|
|
 |
单位 : KR￦1,000
|
| 項目 |
2009年
(21期) |
2008年
(20期) |
2007年
(19期) |
2006年
(18期) |
2005年
(17期) |
| 资
产 |
|
|
Ⅰ流
动 资 产
|
73,825,490 |
62,903,483 |
60,981,244 |
45,061,900 |
49,631,463 |
|
1
當 座 资 产
|
63,617,859
|
54,633,027 |
53,005,682 |
39,957,692 |
45,505,650 |
|
2
在 庫 资 产
|
10,207,631
|
8,270,456 |
7,975,562 |
5,104,208 |
4,125,813 |
| Ⅱ固
定 资 产 |
46,815,229
|
34,311,705 |
27,576,172 |
28,941,899 |
21,140,574 |
|
1
投 资 资 产
|
25,447,123
|
21,029,238 |
14,643,059 |
15,912,639 |
8,740,351 |
|
2
有 形 资 产
|
18,974,964
|
10,665,700 |
10,339,929 |
10,762,854 |
10,626,666 |
|
3
無 形 资 产
|
1,308,011
|
1,546,636 |
1,583,053 |
1,634,000 |
1,191,151 |
| Ⅲ资
产 總 計 |
120,640,719
|
97,215,188 |
88,557,417 |
74,003,799 |
70,772,037 |
| 负
债 |
|
| Ⅰ流
动 负 债 |
24,696,030
|
17,664,464 |
20,682,468 |
17,858,210 |
11,675,884 |
| Ⅱ固
定 负 债 |
3,429,925
|
2,172,105 |
2,365,319 |
2,699,657 |
2,419,867 |
| Ⅲ负
债 總 計 |
28,125,955
|
19,836,569 |
23,047,788 |
20,557,867 |
14,095,751 |
| 资
本 |
|
| Ⅰ资
本 金 |
6,454,244
|
5,998,067 |
5,371,740 |
5,371,741 |
4,972,800 |
| Ⅱ财 政 结 余 |
11,130,713
|
10,964,856 |
10,779,209 |
10,669,028 |
10,671,643 |
| Ⅳ资
本 調 整 |
-15,239,025 |
-12,531,784 |
-10,206,787 |
-14,506,127 |
-14,788,474 |
| Ⅲ利 益 资 余 金 |
82,689,785
|
71,817,665 |
60,958,734 |
53,446,820 |
57,043,039 |
| 资
本 總 計 |
92,514,764
|
77,378,619 |
65,509,628 |
53,445,933 |
56,676,286 |
|
负债和资本總計
|
120,640,719
|
97,215,188 |
88,557,417 |
74,003,799 |
70,772,037 |
|
