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香港通訊國際控股有限公司, 00248.HK - 綜合資產負債表 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
2005-03 |
固定資產 |
50,426 |
51,995 |
53,029 |
54,405 |
273,100 |
266,376 |
247,223 |
238,667 |
255,570 |
263,043 |
237,502 |
237,667 |
193,478 |
133,151 |
106,234 |
23,656 |
90,283 |
93,671 |
126,954 |
投資 |
211,999 |
212,602 |
221,467 |
213,088 |
2,247 |
2,247 |
3,900 |
8,592 |
13,832 |
3,689 |
4,798 |
4,110 |
5,828 |
4,908 |
3,150 |
32,697 |
25,288 |
13,619 |
7,638 |
流動資產 |
165,071 |
116,071 |
117,233 |
90,195 |
113,036 |
140,597 |
109,389 |
124,247 |
106,980 |
101,432 |
124,104 |
119,663 |
178,564 |
176,794 |
180,016 |
257,711 |
220,477 |
211,735 |
155,900 |
其他資產 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,618 |
0 |
2,688 |
57 |
8,828 |
24,918 |
15,632 |
7,839 |
382 |
總資產 |
427,496 |
380,668 |
391,729 |
357,688 |
388,383 |
409,220 |
360,512 |
371,506 |
376,382 |
368,164 |
371,022 |
361,440 |
380,558 |
314,910 |
298,228 |
338,982 |
351,680 |
326,864 |
290,874 |
長期債項 |
0 |
75 |
92 |
236 |
258 |
348 |
12 |
23 |
24 |
43 |
60 |
16 |
101 |
168 |
216 |
31 |
23,557 |
26,068 |
18,905 |
其他長期負債 |
50 |
50 |
50 |
282 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
168 |
117 |
106 |
409 |
363 |
1,261 |
1,550 |
流動負債 |
164,118 |
99,741 |
110,441 |
82,594 |
91,980 |
110,692 |
96,697 |
99,501 |
77,922 |
73,198 |
64,282 |
58,286 |
69,715 |
61,633 |
69,378 |
64,394 |
58,612 |
39,105 |
62,253 |
股本 |
12,453 |
12,453 |
12,453 |
12,453 |
12,453 |
12,453 |
9,963 |
7,970 |
6,376 |
5,667 |
5,152 |
5,058 |
4,951 |
4,901 |
4,901 |
4,901 |
4,621 |
4,621 |
4,608 |
儲備 |
250,875 |
268,349 |
268,693 |
262,123 |
283,524 |
285,559 |
253,672 |
263,844 |
291,892 |
289,088 |
301,232 |
297,851 |
305,619 |
248,091 |
221,519 |
266,939 |
264,527 |
255,809 |
203,558 |
股東權益 |
263,328 |
280,802 |
281,146 |
274,576 |
295,977 |
298,012 |
263,635 |
271,814 |
298,268 |
294,755 |
306,384 |
302,909 |
310,570 |
252,992 |
226,420 |
271,840 |
269,148 |
260,430 |
208,166 |
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 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
15,906 |
15,874 |
27,000 |
17,455 |
22,180 |
35,427 |
11,876 |
27,385 |
20,902 |
25,727 |
17,588 |
22,934 |
72,223 |
37,817 |
23,362 |
38,738 |
54,850 |
58,415 |
51,493 |
現金及銀行結存 |
38,130 |
28,366 |
24,222 |
19,350 |
28,870 |
30,350 |
17,716 |
15,420 |
12,574 |
12,166 |
42,832 |
57,202 |
39,376 |
62,116 |
84,415 |
140,408 |
91,469 |
74,230 |
40,651 |
短期債項 |
140,550 |
85,537 |
88,527 |
65,667 |
70,742 |
89,361 |
79,299 |
77,154 |
65,781 |
50,203 |
40,566 |
38,229 |
34,475 |
35,693 |
37,518 |
61 |
2,461 |
2,524 |
3,398 |
總債項 |
140,550 |
85,612 |
88,619 |
65,903 |
71,000 |
89,709 |
79,311 |
77,177 |
65,805 |
50,246 |
40,626 |
38,245 |
34,576 |
35,861 |
37,734 |
92 |
26,018 |
28,592 |
22,303 |
核數師意見 |
1 |
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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