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| 中国中煤能源股份有限公司 - H股 01898 | |
| 综合资产负债表-全年 |
2008/12 |
2007/12 |
2006/12 |
2005/12 |
2004/12 |
| 固定资产 |
29,472,805 |
22,353,318 |
16,096,837 |
13,777,552 |
11,735,485 |
| 投资 |
2,455,060 |
1,785,238 |
726,144 |
224,660 |
189,998 |
| 流动资产 |
51,052,121 |
23,132,192 |
25,433,686 |
12,272,534 |
10,350,011 |
| 其他资产 |
5,204,181 |
5,924,542 |
2,857,070 |
487,367 |
489,353 |
| 总资产 |
88,184,167 |
53,195,290 |
45,113,737 |
26,762,113 |
22,764,847 |
| 长期债项 |
10,193,510 |
8,928,339 |
8,269,591 |
8,376,977 |
7,592,031 |
| 其他长期负债 |
6,704,958 |
5,856,556 |
2,167,312 |
1,660,172 |
1,882,299 |
| 流动负债 |
12,744,105 |
10,359,920 |
13,103,446 |
12,795,461 |
11,338,830 |
| 股本 |
13,258,663 |
11,733,330 |
11,733,330 |
0 |
0 |
| 储备 |
45,282,931 |
16,317,145 |
9,840,058 |
3,929,503 |
1,951,687 |
| 股东权益 |
58,541,594 |
28,050,475 |
21,573,388 |
3,929,503 |
1,951,687 |
| 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 |
4,170,512 |
3,315,727 |
2,480,157 |
2,566,187 |
2,099,445 |
| 现金及银行结存 |
37,389,496 |
10,666,380 |
18,388,091 |
3,202,643 |
3,510,917 |
| 短期债项 |
787,011 |
981,025 |
2,360,366 |
2,369,286 |
2,769,868 |
| 总债项 |
10,980,521 |
9,909,364 |
10,629,957 |
10,746,263 |
10,361,899 |
| 核数师意见 |
1 |
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： 2009/04/14 |
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