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中國移動有限公司, 00941.HK - 綜合資產負債表 |
2023-12 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
824,293 |
865,022 |
794,394 |
786,830 |
765,629 |
683,089 |
648,029 |
622,356 |
585,631 |
605,023 |
479,227 |
430,509 |
464,400 |
440,164 |
406,169 |
363,265 |
304,590 |
270,710 |
250,706 |
投資 |
376,482 |
372,985 |
249,128 |
162,922 |
155,741 |
145,912 |
132,543 |
124,074 |
115,936 |
70,451 |
54,067 |
48,476 |
43,928 |
40,310 |
83 |
84 |
77 |
77 |
77 |
流動資產 |
498,104 |
456,371 |
595,371 |
579,743 |
529,866 |
535,116 |
558,196 |
586,645 |
488,697 |
486,925 |
467,189 |
446,593 |
382,685 |
321,832 |
287,355 |
240,170 |
207,635 |
171,507 |
121,076 |
其他資產 |
293,778 |
241,160 |
202,434 |
198,387 |
178,004 |
171,793 |
183,345 |
187,919 |
237,631 |
185,636 |
166,909 |
126,531 |
61,545 |
59,629 |
57,761 |
54,908 |
51,191 |
52,382 |
49,168 |
總資產 |
1,992,657 |
1,935,538 |
1,841,327 |
1,727,882 |
1,629,240 |
1,535,910 |
1,522,113 |
1,520,994 |
1,427,895 |
1,348,035 |
1,167,392 |
1,052,109 |
952,558 |
861,935 |
751,368 |
658,427 |
563,493 |
494,676 |
421,027 |
長期債項 |
67,759 |
81,741 |
30,922 |
42,460 |
51,635 |
0 |
0 |
0 |
4,995 |
4,992 |
4,989 |
28,619 |
28,617 |
28,615 |
33,551 |
33,553 |
33,582 |
33,574 |
36,545 |
其他長期負債 |
20,348 |
19,037 |
17,965 |
15,376 |
8,249 |
5,703 |
3,250 |
2,467 |
1,494 |
1,568 |
766 |
385 |
278 |
287 |
378 |
664 |
719 |
1,493 |
1,704 |
流動負債 |
558,565 |
533,337 |
582,148 |
517,274 |
462,067 |
474,398 |
529,982 |
536,389 |
501,038 |
452,492 |
370,913 |
297,796 |
273,244 |
255,630 |
209,805 |
183,559 |
154,953 |
140,607 |
109,954 |
股本 |
455,001 |
453,504 |
402,130 |
402,130 |
402,130 |
402,130 |
402,130 |
402,130 |
402,130 |
400,737 |
2,142 |
2,142 |
2,140 |
2,139 |
2,139 |
2,138 |
2,136 |
2,130 |
2,116 |
儲備 |
886,731 |
843,844 |
804,220 |
746,786 |
701,643 |
650,275 |
583,506 |
576,891 |
515,206 |
486,179 |
786,631 |
721,305 |
646,924 |
574,018 |
504,609 |
437,884 |
371,615 |
316,872 |
270,708 |
股東權益 |
1,341,732 |
1,297,348 |
1,206,350 |
1,148,916 |
1,103,773 |
1,052,405 |
985,636 |
979,021 |
917,336 |
886,916 |
788,773 |
723,447 |
649,064 |
576,157 |
506,748 |
440,022 |
373,751 |
319,002 |
272,824 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
12,026 |
11,696 |
10,203 |
8,044 |
7,338 |
8,857 |
10,222 |
8,832 |
9,994 |
9,292 |
9,152 |
7,195 |
7,944 |
4,249 |
3,847 |
3,494 |
3,295 |
3,007 |
2,365 |
現金及銀行結存 |
178,772 |
223,483 |
335,155 |
325,941 |
307,103 |
349,198 |
400,698 |
425,907 |
403,187 |
428,055 |
419,908 |
402,903 |
332,978 |
292,346 |
264,507 |
218,259 |
188,544 |
153,461 |
106,386 |
短期債項 |
35,175 |
30,919 |
26,059 |
24,173 |
22,668 |
10,873 |
0 |
4,998 |
0 |
1,068 |
68 |
68 |
68 |
5,049 |
68 |
68 |
68 |
3,064 |
68 |
總債項 |
102,934 |
112,660 |
56,981 |
66,633 |
74,303 |
10,873 |
0 |
4,998 |
4,995 |
6,060 |
5,057 |
28,687 |
28,685 |
33,664 |
33,619 |
33,621 |
33,650 |
36,638 |
36,613 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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