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| 安徽海螺水泥股份有限公司 - H股 00914 | |
| 综合资产负债表-全年 |
2008/12 |
2007/12 |
2006/12 |
2005/12 |
2004/12 |
| 固定资产 |
25,166,895 |
21,469,915 |
17,853,609 |
15,276,254 |
11,859,689 |
| 投资 |
1,524,697 |
489,836 |
164,387 |
165,210 |
172,530 |
| 流动资产 |
13,872,454 |
7,435,568 |
3,830,308 |
3,422,612 |
3,590,973 |
| 其他资产 |
1,819,690 |
1,525,965 |
424,130 |
307,449 |
274,125 |
| 总资产 |
42,383,736 |
30,921,284 |
22,272,434 |
19,171,525 |
15,897,317 |
| 长期债项 |
6,033,455 |
9,822,027 |
7,168,739 |
4,875,180 |
3,255,530 |
| 其他长期负债 |
754,578 |
683,014 |
1,625,756 |
1,375,810 |
1,279,902 |
| 流动负债 |
11,174,230 |
9,633,330 |
6,559,531 |
7,397,024 |
6,113,223 |
| 股本 |
1,766,434 |
1,566,434 |
1,255,680 |
3,001,110 |
3,001,110 |
| 储备 |
22,655,039 |
9,216,479 |
5,662,728 |
2,522,401 |
2,247,552 |
| 股东权益 |
24,421,473 |
10,782,913 |
6,918,408 |
5,523,511 |
5,248,662 |
| 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 |
1,870,366 |
1,562,552 |
1,218,635 |
964,144 |
865,405 |
| 现金及银行结存 |
6,799,364 |
1,417,684 |
1,140,988 |
1,178,390 |
1,626,829 |
| 短期债项 |
4,795,176 |
4,937,633 |
3,457,380 |
4,706,360 |
3,693,102 |
| 总债项 |
10,828,631 |
14,759,660 |
10,626,119 |
9,581,540 |
6,948,632 |
| 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： 2009/04/15 |
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