SUNSHINE HOLDINGS LIMITED | ||
CONSOLIDATED BALANCE SHEET | 资产负债总表 | |
AS AT MARCH 31, 2008 | 2008年6月30日 | |
Non-current Assets | ||
Property, plant and equipment | 固定资产 | |
Land use rights | 土地使用权 | |
Investment properties | 长期投资物业 | |
Investments in subsidiaries | 与附属公司权益 | |
可供出售金融资产 | ||
预付长期保证金 | ||
Deferred tax assets | 递延税款借项 | |
小计 | ||
Current Assets | ||
Completed properties for sale | 存货 (可销售建完产品） | |
Properties under development for sale | 在建开发产品 | |
Trade receivables | 应收账款 | |
Prepayments and other receivables | 预付费用/其他应收款 | |
Intercompany receivable | 应收附属公司 | |
Amounts due from related parties | 应收有往来的公司 | |
Pledged bank deposits | 货币资金 (抵押部分） | |
Bank balances and cash | 货币资金 | |
流动资产合计 | ||
Current Liabilities | ||
Trade payables | 应付账款 | |
Sales deposits | 预收账款 | |
Accruals and other payables | 其他应付款 / 预提费用 | |
Intercompany payables | 应付附属公司 | |
Amounts due to related parties | 应付有往来的公司 | |
Tax payables | 未交税金 | |
Bank and other borrowings | 其他短期借款 | |
Other borrowings | 短期借款 | |
流动负债合计 | ||
Net Current Assets | ||
Capital and Reserves | ||
Issued capital | 实收资本 | |
Share premium (net of listing expenses) | 股本溢价 | |
Capital reserve | 资本公积 | |
Bond reserve | 债券公积 | |
Retained earnings | 未分配利润 | |
Equity attributable to equity holders of the parent | 可供母公司投资者配利润 | |
Minority interests | 少数股东权益 | |
Total equity | 所有者权益合计 | |
Non-current Liabilities | ||
Bank and other borrowings | 长期借款 | |
Convertible Bond | 可转换债券 | |
Deferred taxation liabilities | 递延税贷项 | |
长期负债合计 | ||
Net assets | ||
Check | ||
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