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| 江西铜业股份有限公司 - H股 00358 | |
| 综合资产负债表-全年 |
2008/12 |
2007/12 |
2006/12 |
2005/12 |
2004/12 |
| 固定资产 |
14,053,056 |
12,761,573 |
8,653,367 |
7,273,215 |
6,826,821 |
| 投资 |
852,524 |
819,065 |
119,005 |
10,000 |
10,000 |
| 流动资产 |
18,092,441 |
20,789,960 |
11,028,763 |
5,593,748 |
4,266,500 |
| 其他资产 |
1,506,900 |
759,986 |
155,908 |
158,579 |
165,506 |
| 总资产 |
34,504,921 |
35,130,584 |
19,957,043 |
13,035,542 |
11,268,827 |
| 长期债项 |
4,895,134 |
810,803 |
1,204,797 |
1,277,710 |
2,091,710 |
| 其他长期负债 |
694,236 |
675,165 |
450,891 |
404,722 |
234,840 |
| 流动负债 |
8,163,207 |
14,100,192 |
5,793,659 |
3,021,775 |
2,986,197 |
| 股本 |
3,022,834 |
3,022,834 |
2,895,038 |
2,895,038 |
2,664,038 |
| 储备 |
17,729,510 |
16,521,590 |
9,612,658 |
5,436,297 |
3,292,042 |
| 股东权益 |
20,752,344 |
19,544,424 |
12,507,696 |
8,331,335 |
5,956,080 |
| 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 |
6,886,056 |
9,701,330 |
6,138,998 |
3,285,888 |
2,925,771 |
| 现金及银行结存 |
4,140,324 |
3,194,257 |
1,016,976 |
1,142,497 |
287,436 |
| 短期债项 |
3,316,680 |
9,602,471 |
3,407,127 |
1,722,796 |
1,961,491 |
| 总债项 |
8,211,814 |
10,413,274 |
4,611,924 |
3,000,506 |
4,053,201 |
| 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： 2009/10/12 |
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