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電訊盈科有限公司, 00008.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 |
30,152 |
29,180 |
28,536 |
33,177 |
35,598 |
31,977 |
29,066 |
22,917 |
22,090 |
19,679 |
24,625 |
21,850 |
22,496 |
22,141 |
21,573 |
23,016 |
23,058 |
23,315 |
21,998 |
投資 |
7,249 |
7,961 |
5,834 |
6,525 |
2,905 |
3,293 |
3,557 |
2,699 |
1,909 |
1,939 |
2,017 |
2,069 |
1,769 |
1,145 |
1,031 |
1,191 |
1,298 |
1,155 |
1,249 |
流動資產 |
14,211 |
17,046 |
18,621 |
17,311 |
20,868 |
21,473 |
26,226 |
20,514 |
20,139 |
21,391 |
17,579 |
16,774 |
14,941 |
18,746 |
17,049 |
27,070 |
21,560 |
19,715 |
25,709 |
其他資產 |
42,951 |
40,877 |
41,232 |
40,826 |
39,524 |
37,484 |
33,675 |
33,454 |
30,620 |
30,030 |
9,716 |
9,151 |
6,644 |
6,101 |
5,330 |
5,328 |
5,441 |
5,241 |
4,327 |
總資產 |
94,563 |
95,064 |
94,223 |
97,839 |
98,895 |
94,227 |
92,524 |
79,584 |
74,758 |
73,039 |
53,937 |
49,844 |
45,850 |
48,133 |
44,983 |
56,605 |
51,357 |
49,426 |
53,283 |
長期債項 |
52,033 |
46,565 |
45,677 |
56,681 |
56,222 |
52,178 |
48,618 |
45,131 |
38,090 |
36,494 |
29,074 |
17,926 |
23,470 |
27,041 |
34,667 |
31,745 |
15,505 |
15,438 |
22,857 |
其他長期負債 |
12,061 |
11,360 |
11,449 |
9,270 |
8,414 |
7,848 |
6,887 |
5,593 |
5,833 |
5,158 |
5,572 |
4,368 |
4,053 |
3,956 |
2,514 |
3,237 |
5,356 |
7,901 |
7,456 |
流動負債 |
20,768 |
24,374 |
21,615 |
18,334 |
16,287 |
14,592 |
15,127 |
14,084 |
17,493 |
19,018 |
10,658 |
19,412 |
10,747 |
17,744 |
9,827 |
16,723 |
26,145 |
25,657 |
22,360 |
股本 |
12,954 |
12,954 |
12,954 |
12,954 |
12,954 |
12,954 |
12,954 |
12,954 |
12,505 |
11,720 |
10,964 |
1,818 |
1,818 |
1,818 |
1,693 |
1,693 |
1,695 |
1,688 |
1,681 |
儲備 |
-10,473 |
-7,400 |
-4,477 |
-3,021 |
2,584 |
4,141 |
6,236 |
-928 |
-1,481 |
-1,563 |
-1,777 |
6,982 |
4,286 |
-5,081 |
-7,138 |
42 |
-143 |
-1,258 |
-1,071 |
股東權益 |
2,481 |
5,554 |
8,477 |
9,933 |
15,538 |
17,095 |
19,190 |
12,026 |
11,024 |
10,157 |
9,187 |
8,800 |
6,104 |
-3,263 |
-5,445 |
1,735 |
1,552 |
430 |
610 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
1,608 |
2,065 |
1,444 |
1,360 |
2,647 |
2,050 |
911 |
943 |
774 |
801 |
1,199 |
1,298 |
1,621 |
1,729 |
1,690 |
3,418 |
9,987 |
2,065 |
6,203 |
現金及銀行結存 |
2,917 |
3,500 |
5,223 |
4,841 |
6,531 |
7,547 |
13,416 |
5,343 |
7,610 |
8,965 |
6,551 |
5,872 |
6,100 |
10,382 |
9,050 |
10,107 |
4,360 |
10,079 |
11,271 |
短期債項 |
2,156 |
5,080 |
3,539 |
3,878 |
2,904 |
2,216 |
2,068 |
457 |
3,879 |
4,823 |
1 |
8,540 |
40 |
7,800 |
246 |
0 |
10,174 |
13,995 |
6,500 |
總債項 |
54,189 |
51,645 |
49,216 |
60,559 |
59,126 |
54,394 |
50,686 |
45,588 |
41,969 |
41,317 |
29,075 |
26,466 |
23,510 |
34,841 |
34,913 |
31,745 |
25,679 |
29,433 |
29,357 |
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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