|
|
|
| 中国国际航空股份有限公司 - H股 00753 | |
| 综合资产负债表-全年 |
2008/12 |
2007/12 |
2006/12 |
2005/12 |
2004/12 |
| 固定资产 |
71,821,000 |
61,691,673 |
54,767,664 |
47,190,728 |
43,441,637 |
| 投资 |
6,273,530 |
9,544,674 |
9,262,178 |
3,816,223 |
4,023,187 |
| 流动资产 |
10,417,572 |
9,830,366 |
10,702,460 |
7,540,475 |
13,919,455 |
| 其他资产 |
11,889,122 |
10,233,564 |
9,231,299 |
9,654,517 |
5,304,990 |
| 总资产 |
100,401,224 |
91,300,277 |
83,963,601 |
68,201,943 |
66,689,269 |
| 长期债项 |
33,823,652 |
29,943,484 |
23,949,832 |
20,901,550 |
23,472,863 |
| 其他长期负债 |
3,909,425 |
3,636,406 |
4,336,120 |
3,662,014 |
3,695,337 |
| 流动负债 |
42,725,295 |
27,106,187 |
25,953,391 |
23,546,138 |
22,972,814 |
| 股本 |
12,251,362 |
12,251,362 |
12,251,362 |
9,433,211 |
9,050,618 |
| 储备 |
7,691,490 |
18,362,838 |
17,472,896 |
10,659,030 |
7,497,637 |
| 股东权益 |
19,942,852 |
30,614,200 |
29,724,258 |
20,092,241 |
16,548,255 |
| 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 |
1,593,493 |
1,326,778 |
1,015,266 |
851,315 |
743,288 |
| 现金及银行结存 |
4,737,818 |
4,025,144 |
5,370,685 |
2,522,336 |
9,851,305 |
| 短期债项 |
19,394,875 |
13,195,515 |
13,493,926 |
12,356,043 |
10,511,197 |
| 总债项 |
53,218,527 |
43,138,999 |
37,443,758 |
33,257,593 |
33,984,060 |
| 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: 2009/04/24 |
|