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| 鞍钢新轧钢股份有限公司 - H股 00347 | |
| 综合资产负债表-全年 |
2008/12 |
2007/12 |
2006/12 |
2005/12 |
2004/12 |
| 固定资产 |
62,045,000 |
49,774,000 |
41,235,000 |
9,250,659 |
7,519,574 |
| 投资 |
2,307,000 |
1,156,000 |
59,000 |
41,427 |
41,303 |
| 流动资产 |
22,800,000 |
30,951,000 |
11,994,000 |
4,553,434 |
6,934,125 |
| 其他资产 |
7,674,000 |
5,500,000 |
5,648,000 |
378,411 |
404,932 |
| 总资产 |
94,826,000 |
87,381,000 |
58,936,000 |
14,223,931 |
14,899,934 |
| 长期债项 |
17,565,000 |
12,297,000 |
9,089,000 |
604,013 |
1,244,548 |
| 其他长期负债 |
141,000 |
146,000 |
2,324,000 |
0 |
0 |
| 流动负债 |
24,149,000 |
20,811,000 |
17,522,000 |
2,369,216 |
3,633,110 |
| 股本 |
7,235,000 |
7,235,000 |
5,933,000 |
2,962,986 |
2,962,942 |
| 储备 |
45,736,000 |
46,892,000 |
24,068,000 |
8,287,716 |
7,059,334 |
| 股东权益 |
52,971,000 |
54,127,000 |
30,001,000 |
11,250,702 |
10,022,276 |
| 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 |
10,372,000 |
8,701,000 |
7,220,000 |
2,608,291 |
2,221,412 |
| 现金及银行结存 |
2,974,000 |
7,733,000 |
1,698,000 |
562,339 |
2,748,133 |
| 短期债项 |
8,601,000 |
7,326,000 |
7,384,000 |
758,035 |
1,207,044 |
| 总债项 |
26,166,000 |
19,623,000 |
16,473,000 |
1,362,048 |
2,451,592 |
| 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 |
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| 更新日期： 2009/04/27 |
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