2007 Country Garden Holdings Company Limited
Unit: RMB(thousand) 12 / 2006 12 / 2005 12 / 2004 Non-Current Assets 3,904,324 3,968,049 3,524,060 Current Assets 11,407,043 10,058,667 6,331,687 Current Liabilities 10,846,848 7,346,976 5,462,443 Net Current Assets/(Liabilities) 560,195 2,711,691 869,244 Non-Current Liabilities 2,989,157 4,357,902 2,646,060 Minority Interests 165,535 17,054 82,699 Net Assets/(Liabilities) 1,309,827 2,304,784 1,664,545 Capital and Reserves Share Capital 764,568 764,568 764,568 Reserves 545,259 1,540,216 899,977 Shareholders' Funds/(Deficits) 1,309,827 2,304,784 1,664,545 Non-Current Assets Property, Plant and Equipment 944,571 996,540 897,205 Current Assets Accounts Receivable 1,439,064 2,571,351 1,826,982 Inventories 89,955 114,041 104,458 Cash and Bank Balances 1,529,689 824,707 546,327 Current Liabilities Accounts Payable 1,848,859 2,287,533 2,451,095 Bank Loans 1,223,092 601,500 515,000 Non-Current Liabilities Bank Loans 2,858,200 3,723,210 2,099,724 Total Assets 15,311,367 14,026,716 9,855,747 Total Liabilities 14,001,540 11,721,932 8,191,202 Number of Share 13,600,000,000 13,600,000,000 13,600,000,000 |