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| 中国铁建股份有限公司 - H股 01186 | |
| 综合资产负债表-全年 |
2008/12 |
2007/12 |
2006/12 |
2005/12 |
2004/12 |
| 固定资产 |
21,886,854 |
15,997,957 |
14,166,142 |
11,474,280 |
10,773,879 |
| 投资 |
2,106,002 |
1,219,561 |
991,060 |
1,034,898 |
677,224 |
| 流动资产 |
186,507,129 |
129,576,390 |
102,052,700 |
80,922,195 |
61,511,832 |
| 其他资产 |
9,601,550 |
10,083,873 |
7,339,824 |
6,915,932 |
6,681,714 |
| 总资产 |
220,101,535 |
156,877,781 |
124,549,726 |
100,347,305 |
79,644,649 |
| 长期债项 |
5,719,540 |
5,196,736 |
4,725,715 |
3,040,426 |
1,188,752 |
| 其他长期负债 |
8,539,593 |
8,481,585 |
13,246,183 |
13,728,741 |
13,444,182 |
| 流动负债 |
158,068,877 |
138,141,500 |
103,940,435 |
81,803,799 |
63,407,821 |
| 股本 |
12,337,542 |
8,000,000 |
0 |
0 |
0 |
| 储备 |
35,435,983 |
-2,942,040 |
2,637,393 |
1,774,339 |
1,603,894 |
| 股东权益 |
47,773,525 |
5,057,960 |
2,637,393 |
1,774,339 |
1,603,894 |
| 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 |
22,149,687 |
11,889,329 |
7,875,500 |
5,682,136 |
4,715,228 |
| 现金及银行结存 |
57,470,064 |
27,488,294 |
21,769,111 |
17,170,922 |
13,969,581 |
| 短期债项 |
16,411,635 |
20,766,407 |
12,514,681 |
9,835,288 |
7,823,496 |
| 总债项 |
22,131,175 |
25,963,143 |
17,240,396 |
12,875,714 |
9,012,248 |
| 核数师意见 |
1 |
1 |
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| 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： 2009/05/01 |
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