Vision - Alibaba
Vision - Alibaba
Vision - Alibaba
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Balance Sheet<br />
As of December 31, 2007<br />
Balance Sheet<br />
2007 2006<br />
Notes RMB’000 RMB’000<br />
ASSETS<br />
Non-current assets<br />
Interests in subsidiaries 17 1,428,791 —<br />
Current assets<br />
Prepayments, deposits and other receivables 18 7,837 395<br />
Amounts due from subsidiaries 17, 33(d) 7,801 —<br />
Cash and cash equivalents 21 1,751,663 18<br />
Total current assets 1,767,301 413<br />
Total assets 3,196,092 413<br />
EQUITY<br />
Capital and reserves<br />
Share capital 22, 24 486 —<br />
Share premium 22, 24 2,809,905 —<br />
Retained earnings/(Accumulated defi cit) 24 298,029 (22)<br />
Total equity 3,108,420 (22)<br />
LIABILITIES<br />
Current liabilities<br />
Amounts due to subsidiaries 17, 33(d) 15,594 —<br />
Amount due to ultimate holding company 33(d) 1,967 435<br />
Other payables and accruals 28 70,111 —<br />
Total current liabilities 87,672 435<br />
Total equity and liabilities 3,196,092 413<br />
Net current assets/(liabilities) 1,679,629 (22)<br />
Total assets less current liabilities 3,108,420 (22)<br />
WEI Zhe, David WU Wei, Maggie<br />
Director Director<br />
Hong Kong, March 18, 2008<br />
The notes on pages 92 to 155 are an integral part of these fi nancial statements.<br />
87
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