |
11,242,536 |
9,940,182 |
| 其他资产 |
2,462,789 |
1,727,463 |
1,570,975 |
1,300,011 |
1,170,444 |
| 总资产 |
66,283,579 |
70,914,865 |
54,716,446 |
38,933,765 |
31,195,785 |
| 长期债项 |
20,659,271 |
21,406,714 |
20,385,516 |
8,570,816 |
4,134,143 |
| 其他长期负债 |
1,091,153 |
1,049,426 |
1,298,197 |
1,065,760 |
656,457 |
| 流动负债 |
18,526,172 |
25,449,754 |
12,570,962 |
10,782,685 |
9,380,458 |
| 股本 |
7,700,681 |
6,758,552 |
6,455,300 |
6,455,300 |
6,455,300 |
| 储备 |
18,306,302 |
16,250,419 |
14,006,471 |
12,059,204 |
10,569,427 |
| 股东权益 |
26,006,983 |
23,008,971 |
20,461,771 |
18,514,504 |
17,024,727 |
| 货币 |
人民币 |
人民币 |
人民币 |
人民币 |
人民币 |
| 单位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要项目 |
2008/12 |
2007/12 |
2006/12 |
2005/12 |
2004/12 |
| 存货 |
9,702,503 |
9,550,481 |
6,489,013 |
5,168,472 |
4,754,184 |
| 现金及银行结存 |
5,951,087 |
6,291,957 |
4,160,705 |
3,255,016 |
2,181,496 |
| 短期债项 |
1,377,579 |
6,081,841 |
808,772 |
2,191,361 |
1,350,763 |
| 总债项 |
22,036,850 |
27,488,555 |
21,194,288 |
10,762,177 |
5,484,906 |
| 核数师意见 |
1 |
1 |
1 |
1 |
1 |
|
| 说明：1代表无保留意见；2代表保留意见；3代表修改意见 |
|
| 更新日期： 2009/06/09 |
|