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數碼通電訊集團有限公司, 00315.HK - 綜合資產負債表 |
2023-06 |
2022-06 |
2021-06 |
2020-06 |
2019-06 |
2018-06 |
2017-06 |
2016-06 |
2015-06 |
2014-06 |
2013-06 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
3,690,170 |
3,653,847 |
3,584,489 |
3,649,688 |
2,849,752 |
2,981,995 |
3,083,108 |
3,248,256 |
3,354,101 |
3,410,707 |
3,200,943 |
2,545,572 |
2,126,490 |
1,926,874 |
1,861,001 |
1,846,948 |
1,832,045 |
1,924,064 |
2,068,270 |
投資 |
155,126 |
353,170 |
439,583 |
4,354 |
160,986 |
486,602 |
672,531 |
747,927 |
3 |
3 |
3 |
3 |
108,071 |
456,863 |
390,510 |
97,635 |
60,666 |
74,036 |
774,367 |
流動資產 |
2,402,522 |
3,401,405 |
3,187,936 |
3,560,138 |
3,817,521 |
2,909,950 |
2,291,346 |
4,525,914 |
5,035,965 |
3,917,421 |
3,350,641 |
2,247,866 |
2,418,596 |
1,465,731 |
1,457,331 |
2,062,278 |
2,715,500 |
2,356,090 |
1,664,009 |
其他資產 |
4,651,125 |
5,172,710 |
3,438,051 |
3,218,198 |
3,054,799 |
3,639,579 |
3,728,605 |
1,880,906 |
2,424,283 |
2,463,823 |
3,076,555 |
2,675,414 |
2,583,735 |
991,679 |
795,472 |
835,784 |
831,598 |
849,705 |
702,021 |
總資產 |
10,898,943 |
12,581,132 |
10,650,059 |
10,432,378 |
9,883,058 |
10,018,126 |
9,775,590 |
10,403,003 |
10,814,352 |
9,791,954 |
9,628,142 |
7,468,855 |
7,236,892 |
4,841,147 |
4,504,314 |
4,842,645 |
5,439,809 |
5,203,895 |
5,208,667 |
長期債項 |
318,706 |
394,522 |
2,756,572 |
2,422,666 |
1,872,516 |
2,294,592 |
2,557,049 |
2,724,195 |
2,844,421 |
2,739,317 |
2,529,646 |
66,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
2,791,546 |
2,941,398 |
136,433 |
122,532 |
260,478 |
394,813 |
399,046 |
452,062 |
769,730 |
854,374 |
1,354,464 |
1,319,694 |
1,316,561 |
879,462 |
816,701 |
813,386 |
827,009 |
773,383 |
723,535 |
流動負債 |
2,704,204 |
4,091,428 |
2,659,946 |
2,874,055 |
2,673,415 |
2,496,997 |
2,185,198 |
2,862,911 |
3,292,248 |
2,948,733 |
2,696,054 |
2,908,600 |
3,011,647 |
1,199,828 |
1,004,955 |
1,069,707 |
1,075,139 |
1,004,970 |
998,791 |
股本 |
110,646 |
110,579 |
111,099 |
112,227 |
112,453 |
112,426 |
110,581 |
108,118 |
105,668 |
104,599 |
103,794 |
103,672 |
102,839 |
52,567 |
53,774 |
57,312 |
58,018 |
58,279 |
58,279 |
儲備 |
4,973,841 |
5,043,205 |
5,007,874 |
4,920,780 |
4,944,710 |
4,686,655 |
4,482,982 |
4,208,649 |
3,745,477 |
3,087,963 |
2,882,121 |
3,007,266 |
2,760,037 |
2,674,432 |
2,595,374 |
2,874,327 |
3,452,526 |
3,367,263 |
3,428,062 |
股東權益 |
5,084,487 |
5,153,784 |
5,118,973 |
5,033,007 |
5,057,163 |
4,799,081 |
4,593,563 |
4,316,767 |
3,851,145 |
3,192,562 |
2,985,915 |
3,110,938 |
2,862,876 |
2,726,999 |
2,649,148 |
2,931,639 |
3,510,544 |
3,425,542 |
3,486,341 |
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 |
106,333 |
100,036 |
57,423 |
59,645 |
79,472 |
161,465 |
181,703 |
340,770 |
82,252 |
80,350 |
103,164 |
255,236 |
311,506 |
47,918 |
75,182 |
68,401 |
75,066 |
79,572 |
189,100 |
現金及銀行結存 |
1,155,152 |
2,140,516 |
2,094,884 |
2,250,725 |
2,129,314 |
1,828,106 |
1,274,073 |
3,241,950 |
4,145,096 |
3,164,693 |
2,510,237 |
1,333,596 |
1,230,758 |
700,012 |
1,056,897 |
1,636,501 |
2,316,455 |
1,358,660 |
765,212 |
短期債項 |
534,288 |
2,021,111 |
726,402 |
847,813 |
430,393 |
135,789 |
133,636 |
126,228 |
124,351 |
100,901 |
65,153 |
0 |
550,000 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
852,994 |
2,415,633 |
3,482,974 |
3,270,479 |
2,302,909 |
2,430,381 |
2,690,685 |
2,850,423 |
2,968,772 |
2,840,218 |
2,594,799 |
66,000 |
550,000 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
0 |
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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