|
|
|
| 中国远洋控股股份有限公司 - H股 01919 | |
| 综合资产负债表-全年 |
2008/12 |
2007/12 |
2006/12 |
2005/12 |
2004/12 |
| 固定资产 |
57,066,412 |
47,387,943 |
43,411,376 |
28,581,672 |
25,632,252 |
| 投资 |
14,160,405 |
14,588,362 |
11,853,583 |
9,566,105 |
6,950,853 |
| 流动资产 |
44,156,228 |
54,557,671 |
25,827,955 |
13,078,108 |
11,321,299 |
| 其他资产 |
3,030,108 |
825,829 |
616,241 |
449,769 |
342,854 |
| 总资产 |
118,413,153 |
117,359,805 |
81,709,155 |
51,675,654 |
44,247,258 |
| 长期债项 |
22,785,251 |
14,142,178 |
11,847,201 |
12,369,503 |
12,341,743 |
| 其他长期负债 |
14,571,615 |
13,439,163 |
10,007,675 |
8,361,307 |
6,767,221 |
| 流动负债 |
28,564,631 |
43,177,985 |
25,134,807 |
12,508,492 |
17,689,092 |
| 股本 |
10,216,274 |
10,216,274 |
6,204,756 |
6,140,000 |
0 |
| 储备 |
42,275,382 |
36,384,205 |
28,514,716 |
12,296,352 |
7,449,204 |
| 股东权益 |
52,491,656 |
46,600,479 |
34,719,472 |
18,436,352 |
7,449,204 |
| 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 |
1,501,054 |
1,559,679 |
865,040 |
536,896 |
318,409 |
| 现金及银行结存 |
32,111,673 |
37,625,187 |
10,923,607 |
8,355,086 |
4,917,173 |
| 短期债项 |
3,628,652 |
5,187,703 |
7,136,149 |
4,319,971 |
5,586,860 |
| 总债项 |
26,413,903 |
19,329,881 |
18,983,350 |
16,689,474 |
17,928,603 |
| 核数师意见 |
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： 2009/04/29 |
|