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| 中国铝业股份有限公司 - H股 02600 | |
| 综合资产负债表-全年 |
2008/12 |
2007/12 |
2006/12 |
2005/12 |
2004/12 |
| 固定资产 |
87,744,673 |
70,745,959 |
49,286,144 |
39,835,882 |
34,042,281 |
| 投资 |
845,373 |
1,230,329 |
1,867,202 |
1,080,974 |
122,677 |
| 流动资产 |
42,486,987 |
30,274,879 |
25,727,910 |
16,962,670 |
14,356,588 |
| 其他资产 |
4,450,486 |
3,596,901 |
1,123,060 |
1,130,353 |
1,036,523 |
| 总资产 |
135,527,519 |
105,848,068 |
78,004,316 |
59,009,879 |
49,558,069 |
| 长期债项 |
36,132,552 |
17,459,597 |
8,480,736 |
9,690,493 |
7,391,663 |
| 其他长期负债 |
5,945,657 |
4,158,159 |
3,738,262 |
1,737,446 |
1,406,137 |
| 流动负债 |
38,450,828 |
23,542,249 |
21,560,584 |
14,937,501 |
13,193,474 |
| 股本 |
13,524,488 |
13,524,488 |
11,649,876 |
11,049,876 |
11,049,876 |
| 储备 |
41,473,994 |
47,163,575 |
32,574,858 |
21,594,563 |
16,516,919 |
| 股东权益 |
54,998,482 |
60,688,063 |
44,224,734 |
32,644,439 |
27,566,795 |
| 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 |
19,876,015 |
15,369,782 |
9,036,382 |
7,234,731 |
5,231,907 |
| 现金及银行结存 |
16,295,585 |
9,054,565 |
12,802,775 |
7,597,727 |
6,223,763 |
| 短期债项 |
22,290,215 |
11,346,548 |
10,097,969 |
5,703,818 |
4,522,568 |
| 总债项 |
58,422,767 |
28,806,145 |
18,578,705 |
15,394,311 |
11,914,231 |
| 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： 2009/04/09 |
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